2017-02-15T12:52:39-06:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-07-01 043559945 CODMAN ACADEMY FOUNDATION INC CODM 6172870700 637 WASHINGTON STREET DORCHESTER MA 02124 MARY WEBER PRESIDENT 6172870700 2017-02-14 1 JOHN BUCKLEY CPA P00830631 5083669100 2017-02-14 2015 2021-01-29 14:40:06Z MARY WEBER 637 WASHINGTON STREET DORCHESTER MA 02124 1683204 0 X CODMANACADEMY.ORG X 2001 MA TO SUPPORT THE MISSION OF CODMAN ACADEMY CHARTER PUBLIC SCHOOL. 18 17 0 18 0 0 2110982 1014397 0 0 27013 129765 -52022 88574 2085973 1232736 860030 500000 0 0 0 0 0 0 0 108780 20203 968810 520203 1117163 712533 13102981 16908910 5099061 8192457 8003920 8716453 TO SUPPORT THE MISSION OF THE CODMAN ACADEMY CHARTER PUBLIC SCHOOL. 0 0 517737 500000 386892 TO PROMOTE THE FINANCIAL WELL-BEING OF THE CODMAN ACADEMY CHARTER PUBLIC SCHOOL AND TO SUPPORT VARIOUS STUDENT ENRICHMENT ACTIVITIES. 517737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 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 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X MARGARET CAMPBELL 6172870700 637 WASHINGTON STREET DORCHESTER MA 02124 X CHRISTINE CARSMAN DIRECTOR 1.00 X 0 0 0 ROANN COSTIN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DEL COL DIRECTOR 1.00 X 0 0 0 JAMES DILLON DIRECTOR 1.00 X 0 0 0 PERRIN GRAYSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HARRIS DIRECTOR, CLERK 1.00 X X 0 0 0 JUSTIN HARRISON DIRECTOR 1.00 X 0 0 0 MARIANNE LORD DIRECTOR 1.00 X 0 0 0 LAWRENCE O'DONNELL DIRECTOR 1.00 X 0 0 0 ANDREW PERLMUTTER DIRECTOR 1.00 X 0 0 0 WILLIAM WALL DIRECTOR, TREASURER 1.00 X X 0 0 0 STEVEN SANDAK DIRECTOR 1.00 X 0 0 0 MARY WEBER DIRECTOR, PRESIDENT 1.00 X X 0 0 0 PATTI SARIS DIRECTOR 1.00 X 0 0 0 DAVID THILL DIRECTOR 1.00 X 0 0 0 MARLON THOMPSON DIRECTOR 1.00 X 0 0 0 MBAKWE OKAFOR DIRECTOR 1.00 X 0 0 0 CANDACE LAU-HANSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1014397 1014397 129765 129765 338564 450468 -111904 -111904 -111904 152150 0 152150 152150 MISCELLANEOUS 900099 48328 48328 48328 1232736 -63576 0 281915 500000 500000 604 604 12157 12157 5580 5580 MISCELLANEOUS 1862 1862 520203 517737 2466 0 24309 76335 1518810 2873555 1644775 1078140 9844292 12816800 10907 16349 85208 37477 59888 47731 13102981 16908910 63437 106848 1027492 4000000 3900000 3900000 108132 185609 5099061 8192457 X 6098158 6980935 1875467 1705223 30295 30295 8003920 8716453 13102981 16908910 712533 0 X X 0 1 X 1 0 X X 1 CODMAN ACADEMY CHARTER PUBLIC SCHOOL 043559945 6 1 500000 0 1 500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 X 1 1 PART IV, SECTION E, LINE 2A CODMAN ACADEMY FOUNDATIONS SUPPORTS CODMAN ACADEMY PUBLIC CHARTER SCHOOL BY PROVIDING FUNDING FOR THE OPERATIONS OF THE SCHOOL. PART IV, SECTION E, LINE 2B THE CODMAN ACADEMY PUBLIC CHARTER SCHOOL WOULD HAVE DIRECTED ITS CHARITABLE RESOURCES TO PROVIDE