2017-11-14T12:53:24-06:00 2016-12-31 043191789 MORIARTY & PRIMACK PC ONE MONARCH PLACE STE 900 SPRINGFIELD MA 011444011 990 2016-01-01 460656365 BILL BELICHICK FOUNDATION INC BILL 5084041745 1600 PROVIDENCE HIGHWAY STE 125 WALPOLE MA 02081 LINDA HOLLIDAY PRESIDENT 5084041745 2017-11-08 1 DOUGLAS THEOBALD P00368792 4137391800 70.88.213.177 2017-11-08 12:20:49 ES P D76129392A937C62B8F449122265101B55772759 30BD77CC324ED8409431E85D6D71235CDACAE769 2016 2017-02-10 21:41:12Z LINDA HOLLIDAY 1600 PROVIDENCE HIGHWAY STE 125 WALPOLE MA 02081 470769 0 X HTTP://BILLBELICHICKFOUNDATION.ORG/ X 2013 MA BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. 6 6 0 12 0 0 617119 180501 15012 5278 42 32 78609 148851 710782 334662 479500 340609 0 0 0 0 0 0 37417 195910 123544 675410 464153 35372 -129491 270149 151098 0 10440 270149 140658 X BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. 0 0 371897 340609 DURING THE 2016 TAX YEAR THE BILL BELICHICK FOUNDATION CONTINUED ITS PROGRAMMATIC ACTIVITIES. THIS INCLUDED ADVERTISING OF THE BILL BELICHICK FOUNDATION'S WEBSITE WHICH OFFERS ATHLETIC ORGANIZATIONS THE OPPORTUNITY TO SEEK FINANCIAL SUPPORT. THE WEBSITE GIVES INFORMATION ON UPCOMING EVENTS AND ACCEPTS DONATIONS. THE BILL BELICHICK FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS AND PROVIDED GRANTS TO ORGANIZATIONS CONSISTENT WITH ITS MISSION STATEMENT. THE BILL BELICHICK FOUNDATION ALSO HELD VARIOUS FUNDRAISING EVENTS THROUGHOUT THE 2016 TAX YEAR WHICH INCLUDED THE "HALL OF FAME HUDDLE AND "TEAM BELICHICK" EVENTS. 371897 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X LINDA HOLLIDAY 5084041745 1600 PROVIDENCE HIGHWAY SUITE 125 WALPOLE MA 02081 X AMANDA BELICHICK DIRECTOR 0.00 X 0 0 0 BRIAN BELICHICK DIRECTOR 0.00 X 0 0 0 STEPHEN BELICHICK DIRECTOR 0.00 X 0 0 0 LINDA HOLLIDAY PRESIDENT 5.00 X 0 0 0 VINCENT COLELLI TREASURER 1.00 X 0 0 0 BERJ NAJARIAN CLERK 1.00 X 0 0 0 0 0 0 0 0 0 0 0 161538 18963 55700 180501 MERCHANDISE SALES 452000 5278 5278 5278 32 32 159958 161538 136107 23851 23851 OTHER REVENUE 125000 125000 125000 334662 130310 0 23851 185504 185504 155105 155105 90239 29332 31575 29332 268 268 21061 21061 1188 375 813 3339 3339 810 810 SUPPLIES 5108 771 404 3933 OTHER EXPENSE 1531 1531 464153 371897 54839 37417 270149 141221 4424 5453 270149 151098 10440 0 10440 X 270149 140658 270149 140658 270149 151098 -129491 0 X X 0 1 X 1 0 X 101856 218863 617119 465449 1403287 101856 218863 617119 465449 1403287 632403 770884 4 17 42 31 94 1403381 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 541890 71121 71121 470769 -136107 -136107 334662 671381 71121 71121 600260 -136107 -136107 464153 PART X, LINE 2: THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING REVENUES OFFSET BY DIRECT FUNDFAISING EXPENSES -136,107. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE OFFSETTING FUNRAISING REVENUE -136,107. X X X X X 0 THE GOODWIN GROUP INC 1600 PROVIDENCE HIGHWAY WALPOLE MA 02081 PLAN AND PROMOTE FUNDRAISING EVENTS/ BOOKKEEPING 0 321496 87996 233500 321496 87996 233500 MA HOF HUDDLE 215658 55700 159958 55700 44099 36308 TEAM BELICHICK 62766 62766 1 43072 43072 321496 161538 159958 55700 44099 36308 136107 23851 1 BOYS AND GIRLS CLUB OF BROCKTON 233 WARREN AVE BROCKTON MA 02301 022963214 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES BRIDGE LACROSSE PO BOX 190844 DALLAS TX 75219 161671742 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES CANTON YOUTH LACROSSE PO BOX 80 CANTON MA 02021 611669684 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES CITY LACROSSE 702 STRAND STREET SANTA MONICA CA 90405 475217373 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES COACHING4CHANGE 2 NOTTINGHAM DRIVE RAYNHAM MA 02767 273708397 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES DETROIT POLICE ATHLETIC LEAGUE INC 111 W WILLIS DETROIT MI 48201 383314318 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES HARLEM LACROSSE AND LEADERSHIP PO BOX 708 NEW YORK NY 10030 451634118 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES HULL BOOSTERS CLUB PO BOX 305 HULL MA 02045 043357761 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES ISRAEL LACROSSE ASSOCIATION 1501 BROADWAY 21ST FLOOR NEW YORK NY 10036 453857764 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES LACROSSE THE NATIONS PO BOX 73125 WASHINGTON DC 20056 270604097 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES NEW ENGLAND PATRIOTS ALUMNI CLUB ONE PATRIOT PLACE FOXBOROUGH MA 02035 061755647 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES OWLS LACROSSE 1901 W ADDISON 3 CHICAGO IL 60613 611650024 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES SIMMONS COLLEGE 300 THE FENWAY BOSTON MA 02115 042103629 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES THE JEREMIAH E BURKE HIGH SCHOOL 60 WASHINGTON STREET DORCHESTER MA 02121 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES WORCESTER HIGH SCHOOL LACROSSE PROGRAM 299 HIGHLAND STREET WORCESTER MA 01602 048001418 501(C)(3) 10000 TO PROMOTE ITS CHARITABLE PURPOSES SCHOLARSHIPS 31 155000 X PRIZE PACKAGE TRAVEL TO FOOTBALL GAME 1 15000 FAIR MARKET VALUE X WHEELS UP PACKAGE 1 10000 FAIR MARKET VALUE X CLOTHING PACKAGE 1 6000 FAIR MARKET VALUE X MARATHON PACKAGE 1 5000 FAIR MARKET VALUE X VACATION PACKAGE 1 5000 FAIR MARKET VALUE X JEWELRY 1 5000 FAIR MARKET VALUE X GOLF PACKAGE 1 4000 FAIR MARKET VALUE X BOSON CONCERT PACKAGE 1 3200 FAIR MARKET VALUE X VIP PATRIOTS TRAINING CAMP 2 2500 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE GOODWIN GROUP, INC. FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN AMANDA BELICHICK, BRIAN BELICHICK, AND STEPHEN BELICHICK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY MORIARTY & PRIMACK, P.C., AND IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD, AND REVIEWED BY LINDA HOLLIDAY AS PRESIDENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE TO ENSURE ALL INFORMATION IS ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION CONDUCTS PERIODIC REVIEWS OF ITS CONFLICT OF INTEREST POLICY WHICH INCLUDE: ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS A MATERIAL INTEREST IN A TRANSACTION OR ARRANGEMENT PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH MATTER. A PERSON WHO HAS DISCLOSED AN INTEREST IN A TRANSACTION OR ARRANGEMENT MAY ABSTAIN FROM PARTICIPATING IN THE MATTER. IF SUCH PERSON DOES NOT ABSTAIN, THE BOARD OR COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR MIGHT REASONABLY BE CONSTRUED TO EXIST. IF SUCH PERSON ABSTAINS OR THE BOARD OR COMMITTEE DETERMINES THAT A CONLFICT MIGHT EXIST, SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT SHALL NOT VOTE ON, NOR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO, SUCH TRANSACTION OR ARRANGEMENT, AND THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, INVESTIGATE AND CONSIDER ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT, TAKING INTO CONSIDERATION WHETHER IT IS FAIR AND REASONABLE TO THE FOUNDATION, IN ITS BEST INTEREST AND FOR ITS OWN BENEFIT. FORM 990, PART VI, SECTION C, LINE 19 THE BILL BELICHICK FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FOR REPORTING PURPOSES FROM AN OTHER BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING IN THE CURRENT YEAR. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL MEMBERS OF THE BOARD. THE MEMBERS APPROVE THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE.