2018-02-26T12:16:43-06:00 2017-06-30 042513210 G T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2016-07-01 222485502 CATHOLIC SCHOOLS FOUNDATION INC CATH 6177785981 67 BATTERYMARCH STREET NO FL 6 BOSTON MA 02110 BRIAN J GALLAGHER TREASURER 6177785981 2018-02-07 1 LINDA KRAMER CPA P00028882 6176968900 2018-02-07 173.14.170.162 2018-02-07 10:59:37 ES P ECB40AFACD78FF0BB13D8D00AC6134FA77930EC8 C14177DD91CD1291749AFA10FAAE22F7BB1103DE 2016 2021-01-29 14:40:06Z CHRISTINE KOMOLA 67 BATTERYMARCH STREET NO FL 6 BOSTON MA 02110 15252306 0 X CSFBOSTON.ORG X 1983 MA PROVIDE FINANCIAL ASSISTANCE TO ELEMENTARY AND HIGH SCHOOLS WITHIN THE ARCHDIOCESE OF BOSTON 26 26 9 150 0 0 8308164 8222339 0 0 2083909 1952692 46137 509320 10438210 10684351 9743112 9846797 0 0 696688 741542 0 0 476772 475998 521039 10915798 11109378 -477588 -425027 68795098 73736568 8890006 9204599 59905092 64531969 X THE CATHOLIC SCHOOLS FOUNDATION, INC. SUPPORTS THE EDUCATIONAL MISSION OF THE CHURCH WHILE HELPING TO PROVIDE PROGRAMS AND SERVICES THAT INSURE OPTIMAL EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS REGARDLESS OF RACE, RELIGION, NATIONAL ORIGIN, OR GENDER ATTENDING ROMAN CATHOLIC PRIMARY AND SECONDARY SCHOOLS LOCATED IN THE ARCHDIOCESE OF BOSTON. 0 0 8355989 8355989 3,989 SCHOLARSHIPS AWARDED TO STUDENTS TO ATTEND CATHOLIC SCHOOLS WITHIN THE ARCHDIOCESE OF BOSTON 600000 600000 THE LEADERSHIP PROGRAM WAS INITIATED TO PROVIDE INVESTMENT IN SCHOOL LEADERSHIP.THE FOCUS IS ON 4 AREAS.1. RETAIN AND INCREASE EFFECTIVENESS OF THE CATHOLIC SCHOOLS LEADERS.2. CREATE A POOL OF HIGHLY QUALIFIED CAHTOLIC SCHOOL LEADERS AND PLACE THEM IN PRINCIPLE POSITIONS AT "IN-NEED" CATHOLIC SCHOOLS WITHIN THE RCAB FOLLOWING A YEAR-LONG APPRENTICESHIP AND DYNAMIC PROFESSIONAL DEVELOPMENT.3. DEVELOP A DEEP AND TALENTED POOL OF FUTURE APPRENTICES AND LEADERS4. BUILD A POOL OF QUALIFIED, COMMITTED AND TRAINED INDIVIDUALS TO ACTIVELY SERVE AS BOARD MEMBERS AT THE IN-NEED CATHOLIC SCHOOLS WITHIN THE RCAB. 471381 471381 ADDITIONAL SUPPORT FOR THE CATHOLIC SCHOOLS ADMISSIONS ADVOCATE AND HISPANIC RECRUITMENT INITIATIVE IN AN EFFORT TO INCREASE ENROLLMENT AMONG THREE SCHOOLS IN THE CITY OF BOSTON. 766576 419427 OTHER PROGRAM SERVICES INCLUDE GUIDANCE, TECHNOLOGY AND RECRUITMENT PROGRAMS TO INCREASE ENROLLMENT WITHIN THE CATHOLIC SCHOOLS, AND OTHER SUPPORT DISTRIBUTED FROM DONOR DIRECTED FUNDS AND VARIOUS FUNDRAISING EVENTS FOR DISCRETIANARY SPENDING DETERMINED BY EACH RECIPIENT CATHOLIC SCHOOL 766576 419427 10193946 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X X MICHAEL REARDON 6177785981 67 