2019-05-14T13:37:35-05:00 2018-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2018-01-01 061433299 MAIN STREET COMMUNITY FOUNDATION INC MAIN 8605836363 PO BOX 2702 120 HALCYON DRIVE BRISTOL CT 060112702 SUSAN SADECKI PRESIDENT & CEO 8605836363 2019-05-10 1 LORI BUDNICK P00046310 8605614000 2019-05-10 64.251.63.131 2019-05-10 10:09:21 ED P 9F3B9057DC4C1AB93FF6CCB85D8B21EC61D194BB B49528270D5C596423F272EFB472E66EFBF6AFC8 2018 2019-02-21 02:37:17Z SUSAN SADECKI PO BOX 2702 120 HALCYON DRIVE BRISTOL CT 060112702 3132350 0 X WWW.MAINSTREETFOUNDATION.ORG X 1995 CT TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. 21 20 6 120 0 0 2223532 1414668 254074 171410 850368 1541328 6655 -11376 3334629 3116030 739192 960186 0 0 452946 469036 0 0 50040 239433 288731 1431571 1717953 1903058 1398077 23609801 22492640 6735200 44191 16874601 22448449 TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. 0 0 1053242 653141 175754 THE FOUNDATION PROVIDES GRANTS TO ELIGIBLE NON-PROFIT COMMUNITY ORGANIZATIONS IN THE FIELDS OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT AND OUTREACH, EDUCATION, HEALTH, HUMAN SERVICES, ENVIRONMENT AND ANIMAL WELFARE. 207105 207105 THE FOUNDATION'S SCHOLARSHIP PROGRAM BRINGS TOGETHER STUDENTS IN NEED AND DONORS WHO CARE ABOUT EDUCATION TO ENABLE MORE STUDENTS TO ACHIEVE THEIR EDUCATIONAL DREAMS. THE FOUNDATION BELIEVES THAT AN INVESTMENT IN AREA STUDENTS IS AN INVESTMENT IN OUR COMMUNITY. THE IMPACT OF THIS INVESTMENT WILL BE REALIZED LONG BEYOND THE DEGREE OBTAINED. THE FOUNDATION CURRENTLY ADMINISTERS OVER 80 NAMED SCHOLARSHIP FUNDS THAT HAVE BEEN ESTABLISHED BY INDIVIDUALS, FAMILIES, BUSINESSES AND OTHER ORGANIZATIONS. 99940 99940 GRANTS FROM AGENCY ENDOWMENT FUNDS ESTABLISHED BY AN UNRELATED ENTITY WHICH USES ITS OWN FUNDS FOR ITS OWN BENEFIT. 1360287 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X SUSAN SADECKI 8605836363 120 HALCYON DRIVE PO BOX 2702 BRISTOL CT 060102702 JOHN D SCARRITT CHAIRMAN 2.00 1.00 X X 0 0 0 MICHAEL J BRAULT VICE CHAIRMAN 2.00 1.00 X X 0 0 0 VALERIE A DEPAOLO SECRETARY 2.00 1.00 X X 0 0 0 MARGUERITE P FLETCHER TREASURER 2.00 1.00 X X 0 0 0 JOHN A LETIZIA CPA PAST CHAIRMAN 2.00 1.00 X X 0 0 0 DAVID J ALDIERI DIRECTOR 1.00 1.00 X 0 0 0 TODD BURTON DIRECTOR 1.00 1.00 X 0 0 0 DANIEL J DAIGLE DIRECTOR 1.00 1.00 X 0 0 0 KRISTINE J DARGENIO DIRECTOR 1.00 1.00 X 0 0 0 VAL DUMAIS DIRECTOR 1.00 1.00 X 0 0 0 SCOTT FOURNIER DIRECTOR 1.00 1.00 X 0 0 0 MARY ELLEN HOBSON DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY H JAMES DIRECTOR 1.00 1.00 X 0 0 0 KELLY A LEPPARD DIRECTOR 1.00 1.00 X 0 0 0 MARK MALLEY DIRECTOR 1.00 1.00 X 0 0 0 JACQUELINE MERCHANT DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM R MICARI DIRECTOR 1.00 1.00 X 0 0 0 KATHRYN C REINHARD DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER SCULLY DIRECTOR 1.00 1.00 X 0 0 0 BYRON J TREADO III DIRECTOR 1.00 1.00 X 0 0 0 SUSAN SADECKI PRESIDENT & CEO 38.00 2.00 X X 131630 0 6907 131630 0 6907 1 0 0 0 0 60165 1354503 189534 1414668 ADMINISTRATIVE FEES 522299 171410 171410 171410 638491 638491 902837 0 902837 902837 902837 600 60165 16320 -15720 -15720 UNFULLFILLED GRANTS 900099 3430 3430 OTHER INCOME 900099 914 914 4344 3116030 175754 0 1525608 723536 723536 236650 236650 138746 59328 72827 6591 268967 136374 122875 9718 5099 2447 2447 205 19564 9391 9391 782 36660 17597 17597 1466 8475 8475 