2013-11-15T11:52:38-06:00 2012-12-31 111986323 MARCUM LLP 53 STATE STREET FLOOR 38 BOSTON MA 02109 990 2012-01-01 043567369 THE MARK WAHLBERG YOUTH FOUNDATION INC MARK 6174541125 233 NEEDHAM STREET SUITE 300 NEWTON MA 02464 MARK WAHLBERG 6174541125 2013-11-13 1 BARRY CHAIT P01452996 6177429666 2013-11-13 2012 2016-02-25 16:41:14Z ROSE CORTINA 233 NEEDHAM STREET SUITE 300 NEWTON MA 02461 1366382 0 X WWW.MWYF.ORG X 2001 MA TO PROVIDE ASSISTANCE TO CHILDREN AND TEENAGERS WHO ARE POOR, UNDERPRIVELEGED OR OTHERWISE DISADVANTAGED. 10 10 1 100 0 0 1343076 1365765 0 0 3713 617 -232809 -14187 1113980 1352195 554631 646899 0 0 100914 88961 0 0 55620 49327 39465 704872 775325 409108 576870 1472723 2039629 246982 237018 1225741 1802611 X IT IS THE MISSION OF THE MARK WAHLBERG YOUTH FOUNDATION TO IMPROVE THE QUALITY OF LIFE FOR INNER CITY YOUTH THROUGH A WORKING PARTNERSHIP WITH OTHER YOUTH ORGANIZATIONS. OUR GOAL IS TO REMOVE AND ELIMINATE BARRIERS THAT PREVENT YOUTH FROM SUCCEEDING. OUR MISSION IS TO ASSIST YOUTH IN ORDER TO ENSURE THAT NO CHILD IS LIMITED OR PREVENTED FROM ATTAINING THEIR LIFETIME GOAL OR DREAM DUE TO FINANCIAL CIRCUMSTANCES. THROUGH THE MARK WAHLBERG YOUTH FOUNDATION, WE WILL PROVIDE FINANCIAL AND COMMUNITY SUPPORT TO ASSIST IN MAKING THE DREAMS AND ULTIMATE POTENTIAL OF INNER CITY YOUTH BECOME A REALITY. 0 0 65700 65700 2000 SEND KIDS TO CAMP - CAMP NORTHBOUND TRIP - SEND MEMBERS OF THE DORCHESTER BOYS & GIRLS CLUB TO SUMMER CAMP FOR SOCIALIZATION AND ENJOYMENT FOR YOUTH THAT WOULD NOT NORMALLY HAVE THIS OPPORTUNITY. 140000 140000 THE RODMAN RIDE - SUPPORTING AGENCIES FOR AT-RISK CHILDREN LOCATED IN DORCHESTER, MA. THE RODMAN RIDE FOR KIDS IS AN UMBRELLA MATCHING GIFT CHARITY THAT RAISES FUNDS FOR CHILD-RELATED SOCIAL SERVICE AGENCIES IN MASSACHUSETTS AND SERVES AS A CATALYST BY PROVIDING CHILD WELFARE AGENCIES AN OPPORTUNITY TO RAISE FUNDS THROUGH THIS EVENT. THE RIDE FOR KIDS AND ITS 25 BENEFITING AGENCIES FUNDRAISE YEAR-ROUND, CULMINATING WITH THE RIDE EVENT, WHEN APPROXIMATELY 1,200 CYCLISTS PARTICIPATE IN A 25, 50, OR 100-MILE NON-COMPETITIVE CYCLING TOUR. 100% OF THE EXPENSES ASSOCIATED WITH THE RIDE ARE UNDERWRITTEN. 36000 36000 THE ARTS CONNECTION, INC. - ORGANIZATION OFFERING ACTIVE AND CREATIVE LEARNING THROUGH MUSIC, DANCE, THEATER AND VISUAL ARTS TO THE YOUTH OF NEW YORK CITY'S PUBLIC SCHOOLS. 137798 137798 ASSISTANCE AND SUPPORT TO VARIOUS YOUTH ORGANIZATIONS DURING ANNUAL CHRISTMAS PARTY. 15000 15000 THE FELIX ORGANIZATION - ORGANIZATION THAT AIDS CHILDREN WHO ARE WAITING TO BE ADOPTED. 