2021-09-15T04:47:21-05:00 2020-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2019-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2021-09-15 1 SANDRA M BROWN CPA P01614103 5088717178 2021-09-15 2019 2022-09-23 18:48:47Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 5615375 0 X WWW.COOLIDGE.ORG X 1989 MA TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 25 25 59 0 0 0 1164710 3548954 3393350 1609528 100453 73251 472728 218636 5131241 5450369 229500 0 0 0 1714121 1408903 0 54121 458928 2735442 1684943 4679063 3147967 452178 2302402 7563219 9761603 576028 443427 6987191 9318176 THE COOLIDGE CORNER THEATRE FOUNDATION, INC. IS AN INDEPENDENT ART HOUSE CINEMA, COMMUNITY ASSET AND CULTURAL INSTITUTION THAT HAS PLAYED A SIGNIFICANT ROLE IN THE TOWN OF BROOKLINE AND THE GREATER BOSTON AREA SINCE ITS INCEPTION IN 1933. 0 0 2428782 0 1609528 IN ADDITION TO SCREENING THE BEST OF FIRST RUN INDEPENDENT NARRATIVE AND DOCUMENTARY FEATURE FILMS, THE COOLIDGE OFFERS A WIDE RANGE OF SPECIAL PROGRAMMING, INCLUDING: SCIENCE ON SCREEN(R), THE SOUNDS OF SILENTS(R), BIG SCREEN CLASSICS, AFTER MIDNITE, PANORAMA, REWIND, SENIOR MATINEES, CINEMA JUKEBOX(R), ONSTAGE @ THE COOLIDGE, KIDS' SHOWS, BOX OFFICE BABIES, SATELLITE BROADCASTS OF PRODUCTIONS FROM LONDON'S NATIONAL THEATRE, OPERAS AND DANCE PERFORMANCES FROM ACCLAIMED THEATRES THROUGHOUT THE WORLD, PREMIER SCREENINGS WITH DISCUSSIONS WITH FILMMAKERS, AND FILM EDUCATION COURSES. 130034 0 0 SCIENCE ON SCREEN(R) PAIRS POPULAR FILMS WITH DISCUSSIONS BY PREEMINENT EXPERTS IN SCIENCE AND TECHNOLOGY. SINCE 2011, THE COOLIDGE HAS RECEIVED $3.3 MILLION IN FUNDING FROM THE ALFRED P. SLOAN FOUNDATION TO SUPPORT THE NATIONWIDE EXPANSION OF THIS PROGRAM. TO DATE, 86 INDEPENDENT CINEMAS, MUSEUMS AND COMMUNITY GROUPS HAVE RECEIVED A TOTAL OF 237 GRANTS TO DEVELOP A SCIENCE ON SCREEN(R) SERIES. 2558816 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KATHERINE TALLMAN 6177342501 290 HARVARD STREET BROOKLINE MA 02446 J MICHAEL MAYNARD BOARD CHAIR 4.00 X X 0 0 0 ANDREW SILVER FORMER DIRECTOR 4.00 X 0 0 0 TIM SULLIVAN DIRECTOR 4.00 X 0 0 0 LUCY APTEKAR DIRECTOR 4.00 X 0 0 0 KIMBERLY CLOUSE DIRECTOR 4.00 X 0 0 0 DEBORAH COHEN DIRECTOR 4.00 X 0 0 0 ELLEN HOFFMAN CLERK 4.00 X X 0 0 0 BETTY GOLDSTEIN DIRECTOR 4.00 X 0 0 0 CHARLES MARZ DIRECTOR 4.00 X 0 0 0 CHOBEE HOY DIRECTOR 4.00 X 0 0 0 GEORGIA JOHNSON DIRECTOR 4.00 X 0 0 0 ANDREA KOZINETZ DIRECTOR 4.00 X 0 0 0 RIKK LARSEN FORMER DIRECTOR 4.00 X 0 0 0 PAT SCANLON DIRECTOR 4.00 X 0 0 0 BOB NICOSON DIRECTOR 4.00 X 0 0 0 MARTY NORMAN FORMER DIRECTOR 4.00 X 0 0 0 DAVID ROSENTHAL VICE CHAIR 4.00 X X 0 0 0 BARBARA STEIN DIRECTOR 4.00 X 0 0 0 SUSAN STOLLER FORMER DIRECTOR 4.00 X 0 0 0 GARY STOLOFF DIRECTOR 4.00 X 0 0 