2013-11-08T08:12:17-06:00 2012-12-31 420714325 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990 2012-01-01 042736718 TRINITY BOSTON FOUNDATION INC TRIN 6175360944 C/O TRINITY CHURCH 206 CLARENDON ST BOSTON MA 02116 GEOFFREY W SMITH 6175360944 2013-11-07 1 LYNNE JOHNSON P00757336 6179129000 2012 2016-02-24 21:20:13Z LOUISE PACKARD C/O TRINITY CHURCH 206 CLARENDON ST BOSTON MA 02116 1540621 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. 17 17 0 180 0 0 1015152 1102215 146172 151971 60 0 141933 118319 1303317 1372505 4250 9140 0 0 832291 939855 0 0 0 426600 448489 1263141 1397484 40176 -24979 240232 314410 19008 118165 221224 196245 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 551374 9140 7619 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. 376034 151971 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. 132140 195 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. 1059548 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 17 17 0 0 0 0 1 1 1 1 1 0 1 1 0 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 1.20 X X 0 0 0 WILLIAM KIEFFER 1.20 X X 0 0 0 COLIN ZICK 1.20 X X 0 0 0 OAKES HUNNEWELL 1.20 X 0 0 0 CAROLINE HOSTETTER 1.20 X 0 0 0 CHRISTINE MCCORMICK 1.20 X 0 0 0 KATHRYN BURNS 1.20 X 0 0 0 JON CARSON 1.20 X 0 0 0 RONALD AKIE 1.20 X 0 0 0 PETER GUNNESS 1.20 X 0 0 0 ELIZABETH FELDMAN 1.20 X 0 0 0 PAMELA VOSS 1.20 X 0 0 0 SUSAN HALBY 1.20 X 0 0 0 PHILIP RUEPPEL 1.20 X 0 0 0 JUDITH KING 1.20 X 0 0 0 THE VERY REV SAMUEL LLOYD III 1.20 X 0 0 0 GEOFFREY SMITH 1.20 X X 0 0 0 LOUISE PACKARD 40.00 X 126355 0 53491 126355 0 53491 1 0 1 0 0 243187 859028 1102215 TBCC INCOME 621300 151971 151971 151971 51035 243187 168116 -117081 -117081 TRANSFER OF FUNDS FOR OPERATIONS 900099 235400 235400 235400 1372505 387371 0 -117081 9140 9140 165843 128989 36854 598553 567407 31146 38302 35734 2568 91745 87987 3758 45412 43066 2346 4235 3720 515 12200 12200 61302 47353 13949 3882 3882 7637 4556 3081 556 556 72000 46000 26000 3310 3310 3072 2095 977 FACILITIES/ADM TRANSFER 137400 137400 SUMMER PROGRAM 32965 32965 PUBLIC SCHOOL PARTNERS 23250 23250 LEADERSHIP DEV PROGRAM 22685 22685 63995 24541 39454 1397484 1059548 337936 0 191005 305337 10662 7912 27288 0 11277 1161 240232 314410 19008 14372 0 103793 19008 118165 X 165662 161184 55562 35061 221224 196245 240232 314410 -24979 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 11120 1 11120 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO TRINITY CHURCH 103793 103793 X 1540621 0 1540621 -168116 -168116 1372505 1565600 168116 168116 1397484 0 1397484 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. IT ALSO PROVIDES GUIDANCE ON THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. 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 -168,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 168,116. BOSTONIANS FOR YOUTH 198324 173535 24789 21054 117408 CONCERT 34464 8218 26246 606 26961 1 61434 61434 2087 294222 243187 51035 21660 146456 168116 -117081 1 EASTERN NAZARENE COLLEGE 23 E ELM AVE QUINCY MA 02170 042105777 501(C)(3) 7000 SCHOLARSHIPS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 126355 0 0 0 0 0 12428 0 41063 0 179846 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 IS CIRCULATED TO OTHER MEMBERS OF THE BOARD OF DIRECTORS SIMULTANEOUSLY WITH FILING. 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 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 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 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0