2017-02-24T13:53:02-06:00 2016-04-30 043077056 MOODY FAMIGLIETTI & ANDRONICO LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2015-05-01 042105897 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES BENE 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 6173186010 2017-02-21 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2015 2021-01-29 14:40:06Z UNITARIAN UNIVERSALIST URBAN MINISTRY REV MARY MARGARET EARL 10 PUTNAM STREET ROXBURY MA 02119 1527332 0 X WWW.UUUM.ORG X 1839 MA THE BENEVOLENT FRATERNITY PROVIDES FOR PROGRAMS TO PROTECT VICTIMS OF DOMESTIC VIOLENCE, ADVOCATE FOR THE LBGTQ COMMUNITY, THE ROXBURY YOUTH PROGRAM AND LOW INCOME HOUSING. 14 14 42 300 0 0 959464 901647 0 233893 170208 88617 212670 0 1342342 1224157 0 0 0 0 889390 999434 0 0 111873 797271 558197 1686661 1557631 -344319 -333474 9718621 8864382 324122 175099 9394499 8689283 THE BENEVOLENT FRATERNITY PROVIDES FOR PROGRAMS TO PROTECT VICTIMS OF DOMESTIC VIOLENCE, ADVOCATE FOR THE LBGTQ COMMUNITY, THE ROXBURY YOUTH PROGRAM AND LOW INCOME HOUSING. 0 0 329726 0 RENEWAL HOUSE SERVES VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND PROVIDES COMMUNITY ADVOCACY FOR THE LGBTQ COMMUNITY. 265999 ROXBURY YOUTH PROGRAM PROVIDES AFTER SCHOOL COLLEGE PREP, SCIENCE AND SUMMER WORK AND RECREATION PROGRAMS TO LOCAL AREA YOUTH. 351251 233893 BETHANY HOUSE PROVIDES LOW INCOME HOUSING FOR WOMEN TO INTERNATIONAL STUDENTS, LOW INCOME BOSTON RESIDENTS AND THE DISABLED. 251319 251319 1198295 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV GEORGE G WHITEHOUSE DIRECTOR 1.00 1.00 X 0 0 0 THEODORE JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 JAMIESE MARTIN DIRECTOR 1.00 1.00 X 0 0 0 ELAINE MITTELL DIRECTOR 1.00 1.00 X 0 0 0 THOMAS ROSIELLO DIRECTOR 1.00 1.00 X 0 0 0 REP BYRON RUSHING DIRECTOR 1.00 1.00 X 0 0 0 ROBERT SCHMALZ DIRECTOR 1.00 1.00 X 0 0 0 CLAUDIA NIMAR DIRECTOR 1.00 1.00 X 0 0 0 PETER COCCOLUTO DIRECTOR 1.00 1.00 X 0 0 0 DR DAVID HARRIS DIRECTOR 1.00 1.00 X 0 0 0 CAROL LOHE DIRECTOR 1.00 1.00 X 0 0 0 ALAN CODY TREASURER 1.00 1.00 X X 0 0 0 CHRIS NELSON BOARD PRESIDENT 1.00 1.00 X X 0 0 0 REV KEN SAWYER BOARD SECRETARY 1.00 1.00 X X 0 0 0 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 30.00 10.00 X 73615 0 42299 73615 0 42299 0 0 0 0 0 287444 614203 901647 PROGRAM RENTAL INCOME 721310 233893 233893 233893 87853 87853 303939 303175 764 764 764 1224157 233893 0 88617 119074 88042 19928 11104 695705 521163 117964 56578 52405 40416 9148 2841 76759 57501 13016 6242 55491 41569 9409 4513 15708 15230 347 131 27722 22649 3687 1386 49212 49212 32654 17846 14808 40365 33087 5268 2010 17437 14246 2319 872 76049 76049 19073 17214 762 1097 882 645 197 40 57082 49490 7592 64767 52915 8614 3238 FIELD TRIPS AND PROGRAM 150553 150233 320 FUNDRAISING EXPENSE 6693 6693 1557631 1198295 247463 111873 750380 126844 201405 853530 107565 82500 74340 67882 346833 6229 4879 3719051 551285 3204937 3167766 5026932 4470742 0 90239 9718621 8864382 154240 103741 150000 50000 19882 21358 324122 175099 X 4245109 3964267 3257925 4304320 1891465 420696 9394499 8689283 9718621 8864382 X -333474 -319060 34537 -87219 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1891465 3300889 -294884 228013 4669457 1808141 83324 1891465 1689612 137452 2174 16749 1808141 1627676 162907 85342 15629 1689612 1647886 -2135 2210 15865 1627676 0.03690 0.88180 0.08130 0 0 1454600 1454600 1931141 269928 1661213 188666 183622 5044 144644 97735 46909 3167766 SECURITY DEPOSITS 21358 21358 X PART V, LINE 4: THE CURRENT YEAR ENDOWMENT CONTRIBUTIONS IN THE AMOUNT OF $3,300,889 REPRESENT A PRIOR PERIOD ADJUSTMENT TO THE OPENING BALANCES OF THE ORGANIZATION'S ENDOWMENT FUNDS BASED UPON THE AVAILABILITY OF ADDITIONAL INFORMATION DURING FISCAL YEAR ENDED APRIL 30, 2016. THE PRIOR PERIOD ADJUSTMENT REPRESENTS $3,062,666 OF TEMPORARILY RESTRICTED ENDOWMENT FUNDS, OFFSET BY A REDUCTION OF PERMANENTLY RESTRICTED NET ASSETS OF $279,499 OF BOARD DESIGNATED ENDOWMENT FUNDS, $41,276 WHICH REPRESENTS A PERPETUAL TRUST THAT SHOULD NOT HAVE BEEN INCLUDED IN THE ORGANIZATION'S ENDOWMENT FUNDS. THE ORGANIZATION'S SPENDING IS DETERMINED ANNUALLY AT THE DISCRETION OF THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR VARIOUS SOCIAL PROGRAMS TO BENEFIT THE POOR, ELDERLY OR FOR MAINTAINING THE ORGANIZATION'S PROPERTY. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. AS OF APRIL 30, 2016, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ASSOCIATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY THEIR POTENTIAL CONFLICT OF INTEREST. IF NEW CONFLICTS ARE IDENTIFIED OVER THE COURSE OF THE YEAR THEY ARE DISCLOSED AND DISCUSSED WITH THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS COMPARATIVE DATA FOR ALL SENIOR MEMBERS OF MANAGEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF RELATED PARTY LOAN RECEIVABLE -87,219. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. JOHN ELIOT CORPORATION 10 PUTNAM STREET ROXBURY MA 02119 042927507 CHARITABLE MA 501(C)(3) LINE 1 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES 1 DERBY PARK CENTER INC 10 PUTNAM STREET ROXBURY MA 02119 042581863 CHARITABLE MA 501(C)(3) LINE 11A, I BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN ELIOT CORPORATION D 27605 FAIR MARKET VALUE