THE MATCH FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE MATCH FOUNDATION INC (EIN 04-3476160)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-16
IRS object ID: 201530479349301208
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-16T09:42:03-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043476160	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MATCH SCHOOL FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MATC	BusinessNameControlTxt
Phone	6172520300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 FOREST HILLS STREET	AddressLine1
City	JAMAICA PLAIN	City
State	MA	State
ZIP Code	02130	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STIG LESCHLY	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	6172520300	PhoneNum
Signature	2015-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BUCKLEY CPA	PreparerPersonNm
PTIN	P00830631	PTIN
Phone	5083669100	PhoneNum
Preparation	2015-02-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STIG LESCHLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 FOREST HILLS STREET	AddressLine1
City	JAMAICA PLAIN	City
State	MA	State
ZIP Code	02130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$9,560,521	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MATCHEDUCATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION, A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION, ACTS PRIMARILY TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL, AND THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC. (THE "SCHOOLS"). IN ADDITION TO THE AFOREMENTIONED PURPOSE, THE ORGANIZATION'S STATED PURPOSE ALSO INCLUDES, BUT IS NOT LIMITED TO, ENGAGING AND PERFORMING IN THE ACTIVITIES THAT THE SCHOOLS WOULD OTHERWISE HAVE TO PERFORM; OWNING, LEASING AND MAINTAIN THE SITES AT WHICH THE SCHOOLS ARE LOCATED; AND ENGAGING IN OTHER NON-PROFIT PURPOSES AS ARE PERMISSIBLE FOR A CORPORATION ORGANIZED UNDER M.G.L.C.180 AND EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	91	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,029,320	PYContributionsGrantsAmt
CY Contributions Grants	$4,623,990	CYContributionsGrantsAmt
PY Program Service Revenue	$1,178,379	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,719,203	CYProgramServiceRevenueAmt
PY Investment Income	$1,195,149	PYInvestmentIncomeAmt
CY Investment Income	$1,160,953	CYInvestmentIncomeAmt
PY Other Revenue	$1,616,300	PYOtherRevenueAmt
CY Other Revenue	$432,443	CYOtherRevenueAmt
PY Total Revenue	$8,019,148	PYTotalRevenueAmt
CY Total Revenue	$8,936,589	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,106,407	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,300,100	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$922,358	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,217,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,083	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,403,162	PYOtherExpensesAmt
CY Other Expenses	$1,398,362	CYOtherExpensesAmt
PY Total Expenses	$3,431,927	PYTotalExpensesAmt
CY Total Expenses	$4,915,547	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,587,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,021,042	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,105,541	TotalAssetsBOYAmt
Total Assets EOY	$33,167,338	TotalAssetsEOYAmt
Total Liabilities BOY	$14,641,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,682,004	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,464,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,485,334	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND TO OTHERWISE SUPPORT THE FUNCTIONS OF THE SCHOOLS: 1. TO PROVIDE FUNDRAISING, PURCHASING, DATA PROCESSING, INSURANCE, EQUIPMENT, MANAGEMENT, FISCAL, ADMINISTRATIVE, PLANNING, POLICY-MAKING, STRATEGIC, HUMAN RESOURCES, BENEFIT-PLANNING, COMMUNICATION AND INVESTMENT SERVICES TO AND OTHERWISE TO SUPPORT THE FUNCTION OF MATCH CHARTER PUBLIC SCHOOL, MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL, AND THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC.(THE "SCHOOLS"), MASSACHUSETTS CHARTER SCHOOLS ESTABLISHED PURSUANT TO MASSACHUSETTS GENERAL LAWS, CHAPTER 71, 89 AND GOVERNED BY A SINGLE BOARD OF TRUSTEES AS A NETWORK OF SCHOOLS; 2. TO ENGAGE IN ACTIVITIES AND PERFORM FUNCTIONS THAT THE SCHOOLS WOULD OTHERWISE HAVE TO PERFORM; AND 3. TO OWN OR LEASE, AND MAINTAIN THE SITE AT WHICH THE SCHOOLS ARE LOCATED.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,719,598	ExpenseAmt
Grant	$1,300,100	GrantAmt
Revenue	$3,151,646	RevenueAmt
Desc	CONSULTING SERVICES AND PROGRAMS FOR OTHER ORGANIZATIONS - THE FOUNDATION CONTRACTS WITH OTHER EDUCATION ORGANIZATIONS, INCLUDING SCHOOL DISTRICTS AND NON-PROFITS, TO OFFER A VARIETY OF SERVICES TO IMPROVE SCHOOLS. THESE INCLUDE DEVELOPING AND MANAGING A TUTORING PROGRAM FOR HIGH SCHOOL STUDENTS IN LAWRENCE, MA AND CHICAGO, IL, AND A TEACHER COACHING PROGRAM IN NEW ORLEANS, LA.	Desc
Total Program Service Expenses	$3,719,598	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	91	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD E DRAGON CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6172320300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 FOREST HILLS STREET	AddressLine1
City	JAMAICA PLAIN	City
State	MA	State
ZIP Code	02130	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DENISE BLUMENTHAL
CLERK AND DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW VETTEL
TREASURER AND DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM PEYSER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIDGITT EVANS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL DENINGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL KRAMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STIG LESCHLY
PRESIDENT & CEO	10.00		Yes (X)	$0	$0	$0
MEREDITH LIU
CHIEF FINANCIAL OFFICER	2.00		Yes (X)	$106,365	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,365	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
STUDIO G ARCHITECTS
179 BOYLSTON ST	JAMAICA PLAIN	MA	02130	ARCHITECTURAL DESIGN	$711,966
CONTRACTING SPECIALISTS INC
453 SOUTH MAIN ST	ATTLEBORO	MA	02703	CONSTRUCTION SERVICE	$353,828
MATCH CHARTER PUBLIC SCHOOL
1001 COMMONWEALTH AVENUE	BOSTON	MA	02215	ADMINISTRATIVE FEE	$250,000
KROKIDAS & BLUESTEIN
600 ATLANTIC AVENUE	BOSTON	MA	02210	LEGAL CONSULTING	$161,535
QROE PRESERVATION DEVELOPMENT
440 HUMPHREY STREET	SWAMPSCOTT	MA	01907	REAL ESTATE ADVISORY SERVICE	$152,724

