REEBOK FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: REEBOK FOUNDATION INC (EIN 04-3073548)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-02
IRS object ID: 202133069349100013
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-02T09:53:43-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO INTERNATIONAL PLACE 22ND FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043073548	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REEBOK FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REEB	BusinessNameControlTxt
Phone	7814015000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 DRYDOCK AVENUE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN TULLIE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7814015000	PhoneNum
Signature	2021-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHLEEN	PersonFirstNm
Person Last	TULLIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA J KENNEY	PreparerPersonNm
PTIN	P00202198	PTIN
Phone	6177170831	PhoneNum
Preparation	2021-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$495,962	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$2,574,103	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$1,562	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$1,486	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$76	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$76	GrossProfitAdjNetIncmAmt
Total Rev And Expnss	$2,574,179	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$76	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$965,995	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$965,995	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$276,317	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$276,317	PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$269,939	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$269,939	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$52	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$52	TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$13,169	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$13,169	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$273,001	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$273,001	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,798,473	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,798,473	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$590,848	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$590,848	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,389,321	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,389,321	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$184,858	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$76	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$251,887	CashBOYAmt
Cash EOY	$495,962	CashEOYAmt
Cash EOYFMV	$495,962	CashEOYFMVAmt
Acct Rcvbl BOY	$59,217	AcctRcvblBOYAmt
Land Bldg Equip Cost Or Other Bss	$787,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$787,783	LandBldgEquipAccumDeprecAmt
Total Assets BOY	$311,104	TotalAssetsBOYAmt
Total Assets EOY	$495,962	TotalAssetsEOYAmt
Total Assets EOYFMV	$495,962	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$311,104	RetainedEarningBOYAmt
Retained Earning EOY	$495,962	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$311,104	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$495,962	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$311,104	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$495,962	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$311,104	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$184,858	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$495,962	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$495,962	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.BOKSKIDS.ORG	WebsiteAddressTxt
Individual With Books	REEBOK FOUNDATION INC	IndividualWithBooksNm
Phone	7814015000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 DRYDOCK AVE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIK BODENHOFER
25 DRYDOCK AVE	BOSTON	MA	02210	DIRECTOR/SECRETARY	1.00	$0	$0	$0
MATT O'TOOLE
25 DRYDOCK AVE	BOSTON	MA	02210	DIRECTOR/PRESIDENT	1.00	$0	$0	$0
LENKA PATTEN
25 DRYDOCK AVE	BOSTON	MA	02210	DIRECTOR	1.00	$0	$0	$0
CRAIG THORNTON
25 DRYDOCK AVE	BOSTON	MA	02210	TREASURER (UNTIL 12/31/20)	1.00	$0	$0	$0
KATHLEEN TULLIE
25 DRYDOCK AVE	BOSTON	MA	02210	DIRECTOR/EXECUTIVE DIRECTOR	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
CHRISTENE LYONS
25 DRYDOCK AVE	BOSTON	MA	02210	DIRECTOR, OPERATIONS	40.00	$136,187	$7,612	$0
CAELI E SULLIVAN
25 DRYDOCK AVE	BOSTON	MA	02210	SR MANAGER BUSINESS	40.00	$117,379	$17,037	$0
BROOKE P ROSENBAUER
25 DRYDOCK AVE	BOSTON	MA	02210	SR MANAGER COMMUNITY	40.00	$102,401	$16,639	$0
LAURA J BURATI
25 DRYDOCK AVE	BOSTON	MA	02210	MGR CURRICULUM & TRA	40.00	$108,009	$6,388	$0
JAY DEMBRO
25 DRYDOCK AVE	BOSTON	MA	02210	MANAGER, DIGITAL PLA	40.00	$97,910	$3,077	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	9	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
IDEALIST CONSULTING
389 5TH AVENUE 9TH FLOOR	NEW YORK	NY	10016	DIGITAL CONSULTANT	$106,733
EDUCATION DEVELOPMENT CENTER INC
43 FOUNDRY AVENUE	WALTHAM	MA	02453	DIGITAL CONTENT	$90,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	BUILD OUR KIDS' SUCCESS (BOKS), THE PHILANTHROPIC INITIATIVE OF REEBOK INTERNATIONAL, IS A PHYSICAL ACTIVITY PROGRAM DESIGNED TO GET KIDS ACTIVE AND ESTABLISH A LIFELONG COMMITMENT TO HEALTH AND FITNESS. WE ARE ON A MISSION TO MAKE PHYSICAL ACTIVITY AND PLAY PART OF EVERY CHILD'S DAY BY PROVIDING FREE CURRICULA, TRAINING AND PROGRAMMATIC SUPPORT TO THOUSANDS OF SCHOOLS AND YOUTH ORGANIZATIONS AS WELL AS RESOURCES FOR FAMILIES TO USE AT HOME. ADDITIONALLY, BOKS PROVIDES GRANT FUNDING TO EMPOWER LOCAL UNDERSERVED SCHOOLS AND/OR YOUTH ORGANIZATIONS TO PROMOTE EQUITABLE ACCESS AND INSPIRATION TO GET KIDS MOVING ACROSS THE UNITED STATES.	Description1Txt
Expenses1	$1,467,108	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$297,412	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$297,412	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$297,412	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,461	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$292,951	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$14,648	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$14,648	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$14,648	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$14,648	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$14,648	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,389,321	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$2,389,321	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$2,389,321	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$14,648	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$3,237,518	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$2,184,382	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$2,519,831	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,790,164	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,801,286	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$13,533,181	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,389,321	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$14,648	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,374,673	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$15,907,854	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$3,237,518	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$12,670,336	ExcessDistriCyovToNextYrAmt
Excess From Year4	$2,184,382	ExcessFromYear4Amt
Excess From Year3	$2,519,831	ExcessFromYear3Amt
Excess From Year2	$2,790,164	ExcessFromYear2Amt
Excess From Year1	$2,801,286	ExcessFromYear1Amt
Excess From Current Year	$2,374,673	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	EXEC DIRECTOR CO REEBOK FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	25 DRYDOCK AVE	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7814015000	RecipientPhoneNum
Form And Info And Materials	THE GRANT REQUEST SHOULD INCLUDE CONTACT INFORMATION, MISSION, TARGET DEMOGRAPHICS, CURRENT PARTNERS AND FUNDING, PROJECT OBJECTIVES AND TIMELINE, BUDGET MONITORING AND EVALUATION PROCEDURES, EVIDENCE OF IMPACT. THE GRANT APPLICATION SHOULD BE MADE ONLINE AT HTTP://WWW.BOKSKIDS.ORG/.	FormAndInfoAndMaterialsTxt
Submission Deadlines	ROLLING APPLICATION FOR SPONSORSHIPS. FEBRUARY 15TH FOR GRANTS.	SubmissionDeadlinesTxt
Restrictions On Awards	CHARITABLE ORGANIZATIONS THAT ARE RELIGIOUS, CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES (IRC SEC 501 (C)(3)). ALIGNED WITH THE MISSION OF CLOSING THE FITNESS GAP TARGETED AT UNDERSERVED & DISADVANTAGED POPULATIONS IN THE CITY OF BOSTON. FOR BOKS, DISTRICTS/SCHOOLS MUST HAVE AT LEAST 50.1% OR MORE OF STUDENTS RECEIVING FREE OR REDUCED LUNCH.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN ONLINE GIVING FOUNDATION INC
