2019-11-14T11:12:09-06:00 2018-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2018-01-01 223061699 WALKBOSTON INC WALK 6173679255 OLD CITY HALL 45 SCHOOL STREET BOSTON MA 02108 GREG ROGERS TREASURER 6173679255 2019-11-14 1 SANDRA M BROWN CPA P01614103 5088717178 2019-11-14 71.248.188.134 2019-11-14 10:17:17 ES P 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 2018 2020-03-31 21:24:44Z STACEY BEUTTELL OLD CITY HALL 45 SCHOOL STREET BOSTON MA 02108 506503 0 X WWW.WALKBOSTON.ORG X 1990 MA WALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES. 19 18 9 120 0 0 483372 383729 134764 117745 1 83 1810 4946 619947 506503 0 0 0 0 431610 470350 0 0 62223 141640 144809 573250 615159 46697 -108656 394061 280531 32226 27352 361835 253179 X WALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES. 0 0 245426 OUTREACH AND EDUCATION:WALKBOSTON'S OUTREACH AND EDUCATION PROGRAMS ENCOMPASS THE DEVELOPMENT OF WALKING MAPS AND WALKS, WORK WITH LOCAL GRASSROOTS ORGANIZATIONS TO TEACH NEIGHBORHOOD RESIDENTS HOW TO ADVOCATE FOR BETTER SIDEWALKS, STREET CROSSINGS AND SNOW CLEARANCE, AND THE DEVELOPMENT AND DISTRIBUTION OF PRESENTATIONS ABOUT WALKING ISSUES TO A WIDE VARIETY OF AUDIENCES. 168538 117745 TECHNICAL ASSISTANCE:WALKBOSTON LEADS WALKING AUDITS FOR MUNICIPAL OFFICIALS AND LOCAL RESIDENTS, TEACHES MUNICIPAL STAFF ABOUT THE ELEMENTS OF GOOD WALKING CONDITIONS, REVIEWS AND REPORTS ON TRAFFIC SIGNAL TIMING, AND HELPS COMMUNITIES DEVELOP PROGRAMS TO IMPROVE LOCAL WALKING CONDITIONS AND ENCOURAGE WALKING. 53803 AGE-FRIENDLY WALKING:WALKBOSTON IS WORKING TO IMPLEMENT LOCAL POLICY AND BUILT ENVIRONMENT CHANGES THAT ADVANCE SAFE, COMFORTABLE AND ACCESSIBLE WALKING FOR SENIORS (AND BY EXTENSION EVERYONE) IN AT LEAST FIVE MASSACHUSETTS COMMUNITIES, WITH A FOCUS ON HIGH-NEED GATEWAY CITIES AND RURAL AREAS. WE ARE ALSO COLLABORATING WITH THE MASSACHUSETTS HEALTHY AGING COLLABORATIVE (WHERE WE SERVE ON THE EXECUTIVE COMMITTEE) AND OTHER LEADERS ACROSS THE STATE TO PROMOTE WALKING AND WALKABILITY AS CORE ELEMENTS OF THE AGE-AND DEMENTIA-FRIENDLY COMMUNITIES MOVEMENT. ADVOCACY TRAINING AND LEGISLATION 467767 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X STACEY BEUTTELL 6173679255 OLD CITY HALL 45 SCHOOL STREET BOSTON MA 02108 WENDY LANDMAN EXECUTIVE DIRECTOR 38.00 X X 96000 0 0 BETSY BOVEROUX DIRECTOR 0.50 X 0 0 0 AMY BRANGER DIRECTOR 0.50 X 0 0 0 GREG M ROGERS TREASURER/DIRECTOR 1.00 X X 0 0 0 JOSEPH BEGGAN DIRECTOR 0.50 X 0 0 0 JOYCE DIBONA DIRECTOR 0.50 X 0 0 0 NINA GARFINKLE COMMUNICATIONS CHAIR/DIRECTOR 0.50 X 7250 0 0 ANN M HERSHFANG DIRECTOR 0.50 X 0 0 0 BETSY JOHNSON DIRECTOR 0.50 X 0 0 0 ERIK LUND COUNSEL/DIRECTOR 0.50 X 0 0 0 JERRY PUCILLO DIRECTOR 0.50 X 0 0 0 BILL REYELT DIRECTOR 0.50 X 0 0 0 PAULA GOLD DIRECTOR 0.50 X 0 0 0 LINDA C SHARPE VICE PRESIDENT/DIRECTOR 0.50 