STUDENTS WITH EDUCATION AND OTHER ENRICHMENT ACTIVITIES BUT FOR CODMAN ACADEMY FOUNDATION'S INVOLVEMENT. PART IV, SECTION D, LINE 3 SOME OF THE FOUNDATION'S BOARD MEMBERS SERVED ON THE BOARD OF THE SUPPORTED ORGANIZATION. THESE SHARED BOARD MEMBERS AND MANAGEMENT ALSO ARE PART OF THE DECISION MAKING GROUP THAT DECIDES WHEN AND IF SOME ASSETS OF THE FOUNDATIONS SHOULD BE DIRECTED TO THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30295 30295 25295 5000 30295 25295 25295 25295 25295 1.00000 0 0 63590 23066 40524 21618 14411 7207 47731 DUE TO RELATED PARTY 185609 185609 ANNUAL EVENT 152150 152150 152150 152150 152150 1 CODMAN ACADEMY CHARTER PUBLIC SCHOOL 637 WASHINGTON STREET DORCHESTER MA 02124 043553188 N/A 500000 FMV TO ENHANCE THE EDUCATIONAL PROGRAM OF CODMAN ACADEMY CHARTER PUBLIC SCHOOL PART I, LINE 2: THE BOARD OF TRUSTEES APPROVES GRANT AWARDS TO CODMAN ACADEMY CHARTER PUBLIC SCHOOL. A MASSDEVELOPMENT SERIES 2014A 043431814 NONEAVAIL 2014-12-23 4000000 FOR PROPERTY ACQUISITION AND IMPROVEMENT 0 0 0 A 4000000 4000000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 1 MEG CAMPBELL IS NOT CONSIDERED AN INDEPENDENT BOARD MEMBER AS SHE IS THE HEAD OF CODMAN ACADEMY PUBLIC CHARTER SCHOOL (THE SCHOOL). THE SCHOOL RECEIVES SIGNIFICANT FUNDING FROM THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD OF TRUSTEES AND PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF THE BOARD IS REQUIRED TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY HAVE READ, UNDERSTOOD AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 CODMAN ACADEMY FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CODMAN ACADEMY FOUNDATION, INC. (THE FOUNDATION) MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ATTORNEY GENERAL OF MASSACHUSETTS' WEBSITE. FORM 990, PART XII, LINE 2C: CODMAN ADADEMY FOUNDATION, INC. DID NOT CHANGE EITHER ITS OVERSIGHT OF AUDIT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 15: CODMAN ACADEMY FOUNDATION, INC. DOES NOT HAVE EMPLOYEES FORM 990, PART VI, LINE 18: THE ORGANIZATION'S TAX FILINGS ARE ALSO AVAILABLE ON MASSACHUSETTS' ATTORNEY GENERAL'S WEBSITE. CODMAN ACADEMY CHARTER PUBLIC SCHOOL 637 WASHINGTON STREET DORCHESTER MA 02124 GRADE K-1 TO 12 SCHOOL MA 170(B)(1)(A) N/A N/A 0 CODMAN ACADEMY REALTY CORP 637 WASHINGTON STREET DORCHESTER MA 02124 SUPPORT THE FOUNDATION AND SCHOOL MA 501(C)(3) N/A N/A 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 CODMAN ACADEMY CHARTER PUBLIC SCHOOL B 500000 AMOUNT OF GRANT TO SCHOOL CODMAN ACADEMY CHARTER PUBLIC SCHOOL J 338564 AMOUNT OF RENT RECEIVED CODMAN ACADEMY REALTY CORP D 4000000 AMOUNT DRAWN DOWN ON THE LOAN CODMAN ACADEMY CHARTER PUBLIC SCHOOL E 7900000 AMOUNT OF BONDS GUARANTEED CODMAN ACADEMY REALTY CORP K 200000 AMOUNT OF RENT EXPENSE CODMAN ACADEMY CHARTER PUBLIC SCHOOL E 170910 AMOUNT OF OPERATING LOAN