2019-03-29T11:11:44-05:00 2018-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2017-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2019-03-29 1 SANDRA M BROWN CPA P01614103 5088717178 2019-03-29 71.248.188.134 2019-03-29 12:08:54 ED P C391C8E3A66350D955243873CE7BE10103EBD9CA 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 2017 2019-02-21 02:37:17Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 4882469 0 X WWW.COOLIDGE.ORG X 1989 MA THE MISSION OF THE NOT-FOR-PROFIT COOLIDGE CORNER THEATRE IS TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 27 27 55 0 0 0 1367756 665109 2861129 3374730 25661 43183 456188 521029 4710734 4604051 261500 229500 0 0 1399620 1583893 0 0 397038 2309644 2624188 3970764 4437581 739970 166470 7338713 7014324 356562 566335 6982151 6447989 THE MISSION OF THE NOT-FOR-PROFIT COOLIDGE CORNER THEATRE IS TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 0 0 3546024 3879624 THE PRESENTATION OF FILMS AND RELATED PROGRAMS TO THE GENERAL PUBLIC AND THE MAINTENANCE OF THE THEATRE'S MOVIEHOUSES AND COMMON AREAS. 305906 229500 SCIENCE ON SCREEN(R) PAIRS POPULAR FILMS WITH DISCUSSIONS BY PREEMINENT EXPERTS IN SCIENCE AND TECHNOLOGY. THE COOLIDGE HAS RECEIVED $2.6 MILLION IN FUNDING FROM THE ALFRED P. SLOAN FOUNDATION TO SUPPORT THE NATIONWIDE EXPANSION OF THIS PROGRAM. TO DATE, 72 ART HOUSE THEATRES HAVE RECEIVED A TOTAL OF 166 GRANTS TO DEVELOP A SCIENCE ON SCREEN(R) SERIES. 3851930 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 55 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KATHERINE TALLMAN 6177342501 290 HARVARD STREET BROOKLINE MA 02446 MICHAEL MAYNARD BOARD CHAIR 4.00 X X 0 0 0 ANDREW SILVER DIRECTOR 4.00 X 0 0 0 TIM SULLIVAN TREASURER 4.00 X X 0 0 0 LUCY APTEKAR DIRECTOR 4.00 X 0 0 0 KIMBERLY CLOUSE DIRECTOR 4.00 X 0 0 0 DEBORAH COHEN DIRECTOR 4.00 X 0 0 0 CECILIA FREROTTE CLERK 4.00 X X 0 0 0 BETTY GOLDSTEIN DIRECTOR 4.00 X 0 0 0 ELLEN HOFFMAN DIRECTOR 4.00 X 0 0 0 CHOBEE HOY DIRECTOR 4.00 X 0 0 0 GEORGIA JOHNSON DIRECTOR 4.00 X 0 0 0 ANDREA KOZINETZ DIRECTOR 4.00 X 0 0 0 RIKK LARSEN DIRECTOR 4.00 X 0 0 0 PAT SCANLON DIRECTOR 4.00 X 0 0 0 BOB NICOSON DIRECTOR 4.00 X 0 0 0 MARTY NORMAN DIRECTOR 4.00 X 0 0 0 DAVID ROSENTHAL VICE CHAIR 4.00 X X 0 0 0 BARBARA STEIN DIRECTOR 4.00 X 0 0 0 SUSAN STOLLER DIRECTOR 4.00 X 0 0 0 GARY STOLOFF DIRECTOR 4.00 X 0 0 0 DAVID STRAUS DIRECTOR 4.00 X 0 0 0 MICHAEL D'ONOFRIO DIRECTOR 4.00 X 0 0 0 LAURA TRUST DIRECTOR 4.00 X 0 0 0 PAUL LIPSON DIRECTOR 4.00 X 0 0 0 NORA OSMAN DIRECTOR 4.00 X 0 0 0 SAM RAHMAN DIRECTOR 4.00 X 0 0 0 KATHERINE TALLMAN EX-OFFICIO 40.00 X 119875 0 800 119875 0 800 1 0 0 0 0 23525 641584 665109 ADMISSIONS 713990 2787024 2787024 MEMBERSHIPS 713990 365534 365534 THEATRE RENTALS 713990 34815 34815 187357 187357 3374730 43183 43183 46950 23525 30815 16135 16135 731706 247603 484103 484103 OTHER INCOME 900099 20791 20791 20791 4604051 3879624 0 59318 229500 229500 159800 39950 23970 95880 1194767 973845 72286 148636 98824 74518 6854 17452 130502 97877 9135 23490 47995 47995 106678 41600 5284 59794 112968 112968 60940 40500 5753 14687 280816 255317 6980 18519 1277 1277 23131 20165 2966 203987 181549 6120 16318 28267 25157 848 2262 FILM RENTAL AND SHIPPIN 1331533 1331533 THEATRE OPERATIONS AND 143165 143165 CREDIT CARD FEES AND LI 114764 114342 422 SCIENCE FILMS AND EVENT 76406 76406 92261 92261 4437581 3851930 188613 397038 82210 101133 2944549 3884333 1688065 455185 44410 15971 30248 25413 38112 51986 3537924 1944325 1663175 1593599 503453 513323 137240 166130 207251 207251 7338713 7014324 237329 362297 119233 204038 356562 566335 X 2752586 2990016 3261165 2456223 968400 1001750 6982151 6447989 7338713 7014324 X 166470 861 -940 -700553 X 0 1 X 1 0 X 612301 1726591 2550801 1367756 641584 6899033 612301 1726591 2550801 1367756 641584 6899033 3252751 3646282 1041 2491 884 25661 43183 73260 39002 27806 27068 20791 114667 7086960 16245214 0.51450 0.37530 X 971853 33350 10401 1015604 968400 3453 971853 0.98600 0.01400 0 0 2575081 1221644 1353437 962843 722681 240162 1593599 4641767 861 37795 38656 4603111 940 940 4604051 4475376 37795 37795 4437581 0 4437581 X X X X X 0 WUNDER GROUP CONSULTING 2 BRAY COURT PELHAM MA 01002 FUNDRAISING CONSULTANT 0 0 0 0 TRIVIA NIGHT 70475 23525 46950 30815 70475 23525 46950 30815 30815 16135 1 ATHENA CINEMA OHIO UNIVERSITY 104 RESEARCH TECHNOLOGY CENTER ATHENS OH 45701 316402113 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AMHERST CINEMA ARTS CENTER INC 28 AMITY STREET AMHERST MA 01002 043456950 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BELCOURT THEATRE 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AFI