2016-05-09T09:23:53-05:00 2015-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2015-01-01 042103944 BROOKLINE COMMUNITY FOUNDATION INC BROO 6175664442 40 WEBSTER PLACE BROOKLINE MA 02445 FRANK STEINFIELD CHAIR 6175664442 2016-05-05 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2016-05-05 2015 2016-09-27 15:27:22Z FRANK STEINFIELD 40 WEBSTER PLACE BROOKLINE MA 02445 1435464 0 X WWW.BROOKLINECOMMUNITY.ORG X 1905 MA (SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT)THE BROOKLINE COMMUNITY FOUNDATION SHINES A SPOTLIGHT ON COMMUNITY NEEDS, INSPIRES PHILANTHROPY AND AWARDS STRATEGIC GRANTS TO BUILD A MORE VIBRANT, ENGAGED AND EQUITABLE BROOKLINE. 18 18 13 38 0 0 1236643 905336 0 0 163601 213977 91617 72784 1491861 1192097 663326 391240 0 0 370858 467941 10000 0 176807 320372 209300 1364556 1068481 127305 123616 6131706 5899791 94763 136263 6036943 5763528 THE BROOKLINE COMMUNITY FOUNDATION SHINES A SPOTLIGHT ON COMMUNITY NEEDS, INSPIRES PHILANTHROPY AND AWARDS STRATEGIC GRANTS TO BUILD A MORE VIBRANT, ENGAGED AND EQUITABLE BROOKLINE. 0 0 822818 391240 GENERALLY, THE FOUNDATION STRIVES TO BUILD A BETTER BROOKLINE BY:- SHINING A SPOTLIGHT ON COMMUNITY NEEDS THROUGH LEADERSHIP ON RESEARCH AND CONVENINGS;- INSPIRING PHILANTHROPY THROUGHOUT THE TOWN INCLUDING WORKING WITH DONORS TO BUILD AND LEVERAGE ANNUAL AND PERMANENT CHARITABLE FUNDS; AND- AWARDING STRATEGIC GRANTS TO OUR NON-PROFIT PARTNERS TO MEET THE MOST PRESSING NEEDS IN TOWN. 822818 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANNETTE FLORCZAK DIRECTOR OF FINANCE AND OPERATIONS 6175664442 40 WEBSTER PLACE BROOKLINE MA 02445 FRANK STEINFIELD CHAIR 10.00 X X 0 0 0 JAY LEBED TREASURER 5.00 X X 0 0 0 JULIE MARCUS VICE CHAIR 5.00 X X 0 0 0 CARLA BENKA BOARD MEMBER 4.00 X 0 0 0 ANDREW BERNSTEIN BOARD MEMBER 4.00 X 0 0 0 JUDY BULLITT BOARD MEMBER 4.00 X 0 0 0 GERALD DAVIDSON BOARD MEMBER 4.00 X 0 0 0 ALEXANDRA DORF BOARD MEMBER 4.00 X 0 0 0 JOHN F HODGMAN BOARD MEMBER 4.00 X 0 0 0 SYTSKE HUMPHREY BOARD MEMBER 4.00 X 0 0 0 KRISTEN JILEK BOARD MEMBER 4.00 X 0 0 0 MINI KOLLURI BOARD MEMBER 4.00 X 0 0 0 MELISSA LANGA CLERK 4.00 X 0 0 0 GIOIA PERUGINI BOARD MEMBER 4.00 X 0 0 0 MICHAEL LINDSTROM BOARD MEMBER 4.00 X 0 0 0 LINDA OLSON PEHLKE BOARD MEMBER 4.00 X 0 0 0 JOANNE SULLIVAN BOARD MEMBER 4.00 X 0 0 0 DAVID WOOD BOARD MEMBER 4.00 X 0 0 0 JENNY AMORY EXECUTIVE DIRECTOR 40.00 X 109775 0 12220 109775 0 12220 1 0 0 0 0 60539 844797 905336 192218 192218 68109 0 68109 68109 68109 221759 200000 21759 21759 21759 45000 60539 43367 1633 1633 MISCELLANEOUS INCOME 900099 3042 3042 3042 1192097 