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,623,990	AllOtherContributionsAmt
Total Contributions	$4,623,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUTOR CONSULTING FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,719,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,719,203	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,719,203	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,160,953	TotalRevenueColumnAmt
Exclusion	$1,160,953	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$760,786	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$623,932	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$136,854	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,854	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMORTIZATION OF BOND DISCOUNT	900001	$281,185	$281,185
MISCELLANEOUS INCOME	900099	$14,404	$14,404

Field	Value	IRS element (for citing)
Other Revenue Total	$295,589	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,936,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,151,646	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,160,953	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,300,100	TotalAmt
Program Services	$1,300,100	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,137	TotalAmt
Management And General	$109,137	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,821,470	TotalAmt
Program Services	$1,429,403	ProgramServicesAmt
Management And General	$392,067	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,970	TotalAmt
Program Services	$60,130	ProgramServicesAmt
Management And General	$45,840	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,508	TotalAmt
Program Services	$134,221	ProgramServicesAmt
Management And General	$46,287	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Program Services	$250,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$64	TotalAmt
Management And General	$64	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,802	TotalAmt
Management And General	$16,802	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,452	TotalAmt
Program Services	$47,014	ProgramServicesAmt
Management And General	$4,589	ManagementAndGeneralAmt
Fundraising	$25,849	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$88,691	TotalAmt
Program Services	$86,851	ProgramServicesAmt
Fundraising	$1,840	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,468	TotalAmt
Program Services	$35,571	ProgramServicesAmt
Management And General	$3,822	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,796	TotalAmt
Program Services	$15,970	ProgramServicesAmt
Fundraising	$2,826	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$235,211	TotalAmt
Program Services	$205,351	ProgramServicesAmt
Management And General	$29,860	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114,389	TotalAmt
Program Services	$105,431	ProgramServicesAmt
Management And General	$2,225	ManagementAndGeneralAmt
Fundraising	$6,733	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,008	TotalAmt
Program Services	$350	ProgramServicesAmt
Fundraising	$3,658	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$238,454	TotalAmt
Management And General	$238,454	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,476	TotalAmt
Management And General	$86,476	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,197	TotalAmt
Management And General	$23,197	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
G & A TUTOR EXPENSE	$98,496	$98,496
MISCELLANEOUS	$49,665	$26,919	$22,644	$102
G & A CENTRAL FEE	$25,390	$25,390
CAREER FAIR	$17,058		$17,058

