2015-03-05T12:23:01-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 061503911 BOSTON COLLEGIATE CHARTER SCHOOL FOUNDATION INC BOST 6172826710 215 SYDNEY STREET DORCHESTER MA 02125 NICKIE NORRIS TREASURER 6172651172 2015-03-02 1 JOHN BUCKLEY CPA P00830631 5083669100 2015-02-26 2013 2016-02-25 16:41:14Z X NICKIE NORRIS 215 SYDNEY STREET DORCHESTER MA 02125 2695524 0 X BOSTONCOLLEGIATE.ORG X 1998 MA TO PROMOTE THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL, BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF A BUILDING FOR THE SCHOOL. 6 5 0 0 0 0 385214 1254050 861468 922824 455762 448900 26011 24611 1728455 2650385 221125 396323 0 0 0 0 0 0 0 709515 579495 930640 975818 797815 1674567 32110481 33729643 12557289 12812815 19553192 20916828 TO PROMOTE THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL, BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF A PERMANENT HOME FOR THE SCHOOL. 0 0 971981 396323 952824 PROMOTING THE FINANCIAL WELL-BEING OF BOSTON COLLEGIATE CHARTER SCHOOL BY SOLICITING, RECEIVING, AND ADMINISTERING FUNDS FOR THE CONSTRUCTION, OPERATION, AND MAINTENANCE OF THE SCHOOL. 971981 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 X 5 0 0 0 0 0 0 0 1 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 MA X THE CORPORATION 6172826710 215 SYDNEY STREET DORCHESTER MA 02125 X BRETT PEISER DIRECTOR 0.50 X 0 0 0 NEIL OLKEN DIRECTOR 0.50 X 0 0 0 NICKIE NORRIS TREASURER 0.50 X X 0 0 0 SUSAN FORTIN PRESIDENT 0.50 X X 0 0 0 CHRIS CHURCHILL CLERK 0.50 X X 0 0 0 CHARLES CASSIDY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 105100 820000 328950 1254050 LOAN PARTICIPATION INT 999999 922824 922824 922824 448900 448900 39750 105100 45139 -5389 -5389 MISCELLANEOUS 999999 30000 30000 30000 2650385 952824 0 443511 X 396323 396323 3837 3837 131245 131245 2124 2124 268685 268685 173604 173604 975818 971981 3837 0 12800898 13984114 17194 9694 1264023 1267833 2000 3347 5208009 600379 4781234 4607630 310931 0 12934201 13857025 32110481 33729643 7020 11689525 11735798 867764 1069997 12557289 12812815 X 19535498 20907134 17694 9694 19553192 20916828 32110481 33729643 X 1674567 -310931 X X 0 1 X 1 0 X X 0 0 0 BOSTON COLLEGIATE CHARTER SCHOOL 043413649 6 1 1 1 396323 1 396323 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5208009 600379 4607630 4607630 LOAN PARTICIPATION RECEIVABLE 13857025 13857025 CAPITAL APPRECIATION BOND 941781 DUE TO BCCS 128216 1069997 TRIVIA NIGHT 144850 105100 39750 11488 33651 144850 105100 39750 11488 33651 45139 -5389 1 BOSTON COLLEGIATE CHARTER SCHOOL 215 SYDNEY STREET DORCHESTER MA 02125 043413649 170(B)(1)(A)(II) 396323 N/A N/A OPERATING SUPPORT TO THE SCHOOL 1 PART I, LINE 2: THE GRANT FUNDS ARE MONITORED AND APPROVED BY THE BOARD OF TRUSTEES. NICKIE NORRIS TRUSTEE 477437 NICKIE NORRIS IS ON THE FOUNDATION'S BOARD AND IS ALSO A TRUSTEE OF THE SCHOOL'S BOARD. THE FOUNDATION MADE GRANTS TO THE SCHOOL TOTALING $396,323 AND THE SCHOOL PAID RENT OF $81,114 TO THE FOUNDATION. 0 FORM 990, PART V, LINE 7B: THE FOUNDATION NOW NOTIFIES DONORS OF THE VALUE OF ANY GOODS OR SERVICES PROVIDED. FORM 990, PART VI, SECTION A, LINE 1 NICKIE NORRIS IS NOT CONSIDERED AN INDEPENDENT BOARD MEMBER AS SHE IS ALSO ON THE BOARD OF TRUSTEES OF THE BOSTON COLLEGIATE CHARTER SCHOOL (THE SCHOOL). THE SCHOOL RECEIVES SIGNIFICANT FUNDING FROM THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS BASED OFF OF THE AUDITED FINANCIAL STATEMENTS WHICH THEN GETS PRESENTED TO THE BOARD FOR APPROVAL. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. ALSO COPIES OF THE TAX RETURN ARE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G NMTC FEES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,191. WEBSITE DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. REAL ESTATE SERVICES: PROGRAM SERVICE EXPENSES 37,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,954. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -310,931. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. BOSTON COLLEGIATE CHARTER SCHOOL 215 SYDNEY STREET DORCHESTER MA 02125 043413649 TO PREPARE STUDENTS FOR COLLEGE MA 170(B)(1)(A)(6) N/A N/A 0 BCCS MANAGEMENT CORPORATION 215 SYDNEY STREET DORCHESTER MA 02125 261925098 TO MANAGE BCCS QALICB MA 501(C)(3) 509(A)(3) N/A 0 BCCS QALICB LLC 215 SYDNEY STREET DORCHESTER MA 02125 LEASE BUILDING FROM THE FOUNDATION TO THE SCHOOL DE N/A INVESTMENT 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BCCS QALICB LLC C 820000 AMOUNT OF GRANT FROM LLC BOSTON COLLEGIATE CHARTER SCHOOL J 81114 AMOUNT OF RENT PAID FROM SCHOOL BOSTON COLLEGIATE CHARTER SCHOOL B 396323 AMOUNT OF GRANT TO SCHOOL BCCS QALICB LLC J 1267833 AMOUNT OF CAPITAL LEASE OWED BCCS QALICB LLC D 13857025 AMOUNT OF LOAN PARTICIPATION