2013-11-07T10:33:08-06:00 2012-12-31 042629080 CARAS AND SHULMAN PC 30 CORPORATE DRIVE SUITE 100 BURLINGTON MA 018034678 990 2012-01-01 042760083 THE GENESIS FUND GENE 7818904282 1347 MAIN STREET WALTHAM MA 02451 MURRAY FEINGOLD MD 7818904282 2013-09-30 1 CARAS SHULMAN PC P01227085 7812733950 2013-09-30 2012 2016-02-25 16:41:14Z MURRAY FEINGOLD MD 1347 MAIN STREET WALTHAM MA 02451 1576292 0 X WWW.THEGENESISFUND.ORG X 1982 MA SEE SCHEDULE OTHE MISSION OF THE GENESIS FUND IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WIH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL. 38 36 8 100 0 0 666957 650694 0 0 113516 47889 0 0 780473 698583 827000 509170 0 0 283970 223623 0 0 232170 171866 131338 1282836 864131 -502363 -165548 601455 755404 97207 412956 504248 342448 THE MISSION OF THE GENESIS FUND IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WIH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL. 0 0 6695 6695 PROVIDE THE FUNDING OF PROGRAMS DEVELOPED AND/OR RUN BY THERAPY AND THE PERFORMING ARTS. THERAPY AND THE PERFORMING ARTS EITHER DEVLOPS OR SUPPORTS MUSIC, ART, DANCE, SPORTING ACIVITIES, HORSEBACK RIDING, ETC FOR MENTALLY AND/OR PHYSICALLY DISABLED CHILDREN IN THE GREATER NEW ENGLAND AREA. 498648 498648 THE MISSION OF THE GENESIS FUND IS TO DEVELOP AND EXECUTE FUNDRAISING EVENTS IN ORDER TO PROVIDE FUNDING TO ORGANIZATIONS SUPPORTING OUR MISSIONS OF CARE AND TREATMENT OF CHILDREN BORN WITH BIRTH DEFECTS, GENETIC DISEASES AND MENTAL RETARDATION. 3827 3827 CHILDREN'S NEEDS TECHNICAL FUND WAS ESTABLISHED IN 2011. THE GRANTS WERE FOR THE PURCHASE OF IPADS FOR CHILDREN WITH SPECIAL NEEDS. 509170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 8 1 0 0 0 0 0 1 1 1 1 0 0 0 X 38 36 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 MA X DR MURRAY FEINGOLD 7818904282 1347 MAIN STREET WALTHAM MA 02451 JACK LAURENDEAU 5.00 X X 0 0 0 MATTHEW HOFFMAN 5.00 X X 0 0 0 BARRY TATELMAN 0.50 X 0 0 0 BETH HAVLICEK 0.50 X 0 0 0 JUDY BRIGGS 0.50 X 0 0 0 CATHERINE NOWAK MD 0.50 X 0 0 0 CHRIS HAVLICEK 0.50 X 0 0 0 CHRIS WAYLAND 0.50 X 0 0 0 DICK FLAVIN 0.50 X 0 0 0 EJ JAXTIMER 0.50 X 0 0 0 EDWARD KELJIK 0.50 X 0 0 0 HERBERT HOFFMAN 0.50 X 0 0 0 HEYWOOD WILANSKY 0.50 X 0 0 0 JACK WILLIAMS 0.50 X 0 0 0 JAY MILLER 0.50 X 0 0 0 JOHN HAVLICEK 0.50 X 0 0 0 JOHN MADISON 0.50 X 0 0 0 JOHN SCARPELLINI 0.50 X 0 0 0 JUSTIN FEINGOLD 0.50 X 0 0 0 KATHRYN KOROSOFF 0.50 X 0 0 0 KEITH MCLAUGHLIN 0.50 X 0 0 0 MARCI WILLIAMS 0.50 X 0 0 0 MARY MENNA 0.50 X 0 0 0 MICHAEL GASS ESQ 0.50 X 0 0 0 MICHAEL YANOFF 0.50 X 0 0 0 NATALIE JACOBSON 0.50 X 0 0 0 PARICK PURCELL 0.50 X 0 0 0 STEVEN GOLDBLATT ESQ 0.50 X 0 0 0 SUSAN WORNIK 0.50 X 0 0 0 TIMOTHY MCCOY 0.50 X 0 0 0 WALLY ROENIK 0.50 X 0 0 0 ANDREW TUCHLER 0.50 X 0 0 0 BRIAN MCLAUGHLIN 0.50 X 0 0 0 RICK CURTIN 0.50 X 0 0 0 MURRAY FEINGOLD MD 40.00 X X 0 69680 0 THOMAS GALLIGAN 3.00 X X 0 0 0 TIMOTHY JOHNSON MD 0.50 X X 0 0 0 MARK HANNON 0.50 X 0 0 0 DAVE PORTER 0.50 X 0 0 0 0 69680 0 0 0 0 0 0 455659 195035 73380 650694 15494 15494 462969 430574 32395 32395 32395 447135 455659 447135 0 698583 0 0 47889 505343 505343 3827 3827 192376 28088 164288 13236 1933 11303 18011 2630 15381 17028 17028 31186 31186 240 240 23972 20191 3781 22148 3234 18914 1038 1038 271 271 2559 374 2185 8335 8335 OTHER EXPENSES 12267 635 11632 INVESTMENT FEES 5764 5764 TELEPHONE EXPENSES 5487 801 4686 BANK FEES 1043 