2026-01-28T06:29:01-08:00 2025-06-30 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990 2024-07-01 222513482 THE OPEN DOOR CAPE ANN FOOD PANTRY INC OPEN 9782836776 28 EMERSON AVENUE GLOUCESTER MA 01930 JULIE LAFONTAINE President 2026-01-28 true true JODI ANN ANSELMO P01206110 9786887701 2024 2025-03-06 01:10:19Z JULIE LAFONTAINE 28 EMERSON AVENUE GLOUCESTER MA 01930 9886311 false X WWW.FOODPANTRY.ORG X 1985 MA THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY. 13 13 83 1022 0 8198475 5648964 179126 187792 232792 243859 1827600 2042584 10437993 8123199 3146925 2648114 0 3294676 3675260 0 481402 2572291 2087669 9013892 8411043 1424101 -287844 17182264 17070798 2142862 1999094 15039402 15071704 X THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY. false false 5082022 2648114 LAST YEAR, THE OPEN DOOR IMPROVED THE LIVES AND HEALTH OF 11,893 PEOPLE FROM 5,320 HOUSEHOLDS THROUGH THE DISTRIBUTION OF 2.35 MILLION POUNDS OF FOOD.VOLUNTEERS DONATED 26,260 HOURS AND 8 INTERNS WERE TRAINED THROUGH OUR PROGRAMS.THE OPEN DOOR'S WORK IS DIVIDED INTO THREE AREAS OF FUNCTIONAL EXPENSE, AS DESCRIBED BELOW.DISTRIBUTIONTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD TO PREPARE IN THEIR OWN HOMES INCUDING MILK, EGGS, DAIRY, PRODUCE, MEAT/PROTEIN AND BREAD 1268939 1784457 THRIFT STORETHE OPEN DOOR OPERATES A THRIFT STORE TO PROVIDE SERVICES AND HELP SUPPORT OUR HUNGER-REFLIEF PROGRAMS. LAST YEAR, THE PROGRAM PROVIDED 21% OF OPERATING REVENUES. BEYOND REVENUE, SECOND GLANCE PROVIDES THESE SERVICES: REDUCED COST ITEMS, REFERRALS FOR FREE ITEMS, JOB READINESS, AND RECYCLING OF UNWANTED ITEMS. SECOND GLANCE SOLD 316,969 ITEMS.RECYCLED 36,852 TONS OF TEXTILES, AND HONORED 308 REFERRALS FOR CLOTHES, FURNITURE, AND HOUSEHOLD GOODS. 1027767 PROGRAM SERVICE ACCOMPLISHMENTSTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD BY MAKING THE HEALTHY CHOICE EASY WITH ACCESS TO PREPARED MEALS. THE OPEN DOOR ALSO PROVIDES MEDICAL NUTRITION THERAPY THROUGH MEDICALLY TAILORED GROCERIES AND CASE MANAGEMENT/ADVOCACY TO SUPPORT CLIENTS WITH THEIR SNAP APPLICATIONS AND RECERTIFICATIONS.NUTRITION AND ADVOCACY INCLUDE: COMMUNITY MEALS, COLLABORATIVE PARTNERS, SUMMER MEALS, MEDICALLY TAILORED GROCERIES, AND SENIOR SOUP AND SALAD.COMMUNITY MEALS: PROVIDED 164,859 PREPARED MEALS.SUMMER MEALS FOR KIDS: DISTRIBUTED 18,000 BREAKFASTS AND LUNCHES.NUTRITION: HELD 73 COUNSELING SESSIONS AND 80 NUTRITION WORKSHOPS AND EVENTS.CLIENT ADVOCACY: HANDLED 2,794 SNAP APPOINTMENTS. 7378728 true true false false false false false false false false true false false true true true true false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 2 0 true 83 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MA X X JULIE LAFONTAINE 9782836776 28 EMERSON AVENUE GLOUCESTER MA 01930 JULIE LAFONTAINE President & CEO 50.00 0.00 X 165570 0 33014 JENNIFER PERRY DIR. OF OPERATIONS 40.00 0.00 121261 0 17718 SARAH GROW DIR. OF ADVOCACY 40.00 0.00 121308 0 8975 MARCIA HUBBARD DIR. OF BUSINESS 40.00 0.00 111799 0 17217 SUSAN ZWART DIR. OF THRIFT OPS 40.00 0.00 