BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC (EIN 06-1503911)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-27
IRS object ID
202001189349300800
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-27T08:19:15-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061503911EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON COLLEGIATE CHARTER SCHOOLBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6172826710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SYDNEY STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNAH VARONPersonNm
Person TitleEXECUTIVE DIRECTOR, BCCSPersonTitleTxt
Phone6172651172PhoneNum
Signature2020-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BUCKLEYPreparerPersonNm
PTINP00830631PTIN
Phone5083669100PhoneNum
Preparation2020-04-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-20IPDt
IP Tm10:41:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE5E10DB362A14A01DB0DA430DA7AA5B243C0C50AAtSubmissionCreationDeviceId
At Submission Filing Device Id1166F2FD08ABF73FAA4779C448B3D4829B6A5C9CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNAH VARONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SYDNEY STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,046,518GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBOSTONCOLLEGIATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO BENEFIT BOSTON COLLEGIATE CHARTER SCHOOL (THE SCHOOL), A MASSACHUSETTS CHARTER SCHOOLIN PARTICULAR TO: 1.PROVIDE SERVICES TO, MANAGE FUNDS AND OTHER ASSETS FOR, AND OTHERWISE SUPPORT THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE SCHOOL;2.OWN, ACQUIRE, LEASE AND/OR MAINTAIN REAL ESTATE FOR THE SCHOOL'S OPERATIONS3.PROVIDE FINANCIAL SUPPORT AND SERVICES FOR THE SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,350,232PYContributionsGrantsAmt
CY Contributions Grants$1,474,747CYContributionsGrantsAmt
PY Program Service Revenue$762,871PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$83,726PYInvestmentIncomeAmt
CY Investment Income$392,100CYInvestmentIncomeAmt
PY Other Revenue$119,368PYOtherRevenueAmt
CY Other Revenue$1,032,161CYOtherRevenueAmt
PY Total Revenue$3,316,197PYTotalRevenueAmt
CY Total Revenue$2,899,008CYTotalRevenueAmt
PY Grants And Similar Paid$255,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,195,786CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,806CYTotalFundraisingExpenseAmt
PY Other Expenses$1,164,422PYOtherExpensesAmt
CY Other Expenses$1,253,718CYOtherExpensesAmt
PY Total Expenses$1,420,361PYTotalExpensesAmt
CY Total Expenses$2,449,504CYTotalExpensesAmt
PY Revenues Less Expenses$1,895,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$449,504CYRevenuesLessExpensesAmt
Total Assets BOY$38,256,908TotalAssetsBOYAmt
Total Assets EOY$38,537,989TotalAssetsEOYAmt
Total Liabilities BOY$20,551,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,383,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,705,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,154,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL, BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF A PERMANENT HOME FOR THE SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,116,497ExpenseAmt
Grant$1,195,786GrantAmt
Revenue$1,025,216RevenueAmt
DescTHE BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION SUPPORTS BOSTON COLLEGIATE CHARTER SCHOOL (BCCS) BY PROVIDING PHILANTHROPIC FUNDING, FACILITIES, AND LEADERSHIP. THE RANGE OF PHILANTHROPIC SUPPORT INCLUDES UNRESTRICTED FUNDING AS WELL AS OFFSET FOR PROGRAMMATIC AND CAPITAL EXPENSES. IN FY19, PROGRAMMATIC CONTRIBUTIONS FROM THE BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION TO BCCS AIDED PROGRAMS OUTSIDE OF THE SCHOOL'S CORE ACADEMIC PROGRAMMING, INCLUDING BUT NOT LIMITED TO ITS ROBUST ALUMNI PROGRAMMING; SUMMER ENRICHMENT ACTIVITIES, INCLUDING A ROBOTICS CAMP AND SUMMER REMEDIATION; A COMPREHENSIVE IN- AND OUT-OF-SCHOOL ARTS PROGRAM; AND THE STUDENTS IN NEED PROGRAM, WHICH ENABLES BCCS TO PROVIDE BASIC NEEDS-SUCH AS WINTER COATS, MEALS, SCHOOL SUPPLIES-TO STUDENTS AND FAMILIES WHO MAY BE STRUGGLING FINANCIALLY. WITH BCCS'S ONGOING CAPACITY TO LEAD CAPITAL CAMPAIGN, FY19 WAS ANOTHER SIGNIFICANT YEAR FOR THE FOUNDATION'S CAPITAL FUNDRAISING EFFORTS TO SUPPORT THE EXPANSION OF BCCS'S UPPER SCHOOL CAMPUS EXPANSION. THE CAPITAL EXPANSION INCLUDED THE ADDITION OF 13 NEW CLASSROOMS, 11 SMALL GROUP BREAKOUT SPACES, A NEW COLLEGE AND CAREER COUNSELING SUITE, AND THE SCHOOL'S FIRST MULTIPURPOSE LUNCH ROOM AND CONVENING SPACE.THE BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION EXISTS TO HELP BCCS ITS MISSION OF PREPARING EACH STUDENT FOR COLLEGE. NOW SERVING A DIVERSE STUDENT BODY OF 700 STUDENTS WHO HAIL FROM EVERY NEIGHBORHOOD OF BOSTON, BCCS IS PROUD OF THE OUTCOMES ACHIEVED DURING FY19, INCLUDING:FOR THE FIFTEENTH CONSECUTIVE YEAR, 100% OF BCCS GRADUATING SENIORS EARNED ACCEPTANCE TO A FOUR-YEAR COLLEGE;95% OF BCCS 10TH GRADE STUDENTS EARNED ADVANCED OR PROFICIENT ON THE ELA MCAS EXAM AND 92% OF BCCS 10TH GRADE STUDENTS EARNED ADVANCED OR PROFICIENT ON THE MATH MCAS EXAM.100% OF RESPONDENTS FROM THE CLASS OF 2017 ALUMNI SURVEY REPORTED THAT THEY WERE EITHER "PREPARED OR "OVER-PREPARED" FOR COLLEGE-LEVEL ACADEMICS.MEMBERS OF THE BCCS CLASS OF 2019 EARNED ADMITTANCE TO BOSTON COLLEGE, NORTHEASTERN UNIVERSITY, SYRACUSE UNIVERSITY, TUFTS UNIVERSITY, AS WELL AS EVERY SCHOOL WITHIN THE UNIVERSITY OF MASSACHUSETTS STATE SCHOOL SYSTEM;A TOTAL OF 222 ADVANCED PLACEMENTS (AP) EXAMS WERE TAKEN, THE MOST IN BCCS HISTORY. 83% OF BCCS STUDENTS WHO TOOK THE AP ENGLISH LANGUAGE EXAM RECEIVED A SCORE OF 3 OR HIGHER EARNING THEM COLLEGE CREDIT.Desc
