2014-02-25T08:16:30-06:00 2013-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2012-07-01 201020880 SCHOOL ON WHEELS OF MASSACHUSETS INC SCHO 5085879091 790 WEST CHESTNUT STREET BROCKTON MA 02301 CHERYL K OPPER 5085879091 2014-02-04 1 KRISTIN E LABONTE CPA P00744707 7813803520 2014-02-04 2012 2015-11-30 17:44:51Z CHERYL K OPPER 790 WEST CHESTNUT STREET BROCKTON MA 02301 471016 0 X WWW.SOWMA.ORG X 2004 MA SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 10 9 29 690 0 0 477535 470951 0 0 74 65 0 0 477609 471016 0 0 0 0 260267 256878 0 0 41315 240231 174517 500498 431395 -22889 39621 102254 147875 13911 19911 88343 127964 X SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 0 0 369828 SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 369828 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 29 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MA X CHERYL OPPER 5085879091 790 WEST CHESTNUT STREET BROCKTON MA 02301 DAVID B REILLY 1.00 X X 0 0 0 CHERYL K OPPER 40.00 X X 40000 0 1990 EDWARD H MYLES 1.00 X X 0 0 0 CATHERINE W KLIGLER ESQ 1.00 X X 0 0 0 SUSAN M BONANNO 1.00 X 0 0 0 SHARON COLLINS BEALS 1.00 X 0 0 0 KEENYN D MCFARLANE 1.00 X 0 0 0 MARY CATHERINE FINN 1.00 X 0 0 0 CATHERINE ADLER 1.00 X 0 0 0 RICHARD E MCGRAIL 1.00 X 0 0 0 40000 0 1990 0 0 0 0 0 470951 30573 470951 65 65 471016 0 0 65 40000 30148 3956 5896 186281 147723 13557 25001 6260 6260 24337 21008 1315 2014 6253 5565 313 375 5848 5848 31977 29515 705 1757 33275 32445 406 424 3887 3887 PROGRAM SUPPLIES AND EX 93277 93277 431395 369828 20252 41315 29223 82779 69031 61096 4000 4000 102254 147875 13911 19911 13911 19911 X 17819 62062 70524 65902 88343 127964 102254 147875 39621 0 X 1 X 0 1 0 X 296288 299175 472354 477535 470951 2016303 296288 299175 472354 477535 470951 2016303 289678 1726625 920 1129 329 74 65 2517 2018820 0.85530 0.82870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, SOWMA HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. SOWMA RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, SOWMA'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. SOWMA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. X BOOKS & MISC SCHOOL SUPPLIES 75 30573 FAIR VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS HAS BEEN MEASURED BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTESS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO AND APPROVED BY THE BOARD PRESIDENT AND TREASURER. THE 990 IS REVIEWED BY THE BOOKKEEPER, THE TREASURER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE COMPARED BY INFO FROM OTHER LOCAL NON-PROFITS IN THE AREA, FROM BOARD MEMBERS KNOWLEDGE AND FROM RESEARCH AT THE STONEHILL NON-PROFIT CENTER FOR MANAGEMENT. THE SALARIES ARE DETERMINED BY THE COMPARISON AND BASED ON THE EMPLOYEES PERFORMANCE REVIEW. THE SALARIES ARE VOTED ON BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS PART OF THE BOARD AND WHEN THE BOARD IS DISCUSSING EXECUTIVE DIRECTORS SALARY, THE EXECUTIVE DIRECTOR ABSTAINS FROM THE DISCUSSION AND LEAVES THE ROOM DURING THE BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST