THE MATCH FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE MATCH FOUNDATION INC (EIN 04-3476160)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-13
IRS object ID: 202023189349309172
Schema version: 2019v5.1
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T14:19:00-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043476160	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MATC	BusinessNameControlTxt
Phone	6172320300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 FOREST HILLS STREET	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NNENNA UDE	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	6172320300	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BUCKLEY CPA	PreparerPersonNm
PTIN	P00830631	PTIN
Phone	5083669100	PhoneNum
Preparation	2020-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	40.70.31.102	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	10:53:36	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	87AE54C884FF003181B05E7BF84F4C93A3EEF9A3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	87AE54C884FF003181B05E7BF84F4C93A3EEF9A3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NNENNA UDE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 FOREST HILLS STREET	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,567,193	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MATCHEDUCATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$800,359	PYContributionsGrantsAmt
CY Contributions Grants	$937,701	CYContributionsGrantsAmt
PY Program Service Revenue	$33,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,293	CYProgramServiceRevenueAmt
PY Investment Income	$1,170,533	PYInvestmentIncomeAmt
CY Investment Income	$1,131,209	CYInvestmentIncomeAmt
PY Other Revenue	$262,074	PYOtherRevenueAmt
CY Other Revenue	$253,556	CYOtherRevenueAmt
PY Total Revenue	$2,266,309	PYTotalRevenueAmt
CY Total Revenue	$2,395,759	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,319,177	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,140,805	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,253,904	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,365,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$134,132	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,280,060	PYOtherExpensesAmt
CY Other Expenses	$1,133,380	CYOtherExpensesAmt
PY Total Expenses	$3,853,141	PYTotalExpensesAmt
CY Total Expenses	$3,639,468	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,586,832	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,243,709	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,542,483	TotalAssetsBOYAmt
Total Assets EOY	$43,320,627	TotalAssetsEOYAmt
Total Liabilities BOY	$22,088,376	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,110,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,454,107	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,210,398	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, A MASSACHUSETTS CHARTER SCHOOL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,144,919	ExpenseAmt
Revenue	$73,293	RevenueAmt
Desc	MATCH EXPORT IS A PROGRAM THAT SEEKS TO TRANSFER THE KNOWLEDGE THAT HAS BEEN GENERATED ACROSS MATCH EDUCATION IN THE FIELDS OF PREK-12 SCHOOLING AND TEACHER PREPARATION. MATCH EXPORT DISSEMINATES INFORMATION TO TEACHERS, SCHOOL AND DISTRICT LEADERS, TEACHER PREPARATION PROGRAMS, AND OTHER STAKEHOLDERS THROUGH THREE WEBSITES: MATCH FISHTANK, MATCH MINIS AND MATCH SCHOOLHOUSE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,109,929	ExpenseAmt
Grant	$1,140,805	GrantAmt
Desc	PROVIDES SUPPORT FOR MATCH CHARTER PUBLIC SCHOOL INCLUDING FACILITIES DEBT SERVICE AND TUTOR HOUSING. OPERATING SUPPORT AND GRANT TO CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,109,929	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,140,805	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$3,254,848	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE HEALY CHIEF FINANCIAL OFFICER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6172320300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 FOREST HILLS	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CLAIRE KAPLAN
EXEC. DIRECTOR, MATCH EXPORT	40.00	Yes (X)	$126,722	$0	$611
ANNE HEALY
CHIEF FINANCIAL OFFICER	40.00	Yes (X)	$118,650	$0	$14,732
NNENNA UDE
PRESIDENT/CEO	5.00		$0	$0	$0	Yes (X)
MATTHEW VETTEL
CHAIR, TREASURER, DIRECTOR	1.00		$0	$0	$0	Yes (X)	Yes (X)
ALEX CORTEZ
CLERK AND DIRECTOR (THRU OCT 2019)	1.00		$0	$0	$0	Yes (X)	Yes (X)
ORLANDO WATKINS
CLERK AND DIRECTOR	1.00		$0	$0	$0	Yes (X)	Yes (X)
ROBERT FOGEL
DIRECTOR (BEG. SEPT 2019)	1.00		$0	$0	$0		Yes (X)
JOHN CALHOUN
DIRECTOR (BEG. SEPT 2019)	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$245,372	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,343	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$937,701	AllOtherContributionsAmt
Total Contributions	$937,701	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ONLINE LICENSING/TRAINING	611710	$72,951	$72,951
PUBLISHING	611710	$342	$342

