COREY C GRIFFIN CHARITABLE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COREY C GRIFFIN CHARITABLE FOUNDATION (EIN 47-1976181)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-06
IRS object ID
202522799349301327
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-06T09:35:36-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823736106PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POZERSKI HATCH & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 LEDGEWOOD PLACE SUITE 304AddressLine1Txt
CityROCKLANDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02370ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471976181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COREY C GRIFFIN CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOREBusinessNameControlTxt
Phone6178558789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 GROSSMAN DRIVE SUITE 306AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANDRA CLARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178558789PhoneNum
Signature2025-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACI L POZERSKI CPAPreparerPersonNm
PTINP00415905PTIN
Phone7814801430PhoneNum
Preparation2025-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHANDRA CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 GROSSMAN DRIVE SUITE 306AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,440,032GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COREYCGRIFFINFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE COREY C. GRIFFIN FOUNDATION PARTNERS WITH LEADING NONPROFIT ORGANIZATIONS TO CHANGE THE TRAJECTORY OF THE LIVES OF KIDS IN NEED.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,955,408PYContributionsGrantsAmt
CY Contributions Grants$4,260,730CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$494,666PYInvestmentIncomeAmt
CY Investment Income$530,284CYInvestmentIncomeAmt
PY Other Revenue-$385,865PYOtherRevenueAmt
CY Other Revenue-$532,270CYOtherRevenueAmt
PY Total Revenue$4,064,209PYTotalRevenueAmt
CY Total Revenue$4,258,744CYTotalRevenueAmt
PY Grants And Similar Paid$1,008,409PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,928,173CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$313,861CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$114,776CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$422,409CYTotalFundraisingExpenseAmt
PY Other Expenses$661,729PYOtherExpensesAmt
CY Other Expenses$759,688CYOtherExpensesAmt
PY Total Expenses$1,869,012PYTotalExpensesAmt
CY Total Expenses$5,116,498CYTotalExpensesAmt
PY Revenues Less Expenses$2,195,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$857,754CYRevenuesLessExpensesAmt
Total Assets BOY$18,732,683TotalAssetsBOYAmt
Total Assets EOY$20,011,881TotalAssetsEOYAmt
Total Liabilities BOY$923,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,246,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,809,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,765,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOLLOWING COREY'S TRAGIC PASSING ON AUGUST 16TH, 2014, THE GRIFFIN FAMILY AND CLOSE FRIENDS FOUNDED THE COREY C. GRIFFIN CHARITABLE FOUNDATION.GIVEN HIS INCREDIBLE PASSION FOR LIFE AND UNCOMMON DEDICATION TO PHILANTHROPY, IT WAS NOT DIFFICULT TO MAP OUT THE GUIDING PRINCIPLE OF THE FOUNDATION: IMPROVING THE LIVES OF PRIMARILY BOSTON-AREA CHILDREN THROUGH STRATEGIC PARTNERSHIPS WITH THE CITY'S LEADING EDUCATIONAL AND HEALTHCARE INSTITUTIONS, WITH AN EMPHASIS ON FAITH-BASED INITIATIVES. WE BELIEVE THAT EVERY CHILD SHOULD HAVE THE OPPORTUNITY TO SUCCEED, IRRESPECTIVE OF THEIR FINANCIAL OR HEALTH CIRCUMSTANCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,235,007ExpenseAmt
Grant$3,928,173GrantAmt
Desc"COREY'S KIDS" REFERS TO THE CHILDREN THE COREY C. GRIFFIN FOUNDATION CAN POSITIVELY IMPACT THROUGH ITS PILLARS OF FINANCIAL, HUMAN, SOCIAL, AND PHYSICAL CAPITAL. THE TERM WAS ESTABLISHED AS ONE OF ENDEARMENT UPON COREY'S TRAGIC PASSING. COREY'S KIDS INCLUDES THOSE THAT BENEFIT FROM COREY'S KIDS CHRISTMAS, THE ANNUAL BACK TO SCHOOL DRIVE, THROUGH BOSTON CHILDREN'S HOSPITAL INITIATIVES, AND THOSE THAT BENEFIT FROM THE VARIOUS OTHER GRANTS. "COREY'S KIDS" REFER TO ANY CHILD OR YOUTH BENEFITING FROM THE ASSISTANCE. THE ORGANIZATION MAKES GRANTS TO 8 STRATEGIC PARTNERS WITH A FOCUS ON EDUCATION, LEADERSHIP, CHARACTER DEVELOPMENT, PHYSICAL AND MENTAL HEALTH. THE EIGHT PARTNERS THE ORGANIZATION GRANTS TO ARE RON BURTON TRAINING VILLAGE, BOSTON CHILDREN'S HOSPITAL, FRANCISCAN CHILDREN'S HOSPITAL, LAWRENCE CATHOLIC ACADEMY, CAMPAIGN FOR CATHOLIC SCHOOLS, MY BROTHER'S KEEPER, BOSTON PAL, AND THE ACHIEVE PROGRAM AT NOBLES. ADDITIONALLY, THE FOUNDATION SUPPORTS PROGRAMS THROUGH GROW, ART THAT HEALS, AND MAMLEO. FOR 2024, THE GRANTS TO OTHER ORGANIZATIONS TOTALED $3,638,699 DURING COREY'S KIDS CHRISTMAS, THE ORGANIZATION PURCHASED JBL SPEAKERS, ATHLETIC SLIDES, BAGS AND OTHER GOODS FOR APPROXIMATELY 2,500 KIDS IN NEED. ADDITIONALLY, 3,500 BACKPACKS WERE PURCHASED FOR YOUTH DURING THE ANNUAL BACKPACK DRIVE. THE OVERALL IMPACT OF COREY'S KIDS IS APPROXIMATELY 10,000 KIDS ANNUALLY.Desc
Total Program Service Expenses$4,235,007TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANDRA CLARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178558789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 GROSSMAN DR SUITE 306AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COREY A GRIFFIN
EX OFFICIO/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOSEPH ZINK
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT E GRIFFIN JR
EX OFFICIO/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
CATHLEEN A GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL P GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
CASEY GIUDICELLI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GREELEY
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY AIELLO
DIRECTOR1.00Yes (X)$0$0$0
BRYAN GIUDICELLI
DIRECTOR1.00Yes (X)$0$0$0
THOMAS GREELEY
DIRECTOR1.00Yes (X)$0$0$0
JAY CALNAN
DIRECTOR1.00Yes (X)$0$0$0
ALEX BAIN
DIRECTOR1.00Yes (X)$0$0$0
ADAM REASONER
DIRECTOR1.00Yes (X)$0$0$0
STEVE ALIBRANDI
DIRECTOR1.00Yes (X)$0$0$0
ELLEN CROWLEY
DIRECTOR1.00Yes (X)$0$0$0
ZACH CRUMP
DIRECTOR1.00Yes (X)$0$0$0
SOPHIE MUSSAFER GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW SLATER
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY GRIFFIN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SABO
DIRECTOR1.00Yes (X)$0$0$0
CHANDRA CLARK
EXECUTIVE DIRECTOR40.00Yes (X)$200,000$0$21,813
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHICK CREATIVE LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 THEURER PARKAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING CONSULTINGServicesDesc
Compensation$102,941CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$3,529,625FundraisingAmt
All Other Contributions$731,105AllOtherContributionsAmt
Noncash Contributions$807,924NoncashContributionsAmt
Total Contributions$4,260,730TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$464,444TotalRevenueColumnAmt
Exclusion$464,444ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,260,920SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,195,080SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$65,840SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,840TotalRevenueColumnAmt
Exclusion$65,840ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$448,147FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,529,625ContriRptFundraisingEventAmt
Fundraising Direct Expenses$986,208FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$538,061TotalRevenueColumnAmt
Exclusion-$538,061ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,791TotalRevenueColumnAmt
Exclusion$5,791ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,791OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,258,744TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,986ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,638,699TotalAmt
Program Services$3,638,699ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$289,474TotalAmt
Program Services$289,474ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$221,814TotalAmt
Program Services$44,363ProgramServicesAmt
Management And General$66,544ManagementAndGeneralAmt
Fundraising$110,907FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,202TotalAmt
Program Services$16,116ProgramServicesAmt
Management And General$9,104ManagementAndGeneralAmt
Fundraising$43,982FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,383TotalAmt
Program Services$780ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt
Fundraising$2,112FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,462TotalAmt
Program Services$4,057ProgramServicesAmt
Management And General$4,997ManagementAndGeneralAmt
Fundraising$10,408FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,825TotalAmt
Management And General$41,825ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,876TotalAmt
Management And General$63,876ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$114,776TotalAmt
Fundraising$114,776FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$58,286TotalAmt
Management And General$58,286ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$322,285TotalAmt
Program Services$158,511ProgramServicesAmt
Management And General$143,946ManagementAndGeneralAmt
Fundraising$19,828FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,992TotalAmt
Program Services$2,787ProgramServicesAmt
Management And General$3,547ManagementAndGeneralAmt
Fundraising$36,658FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,238TotalAmt
Program Services$7,345ProgramServicesAmt
Management And General$9,048ManagementAndGeneralAmt
Fundraising$18,845FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,296TotalAmt
Program Services$5,240ProgramServicesAmt
Management And General$4,056ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,858TotalAmt
Program Services$5,806ProgramServicesAmt
Management And General$7,153ManagementAndGeneralAmt
Fundraising$14,899FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,432TotalAmt
Program Services$2,062ProgramServicesAmt
Management And General$29,670ManagementAndGeneralAmt