5000 5000 AIDS SERVICE CENTER, INC - ORGANIZATION OFFERING PREVENTION AND OUTREACH TO INDIVIDUALS & FAMILIES WITH HIV/AIDS (ANNUAL BACK TO SCHOOL EVENT) 25000 25000 BOYS & GIRLS CLUB - SANTA MONICA CA - ORGANIZATION OFFERING EDUCATIONAL PROGRAMS AND LIFE GUIDANCE - COLLEGE BOUND PROGRAM - TO YOUTH OF SANTA MONICA, CA. 20000 20000 THE RODMAN RIDE/DISNEY FOR KIDS - A PROGRAM WHERE AT-RISK YOUTH WHO HAVE SHOWN POSITIVE IMPROVEMENTS ARE SENT TO WALT DISNEY WORLD. 5000 5000 BOSTON CITY SINGERS, INC. - PROVIDES OUTSTANDING MUSIC AND YOUTH DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME INNER-CITY YOUTH. 6000 6000 DIAMOND EDUCATORS MENTORING, INC. - ORGANIZATION OFFERING EDUCATIONAL PROGRAMS & ACTIVITIES TO 4TH, 5TH, 6TH AND 7TH GRADERS VIA THE DIAMONDS IN THE ROUGH BASKETBALL CLUB 25000 25000 GOOD SHEPHERD CTR FOR HOMELESS WOMEN & CHILDREN / CATHOLIC CHARITIES OF LA - ORGANIZATION WHOSE PROGRAM PROVIDES SHELTER AND SUPPORT TO HOMELESS WOMEN AND CHILDREN 10000 10000 GOTTA HAVE SOUL FOUNDATION, INC. - ORGANIZATION WHOSE PROGRAM PROVIDES NEW SHOES TO HOMELESS CHILDREN. 1000 1000 GREATER BOSTON YOUTH SOCCER PARTNERSHIP INC/DORCHESTER YOUTH SOCCER - ORGANIZATION OFFERING A SOCCER PROGRAM TO THE YOUTH OF DORCHESTER, MA. 27110 MISCELLANEOUS OTHER PROGRAM EXPENSES. 10000 10000 INSTITUTO SANTA MARIANA DE JESUS, INC. - ORGANIZATION OFFERING SERVICES TO LOW INCOME FAMILIES IN THE OPA LOCKA AREA. 20000 20000 KIDS 4 PEACE BOSTON - PROGRAM TO CREATE AN INTERFAITH ORGANIZATION MAKING POSITIVE CHANGES IN THE LIVES OF YOUTHS IN MA. 5000 5000 LABOURE COLLEGE - SCHOLARSHIPS - SUPPORT A NURSING AND ALLIED HEALTH PROGRAM PROVIDING HIGH QUALITY EDUCATION TO ADULTS. 2000 2000 MOAB COMMUNITY SCHOOL - OFFERING EDUCATIONAL PROGRAMS WHICH INCLUDES EXPOSURE TO THE ARTS TO UNDERPRIVILEGED CHILDREN. 10000 10000 MOVING MOUNTAINS INC - OFFERING EDUCATIONAL PROGRAMS THROUGH THE ARTS TO ENCOURAGE THE DEVELOPMENT OF INNER CITY YOUTH. 15000 15000 PERKINS SCHOOL FOR THE BLIND - HELPS CHILDREN AND ADULTS WHO ARE BLIND, DEAFBLIND, OR VISUALLY IMPAIRED 10000 10000 OPERATION BANDWAGON, INC - OFFERING EDUCATIONAL PROGRAMS THROUGH ART AND PERFORMANCE AS WELL AS SCHOLARSHIPS FOR UNDER PRIVILEGED CHILDREN. 10000 10000 SACRED HEARTS SCHOOL - PROVIDING SCHOLARSHIPS TO TWO STUDENTS IN NEED OF TUITION ASSISTANCE. 10000 10000 THE TORAH CENTER, INC. - ORGANIZATION PROVIDES A PRISON OUTREACH PROGRAM VISITING OVER 200 PRISONS. 5000 5000 SPAN INC - PROVIDING ASSISTANCE IN REINTEGRATION TO THOSE PREPARING FOR RELEASE FROM PRISON. 30000 30000 ASCENSION CATHOLIC SCHOOLS - PROVIDING SCHOLARSHIPS TO INNER CITY CHILDREN IN LOS ANGELES, CALIFORNIA. 3000 3000 YOUTH ENRICHMENT SERVICES, INC. - HELPING INNER-CITY CHILDREN DEVELOP DETERMINATION, SELF-DISIPLINE, AND CHARACTER THROUGH OUTDOOR ACTIVITIES. 10401 10401 BOYS & GIRLS CLUB DORCHESTER - TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, FROM DIVERSE CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL BY PROVIDING OPPORTUNITIES FOR PERSONAL GROWTH TO BECOME CONTRIBUTING, CARING, AND RESPONSIBLE MEMBERS OF THE COMMUNITY. 15000 15000 LOWER EASTSIDE SERVICE CENTER - PROVIDING HEALTHY ENRICHING PROGRAMS (BRIDGE 2 LIFE CAMP & KIDS CLUB) TO CHILDREN OF SUBSTANCE ABUSERS. 432309 405199 674009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CA X X ROSE L CORTINA 6174541125 233 NEEDHAM STREET SUITE 300 NEWTON MA 02464 MARK WAHLBERG 2.00 X X 0 0 0 JAMES WAHLBERG 40.00 X 75000 0 8061 MICHAEL JOYCE 5.00 X 0 0 0 ROBERT SCANNELL 5.00 X 0 0 0 STEVE LEVINSON 5.00 X 0 0 0 SHEILA JAFFE 5.00 X 0 0 0 ROSE CORTINA 5.00 X X 0 0 0 MICHAEL DONKIS 5.00 X 0 0 0 JASON SLOANE ESQ 5.00 X 0 0 0 MIKE ROTONDI 5.00 X 0 0 0 75000 0 8061 0 0 0 0 0 149798 1215967 158278 1365765 617 617 0 149798 14187 -14187 -14187 1352195 0 0 -13570 646899 646899 83061 20765 20765 41531 5900 1475 1475 2950 69 69 9000 9000 500 500 10249 2562 2562 5125 1958 1958 TELEPHONE 7178 1795 1795 3588 LIABILITY INSURANCE 2714 2714 STORAGE 2313 2313 POSTAGE AND HANDLING 1777 444 444 889 3707 69 2101 1537 775325 674009 45696 55620 1211942 1678524 233262 233852 25546 125546 10419 8712 1973 1707 1472723 2039629 36 246982 236982 246982 237018 X 1146433 1787003 79308 15608 1225741 1802611 1472723 2039629 576870 0 X X 0 1 X 1 0 X 389192 662339 1699652 1389168 1336638 5476989 389192 662339 1699652 1389168 1336638 5476989 2148981 3328008 8713 3933 4361 3713 617 21337 5498326 41165 0.60530 0.68600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10419 8712 1707 1707 X 1356695 14579 14579 1342116 10079 10079 1352195 779825 4500 4500 775325 0 775325 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AT EITHER DECEMBER 31, 2012 OR 2011. THE FOUNDATION PERIODICALLY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNRECOGNIZED INCOME TAXES ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE FOUNDATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO AUDIT BY TAX JURISDICTIONS FOR THE YEARS BEFORE 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXCLUDED EXPENSES FOR DONATED FACILITIES SERVICES INCLUDED IN SPECIAL EVENTS 10,079. CHRISTMAS PARTY 149798 149798 14187 149798 149798 14187 14187 -14187 0 ASCENSION CATHOLIC SCHOOLS 500 W 111TH PLACE LOS ANGELES CA 90044 951792261 501(C)(3) 30000 PROVIDES COMPUTER TECHNOLOGY FOR INNER-CITY CHILDREN OF LA & PROVIDES SCHOLARSHIPS TO THOSE CHILDREN AIDS SERVICE CENTER INC 1030 SOUTH ARROYO PARKWAY PASADENA CA 91105 954165358 501(C)(3) 5000 PROVIDES PREVENTION AND OUTREACH TO INDIVIDUALS AND FAMILIES WITH HIV/AIDS (ANNUAL BACK TO SCHOOL EVENT) PROVIDING BACKBACKS FILLED WITH SCHOOL SUPPLIES TO CHILDREN. BOYS & GIRLS CLUB OF SANTA MONICA 1238 LINCOLN BLVD SANTA MONICA CA 90401 951890706 501(C)(3) 25000 PROVIDES EDUCATIONAL PROGRAMS AND LIFE GUIDANCE (COLLEGE BOUND PROGRAM) TO THE YOUTH OF SANTA MONICA, CAPROVIDES EDUCATIONAL PROGRAMS AND LIFE GUIDANCE (COLLEGE BOUND PROGRAM) TO THE YOUTH OF SANTA MONICA, CA.SUPPORTS TO AT-RISK CHILDREN AND THEIR FAMILIES THE RODMAN RIDEBOYS & GIRLS CLUB 1135 DORCHESTER AVE DORCHESTER MA 02125 043329283 501(C)(3) 140000 SUPPORTS TO AT-RISK CHILDREN AND THEIR FAMILIES DIAMOND EDUCATORS MENTORING INC PO BOX 191767 ROXBURY MA 02119 200346908 501(C)(3) 6000 PROVIDES SPORTS, FITNESS AND EDUCATIONAL PROGRAMS FOR ROXBURY YOUTH BOSTON CITY SINGERS INC 17 WALDEK STREET DORCHESTER MA 02124 331046833 501(C)(3) 5000 PROVIDES MUSIC AND YOUTH DEVELOPMENT OPPORTUNITIES TO LOW/MODERATE INCOME INNER CITY YOUTH THE FELIX ORGANIZATION 43 OYSTER ROAD LOCUST VALLEY NY 11560 204413828 501(C)(3) 15000 AIDS CHILDREN WHO ARE WAITING TO BE ADOPTED THE RODMAN RIDEDISNEY FOR KIDS 1135 DORCHESTER AVE DORCHESTER MA 02125 043329283 501(C)(3) 20000 DISNEY FOR KIDS - SUPPORTS VARIOUS NON-PROFIT AGENCIES FOR AT-RISK CHILDREN VARIOUS BOYS & GIRLS CLUBSORGANIZATIONS 501(C)(3) 118750 FMV BOOTS, SNEAKERS, CLOTHING & SONY PSP GAMES PROVIDES EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA BOYS & GIRLS CLUB OF DORCHESTER - CAMP NORTHBOUND TRIP 1135 DORCHESTER AVE DORCHESTER MA 02125 237076465 501(C)(3) 65700 10401 FMV TICKETS TO CELTICS GAME PROVIDES EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA CATHOLIC CHARITIES OF LA (GOOD SHEPHERD CENTER) 1650 ROCKWOOD STREET LOS ANGELES CA 90026 530196617 501(C)(3) 25000 PROVIDES SHELTER AND SUPPORT TO HOMELESS WOMEN AND CHILDREN. LOWER EASTSIDE SERVICE CENTER INC (BRIDGE2LIFE PROGRAM) 80 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038 131972876 501(C)(3) 15000 PROVIDES PROGRAMS AND SERVICES TO CHILDREN OF SUBSTANCE ABUSERS IN THE NY AREA GOTTA HAVE SOLE FOUNDATION INC 39 EAST BEL AIR ROAD CRANSTON RI 02920 271992301 501(C)(3) 10000 PROVIDES NEW SHOES TO HOMELESS CHILDREN GREATER BOSTON YOUTH SOCCER PARTNERSHIP INC (DORCHESTER YOUTH SOCCER) 10 BRANCHFIELD STREET DORCHESTER MA 02124 043210159 501(C)(3) 1000 MISSION IS TO OFFER SOCCER PROGRAM TO THE YOUTH OF DORCHESTER MA INSTITUTO SANTA MARIANA DE JESUS INC 2781 NW 135TH STREET OPA LOCKA FL 33054 650115194 501(C)(3) 10000 PROVIDES SERVICES TO LOW INCOME FAMILIES OF THE OPA LOCKA AREA OF MIAMI, FLORIDA LEAHY-HOLLORAN COMMUNITY CENTER 1 WORRELL STREET DORCHESTER MA 02111 222580902 501(C)(3) MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR DORCHESTER RESIDENTS BY PROVIDING RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICES PERKINS SCHOOL FOR THE BLIND 175 NORTH BEACON STREET WATERTOWN MA 02472 042103616 501(C)(3) 15000 TO HELP CHILDREN AND ADULTS WHO ARE BLIND, DEAFBLIND OR VISUALLY IMPAIRED P TONES RECORDS INC 546 RIVERSIDE DRIVE PRINCETON NJ 08540 208444423 501(C)(3) PROVIDES AN AFTER SCHOOL MUSIC EDUCATION PROGRAM FOR URBAN HIGH SCHOOL YOUTH WITH ACCESS TO STUDIOS THE TORAH CENTER INC 393 FIFTH AVENUE NEW YORK NY 10016 201581063 501(C)(3) 10000 PROVIDES A PRISON OUTREACH PROGRAM VISITING OVER 200 PRISONS WALTHAM BOYS & GIRLS CLUB INC TEEN INITIATIVE PROGRAM 20 EXCHANGE STREET WALTHAM MA 02451 042103927 501(C)(3) PROVIDES EDUCATIONAL, FITNESS, HEALTH AND ART PROGRAMS FOR TEEN DEVELOPMENT KIDS4PEACE BOSTON INC PO BOX 381131 CAMBRIDGE MA 02238 270598999 501(C)(3) 20000 MISSION TO CREATE AN INTERFAITH ORGANIZATION AND FOSTER FRIENDSHIP AND PEACE. LABOURE COLLEGE 2120 DORCHESTER AVENUE DORCHESTER MA 02124 042134818 501(C)(3) 5000 TO PROVIDE SCHOLARSHIPS FOR NURSING AND ALLIED HEALTH STUDENTS MOAB COMMUNITY SCHOOL 358 EAST 300 SOUTH MOAB UT 84532 562500062 501(C)(3) 2000 PROVIDING EDUCATIONAL PROGRAMS WHICH INCLUDES EXPOSURE TO THE ARTS TO UNDERPRIVILEGED CHILDREN MOVING MOUNTAINS INC 1727 PRESIDENT STREET BROOKLYN NY 11213 261407568 501(C)(3) 10000 PROVIDING EDUCATIONAL PROGRAMS THROUGH THE ARTS TO ENCOURAGE THE DEVELOPMENT OF INNER CITY YOUTH OPERATION BANDWAGON INC 15021 VENTURA BLVD SUITE 595 SHERMAN OAKS CA 91403 770601375 501(C)(3) 10000 PROVIDING EDUCATIONAL PROGRAMS THROUGH THE ART AND PERFORMANCE AS WELL AS SCHOLARSHIPS TO UNDER PRIVILEGED CHILDREN SACRED HEARTS SCHOOL 239 DICKERSON STREET LAHAINA MAUI HI 96761 996000605 501(C)(3) 10000 PROVIDING SCHOLARSHIPS TO UNDER PRIVELEGED STUDENTS. SPAN INC 105 CHAUNCY ST BOSTON MA 02108 042594873 501(C)(3) 5000 MISSION TO ASSIST THOSE PREPARING FOR RELEASE FROM PRISON. THE ARTS CONNECTION INC 520 EIGHTH AVE SUITE 321 NEW YORK NY 10018 132953240 501(C)(3) 36000 PROVIDING ACTIVE AND CREATIVE LEARNING THROUGH MUSIC, DANCE, THEATRE, AND VISUAL ARTS TO CHILDREN OF NYC PUBLIC SCHOOLS YOUTH ENRICHMENT SERVICES INC 412 MASSACHUSETTS AVENUE BOSTON MA 02118 042509466 501(C)(3) 3000 MISSION TO HELP INNER-CITY CHILDREN DEVELOP DETERMINATION, SELF-DISCIPLINE, AND CHARACTER THROUGH OUTDOOR ACTIVITIES. 29 SHIELA JAFFE THE FELIX ORGANIZATION'S DIRECTOR IS A BOARD MEMBER OF THE FOUNDATION 15000 GENERAL CASH CONTRIBUTION ROBERT SCANNELL DORCHESTER B & G CLUB'S EXEC. DIRECTOR IS A BOARD MEMBER OF THE FOUNDATION 213899 CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES MICHAEL JOYCE DORCHESTER B & G CLUB'S EMPLOYEE IS A BOARD MEMBER OF THE FOUNDATION 213899 CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES MARK WAHLBERG DORCHESTER B & G CLUB'S BOARD MEMBER IS A BOARD MEMBER OF THE FOUNDATION 213899 CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES JAMES WAHLBERG DORCHESTER B & G CLUB'S BOARD MEMBER IS A BOARD MEMBER OF THE FOUNDATION 213899 CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES JAMES WAHLBERG BROTHER OF PRESIDENT OF THE ORGANIZATION 75000 PAYMENTS MADE FOR EXECUTIVE COMPENSATION AT THE FOUNDATION 0 SHEILA JAFFE DIRECTOR OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION 15000 GRANT MADE TO DIRECTOR'S ORGANIZATION 0 ROBERT SCANNELL DIRECTOR OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION 213899 GRANT MADE TO DIRECTOR'S ORGANIZATION 0 MICHAEL JOYCE DIRECTOR OF FOUNDATION IS ALSO AN EMPLOYEE OF A DONEE ORGANIZATION 213899 GRANT MADE TO EMPLOYEE'S ORGANIZATION 0 MARK WAHLBERG OFFICER OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION 213899 GRANT MADE TO OFFICER/DIRECTOR'S ORGANIZATION 0 X 56250 SALE OF COMPARABLES X SONY PSP VITA MOBILE GAMING SYSTEM 250 62500 SALE OF COMPARABLES X CELTICS TICKETS 124 10401 FACE VALUE OF TICKETS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR IS THE BROTHER OF THE PRESIDENT. THREE OF THE BOARD MEMBERS AND ONE OFFICER ARE ALSO AFFILIATED WITH LOCAL DONEE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS ARE MEMBERS THAT HAVE THE RIGHT TO VOTE ON GRANT PROPOSALS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS MUST VOTE ON NEW MEMBERS FOR THE GOVERNING BODY. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. THE MEMBERS MAY INCREASE AND DECREASE THE NUMBER OF MEMBERS AND MAY APPOINT ADDITIONAL MEMBERS AT ANY SPECIAL MEETING, BY A VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY SELECT BOARD MEMBERS FAMILIAR WITH FINANCIAL RECORDS OF THE FOUNDATION. IN ADDITION, ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND INVITED TO COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, AND BOARD MEMBERS TO SIGN A DOCUMENT THAT STATES THEY RECEIVED, AGREE TO, AND WILL COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE DONE TO ENSURE ADHERANCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ONE EMPLOYEE IS PAID AN ANNUAL COMPENSATION. THE COMPENSATION IS REVIEWED, VOTED AND APPROVED BY THE BOARD OF DIRECTORS. ANY INCREASES IN COMPENSATION ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH THE STATE ATTORNEY GENERAL'S OFFICE WEBSITE AND GUIDESTAR.ORG OR UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C: THERE IS NO FORMAL AUDIT COMMITTEE; AN EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS OVERSEES AND ASSUMES RESPONSIBILITY OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM EACH YEAR.