Field	Value	IRS element (for citing)
Total Program Service Revenue	$73,293	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,131,209	TotalRevenueColumnAmt
Exclusion	$1,131,209	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$143,805	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$171,434	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$27,629	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,629	TotalRevenueColumnAmt
Exclusion	-$27,629	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	AMORTIZATION OF BOND DISCOUNT	Desc
Business	900099	BusinessCd
Total Revenue Column	$281,185	TotalRevenueColumnAmt
Exclusion	$281,185	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$281,185	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,395,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,293	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,384,765	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,119,385	TotalAmt
Program Services	$1,119,385	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,420	TotalAmt
Program Services	$21,420	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,453	TotalAmt
Management And General	$129,453	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,054,517	TotalAmt
Program Services	$923,278	ProgramServicesAmt
Management And General	$23,129	ManagementAndGeneralAmt
Fundraising	$108,110	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,544	TotalAmt
Program Services	$91,412	ProgramServicesAmt
Fundraising	$9,132	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,769	TotalAmt
Program Services	$68,635	ProgramServicesAmt
Management And General	$5,277	ManagementAndGeneralAmt
Fundraising	$6,857	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$42,113	TotalAmt
Program Services	$22,453	ProgramServicesAmt
Management And General	$19,660	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,657	TotalAmt
Management And General	$2,657	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,628	TotalAmt
Management And General	$19,628	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,092	TotalAmt
Management And General	$4,092	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,564	TotalAmt
Program Services	$33,758	ProgramServicesAmt
Fundraising	$1,806	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,562	TotalAmt
Program Services	$5,950	ProgramServicesAmt
Management And General	$2,612	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,517	TotalAmt
Program Services	$14,033	ProgramServicesAmt
Management And General	$21,484	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,171	TotalAmt
Program Services	$24,472	ProgramServicesAmt
Management And General	$1,127	ManagementAndGeneralAmt
Fundraising	$572	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$815,401	TotalAmt
Program Services	$815,401	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,425	TotalAmt
Program Services	$93,425	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,847	TotalAmt
Management And General	$4,847	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$17,600	$1,290	$8,655	$7,655
PROFESSIONAL DEVELOPMEN	$14,210	$14,210
MISCELLANEOUS	$13,593	$5,726	$7,867

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,639,468	TotalAmt
Program Services	$3,254,848	ProgramServicesAmt
Management And General	$250,488	ManagementAndGeneralAmt
Fundraising	$134,132	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$533,908	BOYAmt
EOY	$434,725	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,643,638	BOYAmt
EOY	$4,597,160	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$751,035	BOYAmt
EOY	$306,793	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$24,251,803	BOYAmt
EOY	$23,437,439	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,907	BOYAmt
EOY	$11,400	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,155,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$902,827	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,346,511	BOYAmt
EOY	$1,253,086	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,001,681	BOYAmt
EOY	$13,280,024	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,542,483	BOYAmt
EOY	$43,320,627	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,479	BOYAmt
EOY	$171,817	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,519,433	BOYAmt
EOY	$20,008,738	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,364,900	BOYAmt
EOY	$869,853	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,564	BOYAmt
EOY	$59,821	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,088,376	BOYAmt
EOY	$21,110,229	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,796,980	BOYAmt
EOY	$22,179,863	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$657,127	BOYAmt
EOY	$30,535	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,454,107	BOYAmt
EOY	$22,210,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,542,483	BOYAmt
EOY	$43,320,627	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,243,709	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,226,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,121,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,565,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,701	CurrentTaxYearAmt
Total	$16,651,225	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,226,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,121,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,565,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,701	CurrentTaxYearAmt
Total	$16,651,225	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,548,785	SubstantialContributorsTotAmt
Public Support Total170	$12,102,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,239,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,203,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,119,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,170,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,131,209	CurrentTaxYearAmt
Total	$5,864,275	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,220	CurrentTaxYearMinus3YearsAmt
Total	$166,227	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,681,727	TotalSupportAmt
Gross Receipts Rltd Activities	$1,653,300	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53360	PublicSupportCY170Pct
Public Support PY170	0.69590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$436,600	OtherCostOrOtherBasisAmt
Book Value	$436,600	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,411,235	OtherCostOrOtherBasisAmt
Depreciation	$676,140	DepreciationAmt
Book Value	$735,095	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,078	OtherCostOrOtherBasisAmt
Depreciation	$226,687	DepreciationAmt
Book Value	$81,391	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,253,086	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BOND RECEIVABLE	$13,277,073
DUE FROM THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC.	$2,951