1043 864131 509170 122791 232170 47994 201849 14650 41945 20980 33111 81104 76337 7325 4767 510081 472182 425 1550 601455 755404 97207 412956 97207 412956 X 504248 322448 20000 504248 342448 601455 755404 -165548 3748 0 X 0 1 X 1 0 X 1342448 1253379 822725 663311 650694 4732557 1342448 1253379 822725 663311 650694 4732557 4732557 58279 30380 27823 16752 15494 148728 609128 425674 493049 481682 447135 2456668 7337953 0.64490 0.67270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50836 46168 4668 30268 30169 99 4767 X 1149466 3748 447135 450883 698583 0 698583 1311266 447135 447135 864131 0 864131 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME OR EXCISE TAX HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE PROVIDED IN FASB ASC 740, INCOME TAXES WITH REGARD TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. THIS GUIDANCE DESCRIBES 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. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATED OF AMERICA. AS OF DECEMBER 31, 2012, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORT DATE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THE LAST THREE YEARS. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN ADMINISTRATION EXPENDITURES, IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B JHCTF 309863 62181 247682 71546 80549 95587 ULTIMATE GOLF 127721 87177 40544 40544 20 465210 306301 158909 23966 44853 3700 86390 902794 455659 447135 95512 125402 3700 222521 447135 0 1 BOSTON CHILDREN'S HOSPITAL 300 LONGWOOD AVENUE BOSTON MA 02115 431987409 501(C)(3) 326635 PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS. SOUTH SHORE CONSERVATORY PO BOX 1523 DUXBURY MA 02331 042470761 501(C)(3) 6695 ARTS THERAPY TO CHILDREN WITH SPECIAL NEEDS THE FEINGOLD CENTER FOR CHILDREN 1347 MAIN ST 2ND FLOOR WALTHAM MA 02451 042855859 501(C)(3) 172013 MEDICAL CARE TO CHILDREN WITH SPECIAL NEEDS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GENESIS FUND PROVIDES GRANTS TO OTHER ORGANIZAIONS THAT SHARE THE SAME MISSION AS THE GENESIS FUND, PROVIDING COORDINATED CARE TO CHILDREN WITH SPECIAL NEEDS. IN ADDITION, THE FUND HAS A NEW PROGRAM WHERE THE FUND PROVIDES SUPPORT TO CHILDREN WITH SPECIAL NEEDS. 1 X X 0 0 0 0 0 0 0 0 0 MURRAY FEINGOLD MD 0 64800 0 0 0 4880 0 0 0 0 0 69680 0 0 X 1 20000 COST OF SELLING PRICE X 3 9000 FMV X AUCTION ITEMS 10 39740 FMV X RAFFLE PRIZES 2 4640 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BASED ON THE NUMBER OF DONORS FORM 990, PART VI, SECTION A, LINE 2 MURRAY FEINGOLD AND JUSTIN FEINGOLD: FAMILY RELATIONSHIP JACK WILLIAMS AND MARCY WILLIAMS: FAMILY RELATIONSHIP JOHN HAVLICEK, BETH HAVLICEK AND CHRISTOPHER HAVLICEK: FAMILY RELATIONSHIP BRIAN MCLAUGHLIN AND KEITH MCLAUGHLIN: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. A DRAFT OF THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER. ALL COMMENTS ARE THEN ADDRESSED AND ANY NECESSARY CHANGES MADE. THE REVISED DRAFT IS FORWARDED TO THE PRESIDENT FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MONITORS COMPENSATION LEVELS BY USING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. EMPLOYEES OF THE ORGANIZATION HAVE NOT RECEIVED AN INCREASE IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FEINGOLD CENTER FOR CHILDREN 52 SECOND AVENUE WALTHAM MA 02451 042855859 MEDICAL MA 501(C)(3) LINE 9 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0