Total Program Service Expenses$2,116,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172826710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SYDNEY STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRETT PEISER
DIRECTOR0.50Yes (X)$0$0$0
NEIL OLKEN
TREASURER0.50Yes (X)$0$0$0Yes (X)
SUSAN FORTIN
DIRECTOR0.50Yes (X)$0$0$0
CHRIS CHURCHILL
CLERK0.50Yes (X)$0$0$0Yes (X)
CHARLES CASSIDY
PRESIDENT AND CHAIR2.00Yes (X)$0$0$0Yes (X)
KATHLEEN SULLIVAN
DIRECTOR0.50Yes (X)$0$0$0
NINA ROSS
DIRECTOR0.50Yes (X)$0$0$0
ROB LAWRENCE
DIRECTOR0.50Yes (X)$0$0$0
CARROLL PERRY
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$261,948FundraisingAmt
All Other Contributions$1,212,799AllOtherContributionsAmt
Total Contributions$1,474,747TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$392,100TotalRevenueColumnAmt
Exclusion$392,100ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,025,216RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,025,216RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,025,216TotalRevenueColumnAmt
Related Or Exempt Func Income$1,025,216RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,455FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$261,948ContriRptFundraisingEventAmt
Fundraising Direct Expenses$147,510FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,945TotalRevenueColumnAmt
Exclusion$6,945ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,899,008TotalRevenueColumnAmt
Related Or Exempt Func Income$1,025,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$399,045ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,195,786TotalAmt
Program Services$1,195,786ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Management And General$75,000ManagementAndGeneralAmt
Fundraising$25,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$613TotalAmt
Management And General$613ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,865TotalAmt
Management And General$5,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,200TotalAmt
Program Services$82,200ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,040TotalAmt
Program Services$13,040ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,769TotalAmt
Program Services$5,769ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Program Services$85ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$243,509TotalAmt
Program Services$100,786ProgramServicesAmt
Management And General$142,723ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$697,905TotalAmt
Program Services$697,905ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CAPITAL CAMPAIGN$83,806$83,806
FINANCING FEES$14,310$14,310
MISCELLANEOUS EXPENSE$116$116

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,449,504TotalAmt
Program Services$2,116,497ProgramServicesAmt
Management And General$224,201ManagementAndGeneralAmt
Fundraising$108,806FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,610,037BOYAmt
EOY$168,396EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,725,705BOYAmt
EOY$7,278,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,238,116BOYAmt
EOY$1,066,086EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,234,807BOYAmt
EOY$4,080,903EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$2,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,900,923LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,958,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,444,043BOYAmt
EOY$25,942,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,256,908BOYAmt
EOY$38,537,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$963,033BOYAmt
EOY$279,090EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,906,126BOYAmt
EOY$6,671,122EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,000BOYAmt
EOY$7,128,226EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,085,930BOYAmt
EOY$6,103,717EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$545,504BOYAmt
EOY$201,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,551,593BOYAmt
EOY$20,383,170EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,127,678BOYAmt
EOY$16,598,042EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,577,637BOYAmt
EOY$1,556,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,705,315BOYAmt
EOY$18,154,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,256,908BOYAmt
EOY$38,537,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$449,504ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,837,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,350,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,474,747CurrentTaxYearAmt
Total$7,364,371TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,837,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,350,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,474,747CurrentTaxYearAmt
Total$7,364,371TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,961,344SubstantialContributorsTotAmt
Public Support Total170$5,403,027PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,005,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,726CurrentTaxYearMinus1YearAmt
Current Tax Year$392,100CurrentTaxYearAmt
Total$3,178,507TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,254CurrentTaxYearMinus4YearsAmt
Total$109,254TotalAmt
FieldValueIRS element (for citing)
Total Support$10,652,132TotalSupportAmt
Gross Receipts Rltd Activities$1,259,263GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50720PublicSupportCY170Pct
Public Support PY1700.44800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,890,000OtherCostOrOtherBasisAmt
Book Value$1,890,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,754,508OtherCostOrOtherBasisAmt
Depreciation$4,570,525DepreciationAmt
Book Value$20,183,983BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,208,009OtherCostOrOtherBasisAmt
Depreciation$1,381,573DepreciationAmt
Book Value$3,826,436BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,406OtherCostOrOtherBasisAmt
Depreciation$6,574DepreciationAmt
Book Value$41,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,942,251TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO BCCSDesc
Amt$201,015Amt
FieldValueIRS element (for citing)
Total Liability$201,015TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS AT JUNE 30, 2019. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$400,744GrossReceiptsEvent1Amt
Charitable Contri Event1$250,256CharitableContriEvent1Amt
Gross Revenue Event1$150,488GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$89,778FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$48,277OtherDirectExpensesEvent1Amt
Event2SCHOLARSHIPEvent2Nm
Gross Receipts Event2$15,659GrossReceiptsEvent2Amt
Charitable Contri Event2$11,692CharitableContriEvent2Amt
Gross Revenue Event2$3,967GrossRevenueEvent2Amt
Food And Beverage Event2$782FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$273OtherDirectExpensesEvent2Amt
Gross Receipts Total$416,403GrossReceiptsTotalAmt
Charitable Contributions Tot$261,948CharitableContributionsTotAmt
Gross Revenue Total Events$154,455GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$90,560FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$48,550OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$147,510DirectExpenseSummaryEventsAmt
Net Income Summary$6,945NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON COLLEGIATE CHARTER SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SYDNEY STREETAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
Recipient EIN043413649RecipientEIN
IRC Section170(B)(1)(A)(II)IRCSectionDesc
Cash Grant$1,195,786CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantOPERATING SUPPORT TO THE SCHOOLPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT FUNDS ARE MONITORED AND APPROVED BY THE BOARD OF TRUSTEES.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCE AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
Bond Issued2017-12-28BondIssuedDt
Issue Price$7,200,000IssuePriceAmt
PurposeTO FUND CAPITAL PROJECTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$71,774RetiredAmt
Total Proceeds$7,200,000TotalProceedsAmt
Issuance Costs From Proceeds$51,000IssuanceCostsFromProceedsAmt
Capital Expenditures$7,149,000CapitalExpendituresAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS BASED OFF OF THE AUDITED FINANCIAL STATEMENTS, WHICH ARE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. A COPY OF THE RETURN IS PROVIDED TO ALL DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CA SUMMARY OF THE COMPLETED DISCLOSURE FORMS IS PROVIDED TO THE BOARD CHAIR WHO MONITORS CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND COPIES OF THE RETURN ARE AVAILABLE FROM THE FOUNDATION BY REQUEST.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BOSTON COLLEGIATE CHARTER SCHOOL
215 SYDNEY STREETDORCHESTERMA02125043413649TO PREPARE STUDENTS FOR COLLEGEMA170(B)(1)(A)(6)N/AN/A0
BCCS MANAGEMENT CORPORATION
215 SYDNEY STREETDORCHESTERMA02125261925098TO MANAGE BCCS QALICBMA501(C)(3)509(A)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOSTON COLLEGIATE CHARTER SCHOOL
B$1,195,786AMOUNT OF GRANT TO SCHOOL
BOSTON COLLEGIATE CHARTER SCHOOL
J$4,080,903AMOUNT OF LEASE RECEIVABLE
BOSTON COLLEGIATE CHARTER SCHOOL
M$100,000AMOUNT OF SERVICE PROVIDED
BOSTON COLLEGIATE CHARTER SCHOOL
J$1,025,216NET LEASE PAYMENTS RECEIVED
BOSTON COLLEGIATE CHARTER SCHOOL
J$2,767,407LEASE PREPAYMENT
BOSTON COLLEGIATE CHARTER SCHOOL
E$201,015AMOUNTS DUE TO THE SCHOOL

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