40 EAST MAIN STREET SUITE 887	NEWARD	DE	19711	PC	FLOAT FUND FOR EE MATCHING GIFTS	$125,000
ATTLEBORO PUBLIC SCHOOLS
100 RATHBUN WILLARD DRIVE	ATTLEBORO	MA	02703	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$10,500
BEETHOVEN ELEMENTARY SCHOOL
5125 WASHINGTON STREET	WEST ROXBURY	MA	02132	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$2,500
BOSTON EDUCATION DEVELOPMENT FOUNDATION
370 COLUMBIA ROAD	DORCHESTER	MA	02121	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$20,562
BOSTON PUBLIC SCHOOLS
2300 WASHINGTON STREET 4TH FLOOR	BOSTON	MA	02119	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$143,264
CASA MYRNA VASQUEZ
451 BLUE HILL AVE 2ND FL	BOSTON	MA	02121	PC	GRANT TO SUPPORT TRAUMA-INFORMED FITNESS PROGRAMMING TO SURVIVORS OF DOMESTIC VIOLENCE.	$15,000
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
1200 FIRST STREET NE	WASHINGTON	DC	20002	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$4,000
EAST SIDE ELEMENTARY SCHOOL PS 267
213 EAST 63RD STREET	MANAHATTAN	NY	10065	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$300
HARRIS ELEMENTARY SCHOOL
60 HIGH SCHOOL STREET	WOONSOCKET	RI	02895	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$300
HEALTHWORKS COMMUNITY FITNESS
450 WASHINGTON STREET	DORCHESTER	MA	02124	PC	GRANT TO SUPPORT FITNESS PROGRAMMING FOR THE DORCHESTER COMMUNITY	$25,000
HEALTHWORKS COMMUNITY FITNESS
450 WASHINGTON STREET	DORCHESTER	MA	02124	PC	LES MILLS EQUIPMENT DONATION TO HEALTHWORKS COMMUNITY FITNESS	$9,241
LEVEL GROUND MIXED MARTIAL ARTS
527 COLUMBIA RD	BOSTON	MA	02125	PC	GRANT TO SUPPORT FITNESS PROGRAMMING FOR THE DORCHESTER COMMUNITY.	$15,000
MASSACHUSETTS GENERAL HOSPITAL FOR CHILDREN
55 FRUIT STREET	BOSTON	MA	02144	PC	2019 STORYBOOK BALL SPONSORSHIP	$5,000
MONUMENT ACADEMY PUBLIC CHARTER SCHOOL
500 19TH STREET NE	WASHINGTON	DC	20002	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$2,200
NYCDOE OFFICE OF SCHOOL WELLNESS PROGRAMS
335 ADAMS ST 28TH FLOOR	BROOKLYN	NY	11201	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$82,500
POTTER ROAD ELEMENTARY SCHOOL PTO
492 POTTER ROAD	FRAMINGHAM	MA	01701	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$300
QUINCY PUBLIC SCHOOLS
34 CODDINGTON STREET	QUINCY	MA	02169	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$25,600
RANDLE HIGHLANDS ELEMENTARY SCHOOL
1650 30TH STREET SE	WASHINGTON	DC	20020	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$300
SPRINGFIELD PUBLIC SCHOOLS
1550 MAIN STREET	SPRINGFIELD	MA	01103	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$44,000
THE DIMOCK CENTER
55 DIMOCK ST	BOSTON	MA	02119	PC	GRANT TO SUPPORT FITNESS PROGRAMMING FOR THE ROXBURY COMMUNITY.	$12,500
WASHINGTON DC PUBLIC SCHOOLS
1200 FIRST STREET NE	WASHINGTON	DC	20002	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$27,281
WHITIER STREET HEATH CENTER
1290 TREMONT ST	ROXBURY	MA	02120	PC	GRANT TO SUPPORT FITNESS PROGRAMMING FOR THE AT-RISK LGBTQ COMMUNITY	$10,000
WOONSOCKET PUBLIC SCHOOLS
108 HIGH STREET	WOONSOCKET	RI	02895	GOV	BOKS PROGRAM GRANT FOR SCHOOL	$10,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$590,848	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Related Or Exempt Function Incm	$76	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$76	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$76	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	10	LineNumberTxt
Relationship Statement	SALE OF BOKS PROGRAM ITEMS	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Payroll ContributionPayrollContributionInd
REEBOK INT'L LTD
1	25 DRYDOCK AVENUE	BOSTON	MA	02210	$2,442,246	Yes (X)	Yes (X)
CROSSFIT INC
2	1250 CONNECTICUT AVE NW200	WASHINGTON	DC	20036	$18,546	Yes (X)
CVS HEALTH CHARITY CLASSIC
3	ONE CVS DRIVE	WOONSOCKET	RI	02895	$10,000	Yes (X)
FITZ KIDZ GET UP & GO INC
4	6 SASSAMON ROAD	NATICK	MA	01760	$80,000	Yes (X)
JULIE MOORE
5	8 RICE ST STE 201	WELLESLEY HILLS	MA	02481	$7,185	Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE EXPENSES	$35,268	$0	$0	$35,268
BANK CHARGES AND OTHER	$401	$0	$0	$401
EVENTS AND MARKETING	$100,971	$0	$0	$100,971
PROGRAM SUPPLIES	$32,368	$0	$0	$32,368
WEBSITE SUPPORT	$103,048	$0	$0	$103,048
EMPLOYEE TRAINING	$945	$0	$0	$945

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING	$143,854	$0	$0	$143,854
OTHER PROFESSIONAL FEES	$126,085	$0	$0	$126,085

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	MA SALES FEE	CategoryTxt
Amt	$52	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$52	DisbursementsCharitablePrpsAmt