2018-11-15T08:54:34-06:00 2017-12-31 043191789 THE MP GROUP PC ONE MONARCH PLACE STE 900 SPRINGFIELD MA 011444011 990 2017-01-01 460656365 BILL BELICHICK FOUNDATION INC BILL 4137391800 PO BOX 812935 WELLESLEY MA 02482 LINDA HOLLIDAY PRESIDENT 4137391800 2018-11-06 1 DOUGLAS THEOBALD P00368792 4137391800 70.88.213.177 2018-11-06 12:49:19 ES P EDFB1B71DD887A89EA34DA10BB6E83B5458334BA DE4B6C09A071B77AFE33A65982B43E4547814F6D 2017 2019-02-21 02:37:17Z X LINDA HOLLIDAY PO BOX 812935 WELLESLEY MA 02482 936412 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 180501 602283 5278 5552 32 32 148851 85320 334662 693187 340609 393879 0 0 0 0 0 40000 94964 123544 160109 464153 593988 -129491 99199 151098 257057 10440 17200 140658 239857 BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. 0 0 433961 393879 596420 DURING THE 2017 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 2017 TAX YEAR WHICH INCLUDED THE "HALL OF FAME HUDDLE", "CHAMPIONSHIP CHAT", AND "TEAM BELICHICK" EVENTS. 433961 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 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 516302 85981 153776 602283 MERCHANDISE SALES 452000 5552 5552 5552 32 32 38045 516302 243225 -205180 -205180 OTHER REVENUE 900099 290500 290500 290500 693187 296084 0 -205180 308879 308879 85000 85000 81947 40000 41400 547 19000 19000 40000 40000 97 82 15 22788 1693 21095 2805 2805 OTHER EXPENSE 33472 165 33307 593988 433961 65063 94964 141221 215070 4424 31179 5453 10808 151098 257057 0 13163 10440 4037 10440 17200 X 140658 239857 140658 239857 151098 257057 99199 0 X X 0 1 X 1 0 X 101856 218863 617119 465449 602283 2005570 101856 218863 617119 465449 602283 2005570 571981 1433589 4 17 42 32 32 127 334097 334097 2339794 X 0 X 957495 21083 21083 936412 -243225 -243225 693187 858296 21083 21083 837213 -243225 -243225 593988 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 -243,225. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE OFFSETTING FUNRAISING REVENUE -243,225. X X X X X 0 THE GOODWIN GROUP INC 1600 PROVIDENCE HIGHWAY WALPOLE MA 02081 PLAN AND PROMOTE FUNDRAISING EVENTS/ BOOKKEEPING 0 596420 120000 476420 596420 120000 476420 MA HOF HUDDLE 367129 348194 18935 151374 8012 56852 CHAMPIONSHIP CHAT 110002 94652 15350 2402 8571 1 77216 73456 3760 16014 554347 516302 38045 153776 8012 81437 243225 -205180 1 MARION C MOORE SCHOOL 6415 OUTER LOOP LOUISVILLE KY 40228 616001316 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES FIFTH WARD SAINTS 4409 RAWLEY STREET HOUSTON TX 77020 814617090 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES WISCONSIN ADAPTIVE SPORTS ASSOCIATION 715 TALON TRAIL BROOKFIELD WI 53045 391881287 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES ADAPTIVE SPORTS PROGRAM OF OHIO 100 KURZEN ROAD NORTH SUITE B DALTON OH 44618 271144442 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES LEXINGTON FAYETTE URBAN COUNTY GOVERNMENT DIVISION OF PARKS AND RECREATION 469 PARKWAY DRIVE LEXINGTON KY 40504 610855140 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES 12 OAKS FOUNDATION 960 HARRIS ROAD SUITE 2B GRAYSLAKE IL 60030 271752573 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES RECREATION AT CITY OF PASSAIC 330 PASSAIC STREET PASSAIC NJ 07055 226002194 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES CRAIG COUNTY RECREATION AND CONSERVATION ASSOCIATION INC 267 MOUNTAIN MEADOW LANE NEW CASTLE VA 24127 273076198 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES FRANKLIN K LANE CAMPUS FOOTBALL TEAM (THE LANE KNIGHTS) 999 JAMAICA AVENUE BROOKLYN NY 11208 136400434 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES SAGINAW CHIPPEWA INDIAN TRIBE OF MICHIGAN 7070 EAST BROADWAY MOUNT PLEASANT MI 48858 386178758 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES BROCKTON PUBLIC SCHOOLS 43 CRESCENT STREET BROCKTON MA 02301 046001382 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES THE RE-EDUCATION FOUNDATION 443 EAST VERNON ROAD PHILADELPHIA PA 19119 300661629 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES BELLEVIEW CHRISTIAN SCHOOL 3455 W 83RD AVENUE WESTMINSTER CO 80031 846027303 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES TOWNSHIP OF BELLEVILLE 407 JORALEMON STREET BELLEVILLE NJ 07109 226001645 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES NORTH PITT HIGH SCHOOL 5659 NC HWY 11 NORTH BETHEL NC 27812 566001097 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES WILD ROGUE YOUTH FOUNDATION PO BOX 267 GOLD BEACH OR 97444 474742770 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES THE WASHINGTON INNER CITY LACROSSE FOUNDATION 1509 16TH STREET NW WASHINGTON DC DC 20036 522272259 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES MASTER DEI PREP 538 CHURCH STREET MIDDLETOWN NJ 07748 473705426 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES DY GIRLS LAX CLUB 35 BELLE OF THE WEST ROAD YARMOUTH PORT MA 02675 474299563 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES DENVER CITY LAX 1106 COLUMBINE STREET DENVER CO 80206 473379233 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES FELLOWSHIP OF CHRISTIAN ATHLETES - MARYLAND CHRISTIAN SAINTS 919 COBURN COURT BEL AIR MD 21014 440610626 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES SCHOLARSHIPS 15 85000 X 1 25000 FAIR MARKET VALUE X 5745 FAIR MARKET VALUE X BILLBOARDS 2 82470 FAIR MARKET VALUE X WHEELS UP - FLIGHT 1 9000 FAIR MARKET VALUE X HOTEL STAY PACKAGES 7 8167 FAIR MARKET VALUE X MISCELLANEOUS GIFT BAGS 8 5641 FAIR MARKET VALUE X OTHER ENTERTAINMENT TICKETS 8 4250 FAIR MARKET VALUE X JEWELRY 1 4000 FAIR MARKET VALUE X PATRIOTS TICKETS PACAKAGES 3 2400 FAIR MARKET VALUE X WINE PACKAGES 2 2240 FAIR MARKET VALUE X PHOTO BOOTH RENTAL 1 1500 FAIR MARKET VALUE X TRANSPORTATION TICKETS 2 1038 FAIR MARKET VALUE X DINNER PACKAGES 4 1025 FAIR MARKET VALUE X TRAVEL EXCURSION PACAKGES 3 850 FAIR MARKET VALUE X VIDEO RECORDING 1 450 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 THE MP GROUP, 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.