102457 0 26351 ANN RHEA KOSHIVAS Director 1.00 0.00 X 0 0 0 BRIAN WALL Director 1.00 0.00 X 0 0 0 ERIKA BROWN Director 1.00 0.00 X 0 0 0 TRACY DAVIS Director 1.00 0.00 X X 0 0 0 DENNIS DOOLIN Treasurer 1.00 0.00 X X 0 0 0 GEOFFREY LEAHY Director 1.00 0.00 X 0 0 0 JASON ANDREE Director 1.00 0.00 X 0 0 0 TOM CRONIN Director 1.00 0.00 X 0 0 0 GERMAN DISLA Director 1.00 0.00 X 0 0 0 REBECCA FORTADO Director 1.00 0.00 X 0 0 0 VICKI GODFREY Director 1.00 0.00 X 0 0 0 KERRY MCKENNA Director 1.00 0.00 X 0 0 0 BRANDON PRATT Director 1.00 0.00 X 0 0 0 622395 103275 5 false true false 0 62136 5586828 2632408 5648964 PREPARED MEALS REIMBURSEM 900099 187792 187792 187792 243859 243859 0 0 0 0 269780 62136 13239 256541 243552 0 3534324 1749873 1784451 1784451 MISC INCOME 900099 1592 1592 1592 8123199 1973835 487411 69827 69827 2578287 2578287 0 0 395525 307512 41502 46511 0 2636995 2050204 276697 310094 0 370403 262698 68849 38856 272337 203408 42176 26753 0 0 60459 54414 3627 2418 0 0 0 31995 898 31097 4475 3181 1244 50 100566 69868 16619 14079 75761 31310 36173 8278 0 469060 442337 8908 17815 61207 51476 9731 0 0 16694 16694 0 288375 288375 89662 80697 5379 3586 FOOD PURCHASED 677724 677650 74 SUPPLIES 109350 106452 2120 778 BANK CHARGES & CREDIT CARD FEE 49961 49918 43 OUTREACH 28026 16346 203 11477 24354 17176 6471 707 8411043 7378728 550913 481402 2289607 2387615 1265779 1058505 1202782 679379 0 0 0 0 271076 260054 56297 65635 7993843 1653988 6451662 6339855 0 0 0 0 5645061 6279755 17182264 17070798 381673 370442 436349 411043 1324840 1217609 2142862 1999094 X 9641641 9443080 5397761 5628624 15039402 15071704 17182264 17070798 X -287844 320146 X X false true X false false X 6743290 6084546 11737227 8198475 5587407 38350945 79588 179126 187792 446506 1057517 1227157 1389484 3119372 3534324 10327854 0 0 7800807 7311703 13206299 11496973 9309523 49125305 0 0 49125305 14666 8537 73299 232792 243859 573153 0 14666 8537 73299 232792 243859 573153 0 134535 280484 320269 735288 7815473 7320240 13414133 12010249 9873651 50433746 0.97410 0.98470 0.01140 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560003 560003 5926276 633385 5292891 1507564 1020603 486961 6339855 BENEFICIAL INTEREST IN CHARITABLE 4699465 Certificates of Deposit 415496 RIGHT OF USE ASSET 1164794 6279755 OPERATING LEASE LIABILITY 1217609 1217609 X 8447105 323906 323906 8123199 8123199 8411043 8411043 8411043 Part X : FIN48 Footnote PART X, LINE 2:THE ORGANIZATION IS A NON-PROFIT ORGANIZATION, NOT A PRIVATE FOUNDATION, THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S PAST THREE TAX YEARS REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST 323,906 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of beneficial interest $323906 false EMPTY BOWL 203438 23499 179939 1602 AUTUMN BREAKFAST 106106 28606 77500 10882 1 22372 10031 12341 755 331916 62136 269780 13239 13239 256541 true ACTION SHELTER 180 MAIN STREET GLOUCESTER MA 01930 042389332 501c3 0 22188 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV FOOD ASSISTANCE - MISSION RELATED CORE