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,280,024	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO THE MATCH CHARTER PUBLIC SCHOOL	Desc
Amt	$59,821	Amt

Field	Value	IRS element (for citing)
Total Liability	$59,821	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,567,193	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$171,434	OtherRevenueAmt
Revenue Not Reported	$171,434	RevenueNotReportedAmt
Revenue Subtotal	$2,395,759	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,395,759	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,810,902	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$171,434	OtherExpensesIncludedAmt
Expenses Not Reported	$171,434	ExpensesNotReportedAmt
Expenses Subtotal	$3,639,468	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,639,468	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE MATCH FOUNDATION, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE 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 FINANCIAL STATEMENTS AT JUNE 30, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSE
SCHEDULE D PART XII, LINE 2D AND 4B	RENTAL INCOME IS SHOWN NET OF RELATED EXPENSES IN FORM 990, PART VIII.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
MATCH CHARTER PUBLIC SCHOOL
215 FOREST HILLS STREET	JAMAICA PLAIN	MA	02130	043453891	501(C)(3)	$313,600	TO SUPPORT THE MATCH CHARTER PUBLIC SCHOOL
THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION INC
215 FOREST HILLS STREET	JAMAICA PLAIN	MA	02130	300639724	501(C)(3)	$700,000	TO SUPPORT THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC.
FIVE SMOOTH STONES FOUNDATION
4 WEST READ STREET	BALTIMORE	MD	21201	274400615	501(C)(3)	$104,785	TO PASS AMERICORPS FUNDING FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE TO SUBGRANTEE.

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GIFT CARDS TO FAMILIES OF STUDENTS	GrantTypeTxt
Recipient	66	RecipientCnt
Cash Grant	$21,420	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 SCHEDULE I	FormAndLineReferenceDesc
Explanation	THE FOUNDATION REVIEWS EXPENDITURES INCURRED UNDER THE GRANT BY THE SCHOOLS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MATCH SCHOOL FOUNDATION ISSUE SERIES 2014A
A	043431814	2014-08-21	$4,000,000	TO FUND CAPITAL PROJECTS	0	0	0
MATCH SCHOOL FOUNDATION ISSUE SERIES 2014B
B	043431814	2014-08-21	$18,000,000	TO FUND CAPITAL PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,725,743	$4,000,000	$71,851	$49,923	$3,878,226	2015	0	0	Yes (1)	Yes (1)
B		$18,000,000	$123,611	$224,655	$17,651,734	2015	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE MATCH FOUNDATION, INC. ALSO SUPPORTS THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC., A NOT-FOR-PROFIT CORPORATION THAT OFFERS A MASTERS IN EFFECTIVE TEACHING DEGREE TO CANDIDATES STUDYING AND TRAINING TO TEACH IN HIGH-POVERTY URBAN SCHOOLS. ADDITIONALLY, THE MATCH FOUNDATION, INC. ENGAGES IN INITIATIVES TO DISSEMINATE BEST PRACTICES AND PROVIDE SUPPLEMENTARY SUPPORT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT/CEO AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST THROUGH BOARD MEMBER DISCLOSURE SIGNOFFS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS ITS OWN COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF ITS BOARD OF DIRECTORS, THAT ANNUALLY MEETS TO COMPLETE PERFORMANCE EVALUATIONS AND MAKE SALARY DECISIONS FOR THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION C, LINE 19	INDIVIDUAL REQUESTS ARE ADDRESSED ON A CASE-BY-CASE BASIS.
FORM 990, PART XII, LINE 2C	THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART VII	NNENNA UDE, THE PRESIDENT AND CEO, IS NOT COMPENSATED BY THE ORGANIZATION. UDE IS COMPENSATED BY MATCH CHARTER PUBLIC SCHOOL (THE SCHOOL), WHICH IS UNRELATED TO THE ORGANIZATION, FOR SERVING AS THE EXECUTIVE DIRECTOR. THE SCHOOL HAS A DISTINCT INSTITUTIONAL INTEREST IN HAVING UDE SERVE AS SENIOR MANAGER AND OFFICER OF THE ORGANIZATION, AND REQUIRES UDE TO SERVE AS PRESIDENT AND CEO OF THE ORGANIZATION AS PART OF HER SERVICES TO THE SCHOOL.