131026 131026 19768 12040 7728 34295 19117 14030 1148 38460 18461 19999 1716 1716 6707 805 5877 25 6539 6539 6782 3255 3527 PRINTING AND PUBLICATIO 18712 1500 9836 7376 SPECIAL EVENTS 9114 9114 OTHER EXPENSES 6337 450 5887 CONTRIBUTIONS 800 800 1717953 1360287 307626 50040 37839 62767 644176 588183 1000 5250 43590 41799 5273 5725 63747 51621 10952 12126 22169687 21776790 697284 23609801 22492640 8284 10631 32267 33560 6694649 0 6735200 44191 X 16060158 21793545 244739 85200 569704 569704 16874601 22448449 23609801 22492640 1398077 -2518878 6694649 0 X 0 1 X 1 0 X 4078447 1616668 1045572 2223532 1414668 10378887 4078447 1616668 1045572 2223532 1414668 10378887 2128035 8250852 300687 337507 338192 394079 638491 2008956 1917 1933 1495 259264 4344 268953 12656796 654452 0.65190 0.69880 X 29 184 466189 2217686 1005940 698232 2367480 20080968 1 1 16730284 1295068 -800899 808853 357268 16058332 19950954 2961311 1813693 933582 0 319391 23472985 19125019 1279367 726697 890222 0 289907 19950954 18634738 1609450 34794 867784 0 286179 19125019 14424072 4376697 733719 639030 0 260720 18634738 0.95920 0.03550 0.00530 0 0 9596 7677 1919 54151 43944 10207 12126 PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUNITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. WONDER OF WOMEN 58735 58135 600 0 14820 1500 58735 58135 600 14820 1500 16320 -15720 1 AMERICAN CLOCK & WATCH MUSEUM 100 MAPLE STREET BRISTOL CT 06010 066006559 501(C)(3) 8480 GENERAL/PROGRAM SUPPORT BOYS & GIRLS CLUB OF BRISTOL FAMILY CENTER 255 WEST STREET BRISTOL CT 06010 060646556 501(C)(3) 52045 SUPPORT FOR YOUTH PROGRAMS BRISTOL FAMILY RESOURCE CENTERS 21 TUTTLE ROAD BRISTOL CT 06010 066001866 501(C)(3) 7610 GENERAL/PROGRAM SUPPORT BRISTOL GIRLS LITTLE LEAGUE SOFTBALL 120 BUCKBOARD LANE BRISTOL CT 06010 261778699 501(C)(3) 8810 FIELD MAINTENANCE/GENERAL SUPPORT BRISTOL HOSPITAL DEVELOPMENT FOUNDATION 145 QUEEN STREET PO BOX 977 BRISTOL CT 060110977 222577740 501(C)(3) 22300 GENERAL/PROGRAM SUPPORT BRISTOL PARKS AND RECREATION 111 NORTH MAIN STREET BRISTOL CT 060108107 066001866 CITY OF BRISTOL 23920 PARK MAINTENANCE/GENERAL SUPPORT CITY OF BRISTOL CITY HALL 111 NORTH MAIN STREET BRISTOL CT 06010 066001866 CITY OF BRISTOL 53113 PARK MAINTENANCE/LIBRARY SUPPORT CONNECTICUT INSTITUTE FOR THE BLINDOAK HILL 120 HOLCOMB STREET HARTFORD CT 06095 060669111 501(C)(3) 8550 GENERAL/PROGRAM SUPPORT CONNECTICUT PUBLIC BROADCASTING INC 1049 ASYLUM AVENUE HARTFORD CT 061052411 060758938 501(C)(3) 35000 GENERAL/PROGRAM SUPPORT EARLY CHILDHOOD COLLABORATIVE OF SOUTHINGTON PO BOX 210 SOUTHINGTON CT 06489 066036461 501(C)(3) 6500 GENERAL/PROGRAM SUPPORT ENVIRONMENTAL LEARNING CENTERS OF CT INC 501 WOLCOTT ROAD BRISTOL CT 06010 237094283 501(C)(3) 17250 PROGRAM & OPERATING SUPPORT FIRST CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST 31 MAPLE STREET BRISTOL CT 06010 060646639 501(C)(3) 9800 OPERATING SUPPORT AND CAPITAL CAMPAIGN HARTFORD SYMPHONY ORCHESTRA 166 CAPITOL AVENUE HARTFORD CT 06106 060637319 501(C)(3) 10000 GENERAL/PROGRAM SUPPORT IMAGINE NATION A MUSEUM EARLY LEARNING CENTER 1 PLEASANT STREET BRISTOL CT 06010 060653192 501(C)(3) 17195 PROGRAM SUPPORT NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE 820A PROSPECT HILL ROAD WINDSOR CT 06095 141937658 501(C)(3) 5500 UNRESTRICTED SUPPORT NEW BRITAIN MUSEUM OF AMERICAN ART 56 LEXINGTON STREET NEW BRITAIN CT 06052 061422234 501(C)(3) 6500 PROGRAM SUPPORT NEW ENGLAND CAROUSEL MUSEUM 95 RIVERSIDE AVENUE BRISTOL CT 06010 061261386 501(C)(3) 9070 GENERAL/PROGRAM/OPERATING SUPPORT PLYMOUTH COMMUNITY FOOD PANTRY INC 20 DEWEY AVENUE TERRYVILLE CT 06786 010694939 501(C)(3) 5250 PROGRAM SUPPORT REGIONAL SCHOOL DISTRICT #10 24 LYON ROAD BURLINGTON CT 06013 066011750 REGIONAL SCHOOL DIST 6235 PROGRAM/EDUCATIONAL ENRICHMENT SUPPORT SOUTHINGTON-CHESHIRE COMMUNITY YMCAS 29 HIGH STREET SOUTHINGTON CT 06489 060646905 501(C)(3) 6420 PROGRAM SUPPORT ST ANDREW EVANGELICAL LUTHERAN CHURCH 1125 STAFFORD AVENUE BRISTOL CT 06010 501(C)(3) 11490 GENERAL/PROGRAM SUPPORT ST VINCENT DEPAUL MISSION OF BRISTOL INC 19 JACOBS STREET BRISTOL CT 060111922 222478902 501(C)(3) 5490 GENERAL/OPERATING SUPPORT THE BUSHNELL 166 CAPITOL AVENUE HARTFORD CT 06106 060662112 501(C)(3) 28000 PROGRAM SUPPORT THE MASTERS SCHOOL 36 WESTLEDGE ROAD WEST SIMSBURY CT 06092 237016084 501(C)(3) 10000 UNRESTRICTED SUPPORT TUNXIS COMMUNITY COLLEGE FOUNDATION INC 271 SCOTT SWAMP ROAD FARMINGTON CT 06032 237099816 501(C)(3) 32385 GENERAL SUPPORT UNITED WAY OF WEST CENTRAL CT EXECUTIVE SUITES 440 NORTH MAIN STREET BRISTOL CT 06010 060653262 501(C)(3) 108100 PROGRAM SUPPORT AND ANTIPOVERTY INITIATIVES VETERANS STRONG COMMUNITY CENTER BRISTOL CITY HALL 1ST FLOOR 111 NORTH MAIN STREET BRISTOL CT 06010 823194091 501(C)(3) 6000 GENERAL/OPERATING SUPPORT WEST CEMETERY ASSOCIATION 49 POUND STREET BRISTOL CT 06010 060661038 501(C)(3) 17120 CHAPEL MAINTENANCE WHEELER CLINIC 91 NORTHWEST DRIVE PLAINVILLE CT 06062 060867065 501(C)(3) 7970 GENERAL SUPPORT & TRAUMA INTERVENTION 29 0 SCHOLARSHIPS 168 207105 IMMEDIATE RESPONSE AID 61 17430 PART I, LINE 2: THE FOUNDATION REQUIRES ORGANIZATIONS THAT RECEIVE FUNDS TO PROVIDE PERIODIC REPORTS BACK TO THE FOUNDATION ABOUT HOW THE FUNDS ARE EXPENDED TO SUPPORT A CHARITABLE CAUSE. TO THE EXTENT THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, THOSE FUNDS ARE REMITTED DIRECTLY TO THE COLLEGE OR UNIVERSITY WHERE THE STUDENT IS ENROLLED. THE STUDENT HAS NO DISCRETION IN HOW THE FUNDS ARE USED SO NO FURTHER MONITORING IS REQUIRED. IF A STUDENT DOES NOT MEET CERTAIN BENCHMARKS SUCH AS GRADE REQUIREMENTS, THEY MAY FORFEIT THE RIGHT TO THE SCHOLARSHIP. X 5 189534 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS APPOINTS MEMBERS OF THE BOARD'S AUDIT COMMITTEE TO MEET WITH THE FOUNDATION'S AUDITORS FOR A FORMAL REVIEW OF THE AUDIT AND 990 ONCE COMPLETED. THE 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS THROUGH EMAIL OR AT A BOARD MEETING IF ONE IS HELD PRIOR TO THE SUBMISSION OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE LISTS ALL CONFLICTS REPORTED AND BRINGS THE LIST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT WHO MONITORS VOTES. FORM 990, PART VI, SECTION B, LINE 15A EACH BOARD MEMBER COMPLETES AN EVALUATION FORM WHICH IS COLLECTED BY THE BOARD CHAIRMAN. ONCE COMPLETED, THE RESULTS ARE PROVIDED TO THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AND THE COMPOSITE EVALUATION IS THEN SIGNED BY THE BOARD CHAIRMAN AND PRESIDENT AND IS MAINTAINED ON FILE IN THE PRESIDENT'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. BH BARNES MEORIAL TRUST 120 HALCYON DRIVE PO BOX 2702 BRISTOL CT 06010 066160463 CHARITABLE CT 501(C)(3) 12A N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BH BARNES MEMORIAL TRUST L 171410 ALLOCATED COST