2016-05-16T07:01:16-07:00 2015-06-30 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2014-07-01 043419100 WALNUT HILL PROPERTIES CORP WALN 7813915300 PO BOX 53 TUFTS UNIVERSITY BRANCH MEDFORD MA 02155 ROBERT CHIHADE CLERK 7813915300 2016-01-25 true TIMOTHY F HAGAN CPA 9788872220 2016-05-16 2014 2016-08-17 19:52:53Z ROBERT CHIHADE 47 WINTHROP STREET MEDFORD MA 02155 3092921 false X N/A X 1998 MA TO ACQUIRE & MANAGE RENTAL PROPERTY 3 0 4 0 0 0 3116474 3077622 2 0 17429 15299 3133905 3092921 0 0 214030 229844 0 0 2962363 2842327 3176393 3072171 -42488 20750 16786519 16904881 10314056 10411667 6472463 6493214 TO ACQUIRE & MANAGE RENTAL PROPERTY FOR THE BENEFIT OF TUFTS UNIVERSITY false false 2767390 3071584 ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF TUFTS UNIVERSITY AND IN THAT CONNECTION IT OWNS 60 REAL PROPERTIES WHICH ARE LEASED FOR RESIDENTIAL AND COMMERCIAL PURPOSES. RESIDENTIAL PROPERTIES ARE LEASED TO FACULTY AND STUDENTS OF TUFTS UNIV. 2767390 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 4 true false false false false false false false false false false false false false X 3 0 false false false false false false false true true false false true true true true true true true true false MA X ROBERT CHIHADE 7813915300 47 WINTHROP STREET MEDFORD MA 02155 LINDA SNYDER PRESIDENT 1.00 X X 0 268975 34251 THOMAS MCGURTY TREASURER 1.00 X X 0 345109 67044 JOHN WALKER DIRECTOR 10.00 X 0 162286 30152 ROBERT CHIHADE CLERK 40.00 X X 0 127974 15929 904344 147376 false true false RESIDENTIAL RENTAL 900099 2968268 COMMERCIAL RENTAL 900099 103316 LAUNDRY 900099 6038 3077622 Commercial rent reimbursements 900099 15299 15299 15299 3092921 3092921 193491 140474 53017 0 21576 15664 5912 0 14777 10728 4049 0 2000 2000 0 0 11000 9900 1100 0 43374 8889 34485 0 741003 741003 0 0 539850 539850 0 0 725143 725143 0 0 10764 10764 0 0 MAINTENANCE 551055 551055 0 0 MANAGEMENT FEES 203803 0 203803 0 BAD DEBTS 3156 3156 0 0 INTEREST PD ON DEPOSITS 1372 1372 0 0 9807 7392 2415 0 3072171 2767390 304781 0 249462 45582 5579 5580 81087 144809 27419232 10741402 16417715 16677830 32676 31080 16786519 16904881 69569 178122 38312 31094 10181465 10181465 24710 20986 10314056 10411667 X 6472463 6493214 6472463 6493214 16786519 16904881 20750 X false true X true false X X 1 TUFTS UNIVERSITY 042103634 2 true 1246168 0 1 1246168 0 0 0 0 0 0 true false false false false false false false false false false false false false false false true false 3200928 3200928 24107700 10667728 13439972 110604 73674 36930 16677830 Rent Deposits 20986 20986 3092921 3092921 3092921 3072171 3072171 3072171 false false false false false false false false false LINDA SNYDER 264849 4127 33831 420 303227 THOMAS MCGURTY 342709 2400 46425 20619 412153 JOHN WALKER 140557 21729 19019 11133 192438 Pt VI, Line 11b The organization has engaged Bernard, Johnson & Company, PC to prepare and sign the tax return as paid preparer. A final Form 990 was reviewed by senior management. Also the internal tax department of the Organizations' Parent Company, Trustees of Tufts College reviewed the document. Thereafter, the return was provided to the full governing body prior to filing the return with the IRS. Pt VI, Line 12c The Walnut Hill Properties Corporation, being a wholly owned subsidiary of Trustees of Tufts College, requires all employees to adhere to the policies of its parent company. As a result, Trustees of Tufts College maintains an annual statement of compliance and disclosure form questionnaire which is used to reveal conflicts of interest. All employees are required to disclose to the Executive Vice-President any potential conflicts of interest in a statement that is signed and dated, annually. Pt VI, Line 15a Walnut Hill Properties Corporation follows compensation guidelines as established by its parent company, Trustees of Tufts College. Pt VI, Line 15b The process for determining compensation for Executives, Officers or Key Employees is done so by the Trustees compensation committee using a multitude of resources and information. All compensation for the organization's key employee, The Director of Real Property Services, is paid for by the Parent Company, Trustees of Tufts College and billed back to Walnut Hill Properties Corporation as an operating cost. Pt VI, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public. All are available upon request. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f MISCELLANEOUS 9807. 7392. 2415. Tufts University 169 Holland Street Somerville MA 02144 042103634 EDUCATION MA 501(c)3 2 NA false false false false true false false false false true false false true false true true true true false Trustees of Tufts College e 10181465 Fair Market Value Trustees of Tufts College j 1042365 Fair Market Value Trustees of Tufts College m 203803 Fair Market Value