THE B E L L FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE B E L L FOUNDATION INC (EIN 04-3182053)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-23
IRS object ID: 201200619349300810
Schema version: 2010v3.6
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-23T10:41:10-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDBERG & CREEDEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 PAGE ST STE 2	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	020721172	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043182053	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BELL FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BELL	NameControl
Phone	6172821567	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 CLAYTON STREET	AddressLine1
City	DORCHESTER	City
State	MA	State
ZIP Code	02122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTONIO BATTAGLIA	Name
Title	TREASURER	Title
Phone	6172821567	Phone
Date Signed	2011-11-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN CPA	Name
Phone	7813440850	Phone
Date Prepared	2011-12-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTONIO BATTAGLIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	60 CLAYTON STREET	AddressLine1
City	DORCHESTER	City
State	MA	State
ZIP Code	02122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	22051646	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EXPERIENCEBELL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	BELL EXISTS TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN LIVING IN UNDER-RESOURCED, URBAN COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1053	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16374848	ContributionsGrantsPriorYear
Contributions Grants Current Year	21839059	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	115718	ProgramServiceRevenuePriorYear
Program Service Revenue CY	79916	ProgramServiceRevenueCY
Investment Income Prior Year	1824	InvestmentIncomePriorYear
Investment Income Current Year	1486	InvestmentIncomeCurrentYear
Other Revenue Prior Year	144630	OtherRevenuePriorYear
Other Revenue Current Year	111046	OtherRevenueCurrentYear
Total Revenue Prior Year	16637020	TotalRevenuePriorYear
Total Revenue Current Year	22031507	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12003625	SalariesEtcPriorYear
Salaries Etc Current Year	14803265	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	880823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4216044	OtherExpensePriorYear
Other Expenses Current Year	6529792	OtherExpensesCurrentYear
Total Expenses Prior Year	16219669	TotalExpensesPriorYear
Total Expenses Current Year	21333057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	417351	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	698450	RevenuesLessExpensesCY
Total Assets BOY	12069197	TotalAssetsBOY
Total Assets EOY	13178333	TotalAssetsEOY
Total Liabilities BOY	1943519	TotalLiabilitiesBOY
Total Liabilities EOY	2354205	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10125678	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10824128	NetAssetsOrFundBalancesEOY
Mission Description	BELL EXISTS TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN LIVING IN UNDER-RESOURCED, URBAN COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9355002	Expense
Description	AFTERSCHOOL PROGRAM HELPS STRUGGLING STUDENTS IMPROVE THEIR LITERACY, MATHEMATICS AND SOCIAL SKILLS BY PROVIDING 2.5 HOURS OF TUTORING, MENTORING,AND HOMEWORK ASSISTANCE PER DAY. BELL SERVED OVER 8,000 SCHOLARS IN AFTERSCHOL 10-11 PROGRAMS. SCHOLARS OUTPACED NATIONAL NORMS IN ACQUIRING SKILLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8818362	Expense
Description	SUMMER EDUCATION PROGRAM PROVIDING ACADEMIC AND SOCIAL SKILLS DEVELOPMENT, MENTORING AND CULTURAL ENRICHMENT SUCH AS DRAMA, ART, MUSIC, DANCE AND SPORTS. OVER A A FIVE TO SIX WEEK PROGRAM, STUDENTS GAIN AN AVERAGE OF THREE MONTHS OF ACADEMIC SKILLS AS WELL AS SIGNIFICANT GAINS IN SOCIAL SKILLS DEVELOPMENT. BELL SERVED OVER 7,000 SCHOLARS IN SUMMER 2010.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	18173364	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1053	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	6172821567	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	60 CLAYTON STREET	AddressLine1
City	DORCHESTER	City
State	MA	State
ZIP Code	02122	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
NICHOLAS BOGARD
DIRECTOR	5.00	X	0	0	0
TIFFANY C GUEYE
PRES/CEO	40.00	X	224227	0	2028	X
GENE GUILL
DIRECTOR	5.00	X	0	0	0
KATHLEEN KELLEY
DIRECTOR	5.00	X	0	0	0
JOHN KIM
VICE CHAIR	5.00	X	0	0	0	X
DEBRA KNEZ
DIRECTOR	5.00	X	0	0	0
LAURENE SPERLING
CHAIR	5.00	X	0	0	0	X
DONALD MANEKIN
DIRECTOR	5.00	X	0	0	0
DOUG MILLER
DIRECTOR	5.00	X	0	0	0
SOREN OBERG
DIRECTOR	5.00	X	0	0	0
CHRISTOPHER PIELA
SECRETARY	5.00	X	0	0	0	X
JUSTIN SADRIAN
DIRECTOR	5.00	X	0	0	0
LAUREN SMITH
DIRECTOR	5.00	X	0	0	0
ANTONIO BATTAGLIA
TREAS/CLERK/	40.00		179737	0	11233	X
MATTHEW BRADLEY
VP FIELD OPS	40.00		189279	0	13526		X
DAVID JONES
VP HUMAN RES	40.00		115903	0	12485		X
CAROLE PREST
CHIEF STRAT	40.00		181031	0	5532		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	890177	TotalReportableCompFromOrg
Total Other Compensation	44804	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ECRATCHIT
625 GROVE STREET	BRAINTREE	MA	02184	FINANCIAL CONSU	145061
SKYROPE
60 LOWELL STREET	ANDOVER	MA	02476	IT INFRASTRUCT	135824
SOLOMON MCCOWN & COMPANY
177 MILK STREET	BOSTON	MA	02109	PUBLIC RELATION	111000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	68400	FederatedCampaigns
Government Grants	13292484	GovernmentGrants
All Other Contributions	8478175	AllOtherContributions
Noncash Contributions	252490	NoncashContributions
Total Contributions	21839059	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VOUCHERS AND TUITION	68698	68698
MISC FEES	11218	11218