SILVER THEATRE AND CULTURAL CENTER 8633 COLESVILLE ROAD SILVER SPRING MD 20910 526072925 501(C)(3) 5000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE STATE THEATRE OF MODESTO 1303 J STREET MODESTO CA 95352 202468226 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AUSTIN FILM SOCIETY 1901 E 51ST STREET AUSTIN TX 78723 742433823 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BRYN MAWR FILM INSTITUTE PO BOX 1058 BRYN MAWR PA 19010 043682610 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM STREAMS INC 1340 MIKE FAHEY STREET OMAHA NE 68102 202549448 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CARNEGIE INSTITUTE ONE ALLEGHANY AVENUE PITTSBURG PA 15212 250965280 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BYRD THEATER FOUNDATION PO BOX 14860 RICHMOND VA 23221 311806232 501(C)(3) 3000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ENZIAN THEATER INC 1300 S ORLANDO AVENUE MAITLAND FL 32751 592719581 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MCWANE SCIENCE CENTER 200 19TH ST N BIRMINGHAM AL 35203 581933712 501(C)(3) 8000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT LOFT CINEMA INC 3233 E SPEEDWAY BLVD TUCSON AZ 85716 460477843 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE ROXY 718 S HIGGINS AVE MISSOULA MT 59801 810480723 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MUSEUM OF THE MOVING IMAGE 36-01 35TH AVENUE NEW YORK NY 11106 112730714 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT PICKFORD FILM CENTER PO BOX 2521 BELLINGHAM WA 98227 911891456 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT UTAH FILM CENTER 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 753077559 501(C)(3) 8000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SALINA ART CENTER INC PO BOX 743 SALINA KS 67402 480878295 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MICHIGAN THEATER FOUNDATION 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CINEMAPOLIS 120 E GREEN ST ITHACA NY 14850 161596844 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CAMEO CINEMA DBA FRIENDS OF THE CAMEO CINEMA 1340 MAIN STREET ST HELENA CA 94574 461415228 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM SCENE 118 EAST COLLEGE STREET SUITE 101 IOWA CITY IA 52240 454103745 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT EUREKA CONCERT AND FILM CENTER PO BOX 363 EUREKA CA 95502 680454824 501(C)(3) 5500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ATHENS FILM ARTS INSTITUTE 234 W HANCOCK AVE ATHENS GA 30601 271029208 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT HONOLULU MUSEUM OF ART (DORIS DUKE THEATRE) 900 SOUTH BERETANIA STREET HONOLULU HI 96814 990079713 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MIDWEST THEATER (FRIENDS OF MIDWEST THEATER) 1707 BROADWAY SCOTTSBLUFF NE 69363 391944215 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GREAT NECK CENTER FOR PERFORMING ARTS 113 MIDDLE NECK ROAD GREAT NECK NY 11021 113138443 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MEDIA ARTS CENTER SAN DIEGO 2921 EL CAJON BLVD SAN DIEGO CA 92104 330871577 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ASSOCIATION FOR THE COLONIAL THEATER PO BOX 712 PHOENIXVILLE PA 19460 232846336 501(C)(3) 5000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT PHILADELPHIA FILM SOCIETY 1412 CHESTNUT STREET PHILADELPHIA PA 19102 233077468 501(C)(3) 5000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SHOTGUN CINEMA 532 LOUISA STREET NEW ORLEANS LA 70117 464263209 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRANKLIN HERITAGE INC 57 N MAIN STREET FRANKLIN IN 46131 311109732 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MILWAUKEE FILM 1037 W MCKINLEY AVE SUITE 200 MILWAUKEE WI 53205 263049630 501(C)(3) 5000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE GRAND CINEMA 606 FAWCETT AVE TACOMA WA 98402 911774658 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT COLUMBIA FILM SOCIETY PO BOX 7063 COLUMBIA SC 29202 570686025 501(C)(3) 5000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT JUMP SOCIETY 174 S FRANKLIN STREET SUITE 104 JUNEAU AK 99801 200202305 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 36 0 PART I, LINE 2: ALL APPLICATIONS ARE REVIEWED, AND GRANTEES ARE SELECTED, BY A COMMITTEE THAT IS COMPRISED OF STAFF, BOARD MEMBERS, AND COMMUNITY REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11B EXCEPT FOR CONFIDENTIAL INFORMATION, A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON PERFORMANCE AND COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -553. CHANGE IN DONOR COMMITMENT -700,000.