2012-07-13T11:53:07-05:00 2011-08-31 MCGLADREY LLP 80 CITY SQUARE BOSTON MA 021293742 990 2010-09-01 205409073 RED & BLUE FOUNDATION INC RED& 6174453500 65 ALLERTON STREET BOSTON MA 02119 JOHN F FISH 6174453500 2012-07-13 1 6179129000 2010 2016-02-24 21:20:13Z JOHN F FISH 65 ALLERTON STREET BOSTON MA 02119 4459899 0 X N/A X 2006 MA TO SUPPORT VARIOUS CHARITABLE AND EDUCATIONAL ENDEAVORS FOR THE RELIEF AND BETTERMENT OF CHILDREN AND EXEMPT ORGANIZATIONS IN THE CITY OF BOSTON AND SURROUNDING REGIONS. 5 0 29 60 0 0 4892707 4416452 0 0 0 0 -38044 -19689 4854663 4396763 4234208 6363792 0 0 379702 741996 0 0 0 645171 302712 5259081 7408500 -404418 -3011737 155725 160212 679837 3696061 -524112 -3535849 TO SUPPORT VARIOUS CHARITABLE AND EDUCATIONAL ENDEAVORS FOR THE RELIEF AND BETTERMENT OF CHILDREN AND EXEMPT ORGANIZATIONS IN THE CITY OF BOSTON AND SURROUNDING REGIONS. 0 0 6847407 6363792 40000 RED & BLUE FOUNDATION, INC. PROVIDES FINANCIAL SUPPORT AND ELECTS TO SPONSOR SEVERAL CHARITABLE, CIVIC, EDUCATIONAL, HEALTHCARE, ARTS AND CULTURAL ORGANIZATIONS NATIONWIDE. THROUGH FINANCIAL GIVING, THE ORGANIZATION STRIVES TO STRENGTHEN THE NUMEROUS NON-PROFITS THAT CREATE THE FABRIC OF OUR COMMUNITIES. 453924 THE RED & BLUE FOUNDATION FUNDS ITS SIGNATURE PROGRAM, THE BOSTON SCHOLAR ATHLETE PROGRAM (BSA). BSA IS DESIGNED TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH ATHLETICS IN BOSTON PUBLIC HIGH SCHOOLS. 7301331 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 MA X GEORGE MASTABY 6174453500 65 ALLERTON STREET BOSTON MA 02119 JOHN F FISH 1.00 X X 0 775693 778 GEORGE MASTABY 1.00 X X 0 220081 697 JOHN GORMAN 1.00 X X 0 247657 0 REBEKAH SPLAINE 1.00 X 57283 0 2342 ERIN BROOKS 1.00 X 0 111388 15864 KATHERINE MEADE 40.00 X 108551 0 6089 165834 1354819 25770 1 0 1 0 0 174021 4242431 4416452 3447 174021 63136 -59689 -59689 OTHER INCOME 900099 40000 40000 40000 4396763 40000 0 -59689 6363792 6363792 741996 647679 94317 1207 1207 4471 4471 119029 119029 13743 13743 5242 5242 EQUIPMENT EXPENSE 76697 76697 UNIFORMS 37211 37211 OTHER EXPENSES 23464 16290 7174 PROGRAM SUPPORT 20374 20374 CLINICS 1274 1274 7408500 7301331 107169 0 155725 48275 0 111937 155725 160212 76344 3055065 435318 362931 168175 278065 679837 3696061 X -524112 -3535849 -524112 -3535849 155725 160212 -3011737 0 X 0 1 1 X 0 X 10500 3395558 4892707 4416452 12715217 40000 40000 10500 3395558 4892707 4456452 12755217 3252062 4755582 4219232 12226876 0 3252062 4755582 4219232 12226876 528341 73739 3300 3447 80486 10500 3469297 4896007 4459899 12835703 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM BOSTON SCHOLAR ATHLETE PROGRAM, INC. 111937 111937 DUE TO SUFFOLK CONSTRUCTION COMPANY, INC. (RELATED ORGANIZATION) 278065 278065 4396763 7408500 -3011737 0 -3011737 4662551 202652 202652 4459899 -63136 -63136 4396763 7674288 202652 63136 265788 7408500 0 7408500 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -63,136. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 63,136. GOLF TOURNAMENT 177468 174021 3447 5864 43542 1899 11831 177468 174021 3447 5864 43542 1899 11831 63136 -59689 1 ABC CARES FOUNDATION INC 3730 COCONUT CREEK PARKWAY COCONUT CREEK FL 33066 271821519 501(C)(3) 55000 CONTRIBUTION AMERICAN DIABETES ASSOCIATION 1701 N BEAUREGARD STREET ALEXANDRIA VA 22311 131623888 501(C)(3) 6500 CONTRIBUTION AMERICAN HEART ASSOCATION INC 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 10000 CONTRIBUTION AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC DC 200065009 530196605 501(C)(3) 10000 CONTRIBUTION ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 101583560 131818723 501(C)(3) 25000 CONTRIBUTION BEST BUDDIES INTERNATIONAL 100 SE 2ND STREET NO 2200 MIAMI FL 33131 521614576 501(C)(3) 10000 CONTRIBUTION BETH ISRAEL DEACONESS MED 375 LONGWOOD AVENUE 3RD FL BOSTON MA 02215 222768204 501(C)(3) 100000 CONTRIBUTION BIG SISTER ASSOCIATION OF GREATER BOSTON 161 MASSACHUSETTS AVENUE BOSTON MA 02115 042150651 501(C)(3) 15000 CONTRIBUTION BOSTON BAR ASSOCIATION 16 BEACON STREET BOSTON MA 02108 042164774 501(C)(6) 20000 CONTRIBUTION BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 042103545 501(C)(3) 311000 CONTRIBUTION BOSTON COLLEGE HIGH SCHOOL 150 MORRISSEY BLVD DORCHESTER MA 02125 042103899 501(C)(3) 10000 CONTRIBUTION BOSTON MAIN STREETS FOUNDATION BOSTON CITY HALL BOSTON MA 02201 203510157 501(C)(3) 50000 CONTRIBUTION BOSTON MEDICAL CENTER 88 EASR NEWTON STREET BOSTON MA 02118 043314093 501(C)(3) 207500 CONTRIBUTION BOSTON PRIVATE INDUSTRY COUNCIL 2 OLIVER STREET BOSTON MA 02109 042676661 501(C)(3) 12500 CONTRIBUTION BOSTON SYMPHONY ORCHESTRA INC 301 MASSACHUSETTS AVENUE BOSTON MA 02115 042103550 501(C)(3) 56000 CONTRIBUTION BOSTON TIP-OFF CLASSIC 100 LEGENDS WAY BOSTON MA 02110 501(C)(3) 10000 CONTRIBUTION BOYS & GIRLS CLUBS OF BOSTON 50 CONGRSS STREET NO 730 BOSTON MA 02109 042103922 501(C)(3) 25000 CONTRIBUTION BRAIN SCIENCE FOUNDATION 148 LINDEN STREET NO 303 WELLESLEY MA 02482 271071028 501(C)(3) 10000 CONTRIBUTION BRIDGE OVER TROUBLED WATERS 47 WEST ST BOSTON MA 02111 042472126 501(C)(3) 10000 CONTRIBUTION BRIGHAM & WOMEN'S HOSPITAL 75 FRANCIS STREET BOSTON MA 02115 042312909 501(C)(3) 250000 CONTRIBUTION BUCKNELL UNIVERSITY MARTS HALL LEWISBURG PA 17837 240772407 501(C)(3) 208000 CONTRIBUTION CAHOON MUSEUM PO BOX 1853 COTUIT MA 02635 042802203 501(C)(3) 25000 CONTRIBUTION CAMP HARBOR VIEW FOUNDATION 20 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 753235491 501(C)(3) 100000 CONTRIBUTION CAPE COD HEALTHCARE FOUNDATION 25 COMMUNICATION WAY HAYANNIS MA 02601 043475950 501(C)(3) 15000 CONTRIBUTION CATHOLIC CHARITIES 1966 GREENSPRING DRIVE SUITE 200 TIMONIUM MD 21093 520591538 501(C)(3) 10000 