0 DAVID STRAUS FORMER DIRECTOR 4.00 X 0 0 0 MICHAEL D'ONOFRIO TREASURER 4.00 X X 0 0 0 LAURA TRUST DIRECTOR 4.00 X 0 0 0 PAUL LIPSON DIRECTOR 4.00 X 0 0 0 NORA OSMAN DIRECTOR 4.00 X 0 0 0 SAM RAHMAN DIRECTOR 4.00 X 0 0 0 MEG BERGSTRAND DIRECTOR 4.00 X 0 0 0 SUZANNE BLOOMBERG DIRECTOR 4.00 X 0 0 0 AMY BRAND DIRECTOR 4.00 X 0 0 0 CECILIA FREROTTE DIRECTOR 4.00 X 0 0 0 KATHERINE TALLMAN EX-OFFICIO & EXECUTIVE DIRECTOR 40.00 X 174885 0 749 174885 0 749 1 0 1 0 ICON ARCHITECURE 101 SUMMER STREET BOSTON MA 02110 ARCHITECTUAL DESIGN 149300 1 591152 2957802 3548954 ADMISSIONS 713990 1255632 1255632 MEMBERSHIPS 713990 202030 202030 THEATRE RENTALS 713990 27350 27350 124516 124516 1609528 73251 73251 60256 48074 12182 12182 323386 116932 206454 206454 5450369 1815982 0 85433 162444 40611 32489 89344 1031005 799427 24338 207240 113426 79507 5216 28703 102028 72259 4725 25044 37190 37190 54121 54121 53125 48177 4948 60627 60627 138694 121821 3635 13238 28512 25376 855 2281 269559 242892 7068 19599 297 297 13375 12875 500 207216 184422 6216 16578 34754 30931 1043 2780 FILM RENTAL AND SHIPPIN 620851 620851 THEATRE OPERATIONS AND 148900 148900 SCIENCE FILMS AND EVENT 47301 47301 EDUCATIONAL AND OTHER L 22542 22542 2000 2000 3147967 2558816 130223 458928 156845 83286 3963352 5410978 230000 733830 24154 17248 24040 32118 78852 66493 3716301 2294703 1431956 1421598 1122833 1163811 157824 124598 373363 707643 7563219 9761603 389410 168816 186618 274611 576028 443427 X 3073130 3341484 3914061 5976692 6987191 9318176 7563219 9761603 2302402 28583 0 X 0 1 X 1 0 X 2550801 1367756 641584 1164710 3548954 9273805 2550801 1367756 641584 1164710 3548954 9273805 3291341 5982464 884 25661 43183 100453 73251 243432 27806 27068 20791 21047 96712 9613949 16612801 0.62230 0.53450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 27,806. 2016 AMOUNT: $ 27,068. 2017 AMOUNT: $ 20,791. 2018 AMOUNT: $ 21,047. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1122833 40978 1163811 1015604 107229 1122833 971853 33350 10401 1015604 968400 3453 971853 0.00000 1.00000 0.00000 0 0 1171153 761899 409254 2545148 1532804 1012344 1421598 PRE-DEVELOPMENT COSTS 707643 707643 5521747 28583 42795 71378 5450369 0 5450369 3190762 42795 42795 3147967 0 3147967 X X X X X 0 JOAN MOYNAGH 77 MORTON ROAD MILTON MA 02186 FUNDRAISING CONSULTANT 0 0 47000 0 47000 TRIVIA NIGHT 60256 60256 25686 22388 60256 60256 25686 22388 48074 12182 X 0 0 0 0 0 0 0 0 0 KATHERINE TALLMAN EX-OFFICIO & EXECUTIVE DIRECTOR 174885 0 0 0 0 0 0 0 749 0 175634 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXCEPT FOR CONFIDENTIAL INFORMATION, A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON PERFORMANCE AND COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE.