2020-11-16T12:33:49-06:00 2019-12-31 043143185 VOCATURA SPAGNUOLO & CO PC 1275 MAIN STREET WALTHAM MA 024511762 990 2019-01-01 046074663 TRUSTEES OF JAFFNA COLLEGE FUNDS JAFF 5086550555 CO ROSE LAW PARTNERS 1 BEACON ST BOSTON MA 02108 MICHAEL KELLOGG TREASURER 5086550555 2020-11-16 1 PETER P VOCATURA P00572048 7816479339 2020-11-14 173.162.133.69 2020-11-16 11:47:37 ES P 59F1013ACF70B14CA78DE14F440F2678CA393F0F 4BE2BA117284E4B5DA41FFACDAC23A2A6FB62AF7 2019 2021-01-29 14:40:06Z MICHAEL KELLOGG C/O ROSE LAW PARTNERS 1 BEACON ST BOSTON MA 02108 4263500 0 X N/A X 1877 MA TRUSTEES OF JAFFNA COLLEGE FUNDS OPERATE FOR THE PURPOSE OF OBTAINING, HOLDING AND MANAGING FUNDS FOR THE SUPPORT OF JAFFNA COLLEGE AND OTHER CHRISTIAN EDUCATIONAL INSTITUTIONS IN SRI LANKA AND INDIA AND FOR TRAINING OF CHRISTIAN WORKERS IN SRI LANKA AND INDIA. 13 13 0 13 0 0 0 0 0 0 1034268 1217738 0 0 1034268 1217738 548613 999876 0 0 25000 20833 0 0 0 337671 659795 911284 1680504 122984 -462766 27481505 32804523 63567 165836 27417938 32638687 TRUSTEES OF JAFFNA COLLEGE FUNDS OPERATES FOR THE PURPOSE OF OBTAINING, HOLDING AND MANAGING FUNDS FOR THE SUPPORT OF JAFFNA COLLEGE AND OTHER CHRISTIAN EDUCATIONAL INSTITUTIONS IN SRI LANKA AND INDIA AND FOR TRAINING OF CHRISTIAN WORKERS IN SRI LANKA AND INDIA. 0 0 999876 999876 ASSISTANCE TO EDUCATIONAL INSTITUTIONS AND TRAINING CHRISTIAN WORKERS LOCATED IN SRI LANKA, VADDUKODDAI, AND THE JAFFNA DISTRICT. 999876 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 MA X MICHAEL LEE 5086550555 C/O ROSE LAW PARTNERS LLP 1 BEACON BOSTON MA 02108 BARBARA DARLING DIRECTOR/SECRETARY 2.00 X X 5833 0 0 PHILIP BRAUDAWAY-BAUMAN DIRECTOR/TREASURER 5.00 X X 15000 0 0 JONATHAN GUEST DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 LORI BRUCE DIRECTOR 1.00 X 0 0 0 J KIRK SMITH DIRECTOR/CHAIR OF FINANCE 1.00 X 0 0 0 SARAH BUTTER DIRECTOR 1.00 X 0 0 0 EDWARD BEDROSIAN DIRECTOR/PRESIDENT 1.00 X X 0 0 0 CHARLOTTE PENFIELD GOSSELINK DIRECTOR 1.00 X 0 0 0 ANDREW SMOCK DIRECTOR/ASSOC TREASURER 1.00 X X 0 0 0 JOHN SNYDER DIRECTOR 1.00 X 0 0 0 KAZIMIERZ BEM DIRECTOR 1.00 X 0 0 0 KENT FRENCH DIRECTOR/SECRETARY 1.00 X X 0 0 0 MICHAEL KELLOGG DIRECTOR/TREASURER 1.00 X X 0 0 0 JOHN ALLEN DIRECTOR 1.00 X 0 0 0 E VALENTINE DANIEL DIRECTOR 1.00 X 0 0 0 20833 0 0 0 0 0 0 ROSE LAW PARTNERS LLP 1 BEACON ST BOSTON MA 02108 LEGAL 303700 CASNER & EDWARDS LLP 303 CONGRESS ST BOSTON MA 02109 LEGAL 135373 2 792710 792710 3470790 3045762 425028 425028 425028 1217738 425028 0 792710 999876 999876 20833 20833 562271 562271 44508 44508 16553 16553 8496 8496 1559 1559 2742 2742 10132 10132 11817 11817 COMPUTER EXPENSES 1032 1032 BANK CHARGES 420 420 CORPORATE FEES 265 265 1680504 999876 680628 0 1413 74313 7225 7642 27472867 32722568 27481505 32804523 63567 165836 63567 165836 X 7623105 9255339 19794833 23383348 27417938 32638687 27481505 32804523 -462766 5683515 0 X 0 1 X 1 0 X X 3 Wellesley Congregational Church 042173417 1 1 0 0 Jaffna College 000000000 2 1 741574 0 Other Christian Institutions 000000000 2 0 258302 0 3 999876 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 Part IV, Section A, Line 1: Trustees of Jaffna College Funds' controlling supported organization is Wellesley Congregational Church. It is designated by class in TJCF's by laws and formally acknowledged by an affiliation agreement. TJCF's beneficiary supported organizations are identified either by name or by class in TJCF's articles of organization. See Treas. Reg. 1.509(a) - 4(d)(2)(i). Part IV, Section A, Line 2: The foreign charitable and educational institutions supported by Trustees of Jaffna College Funds do not have IRS determination letters. However, TJCF has a historic and continuing relationship with such institutions. In addition, TJCF performs ongoing due diligence regarding the operations and governance of such organizations, and requests reporting and transparency from such organizations to ensure that grants are used for their intended charitable and educational purposes. Part IV, Section A, Line 4b: Trustees of Jaffna College funds is controlled by Wellesley Congregational Church (a US- based supported organization) and all grant making to foreign supported organizations is overseen by TJCF's Board of Trustees, at least a majority of whom are elected or appointed by Wellesley Congregation Church. Part IV, Section A, Line 4c: Trustees of Jaffna College Funds requests periodic reports from its foreign supported organizations regarding how grant funding from TJCF is used. TJCF and TJCF representatives have historically visited Sri Lanka, periodically, to observe the functioning of institutions supported by our grant funds. If TJCF has reason to suspect any diversion of grant funding for non-charitable purposes, or if a foreign supported organization is not satisfactorily transparent regarding its use of grant funding, TJCF reserves the right to reduce or discontinue such grant funding until the foreign supported organization provides the necessary transparency and/or assurances regarding its use of the grant funding. Part IV, Section B, Line 2: Wellesley Congregational Church has a long standing tradition of promoting Christianity and Christian-supported education abroad. Trustees of Jaffna College Funds' support of Jaffna College and other Christian educational institutions in Sri Lanka (formerly Ceylon) and India carries out these purposes. See Treas. Reg. Section 1.509(a) - 4(d)(2)(i). 18812514 4723850 868225 477439 22190700 21194425 -1768971 376424 236516 18812514 18070388 3542477 359310 59130 21194425 17330638 1342979 437404 165825 18070388 18104682 -216641 430197 127206 17330638 0.00240 0.99760 0 0 0 6884700 5683515 5683515 1201185 16553 16553 1217738 1663951 0 1663951 16553 16553 1680504 schedule D, Part V, Line 4: Trustees of Jaffna College Funds makes grants to Jaffna College and other Christian educational institutions in Sri Lanka (formerly Ceylon) and India pursuant to the purpose restrictions applicable to its endowments. 0 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 999876 0 0 0 0 0 0 999876 0 999876 SOUTH ASIA SUPPORT FOR JAFFNA COLLEGE EDUCATION. 741574 WIRE TRANSFER SOUTH ASIA FOR DISBURSEMENT TO VARIOUS FOREIGN CHILDREN'S HOMES, DAY CARES, AND EDUCATIONAL CENTERS. 258302 WIRE TRANSFER 4 0 0 0 0 0 0 Part I, Line 2: Trustees of Jaffna College Funds requests periodic reports from its foreign supported organizations regarding how grant funding from TJCF is used. TJCF and TJCF representatives have historically visited Sri Lanka, periodically, to observe the functioning of institutions supported by our grant funds. If TJCF has reason to suspect any diversion of grant funding for non-charitable purposes, or if a foreign supported organization is not satisfactorily transparent regarding its use of grant funding, TJCF reserves the right to reduce or discontinue such grant funding until the foreign supported organization provides the necessary transparency and/or assurances regarding its use of the grant funding. Part III Accounting Method: Form 990, Part VI, Section B, line 11b FORM 990 REVIEWED BY FINANCIAL ADMINISTRATOR AND TREASURER; PROVIDED TO EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Section B, line 15a Two directors of the Trustees of Jaffna College Funds were compensated by the corporation: Phil Braudaway-Bauman- corporate Treasurer and Barbara Darling- Secretary. The amounts of compensation was approved by the Executive Committee acting on behalf of the Board, and on the recommendation of the Finance and Investments Committee. Compensated directors do not participate in the discussion or decision regarding compensation. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE STATEMENT OF ETHICAL GOVERNANCE AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Wellesley Congregational Church 2 Central Street Wellesley MA 02482 042173417 Religious MA 501(c)(3) 1 N/A 0 Jaffna College Jaffna District Sri Lanka CE Education CE N/A 0 Uduvil Girls' College Jaffna District Sri Lanka CE Education CE N/A 0 Christian Theological Seminary Jaffna District Sri Lanka CE Education CE N/A 0 Boarding Homes and Day Care Centers Jaffna District Sri Lanka CE Education CE N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jaffna College B 741574 actual cash value Uduvil Girls' College B 197049 actual cash value Christian Theological Seminary B 30032 actual cash value Boarding Homes and Day Care Centers B 31221 actual cash value