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,745	TotalAmt
Program Services	$9,504	ProgramServicesAmt
Management And General	$5,241	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,915,547	TotalAmt
Program Services	$3,719,598	ProgramServicesAmt
Management And General	$1,154,866	ManagementAndGeneralAmt
Fundraising	$41,083	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,261	BOYAmt
EOY	$844,205	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,617,096	BOYAmt
EOY	$8,055,815	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,345,872	BOYAmt
EOY	$4,788,037	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,239,898	BOYAmt
EOY	$5,239,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,148	BOYAmt
EOY	$105,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,216,266	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$242,753	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,466,734	BOYAmt
EOY	$2,973,513	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,294,532	BOYAmt
EOY	$11,160,603	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,105,541	BOYAmt
EOY	$33,167,338	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$319,745	BOYAmt
EOY	$153,849	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,186,638	BOYAmt
EOY	$4,418,389	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,134,866	BOYAmt
EOY	$3,109,766	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,641,249	BOYAmt
EOY	$7,682,004	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,789,512	BOYAmt
EOY	$17,680,753	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,674,780	BOYAmt
EOY	$7,804,581	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,464,292	BOYAmt
EOY	$25,485,334	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,105,541	BOYAmt
EOY	$33,167,338	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,021,042	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,524,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,737,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,789,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,029,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,623,990	CurrentTaxYearAmt
Total	$21,705,237	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,524,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,737,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,789,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,029,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,623,990	CurrentTaxYearAmt
Total	$21,705,237	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,041,277	SubstantialContributorsTotAmt
Public Support Total170	$17,663,960	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$508,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$517,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$883,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,195,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,160,953	CurrentTaxYearAmt
Total	$4,266,088	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$786,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,616,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$295,589	CurrentTaxYearAmt
Total	$2,997,617	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,968,942	TotalSupportAmt
Public Support CY170	0.60980	PublicSupportCY170Pct
Public Support PY170	0.56330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,856,117	OtherCostOrOtherBasisAmt
Book Value	$1,856,117	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,342,356	OtherCostOrOtherBasisAmt
Depreciation	$225,738	DepreciationAmt
Book Value	$1,116,618	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,793	OtherCostOrOtherBasisAmt
Depreciation	$17,015	DepreciationAmt
Book Value	$778	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,973,513	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SITE DEVELOPMENT COSTS	$1,460,558
DEFERRED FINANCING COSTS	$10,810
BOND RECEIVABLE	$9,252,963
DUE FROM RELATED PARTY	$436,272

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,160,603	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO SCHOOL	$1,430
INVESTMENT CONTRACT PAYABLE	$3,078,436
DEFERRED INCOME	$29,900

Field	Value	IRS element (for citing)
Total Liability	$3,109,766	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,560,521	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$623,932	OtherRevenueAmt
Revenue Not Reported	$623,932	RevenueNotReportedAmt
Revenue Subtotal	$8,936,589	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,936,589	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,539,479	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$623,932	OtherExpensesIncludedAmt
Expenses Not Reported	$623,932	ExpensesNotReportedAmt
Expenses Subtotal	$4,915,547	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,915,547	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSE
SCHEDULE D PART XII, LINE 2D AND 4B	RENTAL INCOME IS SHOWN NET IN PART VIII.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
MATCH CHARTER PUBLIC SCHOOL
1001 COMMONWEALTH AVENUE	BOSTON	MA	02215	043453891	N/A	$275,100	FMV	TO SUPPORT THE MATCH CHARTER PUBLIC SCHOOL
THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION INC
1001 COMMONWEALTH AVENUE	BOSTON	MA	02215	300639724	N/A	$1,025,000	FMV	TO SUPPORT THE CHARLES SPOSATO GRADUATE SCHOOL OF EDUCATION, INC.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 SCHEDULE I	FormAndLineReferenceDesc
Explanation	THE FOUNDATION REVIEWS EXPENDITURES INCURRED UNDER THE GRANT BY THE SCHOOLS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	MATCH BEYOND, THE NEWEST DIVISION OF MATCH EDUCATION, PROVIDES PERSONAL COACHING, ACADEMIC SUPPORT, AND JOB PLACEMENT SERVICES TO LOW-INCOME HIGH SCHOOL GRADUATES IN BOSTON WHO ARE ENROLLED IN ONLINE BACHELOR'S AND ASSOCIATE'S DEGREES.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND GENERAL COUNSEL, THEN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST THROUGH BOARD MEMBER DISCLOSURE SIGNOFFS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS A COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF BOTH THE SCHOOLS' AND FOUNDATION'S BOARD, THAT ANNUALLY MEETS TO COMPLETE PERFORMANCE EVALUATIONS AND MAKE SALARY DECISIONS FOR LEADERS OF BOTH ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	INDIVIDUAL REQUESTS ARE ADDRESSED ON A CASE-BY-CASE BASIS.
PART VII	STIG LESCHLY, THE PRESIDENT AND CEO (LESCHLY), IS NOT COMPENSATED BY THE ORGANIZATION. LESCHLY IS COMPENSATED BY MATCH CHARTER PUBLIC SCHOOL (THE SCHOOL), WHICH IS UNRELATED TO THE ORGANIZATION, AS THE CEO OF THE SCHOOL, FOR PROVIDING SERVICES TO THE SCHOOL. THE SCHOOL HAS A DISTINCT INSTITUTIONAL INTEREST IN HAVING LESCHLY SERVE AS SENIOR MANAGER AND OFFICER OF THE ORGANIZATION, AND REQUIRES LESCHLY TO SERVE AS PRESIDENT AND CEO OF THE ORGANIZATION AS PART OF HIS SERVICES TO THE SCHOOL.
PART XII, LINE 2C	THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.