2013-08-08T13:59:53-07:00 2012-12-31 NE KELLY AND ASSOCIATES LLC 59 TEMPLE PLACE SUITE 556 BOSTON MA 021111307 990 2012-01-01 042103944 Brookline Community Foundation Inc BROO 6175664442 40 Webster Place Brookline MA 02445 Judith H Kidd 2013-08-08 true Nancy Kelly P00994756 8573839363 2012 2016-02-24 21:20:13Z 1701074 false false X www.brooklinecommunity.org X 1905 MA See Schedule o for the complete mission statement Mission Statement - Brookline Community Foundation, Inc. exists to promote a strong, engaged and inclusive community. We identify and raise awareness of community needs, create forums for public dialogue and problem solving, inspire philanthropy and volunteerism, advance equal access to community resources and opportunities, and strengthen and sustain local nonprofits and organizations. 23 23 16 0 2688112 847575 0 -212770 56233 53264 58294 2528606 962102 739956 956584 0 202156 251669 0 78939 160331 219180 1102443 1427433 1426163 -465331 6968017 8122817 75264 2869227 6892753 5253590 See Schedule o for the complete mission statement Mission Statement - Brookline Community Foundation, Inc. exists to promote a strong, engaged and inclusive community. We identify and raise awareness of community needs, create forums for public dialogue and problem solving, inspire philanthropy and volunteerism, advance equal access to community resources and opportunities, and strengthen and sustain local nonprofits and organizations. false false 1200394 956584 Brookline Community Foundation, Inc. exists to promote a strong, engaged and inclusive community. We identify and raise awareness of community needs, create forums for public dialogue and problem solving, inspire philanthropy and volunteerism, advance equal access to community resources and opportunities, and strengthen and sustain local nonprofits and organizations. 1200394 true true false false false true false false false true true true false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false true 19 0 true 16 true false false false false false false true true false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false MA X The Foundation 6175664442 40 Webster Place Brookline MA 02445 David Wood 4.00 0.00 X 0 0 0 William J Coughlin 4.00 0.00 X 0 0 0 Paige Scott-Reed 4.00 0.00 X 0 0 0 Julie Marcus 4.00 0.00 X 0 0 0 Susan Manaras 4.00 0.00 X 0 0 0 Michael Lindstrom 4.00 0.00 X 0 0 0 Frank Steinfield 5.00 0.00 X X 0 0 0 Robert Sperber 4.00 0.00 X 0 0 0 Paul Saner 4.00 0.00 X 0 0 0 Gerald Davidson 4.00 0.00 X 0 0 0 Mini Kolluri 4.00 0.00 X 0 0 0 Jim Notman 4.00 0.00 X 0 0 0 Ali Dorf 4.00 0.00 X 0 0 0 Joanne Sullivan 4.00 0.00 X 0 0 0 Michael J Maynard 4.00 0.00 X 0 0 0 Ashley Mason 5.00 0.00 X X 0 0 0 Kristen Jilek 4.00 0.00 X 0 0 0 John Hodgman 4.00 0.00 X 0 0 0 Jay Lebed 5.00 0.00 X X 0 0 0 Judith H Kidd 10.00 0.00 X X 20000 0 0 Andrew Bernstein 4.00 0.00 X 0 0 0 Hsiu-Lan Chang 4.00 0.00 X 0 0 0 Carla Benka 4.00 0.00 X 0 0 0 Richard E Ward 40.00 0.00 X 34770 0 0 Jennifer Amory 40.00 0.00 X 21158 0 0 75928 0 false false false 0 48900 798675 847575 0 87848 87848 0 0 53228 53228 53228 53228 671449 703064 -31615 -31615 -31615 35908 48900 35908 0 0 0 Miscellaneous income 5066 5066 5066 962102 114527 956584 956584 0 0 0 75928 41760 15186 18982 0 144754 72774 37888 34092 0 0 30987 17137 6925 6925 0 0 12625 12625 0 0 28053 28053 54914 34885 8200 11829 6282 6282 7610 4566 1522 1522 0 0 0 0 0 17139 17139 0 0 11399 7554 3845 4945 3238 1707 Membership dues 9068 9068 Non Capital Equipment 11109 6995 1782 2332 Building maintenance 17243 17243 Printing and Publications 19071 19045 26 19722 12331 4134 3257 1427433 1200394 148100 78939 871654 691599 0 1092790 2554821 0 0 0 0 0 776 3187 255222 136172 106914 119050 0 4895883 4754160 0 0 0 6968017 8122817 38419 227264 35000 7894 1845 2634069 75264 2869227 X 3401277 3338262 2798698 1163970 692778 751358 6892753 5253590 6968017 8122817 X -465331 460416 -1634248 X false true X true false X 680058 774421 779770 2688112 847575 5769936 0 0 680058 774421 779770 2688112 847575 5769936 0 5769936 127022 128268 82070 -212770 56233 180823 0 53264 58294 111558 6062317 0.95180 0.88590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 12 87058 503779 88095 710258 868619 295351 true true 692778 713 67870 -10003 751358 664130 75350 -32402 -14300 692778 553213 50750 60167 664130 390994 51000 151280 -40061 553213 182283 -140171 -11610 390994 390994 1.00000 false false false 3500 3500 189834 98244 91590 41016 20186 20830 20872 17742 3130 119050 4754160 Due to Fiscally Sponsored Organizations 2634069 2634069 1426793 460416 32328 492744 934049 28053 28053 962102 1431708 32328 32328 1399380 28053 28053 1427433 false Golf Event 84808 48900 35908 35908 84808 48900 35908 35908 35908 true Steps to Success 19 Kennard Rd Brookline MA 02445 046004802 60000 0 FMV Discretionary-Community PALS Childrens Chorus PO Box 470411 Brookline MA 02445 043304489 6200 0 FMV Discretionary-Community Emerald Necklace Conservancy 125 The Fenway Boston MA 02115 043414988 6000 0 FMV Discretionary - Youth Brookline Recreation Depart 133 Eliot St Brookline MA 02467 046001102 18000 0 FMV Discretionary- Community Brookline Housing Authority 90 Longwood Ave Brookline MA 02446 046004802 132000 0 FMV Discretionary - Community Brookline Council on Aging 93 Winchester St Brookline MA 02446 046001102 10000 0 FMV Discretionary- Community Brookline Community Mental Health Ctr 41 Garrison Rd Brookline MA 02445 042263744 115000 0 FMV Discretionary - Community Artz for Alzheimers 130 New Boston Street Woburn MA 01801 043316917 10000 0 FMV Discretionary- Community 1 7 Michael Lindstrom Trustee 136823 Contracted service false Judith H Kidd Board chair 20000 Interim Exec. Direct false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Prior period adjustment = $14932 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Net assets of fiscally sponsored organizations = -$1649180 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All Documents are available upon request within the prescribed time frames as required Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board of trustees and to the extent necessary with the assistance of outside consultant is asked to develop a comparative base that is as close as possible to our organization. Different comparative groups are considered for each position; this market analysis is then reviewed by the board of trustees in determination of salary adjustments from the perspective of market competitiveness and prior year performance. Performance is based on the extent that each person has achieved his/ her goals Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board of trustees and to the extent necessary with the assistance of outside consultant is asked to develop a comparative base that is as close as possible to our organization. Different comparative groups are considered for each position; this market analysis is then reviewed by the board of trustees in determination of salary adjustments from the perspective of market competitiveness and prior year performance. Performance is based on the extent that each person has achieved his/ her goals. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each trustee, principal officer, key employee and member of a committee with board delegated powers must file a biographical information form with the organization. Each trustee, principal officer, key employee and member of a committee with board delegated powers must also complete the organization's directors conflict of interest statement which ackowledges that each individual has disclosed any potential confilict of interest; received a copy of the confilct of interest policy; read, understand and agree to comply with the conflict of interest policy. The Organization also instituted a policy that the voting board trustees who have conflicts must abstain from voting and leave the meeting room. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Drafts of the completed returns are reviewed by the Finance and Audit Committee. Any comments arising from their review are discussed and if required, changes are made to the draft. That draft will be submitted to the Board of trustees for its final review and approval.