BATTERYMARCH ST FL 6 BOSTON MA 02110 X SEAN CARDINAL O'MALLEY CHAIRMAN 0.10 X X 0 0 0 PETER S LYNCH PRESIDENT EMERITUS 8.00 X X 0 0 0 WILLIAM S MOSAKOWSKI PRESIDENT 3.00 X X 0 0 0 JAMES F MOONEYIII VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINE T KOMOLA TREASURER 3.00 X X 0 0 0 MICHAEL F ROGERS CLERK 3.00 X X 0 0 0 TCHINTCIA BARROS TRUSTEE 2.00 X 0 0 0 PAUL J BIRMINGHAM TRUSTEE 2.00 X 0 0 0 FR MARC BISHOP TRUSTEE 2.00 X 0 0 0 MICEAL CHAMBERLAIN TRUSTEE 2.00 X 0 0 0 ROBERT N CUNJAK TRUSTEE 2.00 X 0 0 0 NOEL DIXON TRUSTEE 3.00 X 0 0 0 RJ DOURNEY TRUSTEE 3.00 X 0 0 0 DAVID FOLEY TRUSTEE 2.00 X 0 0 0 BRIAN GALLAGHER TRUSTEE 2.00 X 0 0 0 RICHARD HENKEN TRUSTEE 2.00 X 0 0 0 BRENDAN MCCARTHY TRUSTEE 2.00 X 0 0 0 ROBERT MORRISSEY TRUSTEE 2.00 X 0 0 0 FR PAUL O'BRIEN TRUSTEE 2.00 X 0 0 0 JACK D O'CONNOR TRUSTEE 2.00 X 0 0 0 STEVEN PRINCIPE TRUSTEE 2.00 X 0 0 0 JOHN J REGAN TRUSTEE 2.00 X 0 0 0 JOHN J REMONDI TRUSTEE 2.00 X 0 0 0 EILEEN C SHAPIRO TRUSTEE 2.00 X 0 0 0 CRAIG TATERONIS TRUSTEE 2.00 X 0 0 0 TIMOTHY TULLY TRUSTEE 2.00 X 0 0 0 MICHAEL REARDON EXECUTIVE DIRECTOR 35.00 X 181528 0 16398 181528 0 16398 1 0 1 0 0 2093257 6129082 8222339 1088644 1088644 5144659 4280611 864048 864048 864048 421350 2093257 287344 134006 134006 CHANGE IN NET ASSETS O 525990 375314 375314 375314 10684351 1239362 0 1222650 1865248 1865248 7981549 7981549 619464 239699 83449 296316 38577 13249 8876 16452 41353 21000 8709 11644 42148 16437 5272 20439 116165 16000 100165 110921 29170 11208 70543 19800 19800 153942 7815 146127 6146 3325 2821 100 100 14805 14805 304 304 MISCELLANEOUS 70953 9675 61278 SERVICE FEES 19605 19605 OTHER 7844 7844 DUES AND SUBSCRIPTIONS 454 454 11109378 10193946 438660 476772 26 103 3889476 3474523 278040 194750 56884 61809 135226 88361 61669 46865 57461930 62892992 4131747 3888742 2915326 3176784 68795098 73736568 100200 92878 8789806 9111721 8890006 9204599 X 28490438 30813224 7420050 9699141 23994604 24019604 59905092 64531969 68795098 73736568 -425027 5051904 0 X X 0 1 X 1 0 X 7979814 7799432 9284044 8308164 8247263 41618717 537213 528440 531550 527175 396426 2520804 330200 407523 34656 772379 8847227 8735395 9850250 8835339 8643689 44911900 728927 560431 52000 195699 160785 1697842 0 728927 560431 52000 195699 160785 1697842 43214058 739668 1027122 816298 1055233 1088645 4726966 739668 1027122 816298 1055233 1088645 4726966 9586895 9762517 10666548 9890572 9732334 49638866 0.87060 0.87660 0.09520 0.08930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30288960 25000 3627595 1318107 32623448 32023571 50000 -488736 1295875 30288960 32363088 21580 869287 1230384 32023571 28888963 25464 4622092 1173431 32363088 26828610 107956 3064057 1111660 28888963 0.00000 0.74000 0.26000 0 1 1 17103 13693 3410 118123 74668 43455 46865 INVESTMENT IN LIMITED PARTNERSHIP 3888742 F 3888742 16023599 5051905 287344 5339249 10684350 0 10684350 11396722 287344 287344 11109378 0 11109378 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS IS RESTRICTED TO SCHOLARSHIPS, MARKETING AND TECHNOLOGY FOR SCHOOLS AND VARIOUS SPECIAL PROJECTS RELATED TO THE SCHOOLS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES NETTED WITH SPECIAL FUNDRAISING EVENTS 287,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES NETTED WITH SPECIAL FUNDRAISING EVENTS 287,344. DINNER 2426324 2017324 409000 1113 181497 87824 BACK TO SCHOOL CUP 54865 46675 8190 164 1 33418 29258 4160 94 11553 5099 2514607 2093257 421350 1207 193050 93087 287344 134006 1 CATHOLIC SCHOOLS OFFICE 66 BROOKS DRIVE BRAINTREE MA 02184 042106175 501(C)(3) 933198 SUPPORT FOR PROGRAMS ST PATRICK ELEMENTARY SCHOOL 131 MT PLEASANT AVE ROXBURY MA 02119 042114507 501(C)(3) 71958 SUPPORT FOR PROGRAMS AND TECHNOLOGY EAST BOSTON CENTRAL CATHOLIC SCHOOL 69 LONDON STREET EAST BOSTON MA 02128 042573582 501(C)(3) 38240 SUPPORT FOR COUNSELING ST ROSE ELEMENTARY SCHOOL 580 BROADWAY CHELSEA MA 02150 042154132 501(C)(3) 55270 SUPPORT FOR COUNSELING AND PROGRAMS SAINT JOHN PAUL II ACADEMY 2200 DORCHESTER AVE DORCHESTER MA 02124 262607406 501(C)(3) 130763 SUPPORT FOR COUNSELING AND PROGRAMS OUR LADY OF PERPETUAL HELP 94 ST ALPHONSUS ST ROXBURY MA 02120 042106198 501(C)(3) 12635 SUPPORT FOR COUNSELING ST MARY JRSR HIGH SCHOOL 35 TREMONT STREET LYNN MA 01902 043106338 501(C)(3) 62880 SUPPORT FOR PROGRAMS ST BRENDAN ELEMENTARY SCHOOL 29 RITA ROAD DORCHESTER MA 02124 453250521 501(C)(3) 14440 SUPPORT FOR COUNSELING TRINITY ACADEMY 37 ERIE AVENUE BROCKTON MA 02302 510638517 501(C)(3) 17148 SUPPORT FOR COUNSELING BOSTON COLLEGE BOSTON COLLEGE EXPERIENCE CHESTNUT HILL MA 02467 042103545 501(C)(3) 13800 SUPPORT FOR PROGRAMS BOSTON COLLEGE -CITY CONNECTS OFFICE 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(C)(3) 42148 SUPPORT FOR COUNSELING SACRED HEART ELEMENTARY SCHOOL 1035 CANTERBURY STREET ROSLINDALE MA 02131 043292732 501(C)(3) 29000 SUPPORT FOR COUNSELING & PROGRAMS CATHEDRAL HIGH SCHOOL 74 UNION PARK STREET BOSTON MA 02118 562438574 501(C)(3) 40000 SUPPORT FOR PROGRAMS ST PIUS V SCHOOL 28 BOWLER ST LYNN MA 01904 453340187 501(C)(3) 18560 SUPPORT FOR PROGRAMS SOUTH BOSTON CATHOLIC ACADEMY 866 EAST BROADWAY SOUTH BOSTON MA 02127 042106245 501(C)(3) 27075 SUPPORT OF COUNSELING CATHOLIC SCHOOLS OFFICE (BUDGET) 66 BROOKS DRIVE BRAINTREE MA 02184 042106175 501(C)(3) 1500 SUPPORT FOR PROGRAMS SACRED HEART ELEMENTARY SCHOO 571 BOSTON STREET LYNN MA 01905 320354187 501(C)(3) 18560 SUPPORT FOR PROGRAMS SAINT COLUMBKILLE PARTNERSHIP SCHOOL 25 ARLINGTON STREET BRIGHTON MA 02135 205509269 501(C)(3) 10000 SUPPORT FOR PROGRAMS 18 18 SCHOLARSHIPS 3989 7981549 X X 0 0 0 0 0 0 0 0 0 MICHAEL REARDON EXECUTIVE DIRECTOR 181528 0 0 0 0 0 0 0 16398 0 197926 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION HAS A BOARD OF CORPORATE MEMBERS CONSISTING OF INDIVIDUALS WHO HAVE THE AUTHORITY TO APPROVE OR REJECT THE APPOINTMENT OF TRUSTEES AND APPROVE ANY CHANGES TO THE FOUNDATION'S BYLAWS. THESE MEMBERS ARE APPOINTED BY THE CHAIRMAN OF THE BOARD OF MEMBERS (THE ARCHBISHOP OF THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON) AND ARE NOT INVOLVED IN THE GOVERNANCE OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION HAS A BOARD OF CORPORATE MEMBERS CONSISTING OF INDIVIDUALS WHO HAVE THE AUTHORITY TO APPROVE OR REJECT THE APPOINTMENT OF TRUSTEES AND APPROVE ANY CHANGES OT THE FOUNDATION'S BYLAWS. THESE MEMBERS ARE APPOINTED BY THE CHAIRMAN OF THE BOARD OF MEMBERS (THE ARCHBISHOP OF THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON) AND ARE NOT INVOLVED IN THE GOVERNANCE OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE CHAIRS AND TREASURER OF THE BOARD ARE DELEGATED WITH THIS RESPONSIBILITY. HOWEVER, THE FULL BOARD IS MADE AWARE THAT THE FORM 990 IS OPEN FOR THEIR INSPECTION AND PROVIDED AN OPPORTUNITY TO COMMENT. FORM 990, PART VI, SECTION B, LINE 12C IN JULY OF EACH YEAR, EACH MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE RESULTS ARE REVIEWED BY THE ADMINISTATIVE ASSISTANT ALONG WITH THE EXECUTIVE NOMINATING COMMITTEE, AND ANY NEEDED ACTIONS ARE TAKEN AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS OF THE CORPORATION'S BOARD REVIEW AND APPROVE THE INITIAL SALARY AND RAISES OF THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARATIVE SALARY INFORMATION. ALL BOARD MEETINGS ARE DOCUMENTED THROUGH MINUTES. FORM 990, PART VI, SECTION C, LINE 18 ANOTHER'S WEBSITE: WWW.GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE: WWW.MA.GOV PART XI, LINE 2C THE FOUNDATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE SELECTION OF THE AUDITOR AND THE AUDIT OF THE FINANCIAL STATEMENTS ARCHDIOCESE OF BOSTON 66 BROOKS DRIVE BRAINTREE MA 02184 042106175 CHURCH MA 501(C)(3) 170(B)(1)(A)(I) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ARCHDIOCESE OF BOSTON P 47765 CATHOLIC SCHOOLS OFFICE B 1134757