3042 0 283719 391240 391240 124570 80971 12455 31144 286350 182901 28305 75144 7030 4000 590 2440 13267 7550 1114 4603 36724 23802 3707 9215 11500 11500 21071 10221 1458 9392 5734 5734 75203 36643 3453 35107 36390 34224 497 1669 6658 5503 257 898 22390 17019 1231 4140 5855 3828 1645 382 FISCAL SPONSOR EXPENSES 15972 15972 MISCELLANEOUS 4388 2322 2066 STAFF DEVELOPMENT 4139 3210 322 607 1068481 822818 68856 176807 258495 382750 155195 51231 389115 391959 7862 5204 7236 4564 389925 183536 181819 206389 5131984 4857694 6131706 5899791 19684 18857 74266 117000 813 406 94763 136263 X 3356022 3092812 1906370 1726984 774551 943732 6036943 5763528 6131706 5899791 123616 -370935 -26096 0 X 0 1 X 1 0 X 2688112 847575 1832398 1236643 905336 7510064 2688112 847575 1832398 1236643 905336 7510064 920942 6589122 -180862 141076 254627 295128 260327 770296 36 5066 76526 8911 3042 93581 8373941 196670 0.78690 0.80860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 18 63622 284835 56000 48350 958013 231957 1 1 919954 169181 -36334 7495 1045306 806095 114848 39335 40324 919954 751358 106565 51828 806095 692778 713 67870 10003 751358 664130 75350 -32402 14300 692778 0.90000 0.10000 0 0 3500 3500 297388 123695 173693 59582 48564 11018 29455 11277 18178 206389 805439 -370935 10373 -360562 1166001 26096 26096 1192097 1078854 10373 10373 1068481 0 1068481 GOLF TOURNAMENT 105539 60539 45000 6980 16240 17733 2414 105539 60539 45000 6980 16240 17733 2414 43367 1633 1 BROOKLINE COMMUNITY MENTAL HEALTH CENTER 41 GARRISON ROAD BROOKLINE MA 02445 042263744 501(C)(3) 152220 N/A DISCRETIONARY-COMMUNITY BROOKLINE HOUSING AUTHORITY (STEPS TO SUCCESS) 90 LONGWOOD BROOKLINE MA 02446 046004802 501(C)(3) 18000 N/A DISCRETIONARY-COMMUNITY BROOKLINE RECREATION DEPARTMENT 133 ELIOT STREET BROOKLINE MA 02467 046001102 501(C)(3) 9500 N/A DISCRETIONARY-COMMUNITY EMERALD NECKLACE CONSERVANCY 125 THE FENWAY BOSTON MA 02115 043414988 501(C)(3) 10000 N/A DISCRETIONARY-YOUTH FRIENDSHIP WORKS 105 CHAUNCY STREET SUITE 801 BOSTON MA 02416 043140541 501(C)(3) 6000 N/A DISCRETIONARY-COMMUNITY THE CITY SCHOOL INC 614 COLUMBIA ROAD DORCHESTER MA 02125 020532474 501(C)(3) 10000 N/A DISCRETIONARY-COMMUNITY BOSTON MOBILIZATION INC 30 BOW STREET CAMBRIDGE MA 02138 043550663 501(C)(3) 5000 N/A DISCRETIONARY-COMMUNITY BROOKLINE DEPARTMENT OF HEALTH AND HUMAN SERVICES 11 PIERCE STREET BROOKLINE MA 02445 046001102 501(C)(3) 5000 N/A DISCRETIONARY-COMMUNITY 451562608 SPRINGWELL INC 307 WAVERLEY OAKS ROAD NO 205 WALTHAM MA 02452 042616064 501(C)(3) 5000 N/A DISCRETIONARY-COMMUNITY DISCRETIONARY-SCHOLARSHIP TOWN OF