2018-05-02T11:42:54-05:00 2017-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2016-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2018-05-02 1 SANDRA M BROWN CPA P01614103 5088717178 2018-05-02 71.248.188.134 2018-05-02 12:39:06 ED P 1152462D604FCB3F3D5BC2CBC908B80974D9D25D 764155EABFB2F6222D891C4EF4C40706A5CB5DB4 2016 2021-01-29 14:40:06Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 4912797 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. 25 25 53 0 0 0 2550801 1367756 2648914 2861129 0 25661 387379 456188 5587094 4710734 255000 261500 0 0 1262116 1399620 0 0 342654 2138383 2309644 3655499 3970764 1931595 739970 6620591 7338713 319626 356562 6300965 6982151 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 3168424 0 3317317 THE PRESENTATION OF FILMS AND RELATED PROGRAMS TO THE GENERAL PUBLIC AND THE MAINTENANCE OF THE THEATRE'S MOVIEHOUSES AND COMMON AREAS. 299628 261500 0 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. 3468052 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 0 1 17 0 53 1 0 0 0 0 0 0 0 0 0 0 X 25 25 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 CHIKA OFFURUM 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 KATHERINE TALLMAN EXECUTIVE DIRECTOR 40.00 X 148385 0 791 148385 0 791 1 0 0 0 0 1367756 1367756 ADMISSIONS 713990 2400133 2400133 MEMBERSHIPS 713990 327403 327403 THEATRE RENTALS 713990 46175 46175 87418 87418 2861129 25661 25661 631183 202063 429120 429120 OTHER INCOME 900099 27068 27068 27068 4710734 3317317 0 25661 261500 261500 141850 35463 21277 85110 1072934 882210 59590 131134 81681 62130 5368 14183 103155 77960 6861 18334 42618 42618 111426 55047 4973 51406 88889 88889 35449 28505 1948 4996 269349 244957 7544 16848 1986 1986 24181 23434 203 544 234800 208494 8194 18112 26348 22879 1482 1987 FILM RENTAL AND SHIPPIN 1177573 1177573 THEATRE OPERATIONS AND 143089 143089 CREDIT CARD FEES AND LI 96677 96677 SCIENCE FILMS AND EVENT 38128 38128 19131 19131 3970764 3468052 160058 342654 41649 82210 2623214 2944549 1858546 1688065 31259 44410 22821 30248 48542 38112 3415132 1751957 1912417 1663175 503453 137240 82143 207251 6620591 7338713 176932 237329 142694 119233 319626 356562 X 2712111 2752586 3588854 3261165 968400 6300965 6982151 6620591 7338713 X 739970 3805 -808 -61781 X 0 1 X 1 0 X 691433 612301 1726591 2550801 1367756 6948882 691433 612301 1726591 2550801 1367756 6948882 4293767 2655115 1406 1041 2491 884 25661 31483 39002 27806 27068 93876 7074241 14559068 0.37530 0.52880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 968400 3453 971853 0.99600 0.00400 0 0 2504679 1119447 1385232 910453 632510 277943 1663175 4761031 3805 47300 51105 4709926 808 808 4710734 4018064 47300 47300 3970764 0 3970764 1 ATHENA CINEMA OHIO UNIVERSITY 104 RESEARCH TECHNOLOGY CENTER ATHENS OH 45701 316402113 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AMHERST CINEMA ARTS CENTER INC 28 AMITY STREET AMHERST MA 01002 043456950 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BELCOURT THEATRE 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)(3) 8000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CALIFORNIA FILM INSTITUTE 1001 LOOTENS PL SUITE 220 SAN RAFAEL CA 94901 942498062 501(C)(3) 6500 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 BOZEMAN FILM SOCIETY 111 S GRAND AVENUE BOZEMAN MT 59715 810420983 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM SOCIETY OF MINNEAPOLIS ST PAUL 125 SE MAIN STREET MINNEAPOLIS MN 55414 411802905 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM STREAMS INC 1340 MIKE FAHEY STREET OMAHA NE 68102 202549448 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRIENDS OF THE JUNEAU PUBLIC LIBRARIESGOLD TOWN THEATER 292 MARINE WAY JUNEAU AK 99801 920110309 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT EGYPTIAN THEATRE PRESERVATION ASSOCIATION 229 SOUTH BROADWAY COOS BAY OR 97420 680624507 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ENZIAN THEATER INC 1300 S ORLANDO AVENUE MAITLAND FL 32751 592719581 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT INDIANA UNIVERSITY CINEMA 1213 E 7TH STREET BLOOMINGTON IN 47406 356001673 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT LOFT CINEMA INC 3233 E SPEEDWAY BLVD TUCSON AZ 85716 460477843 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MARTHA'S VINEYARD FILM SOCIETY INC PO BOX 4423 VINEYARD HAVEN MA 02568 611476858 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MUSEUM OF THE MOVING IMAGE 36-01 35TH AVENUE NEW YORK NY 11106 112730714 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT PICKFORD FILM CENTER PO BOX 2521 BELLINGHAM WA 98227 911891456 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT REAL ART WAYS INC 56 ARBOR STREET HARTFORD CT 06106 060958072 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SALINA ART CENTER INC PO BOX 743 SALINA KS 67402 480878295 501(C)(3) 8000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ART FILM FOUNDATION 126 WEST CHURCH STREET CHAMPAIGN IL 61820 474200531 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CABLE CAR CINEMA (PROVIDENCE CENTER FOR MEDIA CULTURE) 24 EVERETT AVENUE PROVIDENCE RI 02903 474619959 501(C)(3) 8500 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) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM SCENE 118 EAST COLLEGE STREET SUITE 101 IOWA CITY IA 52240 454103745 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GOLD COAST ARTS CENTER (GREAT NECK CENTER FOR THE PERFORMING ARTS) 113 MIDDLE NECK ROAD GREAT NECK NY 11021 113138443 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GORTON COMMUNITY CENTER 400 EAST ILLINOIS ROAD LAKE FOREST IL 60045 200484607 501(C)(3) 6000 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) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MIDWEST THEATER (FRIENDS OF MIDWEST THEATER) 1707 BROADWAY SCOTTSBLUFF NE 69363 391944215 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MONTCLAIR FILM 41 WATCHUNG PLAZA 345 MONTCLAIR NJ 07042 271732322 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT O CINEMA DBA THE LIVINGS ARTS TRUST INC 90 NW 29TH STREET MIAMI FL 33127 442277899 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT OLD GREENBELT THEATRE (FRIENDS OF GREENBELT THEATRE) 129 CENTERWAY GREENBELT MD 20770 465466787 501(C)(3) 8000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT PHILADELPHIA FILM SOCIETY 1412 CHESTNUT STREET PHILADELPHIA PA 19102 233077468 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SHOTGUN CINEMA 532 LOUISA STREET NEW ORLEANS LA 70117 464263209 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE GEM LLC 23 CROSS STREET BETHEL ME 04217 475341904 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT TULL FAMILY THEATER (VILLAGE THEATER COMPANY) 418 WALNUT STREET SEWICKLEY PA 15143 453563211 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 34 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 -61,781.