2019-11-14T10:16:01-06:00 2018-12-31 043191789 MP PC ONE MONARCH PLACE STE 900 SPRINGFIELD MA 011444011 990 2018-01-01 460656365 BILL BELICHICK FOUNDATION INC BILL 4137391800 PO BOX 812935 WELLESLEY MA 02482 LINDA HOLLIDAY PRESIDENT 4137391800 2019-11-12 1 DOUGLAS THEOBALD P00368792 4137391800 70.88.213.177 2019-11-12 14:30:44 ES P DE4B6C09A071B77AFE33A65982B43E4547814F6D DE4B6C09A071B77AFE33A65982B43E4547814F6D 2018 2020-01-14 16:20:31Z LINDA HOLLIDAY PO BOX 812935 WELLESLEY MA 02482 890426 0 X HTTP://BILLBELICHICKFOUNDATION.ORG/ X 2013 MA BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. 6 6 0 15 0 0 602283 461715 5552 1211 32 0 85320 254979 693187 717905 393879 430123 0 0 0 0 40000 31467 39893 160109 111989 593988 573579 99199 144326 257057 742378 17200 358195 239857 384183 BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. 0 0 461956 430123 537779 DURING THE 2018 TAX YEAR THE BILL BELICHICK FOUNDATION CONTINUED ITS PROGRAMMATIC ACTIVITIES. THIS INCLUDED ADVERTISING OF THE BILL BELICHICK FOUNDATION'S WEBSITE WHICH OFFERS ATHLETIC ORGANIZATIONS THE OPPORTUNITY TO SEEK FINANCIAL SUPPORT. THE WEBSITE GIVES INFORMATION ON UPCOMING EVENTS AND ACCEPTS DONATIONS. THE BILL BELICHICK FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS AND PROVIDED GRANTS TO ORGANIZATIONS CONSISTENT WITH ITS MISSION STATEMENT. THE BILL BELICHICK FOUNDATION ALSO HELD VARIOUS FUNDRAISING EVENTS THROUGHOUT THE 2018 TAX YEAR WHICH INCLUDED THE "HALL OF FAME HUDDLE", "CHAMPIONSHIP CHAT", AND "TEAM BELICHICK" EVENTS. 461956 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MA X LINDA HOLLIDAY 4137391800 PO BOX 812935 WELLESLEY MA 02482 X AMANDA BELICHICK DIRECTOR 0.00 X 0 0 0 BRIAN BELICHICK DIRECTOR 0.00 X 0 0 0 STEPHEN BELICHICK DIRECTOR 0.00 X 0 0 0 LINDA HOLLIDAY PRESIDENT 5.00 X 0 0 0 VINCENT COLELLI TREASURER 1.00 X 0 0 0 BERJ NAJARIAN CLERK 1.00 X 0 0 0 0 0 0 0 0 0 0 0 391317 70398 104152 461715 MERCHANDISE SALES 452000 1211 1211 1211 110000 391317 172521 -62521 -62521 OTHER REVENUE 900099 317500 317500 317500 717905 318711 0 -62521 300123 300123 130000 130000 67442 31467 35975 21057 21057 31467 31467 750 750 9457 366 4952 4139 2267 2267 OTHER EXPENSE 11016 7479 3537 573579 461956 71730 39893 215070 705244 31179 8500 10808 28634 257057 742378 13163 337389 4037 20806 17200 358195 X 239857 384183 239857 384183 257057 742378 144326 0 X X 0 1 X 1 0 X 218863 617119 465449 602283 461715 2365429 218863 617119 465449 602283 461715 2365429 451977 1913452 17 42 32 32 0 123 334097 428711 762808 3128360 0.61160 X 0 X 903295 12869 12869 890426 -172522 -172522 717904 758969 12869 12869 746100 -172522 -172522 573578 PART X, LINE 2: THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING REVENUES OFFSET BY DIRECT FUNDRAISING EXPENSES -172,522. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE OFFSETTING FUNRAISING REVENUE -172,522. X X X X X 0 JJ MEDIA LLC PO BOX 170997 BOSTON MA 02117 PLAN AND PROMOTE FUNDRAISING EVENTS/ PUBLIC RELATIONS 0 323754 44000 279754 THE GOODWIN GROUP INC 1600 PROVIDENCE HIGHWAY WALPOLE MA 02081 PLAN AND PROMOTE FUNDRAISING EVENTS/ BOOKKEEPING 0 214025 50000 164025 537779 94000 443779 MA HOF HUDDLE 323754 240839 82915 82356 100 58907 CHAMPIONSHIP CHAT 103870 76785 27085 1095 20944 1 73693 73693 9119 501317 391317 110000 83451 100 88970 172521 -62521 1 POLAND LACROSSE FOUNDATION 510 EBB PLACE CHARLOTTE NC 28210 814302964 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES LITHONIA MIDDLE SCHOOL 2451 RANDALL AVE LITHONIA GA 30058 586000227 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES FOREST PARK HS 15721 FOREST PARK DRIVE WOODBRIDGE VA 22193 546001533 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES MORGAN COUNTY HIGH SCHOOL 150 ROAD TO SUCCESS WEST LIBERTY KY 41472 616001441 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES STONE MOUNTAIN HS FOOTBALL 4555 CENTRAL DRIVE STONE MOUNTAIN GA 30083 586000227 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES CROSS KEYS HIGH SCHOOL 1626 N DRUID HILLS ROAD ATLANTA GA 30319 044620720 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES CORONADO LACROSSE 1400 MONTANA AVE EL PASO TX 79902 473149036 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES RELAX COLLECTIONS 6 SPYGLASS COURT ANNADALE NJ 088013110 472828124 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES MIDMAINE LACROSSE 120 BIRCH HILL DRIVE CORINNA ME 