2013-11-14T14:21:27-06:00 2013-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 645 SOUTH MAIN STREET WOLFEBORO NH 03894 990 2012-07-01 020481836 MONADNOCK REGIONAL FOUNDATION FOR FAMILY SERVICES INC MONA 6033555316 64 MAIN STREET KEENE NH 03431 GIGI BATCHELDER 6033555316 2013-10-29 1 JOHN J DAIGNEAULT CPA P00433512 6035691953 2013-10-29 2012 2016-02-25 16:41:14Z GIGI BATCHELDER 64 MAIN STREET KEENE NH 03431 184326 0 X N/A X 1995 NH THE SPECIFIC OBJECTIVES AND PURPOSE OF THE CORPORATAION SHALL BE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES, INC. 7 7 0 7 0 0 0 0 0 0 105927 45987 -4555 0 101372 45987 777083 4000 0 0 0 0 0 0 0 36162 38053 813245 42053 -711873 3934 953411 1007178 16597 23399 936814 983779 TO OPERATE EXCLUSIVELY OF THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES, INC. 0 0 42053 4000 45987 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO FURTHER THE PURPOSES OF MONADNOCK FAMILY SERVICES, INC. 42053 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X GIGI BATCHELDER 6033555316 64 MAIN STREET KEENE NH 03431 X DAVID BERGERON 2.00 X 0 0 0 GREG MCCONAHEY 2.00 X 0 0 0 ROBERT ROONEY 2.00 X 0 0 0 JILL BATTY 2.00 X 0 0 0 PETER WHITTEMORE 2.00 X 0 0 0 ALLEN MENDELSON 2.00 X 0 0 0 JOHN SANTOS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 28293 28293 156033 138339 17694 17694 17694 45987 45987 0 0 4000 4000 5396 5396 3400 3400 10126 10126 DUES AND SUBSCRIPTIONS 18756 18756 STATE FILING FEES 375 375 42053 42053 0 0 111980 41660 100875 841431 864643 953411 1007178 16597 23399 16597 23399 X 729387 768362 126213 134203 81214 81214 936814 983779 953411 1007178 3934 43031 0 X 0 1 X 1 0 X X 0 0 0 MONADNOCK FAMILY SERVICES INC 026012230 11A 1 1 1 4000 1 4000 207427 19706 4000 7716 215417 215258 16210 5000 19041 207427 81214 4284 4284 81214 81214 2676 2676 81214 81214 81214 0.62000 0.38000 0 0 0 U.S. GOVERNMENT AND AGENCY BONDS 151567 F CORPORATE AND FOREIGN BONDS 51678 F COMMON EQUITY SECURITIES 395472 F INTERNATIONAL EQUITY FUNDS 1329 F DOMESTIC EQUITY MUTUAL FUNDS 8963 F CLOSED END MUTUAL FUNDS 114309 F FIXED INCOME FUNDS 141325 F 864643 DUE TO AFFILIATE 18049 ANNUITY PAYMENT LIABILITY 5350 23399 X 89018 43031 43031 45987 0 45987 42053 0 42053 0 42053 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED AS DONOR HAS SPECIFIED DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 0 MONADNOCK FAMILY SERVICES INC 64 MAIN STREET KEENE NH 03431 026012230 501(C)(3) 4000 BOOK VALUE NOT APPLICABLE TO FURTHER THE PURPOSE OF MDS IN TREATING MENTAL HEALTH PATIENTS AND ALSO PROVIDE AID FOR ANCILLARY SERVICES PROVIDED BY MDS.DIRECT ASSISTANCE IN ACCORDANCE WITH MISSION FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS APPROVED THE FINANCIAL STATEMENTS AND FORM 990 PRIOR TO FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C BOARD PRESIDENT MONITORS. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST MONADNOCK FAMILY SERVICES INC 64 MAIN STREET KEENE NH 03431 026012230 PROVIDOR OF MENTAL HEALTH SERVICES NH 501 170 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MONADNOCK FAMILY SERVICES INC A 875 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES INC B 4000 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES INC D 100875 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES INC D 245000 ACTUAL AMOUNT MONADNOCK FAMILY SERVICES INC N 0 NO COMPENSATION MONADNOCK FAMILY SERVICES INC O 0 NO COMPENSATION