X X 0 0 0 KAREN CORD TAYLOR NOMINATING CHAIR/DIRECTOR 0.50 X 0 0 0 MATT LAWLOR SECRETARY & DEVELOP. CHAIR/DIRECTOR 0.50 X X 0 0 0 EMMA ROTHFELD YASHAR PRESIDENT/DIRECTOR 0.50 X X 0 0 0 CAROL STEINBERG DIRECTOR 0.50 X 0 0 0 ART KRAMER DIRECTOR 0.50 X 0 0 0 HILLARY BORCHERDING DIRECTOR (RESIGNED EFF 1/1/18) 0.50 X 0 0 0 103250 0 0 0 0 0 0 0 34416 349313 383729 CONTRACTED PROGRAM SER 900099 117745 117745 117745 83 83 MISCELLANEOUS INCOME 900099 4946 4946 4946 506503 122691 0 83 107878 95368 4604 7906 323791 261888 21167 40736 3688 3036 226 426 34993 28808 2142 4043 49287 49287 7693 6328 1365 31837 25125 3343 3369 35797 29470 2191 4136 4516 4324 192 10893 9480 359 1054 2174 1790 133 251 2612 2150 160 302 615159 467767 85169 62223 235476 205994 6998 7069 125239 49132 10876 5000 6742 5941 10810 6415 5730 4395 3000 3000 394061 280531 32226 27352 32226 27352 X 140002 79154 221833 174025 361835 253179 394061 280531 -108656 0 X 0 1 X 1 0 X 386574 365998 290921 483372 349313 1876178 386574 365998 290921 483372 349313 1876178 731715 1144463 2 1 1 1 83 88 1577 1358 1887 1810 4946 11578 1887844 885858 0.60620 0.60180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,577. 2015 AMOUNT: $ 1,358. 2016 AMOUNT: $ 1,887. 2017 AMOUNT: $ 1,810. 2018 AMOUNT: $ 4,946. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615159 615159 117274 29319 0 0 102867 122660 110988 117274 453789 680684 1840 2767 2152 1899 8658 25717 30665 27747 29319 113448 170172 700 700 700 700 2800 221833 228785 276593 174025 129000 338500 245667 221833 206550 157500 235050 129000 172017 218750 184217 206550 121119 221951 171053 172017 1.00000 0 0 10810 6415 4395 4395 506503 0 506503 0 506503 615159 0 615159 0 615159 PART V, LINE 4 AT DECEMBER 31, 2018, TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF THE FOLLOWING: AGE FRIENDLY BOSTON: $ 55,000 VISION ZERO: $ 10,000 COMMUNITY TECHNICAL ASSISTANCE AND TRAINING: $ 86,105 TIME RESTRICTIONS: $ 18,750 WALKMASSACHUSETTS NETWORK: $4,170 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION MAINTAINS MINUTES FOR ALL BOARD MEETINGS, BUT DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MINUTES FOR ITS AUDIT AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR, AND OUTSOURCED CHIEF FINANCIAL OFFICER REVIEW THE DRAFT FORM 990 AND REQUEST CHANGES BE MADE AS NECESSARY BY THE INDEPENDENT CPA FIRM WHO PREPARES THE 990 TAX RETURN FILING. ONCE ALL NECESSARY REVISIONS ARE MADE, THE TREASURER THEN DISTRIBUTES A COPY OF THE 990 TO THE FULL BOARD FOR REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED WITH AN ANNUAL COPY OF THE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF ALL STAFF MEMBERS IS REVIEWED AS PART OF THE ANNUAL BUDGET AND APPROVED BY EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FORMALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.