2017-04-07T01:31:55-05:00 2016-06-30 861065772 Deloitte Tax LLP 50 South Sixth Street Minneapolis MN 55402 990PF 2015-07-01 223021586 THE MCGOVERN FOUNDATION INC MCGO 6174568000 ONE INTERNATIONAL PLACE SUITE 3700 BOSTON MA 02110 Patrick J McGovern III TREASURER 6174568000 2017-03-12 1 Sarah Redden P00898534 6123974000 2015 2021-01-29 14:40:06Z X X 1039610 X 0 X 1389 1389 0 1389 1389 0 150000 30000 0 120000 48424 0 0 65208 62156 0 0 40997 367525 41666 0 348983 100 0 0 0 19500 7091 0 10677 5744 0 0 3795 653449 78757 0 589660 148000 607500 801449 78757 0 1197160 -800060 0 0 3391 20000 20000 2267616 1012731 1012731 6879 6879 6879 2271007 1039610 1039610 73384 101547 500000 40500 573384 142047 X 0 0 0 0 1697623 897563 1697623 897563 2271007 1039610 1697623 -800060 0 897563 0 897563 0 9729497 1259337 7.725888 409 424 0.964623 336 778 0.431877 161 297 0.542088 35 133 0.263158 9.927634 1.985527 1360793 2701891 0 2701891 1197160 0 0 0 0 0 94 94 94 94 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 N/A GMA FOUNDATIONS 6173913089 77 SUMMER STREET 8TH FLOOR BOSTON MA 02110 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELIZABETH S MCGOVERN 77 SUMMER STREET 8TH FLOOR BOSTON MA 02110 DIRECTOR/PRESIDENT/CLERK 20.00 50000 0 0 LAURETTE M VERBINSKI 77 SUMMER STREET 8TH FLOOR BOSTON MA 02110 DIRECTOR/VICE PRESIDENT 20.00 50000 0 0 PATRICK J MCGOVERN III 77 suMMER STREET 8TH FLOOR boSTON MA 02110 DIRECTOR/TREASURER 20.00 50000 0 0 NONE 0 THE PHILANTHROPIC INITIATIVE 75 ARLINGTON STREET 10TH FLOOR BOSTON MA 02116 CONSULTING 288200 Prince Lobel Tye LLP ONE INTERNATIONAL PLACE SUITE 3700 BOSTON MA 02114 LEGAL SERVICES 55303 Deloitte Tax 555 MISSION STREET SAN FRANCISCO CA 941050935 ACCOUNTING SERVICES 54376 0 NOT APPLICABLE 0 NOT APPLICABLE 0 0 0 1381516 0 1381516 0 0 1381516 20723 1360793 68040 68040 0 68040 0 68040 0 68040 1197160 0 1197160 0 1197160 68040 0 0 28 146 297 388 9666542 9667401 1197160 0 0 0 68040 1129120 0 0 10796521 0 0 0 0 0 0 28 10796493 146 297 388 9666542 1129120 X TSINGHUA EDUCATION FOUNDATION NA INC 2200 SAND HILL ROAD SUITE 160 MENLO PARK CA 94025 PC To support higher brain function & brain disorder research 500000 WEEMA International Inc 68 HARVARD STREET BROOKLINE MA 02445 PC GENERAL OPERATING SUPPORT 70000 Environmental Health Coalition 2727 HOOVER AVENUE NATIONAL CITY CA 919506608 PC General Operating Support 20000 Silent Spring Institute INC 320 NEVADA STREET NO 302 NEWTON MA 02460 PC General Operating Support 10000 bALLET sAN jOSE sILICON vALLEY PO BOX 1666 SAN JOSE CA 951091666 PC General Operating Support 7500 607500 Massachusetts Institute of Technology 77 MASSACHUSETTS AVENUE NE49-3142 CAMBRIDGE MA 021394307 PC Patrick J. McGovern '59 Entrepreneurial Award 5500 San Francisco Botanical Garden Society 1199 9TH AVENUE AT LINCOLN WAY SAN FRANCISCO CA 94122 PC General Operating Support in loving memory of Fay Kramer 7500 KQED INC 2601 MARIPOSA STREET SAN FRANCISCO CA 941101400 PC General Operating Support 5000 Second Harvest Food Bank of Santa Clara and San Mateo Counties 4001 North 1st Street SAN JOSE CA 95134 PC General Operating Support in Memory of Dave Severns 7500 Red Cross - Silicon Valley 1663 MARKET STREET SAN FRANCISCO CA 94103 PC General Operating Support 5000 MCGOVERN FOUNDATION INC PO BOX 8321 CORAL SPRINGS FL 33075 PC General Operating Support 5000 SAN FRANCISCO Film Society 39 MESA STREET THE PRESIDIO 110 SAN FRANCISCO CA 94129 PC General Operating Support 5000 40500 14 1389 0 1389 0 1389 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 62156 0 0 40997 TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.SECTION 1.263(A)-3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. LEGAL FEES 48424 0 0 65208 OFFICE SUPPLIES 356 0 0 356 WEBSITE 1199 0 0 0 INSURANCE: LIABILITY, D & O 2250 0 0 2250 POSTAGE & SHIPPING 72 0 0 72 MEMBERSHIP AND DUES 750 0 0 0 BANK FEES 102 0 0 102 FILING FEES 1015 0 0 1015 OTHER PROFESSIONAL FEES 367525 41666 0 348983 Excise Tax 100 0 0 0