04928 461399480 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES FRANKFORT HIGH SCHOOL 328 SHELBY STREET FRANKFORT KY 40601 616001407 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES WARRIORS OF TOMORROW 101 LOG CANOE CIRCLE STE O STEVENSVILLE MD 21666 300254793 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES CREATIVE MOVEMENTS GYMNASTICS AND DANCE CLUB PO BOX 353 ATWOOD KS 67730 742851974 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES NANTUCKET ICE COMPANY INC PO BOX 3155 NANTUCKET MA 02584 043256369 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES NORTHERN VIRGINIA HOMESCHOOL ATHLETIC ASSOCIATION 10322 BOSNA COURT MANASSAS VA 20110 473327818 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 951921257 830403915 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES MIGHTY PENGUINS SLED HOCKEY 8000 CRANBERRY SPRINGS DRIVE CRANBERRY TOWNSHIP PA 16066 275095701 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES BISHOP DUNNE CATHOLIC 3900 RUGGED DRIVE DALLAS TX 752244157 752883025 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES PLAYWORKS NEW ENGLAND 67 KEMBLE STREET SUITE 36 BOSTON MA 02119 943251867 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES SAINT BONAVENTURE INDIAN MISSION AND SCHOOL PO BOX 610 THEOREAU NM 87323 850326009 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES TEAM FOCUS PO BOX 91626 MOBILE AL 36691 270015821 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES JAMAICA LACROSSE INTERNATIONAL ASSOCIATION PO BOX 335 PITTSFORD NY 14534 823418939 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES RI YOUTH LACROSSE LEAGUE PO BOX 162 NORTH KINGSTON RI 02852 943477516 501(C)(3) 8120 TO PROMOTE ITS CHARITABLE PURPOSES PROVIDENCE AFTER SCHOOL ALLIANCE 81 CARPENTER STREET PROVIDENCE RI 02903 260319193 501(C)(3) 13920 TO PROMOTE ITS CHARITABLE PURPOSES SCHOLARSHIPS 26 130000 PART I, LINE 2: SCHOLARSHIP RECIPIENTS MUST REPORT PROGRESS TO ORGANIZATION. X 1 4000 FAIR MARKET VALUE X 7400 FAIR MARKET VALUE X SPORTS TICKETS PACKAGES 11 19800 FAIR MARKET VALUE X SPORTS EQUIPMENT 2 15156 FAIR MARKET VALUE X VIDEO PRODUCTION 1 12350 FAIR MARKET VALUE X WHEELS UP - FLIGHT 1 8000 FAIR MARKET VALUE X MISCELLANEOUS 6 7088 FAIR MARKET VALUE X SPORTS MEMORABILIA 11 5180 FAIR MARKET VALUE X JEWELRY 3 4672 FAIR MARKET VALUE X HEALTH/BEAUTY PRODUCTS 3 4525 FAIR MARKET VALUE X PHOTO BOOTH RENTAL 1 4000 FAIR MARKET VALUE X HOTEL STAY PACKAGES 4 2513 FAIR MARKET VALUE X GLASSWARE 2 2463 FAIR MARKET VALUE X DINNER PACKAGES 7 2450 FAIR MARKET VALUE X GIFT BASKET 1 2000 FAIR MARKET VALUE X GOLF PACKAGES 2 1300 FAIR MARKET VALUE X WINE PACKAGES 2 1255 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE GOODWIN GROUP, INC. FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN AMANDA BELICHICK, BRIAN BELICHICK, AND STEPHEN BELICHICK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY MP P.C., AND IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD, AND REVIEWED BY LINDA HOLLIDAY AS PRESIDENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE TO ENSURE ALL INFORMATION IS ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION CONDUCTS PERIODIC REVIEWS OF ITS CONFLICT OF INTEREST POLICY WHICH INCLUDE: ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS A MATERIAL INTEREST IN A TRANSACTION OR ARRANGEMENT PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH MATTER. A PERSON WHO HAS DISCLOSED AN INTEREST IN A TRANSACTION OR ARRANGEMENT MAY ABSTAIN FROM PARTICIPATING IN THE MATTER. IF SUCH PERSON DOES NOT ABSTAIN, THE BOARD OR COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR MIGHT REASONABLY BE CONSTRUED TO EXIST. IF SUCH PERSON ABSTAINS OR THE BOARD OR COMMITTEE DETERMINES THAT A CONLFICT MIGHT EXIST, SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT SHALL NOT VOTE ON, NOR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO, SUCH TRANSACTION OR ARRANGEMENT, AND THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, INVESTIGATE AND CONSIDER ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT, TAKING INTO CONSIDERATION WHETHER IT IS FAIR AND REASONABLE TO THE FOUNDATION, IN ITS BEST INTEREST AND FOR ITS OWN BENEFIT. FORM 990, PART VI, SECTION C, LINE 19 THE BILL BELICHICK FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL MEMBERS OF THE BOARD. THE MEMBERS APPROVE THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE.