2018-11-15T10:46:27-06:00 2017-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2017-01-01 223061699 WALKBOSTON INC WALK 6173679255 OLD CITY HALL 45 SCHOOL STREET BOSTON MA 02108 GREG ROGERS TREASURER 6173679255 2018-11-15 1 SANDRA M BROWN CPA P01614103 5088717178 2018-11-15 71.248.188.134 2018-11-15 11:42:42 ES P 72A4FA07CE53DEC3A28436150D2A9659B101DAD9 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 2017 2019-02-21 02:37:17Z WENDY LANDMAN OLD CITY HALL 45 SCHOOL STREET BOSTON MA 02108 619947 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. 20 19 10 120 0 0 290921 483372 277556 134764 1 1 1887 1810 570365 619947 0 0 0 0 426471 431610 0 0 54797 224597 141640 651068 573250 -80703 46697 339167 394061 24029 32226 315138 361835 X WALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES. 0 0 195076 0 4728 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. 172395 124592 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. 58168 5722 AGE-FRIENDLY WALKING:WALKBOSTON WORKS WITH THE CITY OF BOSTON TO DEVELOP IMPROVEMENTS THAT ARE SPECIFICALLY GEARED TO MAKE IT EASIER FOR SENIORS TO SAFELY WALK AND STAY ACTIVE IN THEIR NEIGHBORHOODS, BOTH THROUGH TARGETED BUILT ENVIRONMENT IMPROVEMENTS AND THROUGH LONG-TERM POLICIES THAT WILL MAKE THE CITY EASIER FOR OLDER PEDESTRIANS, SUCH AS THE ADDITION OF MORE BENCHES. IN ADDITION, WALKBOSTON WORKS WITH A WIDE VARIETY OF NON-PROFITS AND STATE AGENCIES TO ADD AGE-FRIENDLY WALKING TO THE STATE'S EFFORTS TO MAKE ALL OF MASSACHUSETTS WORK BETTER FOR SENIORS. 11378 0 1532 ADVOCACY TRAINING AND LEGISLATION 11378 0 1532 437017 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 2 0 10 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X WENDY LANDMAN 6173679255 OLD CITY HALL 45 SCHOOL STREET BOSTON MA 02108 WENDY LANDMAN EXECUTIVE DIRECTOR 38.00 X X 96000 0 0 BETSY BOVEROUX BOARD MEMBER 0.50 X 0 0 0 AMY BRANGER BOARD MEMBER 0.50 X 0 0 0 GREG M ROGERS TREASURER 1.00 X X 0 0 0 JOSEPH BEGGAN BOARD MEMBER 0.50 X 0 0 0 JOYCE DIBONA BOARD MEMBER 0.50 X 0 0 0 NINA GARFINKLE B. MEMBER/GRAPHIC DESIGN S 0.50 X 3327 0 0 ANN M HERSHFANG BOARD MEMBER 0.50 X 0 0 0 HILLARY BORCHERDING BOARD MEMBER 0.50 X 0 0 0 BETSY JOHNSON BOARD MEMBER 0.50 X 0 0 0 ERIK LUND BOARD MEMBER 0.50 X 0 0 0 JERRY PUCILLO BOARD MEMBER 0.50 X 0 0 0 BILL REYELT BOARD MEMBER 0.50 X 0 0 0 PAULA GOLD BOARD MEMBER 0.50 X 0 0 0 LINDA C SHARPE VICE PRESIDENT 0.50 X X 0 0 0 NINA COHEN BOARD MEMBER, RESIGNED IN 2017 0.50 X 0 0 0 KAREN CORD TAYLOR BOARD MEMBER 0.50 X 0 0 0 MATT LAWLOR PRESIDENT 0.50 X X 0 0 0 EMMA ROTHFELD YASHAR SECRETARY 0.50 X X 0 0 0 JEANHEE CHUNG BOARD MEMBER, RESIGNED IN 2017 0.50 X 0 0 0 CAROL STEINBERG BOARD MEMBER (EFFECT. 9/17) 0.50 X 0 0 0 ART KRAMER BOARD MEMBER (EFFECT. 11/17) 0.50 X 0 0 0 99327 0 0 0 0 0 0 0 34819 448553 483372 CONTRACTED PROGRAM SER 900099 134764 134764 134764 1 1 MISCELLANEOUS INCOME 900099 1810 1810 1810 619947 136574 0 1 97235 82210 4695 10330 295259 247539 16245 31475 5675 4760 305 610 33441 28050 1799 3592 52125 52125 4682 1500 3182 32095 28118 441 3536 37444 31407 2015 4022 3327 3243 44 40 7148 6147 327 674 2239 1879 119 241 2580 2164 139 277 573250 437017 81436 54797 261977 235476 6973 6998 32617 125239 20751 10876 5880 6742 10471 4741 7969 5730 3000 3000 339167 394061 24029 32226 24029 32226 X 186138 140002 129000 221833 315138 361835 339167 394061 46697 0 X 0 1 X 1 0 X 310362 386574 365998 290921 483372 1837227 310362 386574 365998 290921 483372 1837227 727256 1109971 2 2 1 1 1 7 411 1577 1358 1887 1810 7043 1844277 902982 0.60180 0.59590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 411. 2014 AMOUNT: $ 1,577. 2015 AMOUNT: $ 1,358. 2016 AMOUNT: $ 1,887. 2017 AMOUNT: $ 1,810. 700 1452 2152 571098 573250 110988 27747 0 0 94661 102867 122660 110988 431176 646764 3750 1840 2767 2152 10509 23665 25717 30665 27747 107794 161691 700 700 700 700 2800 129000 338500 245667 221833 206550 157500 235050 129000 172017 218750 184217 206550 121119 221951 171053 172017 116500 165920 161301 121119 0.00000 0.00000 1.00000 0 0 10471 4741 5730 5730 620947 1000 1000 619947 0 619947 574250 1000 1000 573250 0 573250 PART V, LINE 4 AT DECEMBER 31, 2017, TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF THE FOLLOWING: AGE FRIENDLY BOSTON: $ 43,500 VISION ZERO: $ 21,667 COMMUNITY TECHNICAL ASSISTANCE AND TRAINING: $ 119,166 TIME RESTRICTIONS: $ 33,000 TRANSPORTATION FOR MASSACHUSETTS: $ 4,500 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 BOARD OF DIRECTORS REVIEWED A DRAFT FORM 990 AND AUTHORIZED THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY AN OFFICER OF THE ORGANIZATION. 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 15 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.