BROOKLINE - FINANCE DEPARTMENT (SCHOLARSHIP FUND) 333 WASHINGTON STREET BROOKLINE MA 02446 046001102 501(C)(3) 15000 DISCRETIONARY-SCHOLARSHIP STEPS TO SUCCESS OPEN BROOKLINE MA 02446 501(C)(3) 46000 DISCRETIONARY-COMMUNITY LOVIN' SPOONFULS 418 COMMONWEALTH AVE BOSTON MA 02215 271810597 501(C)(3) 5000 DISCRETIONARY-COMMUNITY DEPARTMENT OF DIVERSITY AND INCLUSION OPEN BROOKLINE MA 02446 501(C)(3) 5600 DISCRETIONARY-FOI BROOKLINE TEEN CENTER 40 ASPINWALL AVENUE BROOKLINE MA 02446 263042342 501(C)(3) 25000 DISCRETIONARY-COMMUNITY, FOI BROOKLINE EMERGENCY FOOD PANTRY OPEN BROOKLINE MA 02446 501(C)(3) 15000 DISCRETIONARY-SN BROOKLINE EARLY EDUCATION PROGRAM 24 WEBSTER PLACE BROOKLINE MA 02445 542083602 501(C)(3) 14000 DISCRETIONARY-FOI, DESIGNATED 14 0 PART I, LINE 2: REPORTING/MONITORING PROCESS: A. THE GRANTEE WILL PROVIDE THE FOUNDATION WITH A FINAL REPORT 60 DAYS AFTER THE COMPLETION OF THE PROJECT OR PROGRAM SUPPORTED BY THE GRANT, OR 60 DAYS AFTER THE END OF THE GRANT PERIOD, WHICHEVER COMES FIRST. B. THE FINAL REPORT MUST CONTAIN TWO PARTS: A NARRATIVE ACCOUNT AND A FINANCIAL ACCOUNT OF WHAT WAS ACCOMPLISHED BY THE EXPENDITURE OF THE GRANT FUNDS DURING THE PERIOD COVERED BY THE REPORT. BCF'S NARRATIVE AND FINANCIAL REPORT TEMPLATES CAN BE FOUND ON OUR WEBSITE: HTTP://WWW.BROOKLINECOMMUNITY.ORG/GRANTS/GRANT-REPORTING. C. THE FOUNDATION MAY, AT ITS DISCRETION AND ON REASONABLE NOTICE, REQUEST AN INTERIM REPORT FROM THE GRANTEE. FORM 990, PART VI, SECTION B, LINE 11 DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE BOARD OF TRUSTEES FOR ITS FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST FILE A BIOGRAPHICAL INFORMATION FORM WITH THE ORGANIZATION. EACH TRUSTEE, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST ALSO COMPLETE THE ORGANIZATION'S DIRECTORS CONFLICT OF INTEREST STATEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO INSTITUTED A POLICY THAT THE VOTING BOARD TRUSTEES WHO HAVE CONFLICTS MUST ABSTAIN FROM VOTING AND LEAVE THE MEETING ROOM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES AND TO THE EXTENT NECESSARY WITH THE ASSISTANCE OF OUTSIDE CONSULTANT IS ASKED TO DEVELOP A COMPARATIVE BASE THAT IS AS CLOSE AS POSSIBLE TO OUR ORGANIZATION. DIFFERENT COMPARATIVE GROUPS ARE CONSIDERED FOR EACH POSITION. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE BOARD OF TRUSTEES IN DETERMINATION OF SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE. PERFORMANCE IS BASED ON THE EXTENT THAT EACH PERSON HAS ACHIEVED HIS/HER GOALS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN THE PRESCRIBED TIME FRAMES AS REQUIRED.