Field	Value	IRS element (for citing)
Total Program Service Revenue	79916	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1486	TotalRevenueColumn
Exclusion	$1,486	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	131185	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20139	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	111046	TotalRevenueColumn
Exclusion	$111,046	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22031507	TotalRevenueColumn
Related Or Exempt Function Income	79916	RelatedOrExemptFunctionIncome
Exclusion	$112,532	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	365750	Total
Management And General	365750	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12606282	Total
Program Services	11132683	ProgramServices
Management And General	918638	ManagementAndGeneral
Fundraising	554961	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21340	Total
Program Services	18566	ProgramServices
Management And General	1707	ManagementAndGeneral
Fundraising	1067	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	594415	Total
Program Services	484119	ProgramServices
Management And General	77248	ManagementAndGeneral
Fundraising	33048	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1215478	Total
Program Services	1069230	ProgramServices
Management And General	102123	ManagementAndGeneral
Fundraising	44125	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19894	Total
Management And General	19894	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	971525	Total
Program Services	553768	ProgramServices
Management And General	387535	ManagementAndGeneral
Fundraising	30222	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2988075	Total
Program Services	2901898	ProgramServices
Management And General	30858	ManagementAndGeneral
Fundraising	55319	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	652526	Total
Program Services	444692	ProgramServices
Management And General	145127	ManagementAndGeneral
Fundraising	62707	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	595897	Total
Program Services	531027	ProgramServices
Management And General	45298	ManagementAndGeneral
Fundraising	19572	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	441185	Total
Program Services	352777	ProgramServices
Management And General	61734	ManagementAndGeneral
Fundraising	26674	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	190127	Total
Program Services	190127	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	24481	Total
Program Services	12126	ProgramServices
Management And General	8627	ManagementAndGeneral
Fundraising	3728	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	301865	Total
Program Services	149526	ProgramServices
Management And General	106376	ManagementAndGeneral
Fundraising	45963	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	130370	Total
Program Services	118978	ProgramServices
Management And General	7955	ManagementAndGeneral
Fundraising	3437	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	FIELD TRIPS AND EVENTS	Description
Total	213847	Total
Program Services	213847	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21333057	Total
Program Services	18173364	ProgramServices
Management And General	2278870	ManagementAndGeneral
Fundraising	880823	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4929820	BOY
EOY	5907987	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2859847	BOY
EOY	3050262	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2267517	BOY
EOY	2201509	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1423425	BOY
EOY	1502157	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2119822	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1764234	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	530490	BOY
EOY	355588	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	58098	BOY
EOY	160830	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12069197	BOY
EOY	13178333	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1635609	BOY
EOY	1393195	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	307910	BOY
EOY	961010	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1943519	BOY
EOY	2354205	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3822405	BOY
EOY	4386858	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6303273	BOY
EOY	6437270	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10125678	BOY
EOY	10824128	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12069197	BOY
EOY	13178333	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	698450	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22817312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24787405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13617441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16374848	CurrentTaxYearMinus1Year
Current Tax Year	21839059	CurrentTaxYear
Total	99436065	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	425360	CurrentTaxYearMinus1Year
Current Tax Year	3299650	CurrentTaxYear
Total	3725010	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22817312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24787405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13617441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16800208	CurrentTaxYearMinus1Year
Current Tax Year	25138709	CurrentTaxYear
Total	103161075	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10565115	AmountsSubstContributorsTotal
Public Support Total170	92595960	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2163	CurrentTaxYearMinus1Year
Current Tax Year	1486	CurrentTaxYear
Total	39919	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	131185	CurrentTaxYear
Total	131185	Total

