2012-05-08T12:39:44-05:00 2010-12-31 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2010-01-01 043563445 JETT FOUNDATION INC JETT 7815855566 42 ELM STREET NO 3 KINGSTON MA 02364 CHRISTINE MCSHERRY 7815855566 2012-05-08 1 LINDA M SMITH CPA 5088717178 2012-05-08 2010 2016-02-24 21:20:13Z X CHRISTINE MCSHERRY 42 ELM STREET NO 3 KINGSTON MA 02364 519121 0 X HTTP://JETTFOUNDATION.ORG X 2001 MA RESEARCH FOR DUCHENNE MUSCULAR DYSTROPHY 6 5 7 60 0 0 346523 375859 0 0 0 0 22270 65010 368793 440869 168954 75811 0 0 89965 127038 0 0 21895 107434 203441 366353 406290 2440 34579 19056 61491 3899 8618 15157 52873 X RESEARCH FOR DUCHENNE MUSCULAR DYSTROPHY. 0 0 242363 75811 0 RESEARCH AND EDUCATION - CLINIC FOR DUCHENNE MUSCULAR DYSTROPHY ASSOCIATED WITH THE MASSACHUSETTS GENERAL HOSPITAL FOR CHILDREN. 19375 0 0 CAMP PROMISE - SUMMER PROGRAM FOR DUCHENNE MUSCULAR DYSTROPHY ASSOCIATED WITH MDA. 23095 0 0 NUTRITIONAL PROGRAMS/EDUCATION CHILDREN WITH DUCHENNE MUSCULAR DYSTROPHY. 58606 0 0 JETT RIDE - DIRECT SERVICE PROGRAM FOR SIBLINGS OF BOYS AFFILIATED WITH DUCHENNE. 58606 343439 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 1 1 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MA X CHRISTINE MCSHERRY 7815855566 42 ELM STREET NO 3 KINGSTON MA 02364 CHRISTINE MCSHERRY 40.00 X X 57272 0 0 STEPHEN MCSHERRY 5.00 X X 0 0 0 BRUCE WATSON 1.00 X 0 0 0 FRANK ROGAN 1.00 X 0 0 0 MARY ROGAN 1.00 X 0 0 0 LEO ROBINSON 1.00 X 0 0 0 57272 0 0 0 0 0 0 0 43670 332189 375859 143262 43670 78252 65010 65010 440869 0 0 65010 75811 75811 57272 51544 2864 2864 57983 38355 13272 6356 11783 9191 1650 942 4800 4800 3922 3922 52747 28834 13383 10530 3866 3479 387 14400 12960 720 720 6743 6743 13869 13869 177 177 1200 936 168 96 JETT RIDE MEALS, TRAVEL 55427 55427 PROGRAM RESEARCH EXPENS 23095 23095 CAMP PROMISE 19292 19292 MISCELLANEOUS DONATIONS 3903 3903 406290 343439 40956 21895 14037 51563 1020 419 4424 4600 3600 1061 177 0 884 0 0 19056 61491 3899 8618 3899 8618 X 15157 52873 15157 52873 19056 61491 X 34579 3137 X 1 0 1 X 0 X 553767 208443 266709 346523 375859 1751301 553767 208443 266709 346523 375859 1751301 134948 1616353 1751301 143262 0.92290 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061 177 884 884 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. ANNUAL GOLF TOURNAMENT 117354 43670 73684 2391 44184 15221 1045 MONTE CARLO NIGHT 50700 50700 4043 9058 1 7647 7647 175701 43670 132031 2391 48227 15221 10103 75942 56089 1 JPPND CLINIC AT MGH 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 75811 0 N/A CLINIC FOR DUCHENNE MD-MGH 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AS RECORDED BY THE MGH DEVELOPMENT OFFICE AND HOSPITAL ADMINISTRATION CHRISTINE MCSHERRY LOAN TO PRESIDENT OF ORGANIZATION X 4424 4424 0 1 1 4424 FORM 990, PART VI, SECTION A, LINE 2 CHRISTINE MCSHERRY (PRESIDENT) AND STEPHEN MCSHERRY (VICE PRESIDENT) ARE HUSBAND AND WIFE. FRANK ROGAN (DIRECTOR) AND MARY ROGAN (DIRECTOR) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S GOVERNING BODY REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S GOVERNING BODY REVIEWS SALARY DATA, MARKET CONDITIONS AND OTHER APPLICABLE DATA FOR DETERMINING THE COMPENSATION OF THE CEO AND KEY EMPLOYEES WHEN NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TO CORRECT OPENING NET ASSET BALANCE 3,137. TOTAL TO FORM 990, PART XI, LINE 5: 3,137.