Fundraising$1,700FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,705TotalAmt
Management And General$2,705ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENTS - INDIRECT COSTS$62,649$42,959$19,690
DUES, FEES AND LICENSES$49,376$10,292$26,406$12,678
AUDIO AND VIDEO PRODUCT$5,850$5,850
POSTAGE AND PRINTING$4,020$666$2,198$1,156

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,116,498TotalAmt
Program Services$4,235,007ProgramServicesAmt
Management And General$459,082ManagementAndGeneralAmt
Fundraising$422,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,900,443BOYAmt
EOY$2,499,177EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,031,667BOYAmt
EOY$290,791EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,752BOYAmt
EOY$366,619EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,427,612BOYAmt
EOY$13,384,653EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,142,209BOYAmt
EOY$3,470,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,732,683BOYAmt
EOY$20,011,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,588BOYAmt
EOY$106,590EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,663,999EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$741,740BOYAmt
EOY$475,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$923,328BOYAmt
EOY$2,246,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,924,961BOYAmt
EOY$15,316,161EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,884,394BOYAmt
EOY$2,449,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,809,355BOYAmt
EOY$17,765,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,732,683BOYAmt
EOY$20,011,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$857,754ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$814,119NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,661,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,141,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,778,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,955,408CurrentTaxYearMinus1YearAmt
Current Tax Year$4,260,730CurrentTaxYearAmt
Total$21,798,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,661,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,141,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,778,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,955,408CurrentTaxYearMinus1YearAmt
Current Tax Year$4,260,730CurrentTaxYearAmt
Total$21,798,019TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,075,769SubstantialContributorsTotAmt
Public Support Total170$16,722,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,457CurrentTaxYearMinus1YearAmt
Current Tax Year$464,444CurrentTaxYearAmt
Total$1,110,966TotalAmt
FieldValueIRS element (for citing)
Total Support$22,908,985TotalSupportAmt
Gross Receipts Rltd Activities$1,759,614GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72990PublicSupportCY170Pct
Public Support PY1700.70900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,569,821BeginningYearBalanceAmt
Contributions$1,059,791ContributionsAmt
Investment Earnings Or Losses$1,225,682InvestmentEarningsOrLossesAmt
End Year Balance$16,855,294EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$954,639BeginningYearBalanceAmt
Contributions$12,512,887ContributionsAmt
Investment Earnings Or Losses$1,102,295InvestmentEarningsOrLossesAmt
End Year Balance$14,569,821EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses-$45,361InvestmentEarningsOrLossesAmt
End Year Balance$954,639EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY VII OFFSHORE LP$617,840F
PRIVATE EQUITY IV OFFSHORE LP$323,767F
ABSOLUTE RETURN STRATEGIES OFFSHORE LTD$922,213F
MULTI-SECTOR CREDIT OFFSHORE LTD$198,124F
HEDGED EQUITY OFFSHORE LTD$398,743F
ADVENT-FISHER CO-INVESTMENT$1,009,954F
FieldValueIRS element (for citing)
Total Book Value Securities$3,470,641TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,899,801TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$814,119NetUnrealizedGainsInvstAmt
Other Revenue-$173,062OtherRevenueAmt
Revenue Not Reported$641,057RevenueNotReportedAmt
Revenue Subtotal$4,258,744RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,258,744TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,943,436TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,943,436ExpensesSubtotalAmt
Investment Expenses Not Incld2$58,286InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$114,776OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$173,062ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,116,498TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:PROFESSIONAL FUNDRAISERS -114,776. INVESTMENT EXPENSES -58,286.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROFESSIONAL FUNDRAISERS 114,776.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$3,470,641RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,470,641SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,470,641TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AJ WILLIAM EVENTS
75 NEWBURY STREET 3RD FLOORBOSTONMA02116EVENT PLANNER/FUNDRAISERYes (1)$2,120,153$77,160$2,042,993
KMC PRODUCTIONS
150 WOOD ROADBRAINTREEMA02184EVENT PLANNER/FUNDRAISERYes (1)$1,624,723$37,616$1,587,107
FieldValueIRS element (for citing)
Total Gross Receipts$3,744,876TotalGrossReceiptsAmt
Total Retained By Contractors$114,776TotalRetainedByContractorsAmt
Total Net To Organization$3,630,100TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COREYFESTEvent1Nm
Gross Receipts Event1$1,655,839GrossReceiptsEvent1Amt
Charitable Contri Event1$1,490,652CharitableContriEvent1Amt
Gross Revenue Event1$165,187GrossRevenueEvent1Amt
Rent Facility Costs Event1$109,707RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,975FoodAndBeverageEvent1Amt
Entertainment Event1$33,343EntertainmentEvent1Amt
Other Direct Expenses Event1$37,648OtherDirectExpensesEvent1Amt
Event2WINTERBALLEvent2Nm
Gross Receipts Event2$2,120,153GrossReceiptsEvent2Amt
Charitable Contri Event2$1,837,193CharitableContriEvent2Amt
Gross Revenue Event2$282,960GrossRevenueEvent2Amt
Rent Facility Costs Event2$182,347RentFacilityCostsEvent2Amt
Food And Beverage Event2$366,441FoodAndBeverageEvent2Amt
Entertainment Event2$197,158EntertainmentEvent2Amt
Other Direct Expenses Event2$25,589OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$201,780GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$201,780CharitableContriOtherEventsAmt
Gross Receipts Total$3,977,772GrossReceiptsTotalAmt
Charitable Contributions Tot$3,529,625CharitableContributionsTotAmt
Gross Revenue Total Events$448,147GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$292,054RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$400,416FoodAndBeverageTotalEventsAmt
Entertainment Total Events$230,501EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$63,237OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$986,208DirectExpenseSummaryEventsAmt
Net Income Summary-$538,061NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115042774441501(C)(3)$200,000$0FMVSUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS
RON BURTON TRAILING VILLAGE INC
71 HIGHBRIDGE ROADHUBBARDSTONMA01452222570218501(C)(3)$280,000$0FMVSUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS
MY BROTHER'S KEEPER
534 WASHINGTON STREETSOUTH EASTONMA02375043088412501(C)(3)$80,000$0FMVSUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS
NOBLE AND GREENOUGH SCHOOL
10 CAMPUS DRIVEDEDHAMMA02026042104784501(C)(3)$50,000$0FMVACHIEVE PROGRAM SUPPORT
LAWRENCE CATHOLIC ACADEMY
101 PARKER STREETLAWRENCEMA01843272281636501(C)(3)$2,638,199$0PRESENT VALUE OF FUTURE PAYMENTS TO BE MADENEW BUILDING, SCHOLARSHIPS, AND STAFF BONUSES
CAMPAIGN FOR CATHOLIC SCHOOLS
66 BROOKS DRIVEBRAINTREEMA02184262290458501(C)(3)$295,000$0FMVSCHOLARSHIPS
PAL OF MASSACHUSETTS
399 BOYLSTON STREETBOSTONMA02116222672818501(C)(3)$30,000$0FMVSUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS
BOSTON WOMEN'S FUND
678 MASSACHUSETTS AVECAMBRIDGEMA02139222475551501(C)(3)$15,000$0FMVRETREAT AND LEADERSHIP CONFERENCE
YELLOWSTONE CLUB
1111 RESEARCH DRIVEBOZEMANMT59718271974255501(C)(3)$15,000$0FMVSCHOLARSHIPS
WOOD & CO
900 S 2ND ST SUITE 6RONKONKOMANY11779822319881$15,000$0FMVSUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO INDIVIDUALSGrantTypeTxt
Recipient6000RecipientCnt
Non Cash Assistance$289,474NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOOL SUPPLIES, ELECTRONICS, TOYSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE CHOSEN BASED ON FIT WITHIN MISSION OF THE FOUNDATION AND MAY BE NOMINATED BY BOARD MEMBERS. GRANTS ARE AWARDED BY VOTE OF BOARD DIRECTORS. THE FOUNDATION MONITORS USE OF GRANT FUNDS AS FOLLOWS: - CONDUCTING QUARTERLY MANDATORY CHECK-INS WITH GRANTEE PARTNERS - REQUIRING AN INTERIM GRANT REPORT BY JUNE 30TH (MIDWAY OF OUR FISCAL YEAR) - REQUIRING AN ANNUAL REPORT THAT OUTLINES HOW THE FUNDS WERE USED (OUTCOMES, DATA, KPIS)ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHANDRA CLARKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$200,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$21,813DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$221,813TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USED COMPARATIVE ANALYSIS TO OTHER ORGANIZATIONS IN THE GEOGRAPHICAL REGION, AND AMY KINGMAN (CONSULTANT) WAS USED FOR COMPENSATION PLANNING.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$807,924NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE TRADING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT SUPPLIESDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$26,722NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EIGHT OF THE BOARD MEMBERS WERE MEMBERS OF THE GRIFFIN FAMILY. TWO OTHER BOARD MEMBERS ARE RELATED TO EACH OTHER THROUGH A FAMILIAL RELATIONSHIP. FOUR BOARD MEMBERS WORK TOGETHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND A FULL COPY IS PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM THAT IS CIRCULATED TO ALL DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTORS SALARY WAS SET BY USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS IN THE GEOGRAPHICAL REGION. IN ADDITION, A CONSULTANT WAS UTILIZED FOR COMPENSATION PLANNING. THE BOARD APPROVES THE EXEXCUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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