2018-05-11T12:11:09-05:00 2017-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2016-07-01 043519276 CHRISTA MCAULIFFE CHARTER SCHOOL FOUNDATION INC CHRI 5088799000 139 NEWBURY STREET FRAMINGHAM MA 01701 KRISTIN HARRISON EXECUTIVE DIRECTOR 5088799000 2018-05-07 KRISTOFFER LANE P01446126 6172629898 2018-04-24 2016 2022-09-23 18:48:47Z KRISTIN HARRISON C/O CMRCPS 139 NEWBURY STREET FRAMINGHAM MA 01701 945981 0 X N/A X 2000 MA THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL 11 11 0 0 0 0 67215 76535 811295 869446 0 0 0 0 878510 945981 168551 176535 0 0 0 0 0 0 0 821775 906636 990326 1083171 -111816 -137190 9054270 8698880 8077529 7859329 976741 839551 TO SUPPORT THE FUNCTIONS AND PURPOSE OF CHRISTA MCAULIFFE CHARTER SCHOOL. 0 0 572297 176535 578806 TO SUPPORT THE ACTIVITIES OF CHRISTA MCAULIFFE CHARTER SCHOOL (FORMERLY CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL). 572297 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X MATTHEW EHRENWORTH 5088799000 139 NEWBURY STREET FRAMINGHAM MA 01701 KRISTIN HARRISON DIRECTOR 1.00 X 0 121120 0 JOHN FOLEY DIRECTOR 1.00 X 0 0 0 KATIE BLACKBURN DIRECTOR 1.00 X 0 0 0 LINDA KENNEDY DIRECTOR 1.00 X 0 0 0 CHARLES PARK DIRECTOR 1.00 X 0 0 0 RICHARD VOOS DIRECTOR 1.00 X 0 0 0 JAMES TIERNEY DIRECTOR 1.00 X 0 0 0 TRACEE PETRILLO-MURPHY DIRECTOR 1.00 X 0 0 0 NEIL ARESTY PRESIDENT 1.00 X 0 0 0 MATTHEW EHRENWORTH TREASURER 1.00 X 0 0 0 STEVE CAGNETTA SECRETARY 1.00 X 0 0 0 0 121120 0 0 0 0 0 0 76535 76535 RENT 532000 869446 869446 869446 945981 869446 0 0 176535 176535 9135 9135 2502 2502 331906 182349 149557 268202 213413 54789 16086 16086 REAL ESTAATE TAXES 98431 98431 MAINTENANCE 85868 85868 UTILITIES 30349 30349 PROPERTY MANAGEMENT FEE 24000 24000 40157 40157 1083171 572297 510874 0 136886 100098 50400 9285770 720416 8833556 8565354 33428 33428 9054270 8698880 44317 8734 7999784 7840171 33428 10424 8077529 7859329 X 976741 839551 976741 839551 9054270 8698880 -137190 0 X X 0 1 X 1 0 X X 1 CHRISTA MCAULIFFE CHARTER SCHOOL 043555957 6 1 176535 0 1 176535 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART IV, SECTION E, LINE 1C THE ORGANIZATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT FINANCIALLY THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE CHRISTA MCAULIFFE CHARTER SCHOOL. SUPPORT FINANCIALLY IS PROVIDED IN THE FORM OF FUNDRAISING FOR THE SCHOOL, AND CONTRIBUTIONS MADE TO THE SCHOOL FROM THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1910205 1910205 7375565 720416 6655149 8565354 TENANT SECURITY DEPOSITS 33428 RELATED PARTY RECEIVABLE -23004 10424 X 945981 0 945981 0 945981 1083171 0 1083171 0 1083171 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED JUNE 30, 2017, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2017 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED (2014-2016). 1 CHRISTA MCAULIFFE CHARTER SCHOOL 139 NEWBURY STREET FRAMINGHAM MA 01701 043555957 176535 TO SUPPORT THE ACTIVITIES OF CHRISTA MCAULIFFE CHARTER SCHOOL. 0 1 PART I, LINE 2: THE ORGANIZATION RECORDS DONATIONS AS COLLECTED DURING THE YEAR AND THEN TRANSFERS THE TOTAL FUNDS TO CHRISTA MCAULIFFE CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2017 TAX YEAR. CHRISTA MCAULIFFE CHARTER SCHOOL 139 NEWBURY STREET FRAMINGHAM MA 01701 CHARTER SCHOOL MA N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CHRISTA MCAULIFFE CHARTER SCHOOL B 176535 FMV CHRISTA MCAULIFFE CHARTER SCHOOL J 504000 FMV