Field	Value	IRS element (for citing)
Total Support	103332179	TotalSupport
Gross Receipts From Admissions Etc	1113355	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$143,195	OtherActivitiesAmount
Total Lobbying Expenditures IIB	143195	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	THE ORGANIZATION UTILIZED THE SERVICES OF FOUR VENDORS DURING THE YEAR FOR A TOTAL COST OF 164,028.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	153494	OtherCostOrOtherBasis
Depreciation	68682	Depreciation
Book Value	84812	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1966328	OtherCostOrOtherBasis
Depreciation	1695552	Depreciation
Book Value	270776	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	355588	TotalOfBookValueLandBuildings
Total Revenue	22031507	TotalRevenue
Total Expenses	21333057	TotalExpenses
Excess Or Deficit For Year	698450	ExcessOrDeficitForYear
Excess Or Deficit Per FS	698450	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24514599	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2483092	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2483092	RevenueNotRptdF990
Revenue Subtotal	22031507	RevenueSubtotal
Total Revenue Per Form990	22031507	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23816149	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2483092	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2483092	ExpensesNotRptdF990
Expenses Subtotal	21333057	ExpensesSubtotal
Total Expenses Per Form990	21333057	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BELL BOWL	NameOfEvent1
Gross Receipts Event1	131185	GrossReceiptsEvent1
Gross Revenue Event1	131185	GrossRevenueEvent1
Other Direct Expenses Event1	20139	OtherDirectExpensesEvent1
Gross Receipts Total	131185	GrossReceiptsTotal
Gross Revenue Total Events	131185	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20139	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20139	DirectExpenseSummaryEvents
Net Income Summary	111046	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
TIFFANY C GUEYE
224227	1986	42	226255	220013
ANTONIO BATTAGLIA
179737		11233	190970	176787
MATTHEW BRADLEY
189279	1724	11802	202805	192239
CAROLE PREST
181031	1636	3896	186563	179618

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION	SCHEDULE J, PAGE 1, PART I, LINE 5A	CERTAIN MEMBERS OF SENIOR MANAGEMENT ARE SCHEDULED TO RECEIVE BONUS COMPENSATION BASED UPON PERFORMANCE METRICS INCLUDING, BUT NOT LIMITED TO, ORGANIZATION TOTAL REVENUE AND NET EARNINGS.
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION	SCHEDULE J, PAGE 1, PART I, LINE 6A	CERTAIN MEMBERS OF SENIOR MANAGEMENT ARE SCHEDULED TO RECEIVE BONUS COMPENSATION BASED UPON PERFORMANCE METRICS INCLUDING, BUT NOT LIMITED TO, ORGANIZATION TOTAL REVENUE AND NET EARNINGS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SMALL POINT LLC
BOD OWNER INTER	42788	RENTAL SPACE	false
J NICHOLAS ARTHUR
BOD OWNER INTER	20000	DIR DEV SEARCH	false

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	203230	NoncashContribsRptdF990

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	49260	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO MEMBERS OF THE BOARD OF DIRECTORS AND INVITES COMMENTS FROM THEM PRIOR TO FINALIZING THE FORM 990.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE GOVERNANCE COMMITTEE REVIEWS COMPENSATION PACKAGES OF BELL OFFICERS AND APPROVES COMPENSATION CHANGES ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE GOVERNANCE COMMITTEE REVIEWS COMPENSATION PACKAGES OF BELL OFFICERS AND APPROVES COMPENSATION CHANGES ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

THE B E L L FOUNDATION INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Contractor Compensation ContractorCompensation (3 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule C IRS990ScheduleC

Form990 Schedule C Part IV Form990ScheduleCPartIV

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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