2013-05-13T08:27:38-05:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 273026474 WHITTIER STREET HEALTH CENTER REALTY CORPORATION WHIT 6174271000 1290 TREMONT STREET ROXBURY MA 02120 JOHN REARDON 6174271000 2013-05-09 1 JOHN T FINNING CPA P01445870 5083669100 2013-04-30 2011 2016-02-25 16:41:14Z FREDERICA WILLIAMS 1290 TREMONT STREET ROXBURY MA 02120 10388106 0 X WWW.WSHC.ORG X 2010 MA TO SUPPORT, BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE WHITTIER STREET HEALTH CENTER COMMITTEE, INC. 10 9 0 0 0 0 0 0 1902212 10373378 51764 14728 0 0 1953976 10388106 0 0 0 0 0 0 0 0 0 184138 1402191 184138 1402191 1769838 8985915 37824743 39185207 36054905 28429454 1769838 10755753 TO SUPPORT, BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE WHITTIER STREET HEALTH CENTER COMMITTEE, INC. 0 0 1075026 10373378 TO SUPPORT, BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE WHITTIER STREET HEALTH CENTER COMMITTEE, INC. 1075026 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X JIM LEE VP OF FINANCE 6174271000 1290 TREMONT STREET ROXBURY MA 02120 FREDERICA WILLIAMS 1.00 X X 0 295317 41733 VIANKA PEREZ BELYEA 1.00 X 0 0 0 VERNON NELSON 1.00 X 0 0 0 DEBRA MILLER 1.00 X X 0 0 0 PASTOR GERALD BELL 1.00 X X 0 0 0 CRAIG ESTES 1.00 X 0 0 0 TRUE SEE ALLAH 1.00 X 0 0 0 OMOLARA BANKOLE 1.00 X 0 0 0 YANICK FRANCOIS 1.00 X 0 0 0 BEATRICE ADEKUNLE 1.00 X 0 0 0 0 295317 41733 0 0 1 0 SUFFOLK CONSTRUCTION 65 ALLERTON STREET BOSTON MA 02119 GENERAL CONTRACTOR 13136907 1 FACILITY FEES 900099 10373378 10373378 10373378 14728 14728 10388106 10373378 0 14728 8200 8200 15000 15000 303709 303709 1075026 1075026 DUES, SUBSCRIPTIONS AND 256 256 1402191 1075026 327165 0 56 692161 13824148 1930844 1211000 1438395 12010 12010 35169983 738750 0 34431233 1016840 680564 21760689 0 37824743 39185207 11101593 3198679 24200000 24200000 753312 1030775 36054905 28429454 X 0 0 0 0 1769838 10755753 1769838 10755753 37824743 39185207 8985915 0 X X 0 1 1 X 0 X X 0 0 0 WHITTIER STREET HEALTH CENTER 042619517 9 1 1 1 0 1 0 33414801 638412 32776389 1755182 100338 1654844 34431233 ACCRUED INTEREST 151854 DUE TO WHITTIER ST. HEALTH CENTER 878921 1030775 10388106 1402191 8985915 8985915 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINED FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. X 0 0 0 0 0 0 0 0 0 FREDERICA WILLIAMS 0 295317 0 0 0 0 0 6500 0 35233 0 337050 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WILL BE REVIEWED BY TOP MANAGEMENT AND THE FINANCE COMMITTEE AND MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WHITTIER STREET HEALTH CENTER REQUIRES ALL EMPLOYEES, BOARD MEMBERS, AND BOARD MEMBERS OF RELATED ORGANIZATIONS TO SIGN A CONFLICT OF INTEREST FORM, WHICH IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART X1, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. WHITTIER STREET HEALTH CENTER COMMITTEE INC 1290 TREMONT STREET ROXBURY MA 02120 042619517 PROVIDE COMMUNITY MEDICAL SERVICES MA 501(C)(3) LINE 9 N/A 0 WHITTIER HEALTH AND WELLNESS FOUNDATION 1290 TREMONT STREET ROXBURY MA 02120 042619517 TO SUPPORT THE FUNDRAISING EFFORTS OF THE WHITTIER STREET HEALTH CENTER MA 501(C)(3) LINE 11A, I N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WHITTIER STREET HEALTH CENTER COMMITTEE INC D 878921 AMOUNTS OWED TO THE HEALTH CENTER WHITTER STREET HEALTH CENTER COMMITTEE INC K 10373378 FEES PAID BY THE HEALTH CENTER