2014-11-13T13:48:09-06:00 2013-12-31 420714325 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990 2013-01-01 042736718 TRINITY BOSTON FOUNDATION INC TRIN 6175360944 C/O TRINITY CHURCH 206 CLARENDON ST BOSTON MA 02116 GEOFFREY W SMITH TREASURER 6175360944 2014-11-13 1 LYNNE JOHNSON P00757336 6179129000 2013 2015-11-30 17:44:51Z LOUISE PACKARD C/O TRINITY CHURCH 206 CLARENDON ST BOSTON MA 02116 2091920 0 X WWW.TRINITYINSPIRES.ORG X 1981 MA TRINITY BOSTON FOUNDATION'S (TBF) MISSION IS TO CHANGE THE ODDS FOR BOSTON YOUTH BY OFFERING INNOVATIVE PROGRAMS THAT EMPOWER YOUTH AND THEIR FAMILIES, INCREASE COLLABORATION AND COORDINATION WITHIN THE NON-PROFIT SECTOR, AND BUILD PUBLIC APPETITE TO CREATE POSITIVE, LASTING, SOCIAL CHANGE. TBF ALSO SUPPORTS CULTURAL, ART, AND MUSIC PROGRAMS SPONSORED BY TRINITY CHURCH AS WELL AS THE PRESERVATION OF TRINITY CHURCH'S BUILDINGS. 22 22 0 62 0 0 1102215 1563187 151971 168488 0 128 118319 122362 1372505 1854165 9140 19148 0 0 939855 1299011 0 0 0 448489 462966 1397484 1781125 -24979 73040 314410 304210 118165 34925 196245 269285 OUTREACH PROGRAMS IN THE CITY OF BOSTON, INCLUDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH AND FAMILIES, AND BUILD PUBLIC INTEREST AND COMMITMENT TO CREATE POSITIVE, LONG-LASTING SOCIAL CHANGE. 0 0 637895 19148 4627 TRINITY EDUCATION FOR EXCELLENCE PROGRAM (TEEP) OFFERS BOSTON PUBLIC SCHOOL STUDENTS A ROADMAP TO EXCELLENCE CURRICULUM THAT TO DATE HAS SENT 100% OF OUR SIX-YEAR GRADUATES TO COLLEGE. THIS PROGRAM OPERATES YEAR-ROUND WITH HIGH STAFF ENGAGEMENT AND A BELIEF THAT INVESTMENT OVER MANY YEARS YIELDS THE HIGHEST IMPACT FOR STUDENTS. OUR CURRICULUM ON VALUES, AND CHARACTER AND LEADERSHIP DEVELOPMENT LEADS TO ACADEMIC ACHIEVEMENT AND COLLEGE SUCCESS. 533830 168488 THE TRINITY BOSTON COUNSELING CENTER (TBCC) RECOGNIZES THAT MENTAL HEALTH CARE AND ESPECIALLY TREATING TRAUMA, IS ESSENTIAL TO REDUCING RATES OF YOUTH VIOLENCE AND INCARCERATION. A MAJORITY OF OUR CLIENTS LIVE IN HIGH-POVERTY NEIGHBORHOODS AND WE HAVE DEVELOPED A PARTICULAR FOCUS ON WORKING WITH YOUTH COMMITTED TO THE DEPARTMENT OF YOUTH SERVICES. 192572 130 SOLE TRAIN: BOSTON RUNS TOGETHER, FOUNDED IN 2009 AS PART OF TRINITY BOSTON FOUNDATION, IS A FREE RUNNING AND MENTORING PROGRAM FOR BOSTON YOUTH. WE AIM TO INSPIRE THE CITY'S YOUTH TO REALIZE THEIR FULL POTENTIAL AND ACCOMPLISH GOALS THEY NEVER THOUGHT POSSIBLE AS THEY TRAIN FOR AND COMPLETE A HALF-MARATHON. BUILDING A SAFE, SUPPORTIVE AND INCLUSIVE COMMUNITY WHERE ALL YOUTH ARE WELCOME; ENCOURAGING AND FOSTERING SELF-CONFIDENCE, PERSEVERANCE AND RESPONSIBILITY BY ACHIEVING PERSONAL AND COLLECTIVE GOALS AND EXPANDING ONE'S SENSE OF POSSIBILITY, COMMUNITY AND CAPACITY TO GROW AND CHANGE THE WORLD. 1364297 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 0 0 MA X JOAN MANSFIELD ROBERTS 6175360944 C/O TRINITY CHURCH IN THE CITY OF BOSTON MA 02116 CAMILLA BENNETT DIRECTOR, PRESIDENT 1.20 X X 0 0 0 COLIN ZICK DIRECTOR, VICE CHAIR 1.20 X X 0 0 0 OAKES HUNNEWELL DIRECTOR 1.20 X 0 0 0 CAROLINE HOSTETTER DIRECTOR 1.20 X 0 0 0 CHRISTINE MCCORMICK DIRECTOR 1.20 X 0 0 0 JON CARSON DIRECTOR 1.20 X 0 0 0 RONALD AKIE DIRECTOR 1.20 X 0 0 0 PETER GUNNESS DIRECTOR 1.20 X 0 0 0 ELIZABETH FELDMAN DIRECTOR 1.20 X 0 0 0 PAMELA VOSS DIRECTOR 1.20 X 0 0 0 SUSAN HALBY DIRECTOR 1.20 X 0 0 0 PHILIP RUEPPEL DIRECTOR, ASSISTANT TREASURER 1.20 X X 0 0 0 JUDITH KING DIRECTOR 1.20 X 0 0 0 THE VERY REV SAMUEL LLOYD III DIRECTOR, PRIEST IN CHARGE 1.20 X 0 0 0 GEOFFREY SMITH DIRECTOR, TREASURER 1.20 X X 0 0 0 BARBARA BAUMAN DIRECTOR 1.20 X 0 0 0 DALE BEARDEN DIRECTOR 1.20 X 0 0 0 JAN BEAVEN DIRECTOR 1.20 X 0 0 0 COLIN DIVER DIRECTOR 1.20 X 0 0 0 MICHAEL PARKER DIRECTOR 1.20 X 0 0 0 LIBBY ROBERTS DIRECTOR, VESTRY LIAISON 1.20 X 0 0 0 SAM THAYER DIRECTOR 1.20 X 0 0 0 WILLIAM KIEFFER UNTIL DEC 2013 DIRECTOR, ASSISTANT TREASURER 1.20 X X 0 0 0 KATHRYN BURNS UNTIL DEC 2013 DIRECTOR 1.20 X 0 0 0 LOUISE PACKARD EXECUTIVE DIRECTOR 40.00 X 136669 0 43489 136669 0 43489 1 0 1 0 0 215855 1347332 1563187 TBCC INCOME 621300 168488 168488 168488 402 402 274 -274 -274 -274 76743 215855 237481 -160738 -160738 TRANSFER OF FUNDS FOR OPERATIONS 900099 283100 283100 283100 1854165 451588 0 -160610 19148 19148 150338 93961 56377 875348 827746 47602 60150 56766 3384 147107 144657 2450 66068 62132 3936 55760 55760 546 546 10150 10150 81178 57214 23964 1062 1062 8629 2117 6512 3350 2082 1268 72000 46000 26000 1554 1554 6452 3065 3387 4791 2797 1994 FACILITIES/ADM TRANSFER 137100 137100 SUMMER PROGRAM 28184 28184 PUBLIC SCHOOL PARTNERS 19508 19508 LEADERSHIP DEV PROGRAM 16874 16874 15828 15828 1781125 1364297 416828 0 305337 300073 7912 1161 4137 314410 304210 14372 15595 103793 19330 118165 34925 X 161184 142948 35061 126337 196245 269285 314410 304210 73040 0 X 0 1 X 1 0 X X X 0 0 0 TRINITY CHURCH IN THE CITY OF BOSTON 041913340 1 1 1 1 7200 1 7200 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO TRINITY CHURCH 19330 19330 X 2091920 0 2091920 -237755 -237755 1854165 2018880 237755 237755 1781125 0 1781125 PART X, LINE 2: THE FOUNDATION FOLLOWS THE FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2013 AND 2012. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -237,481. LOSS ON SALE OF SECURITIES - NETTED AGAINST EXPENSES ON AUDIT REPORT -274. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 237,481. LOSS ON SALE OF SECURITIES - NETTED AGAINST EXPENSES ON AUDIT REPORT 274. BOSTONIANS FOR YOUTH 232010 210410 21600 40705 135045 CONCERT 60588 5445 55143 762 60969 292598 215855 76743 41467 196014 237481 -160738 1 EASTERN NAZARENE COLLEGE 23 E ELM AVE QUINCY MA 02170 042105777 501(C)(3) 7500 SCHOLARSHIPS 1 PART I, LINE 2: ALL TEEP ALUMNI ENROLLED IN COLLEGE AND ACTIVE WITH TEEP (AS PEER LEADERS, COUNSELORS, ETC.) ARE ELIGIBLE FOR A $1,000 COLLEGE SCHOLARSHIP FROM TEEP. SCHOLARSHIPS ARE PAID DIRECTLY TO COLLEGE/UNIVERSITY BURSARS' OFFICES ON BEHALF OF THE STUDENT. TEEP KEEPS IN TOUCH WITH THE STUDENTS THROUGHOUT THE YEAR THROUGH REGULAR PROGRAM ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 LOUISE PACKARD EXECUTIVE DIRECTOR 136669 0 0 0 0 0 12639 0 30850 0 180158 0 0 0 PART I, LINE 1A THE VERY REVEREND SAMUEL LLOYD III, PRIEST IN CHARGE OF TRINITY CHURCH IN THE CITY OF BOSTON (THE "CHURCH"), SERVES AS A DIRECTOR OF THE ORGANIZATION SOLELY BY VIRTUE OF HIS POSITION WITH TRINITY CHURCH. ACCORDINGLY, AS THE CHURCH IS NOT REQUIRED TO REPORT THE COMPENSATION OF ITS PRIESTS, THE VERY REVEREND SAMUEL LLOYD III'S COMPENSATION AS THE PRIEST IN CHARGE IS NOT REPORTED WITH RESPECT TO HIS UNPAID POSITION AS A DIRECTOR OF THE FOUNDATION, WHICH IS AN AFFILIATE OF THE CHURCH. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THOSE PERSONS SERVING FROM TIME TO TIME AS THE WARDENS AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS, APPROVE OPERATING AND CAPITAL BUDGETS, AND AMEND CERTAIN PROVISIONS OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B BY LAW, THE MEMBERS HAVE THE RIGHT TO APPROVE CERTAIN FUNDAMENTAL CORPORATE TRANSACTIONS, SUCH AS MERGERS, DISSOLUTIONS, AND SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND CLERK OF THE ORGANIZATION, AND THE VESTRY, AND IT IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ABIDES BY THE CONFLICT OF INTEREST POLICY (FORM 990) OF ITS CONTROLLING ENTITY TRINITY CHURCH IN THE CITY OF BOSTON. THIS REQUIRES ANNUAL DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST OF ANY INTERESTED INDIVIDUALS FROM APPLICABLE BOARD VOTES. ONCE COMPLETED, THE ANNUAL FORMS ARE ALSO REVIEWED BY THE CLERK AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON. FORM 990, PART VI, SECTION B, LINE 15A IN 2007, THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER WAS REVIEWED BY A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, THE CLERK, AND AN ADDITIONAL MEMBER OF THE BOARD. THE COMMITTEE CONSIDERED DATA GATHERED FROM IRS FORM 990 POSTED TO WWW.GUIDESTAR.ORG FOR COMPARABLE ORGANIZATIONS AND DETERMINED THAT THE COMPENSATION WAS REASONABLE BASED ON THE COMPARABLE DATA AND THE WORK PERFORMED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) AT ITS PRINCIPAL OFFICE AT 206 CLARENDON ST. BOSTON, MA. IN ADDITION, FORM 990 ALSO IS AVAILABLE AT WWW.GUIDESTAR.ORG AND ON THE MASSACHUSETTS OFFICE OF ATTORNEY GENERAL'S WEBSITE. PART I, LINE 6: VOLUNTEERS ASSISTED IN TUTORING, MENTORING, EVENT SUPPORT (TICKET SALES, WILL CALL), ADMINISTRATIVE DUTIES SUCH AS MAILINGS. TRINITY CHURCH IN THE CITY OF BOSTON 206 CLARENDON ST BOSTON MA 02116 041913340 RELIGIOUS ORGANIZATION MA 501(C)3 LINE 1 N/A 0 0 1 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 1 1