2018-01-17T08:55:53-06:00 2017-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2016-07-01 471569117 ALMA QALICB INC ALMA 7742066827 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 WILL GARDNER CLERK 7742066827 2017-10-30 KRISTOFFER LANE P01446126 6172629898 2017-10-30 104.247.61.254 2017-10-30 14:57:24 ED P 826CCF40B50CFD6412BE8F099A443DA43F9EC957 826CCF40B50CFD6412BE8F099A443DA43F9EC957 2016 2021-01-29 14:40:06Z WILL GARDNER 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 351232 0 X WWW.ALMADELMAR.COM X 2014 MA THE QUALICB'S PURPOSE IS TO PROVIDE, DEVELOP AND LEASE A SCHOOL BUILDING TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD, MA 3 3 0 0 0 0 882750 17000 0 329446 17424 4786 0 0 900174 351232 0 116527 0 0 0 0 0 0 0 34589 609561 34589 726088 865585 -374856 17162728 15869560 15279751 14361438 1882977 1508122 THE QALICB'S PURPOSE IS TO PROVIDE, DEVELOP, AND LEASE A SCHOOL BUILDING IN ORDER TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD, MA 0 0 688070 116527 334232 THE ORGANIZATION'S PURPOSE IS TO DEVELOP AND LEASE A SCHOOL BUILDING IN ORDER TO FURTHER THE EDUCATIONAL GOALS OF THE ALMA DEL MAR CHARTER SCHOOL LOCATED IN NEW BEDFORD MA. 688070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 MA X WILL GARDNER 7742066827 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 EDWARD HADDAD PRESIDENT 2.00 X 0 0 0 BRONWEN CUNNINGHAM TREASURER 2.00 X 0 0 0 WILL GARDNER CLERK 2.00 X 0 109171 9948 0 109171 9948 0 0 0 0 JK SCANLON 15 RESEARCH ROAD FALMOUTH MA 02536 BUILDING CONSTRUCTION CONTRACTOR 4888365 COMPASS 266 MAIN STREET SUTIE 31A MEDFIELD MA 02052 OPM PROFESSIONAL SERVICES 123234 2 17000 17000 RENTAL INCOME 532000 329446 329446 329446 4786 4786 351232 334232 0 0 116527 116527 60000 60000 15550 15550 56658 53919 2739 111565 92582 18983 358535 358535 6507 6507 BANK SERVICE CHARGE 746 746 726088 688070 38018 0 6402867 862841 3253 15118556 358536 0 14760020 10759861 243446 17162728 15869560 1195268 139544 14084483 14103467 0 118427 15279751 14361438 X 1769296 1394441 113681 113681 1882977 1508122 17162728 15869560 X -374856 1 X X 0 1 X 1 0 X X 1 ALMA DEL MAR CHARTER SCHOOL 275413709 6 1 116527 0 1 116527 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATION IS ALMA DEL MAR CHARTER SCHOOL ID # 27-5413709 THIS ORGANIZATION IS NOT REQUIRED TO OBTAIN PUBLIC CHARITY STATUS BECASUE IT IS AN EDUCATIONAL ORGANIZATION DESCRIBED UNDER CODE SECTION 170(B)(1)(A)(II) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1364367 1364367 13106579 296646 12809933 365929 48577 317352 281681 13313 268368 14760020 DUE TO RELATED PARTY 118427 118427 X 351232 0 351232 0 351232 726088 0 726088 0 726088 PART X, LINE 2: THE QALICB EVALUATES ITS 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 QALICB 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 QALICB'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. 1 ALMA DEL MAR CHARTER SCHOOL 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 275413709 115 116527 SUPPORT OF THE CHARTER SCHOOL'S EDUCATIONAL ACTIVITIES 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ADDITIONAL COMMITTEES OR SUBCOMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CLERK REVIEWS THE 990 WITH THE BUSINESS MANAGER. FORM 990, PART VI, SECTION B, LINE 15 THE QALICB DOES NOT HAVE ANY PAID EMPLOYEES OR DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS 1. PART XII LINE 2C THER HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN FISCAL YEAR 2017. ALMA DEL MAR CHARTER SCHOOL 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 275413709 CHARTER PUBLIC SCHOOL FOR KINDERGARTEN THROUGH 6TH GRADE MA SECTION 115 0 ALMA DEL MAR FOUNDATION INC 515 BELLEVILLE AVENUE NEW BEDFORD MA 02746 452914995 TO PROVIDE FINANCIAL ASSISTANCE TO ALMA DEL MAR CHARTER SCHOOL MA 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALMA DEL MAR FOUNDATION INC C 0 COST ALMA DEL MAR CHARTER SCHOOL B 116527 COST