RECOVERY 11-15 PARKER STREET GLOUCESTER MA 01930 501c3 0 12957 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV FOOD ASSISTANCE - MISSION RELATED GLOUCESTER HIGH SCHOOL 32 LESLIE O JOHNSON RD GLOUCESTER MA 01930 046001390 501c3 0 16584 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV FOOD ASSISTANCE - MISSION RELATED GRACE CENTER 264 MAIN STREET GLOUCESTER MA 01930 452987540 501c3 0 28620 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV FOOD ASSISTANCE - MISSION RELATED NORTH SHORE HEALTH PROJECT 33 COMMERCIAL STREET GLOUCESTER MA 01930 222978638 501c3 0 9865 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV FOOD ASSISTANCE - MISSION RELATED NSCC PANTRY DANVERS 1 FERNCROFT ROAD DANVERS MA 01923 222485476 501c3 0 11182 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV FOOD ASSISTANCE - MISSION RELATED NSCC PANTRY LYNN 300 BROAD STREET LYNN MA 01901 222485476 501c3 0 12480 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV FOOD ASSISTANCE - MISSION RELATED THE SALEM PANTRY 47 LEAVITT ST SALEM MA 01970 201691756 501c3 0 23404 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV FOOD ASSISTANCE - MISSION RELATED 8 0 GROCERIES/FRESH PRODUCE/FOOD INV 11893 4040558 FEEDING AMERICA STUDY GROCERIES/FRESH PRODUCE/FOOD INV Additional Supplemental Information PART I, LINE 2:FOOD SAFETY TRAINING IS MANDATED AND PROVIDED ANNUALLY. COMPLIANCE IS TRACKED IN THE COMPUTERIZED INVENTORY DATABASE. A DETAIL PRODUCT DISTRIBUTION REPORT BY PROGRAM AND SITE IS GENERATED AND REVIEWED ON A MONTHLY BASIS. INDIVIDUAL MONITORS ARE CONDUCTED EVERY TWO YEARS ON SITE (AS PER REQUIREMENTS FROM FEEDING AMERICA). AUDIT REPORTS ARE OBTAINED FROM THE LARGEST AGENCIES AND A RANDOM SAMPLE OF OTHER AGENCIES. THE AUDIT REPORT IS REVIEWED TO IDENTIFY INTERNAL CONTROL ISSUES TO DISCUSS WITH THE AGENCY.ELIGIBLE AGENCIES MUST COMPLETE A FUNDING REQUEST FORM. ALL AGENCY REQUESTS FOR FOOD ARE THEN REVIEWED AND APPROVED BY A MANAGEMENT REVIEW GROUP USING DEFINED CRITERIA.1. FILES ARE REVIEWED TO INSURE PROPER DOCUMENTS ARE INCLUDED:A. AGENCY APPLICATIONB. AGENCY AGREEMENTC. 501(C)(3) DOCUMENTATIOND. PREVIOUS MONITOR FORM2. ON SITE VISIT CONDUCTED, AS NEEDEDA. PROPER PAPERWORK ON FILE INCLUDING ORIGINAL CLIENT SIGN-IN SHEETSB. PROPER FOOD STORAGEC. PROPER FOOD HANDLING PRACTICES GRANTS TO PARTNERSHIP DISTRIBUTION AGREEMENT.SCHEDULE I PART II & PART III:IN 2024, THE OPEN DOOR DISTRIBUTED 2.35 MILLION POUNDS OF GROCERY PRODUCTS TO 11,893 INDIVIDUALS THROUGH ITS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 7 PARTNER AGENCIES LOCATED THROUGHOUT ESSEX COUNTY AREA IN MASSACHUSETTS. ADDITIONALLY, OUR MOBILE MARKET SERVED 5,320 HOUSEHOLDS AND 11,893 INDIVIDUALS IN TOTAL OF 100,775 VISITS.THE OPEN DOOR SERVED 164,859 COMMUNITY MEALS, INCLUDING 18,000 SUMMER MEALS FOR KIDS, AND 33,538 MEALS DELIVERED. MEDICALLY TAILORED GROCERIES FROM OUR NUTRITION TEAM THAT PROVIDED 73 COUNSELING SESSIONS AND 80 NUTRITION WORKSHOPS AND EVENTS.29% OF FOOD DISTRIBUTED WAS FRESH PRODUCE. 2,612 HOLIDAY BASKETS. 2,794 SNAP BENEFITS, 26,260 VOLUNTEER HOURS AND 8 INTERNS. X X X false false false false false false false true false JULIE LAFONTAINE President & CEO 165320 250 165570 Part I, Line 7: Non-Fixed payments not listed above PART I, LINE 7:NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO THE FOLLOWING DURING THE CALENDAR YEAR 2024:JULIE LAFONTAINE -PRESIDENT & CEO $25,652AS THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND PRESIDENT -JULIE LAFONTAINE IS ELIGIBLE FOR INCENTIVE COMPENSATION, IN THE DISCRETION OF THE BOARD OF DIRECTORS, BASED IN PART UPON THEIR SUCCESS IN ACHIEVING CERTAIN PERFORMANCE BENCHMARKS. THIS IS A COMMON COMPONENT OF THE COMPENSATION PACKAGES FOR SUCH POSITIONS. JULIE LAFONTAINE BOARD PRESIDENT & CEO 2051045 DONATED FOOD false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON:JULIE LAFONTAINE, BOARD MEMBER-BOSTON GREATER FOOD BANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:PRESIDENT & CEO(C) AMOUNT OF TRANSACTION $2,051,045.(D) DESCRIPTION OF TRANSACTION: DONATED FOOD(E) SHARING OF ORGANIZATION REVENUES? = NOSCHEDULE L, PART IV, LINE 1THE PRESIDENT & CEO OF THE ORGANIZATION IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF THE GREATER BOSTON FOOD BANK, A MAJOR CONTRIBUTOR WHICH PROVIDES APPROXIMATELY 24% OF TOTAL SUPPORT AND REVENUE IN THE FORM OF DONATED FOOD (NON-CASH DONATIONS) AND OF OVERALL REVENUES. X 2777 2051045 FEEDING AMERIC X THIFT SHOP INV 14130 1573869 EST RESALE VAL false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ALSO ON THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. Form 990, Part XI, Line 9 Change in value of beneficial interest = $323906 Form 990, Part XI, Line 9 Loss on uncollectible promises to give = -$3760 FORM 990, PART III, LINE 4A FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:THROUGH ITS DISTRIBUTION PROGRAMS INCLUDING TWO FOOD PANTRIES (IN GLOUCESTER AND IPSWICH), 25 MOBILE MARKETS, HOLIDAY MEALS, AND MORE.PANTRIES IN GLOUCESTER AND IPSWICH SERVICED 11,893 PEOPLE WITH 2.35 MILLION POUNDS OF FOOD.MOBILE MARKETS SERVED 2,076 PEOPLE WHERE THEY LIVE AND LEARN WITH 169,677 POUNDS OF FOOD.29% OF FOOD DISTRIBUTED WAS FRESH PRODUCEFORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:COMMUNITY MEALS: PROVIDED 164,859 PREPARED MEALS.SUMMER MEALS FOR KIDS: DISTRIBUTED 18,000 BREAKFASTS AND LUNCHES.NUTRITION: HELD 73 COUNSELING SESSIONS AND 80 NUTRITION WORKSHOPS AND EVENTS.CLIENT ADVOCACY: HANDLED 2,794 SNAP APPOINTMENTS.FORM 990, PART VI, SECTION B, LINE 11B:FORM 990 DRAFT PROVIDED TO PRESIDENT/CEO FOR BOARD DISTRIBUTION PRIOR TO MEETING.FORM 990, PART VI, SECTION B, LINE 12C:REVIEWED AT ANNUAL MEETING: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY UPDATE AND SIGN A STATEMENT THAT AFFIRMS SUCH PERSONA) HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY,B) HAS READ AND UNDERSTANDS THE POLICY,C) HAS AGREED TO COMPLY WITH THE POLICY, ANDD) SHALL BRING THESE INTEREST TO THE ATTENTION OF THE PRESIDENT OR ANY COMMITTEE CHAIR WITH WHICH THEY SERVE ATSUCH TIME AS THE BOARD OR SUCH COMMITTEE RELATES THE POTENTIAL CONFLICT OF INTEREST TO A TOPIC UNDER CONSIDERATION.FORM 990, PART VI, SECTION B, LINE 15:EVALUATION AND COMPENSATION REVIEW FOR PRESIDENT & CEOTHE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR LEADING THE ANNUAL EVALUATION AND REVIEW OF THE PRESIDENT & CEO AND REVIEW OF COMPENSATION PACKAGE.THE PRESIDENT & CEO PRESENTS ANNUAL GOALS FOR REVIEW BY THE EXECUTIVE COMMITTEE BASED ON THE ORGANIZATION'S STRATEGIC AND FINANCIAL OBJECTIVES. GOALS ARE PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE.THE PRESIDENT & CEO PRESENTS AN ANNUAL PROGRESS TO GOAL REPORT FOR REVIEW TO AID THE EXECUTIVE COMMITTEE BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER NORTH SHORE AND BOSTON AREA ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, LINES OF BUSINESS, PROGRAMS, AND PROGRAM SERVICES. ADDITIONALLY, THE ORGANIZATION USES THE GUIDESTAR REPORT ON EXECUTIVE COMPENSATION TO AID IN ANNUAL SALARY REVIEW.THE EXECUTIVE COMMITTEE CONFERS WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THEIR RECOMMENDATIONS FOR COMPENSATION AND ANY BONUS COMPENSATION ENSURING THAT IT IS IN LINE WITH THE ORGANIZATION'S FINANCIAL POSITION.THE RECOMMENDATION IS PRESENTED TO THE FULL BOARD IN CLOSED SESSION WITHOUT THE PRESIDENT & CEO PRESENT FOR DISCUSSION AND BOARD VOTE.EVALUATION AND COMPENSATION REVIEW FOR KEY POSITIONS (DIRECTORS)THE PRESIDENT & CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND REVIEW OF THE SENIOR LEADERSHIP TEAM AND RECOMMENDATIONS FOR COMPENSATION.EACH DIRECTOR (SENIOR LEADERSHIP TEAM (SLT) MEMBER) IS EVALUATED BY THE PRESIDENT & CEO. SLT MEMBERS HELP SET PERSONAL AND PROFESSIONAL GOALS ON AN ANNUAL BASIS,AND PROGRESS ON THESE GOALS IS THE BASIS OF THE EVALUATION.THE PRESIDENT & CEO BENCHMARKS SENIOR LEADERSHIP COMPENSATION AGAINST OTHER NORTH SHORE AND BOSTON AREA ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, LINE OF BUSINESS, PROGRAMS, AND PROGRAM SERVICES.ADDITIONALLY, THE ORGANIZATION USES THE GUIDESTAR REPORT ON EXECUTIVE COMPENSATION TO DETERMINE SALARY PACKAGES.THE RECOMMENDATIONS ARE PRESENTED IN THE ANNUAL BUDGET FIRST FOR THE AUDIT/FINANCE COMMITTEE'S REVIEW. UPON THE AUDIT/FINANCE COMMITTEE'S APPROVAL, THE ANNUAL BUDGET IS PRESENTED TO THE FULL BOARD FOR APPROVAL.ANY BONUSES RECOMMENDED FOR THE SENIOR LEADERSHIP TEAM ARE PRESENTED IN EXECUTIVE SESSION WITHOUT THE SENIOR LEADERSHIP TEAM MEMBERS PRESENT.FORM 990, PART VI, SECTION C, LINE 18:THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE-HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES.FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ALSO ON THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES.FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:UNCOLLECTIBLE CONTRIBUTIONS -3,760.CHANGE IN VALUE OF BENEFICIAL INTEREST 323,906.TOTAL TO FORM 990. PART XI, LINE 9 320,146.FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. PERPETUAL TRUST 28 EMERSON AVE GLOUCESTER MA 01930 INVESTMENTS-PERPETUAL TRUST MA N/A TRUST false false false false false false false false false false false false false false false false false false false false