CONTRIBUTION CHILDREN'S HOSPITAL BOSTON 300 LONGWOOD AVENUE BOSTON MA 02115 042774441 501(C)(3) 100000 CONTRIBUTION CHILDREN'S HOSPITAL TRUST WELLS FARGO BANK NA-PO BOX 5346 MAC S4101-22G PHOENIX AZ 850723456 846016038 501(C)(3) 25000 CONTRIBUTION CHILDREN'S MEDICAL ONE CHILDRENS PLAZA DAYTON OH 454041815 310672132 501(C)(3) 10000 CONTRIBUTION CLERGY BENEFIT TRUST 445 FIFTH AVENUE NEW YORK NY 10016 132970130 501(C)(9) 5000 CONTRIBUTION COMMUNITY SERVINGS 18 MARBURY TERRACE JAMAICA PLAIN MA 021304529 223154028 501(C)(3) 5000 CONTRIBUTION CURE PO BOX 2323 HARRISBURG PA 171052323 582248383 501(C)(3) 25000 CONTRIBUTION CURRY COLLEGE 1071 BLUE HILL AVENUE MILTON MA 02186 042199867 501(C)(3) 25000 CONTRIBUTION CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON ROAD BETHESDA MD 20814 136161105 501(C)(3) 5000 CONTRIBUTION DORCHESTER PARK ASSOCIATION 10 PATTERSON STREET BOSTON MA 02124 364605613 501(C)(3) 12500 CONTRIBUTION EDUCATION FOUNDATION OF PALM BEACH COUNTY 3300 FOREST HILL BLVD BLDG E50-116 WEST PALM BEACH FL 33406 592420369 501(C)(3) 6000 CONTRIBUTION FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET MIAMI FL 33199 237047106 501(C)(3) 7500 CONTRIBUTION FRANCISCAN HOSPITAL FOR CHILDREN 30 WARREN STREET BRIGHTON MA 02135 042156082 501(C)(3) 110000 CONTRIBUTION FRIENDS OF CHILDREN'S TRUST FUND 55 COURT STREET 4TH FLOOR BOSTON MA 02108 043123184 501(C)(3) 5000 CONTRIBUTION FUND FOR BOSTON NEIGHBORHOODS PO BOX 961555 BOSTON MA 02196 046185609 501(C)(3) 5000 CONTRIBUTION GREATER BOSTON CHAMBER 265 FRANKLIN STREET BOSTON MA 02110 041103090 501(C)(6) 50000 CONTRIBUTION GREATER BOSTON REAL ESTATE BOARD ONE CENTER PLAZA MEZZANINE SUITE BOSTON MA 02108 041107040 501(C)(6) 10000 CONTRIBUTION GREATER FOUR CORNERS ACTION COALITION 367 WASHINGTON STREET BOSTON MA 02124 043363133 501(C)(3) 5000 CONTRIBUTION HARRIS CENTER FOR EDUCATION 83 KINGS HIGHWAY HANCOCK NH 03449 237085105 501(C)(3) 10000 CONTRIBUTION HOME FOR LITTLE WANDERERS 271 HUNTINGTON AVENUE BOSTON MA 02115 042104764 501(C)(3) 5000 CONTRIBUTION INITIATIVE FOR A COMPETITIVE 200 HIGH STREET 3RD FLOOR BOSTON MA 02110 133772904 501(C)(3) 10000 CONTRIBUTION INNER-CITY SCHOLARSHIP FUND 1011 FIRST AVE NEW YORK NY 10022 510453629 501(C)(3) 25000 CONTRIBUTION INTERNATIONAL RHETT SYNDROME FNDN 4600 DEVITT DRIVE CINCINNATI OH 45246 311682518 501(C)(3) 10000 CONTRIBUTION ISABELLA STEWART GARDNER MUSEUM 2 PALACE ROAD BOSTON MA 02115 042104334 501(C)(3) 25000 CONTRIBUTION JOHN F KENNEDY LIBRARY FND C/O DORIS DRUMMOND COLUMBIA POINT BOSTON MA 02125 046113130 501(C)(3) 25000 CONTRIBUTION LUNGEVITY FOUNDATION 435 NORTH LASALLE STREET NO310 CHICAGO IL 606544533 364433410 501(C)(3) 10000 CONTRIBUTION MATTAPAN COMMUNITY HEALTH CENTER 1425 BLUE HILL AVENUE MATTAPAN MA 02126 042544151 501(C)(3) 25000 CONTRIBUTION METROPOLITAN BOSTON HOUSING PARTNERSHIP 125 LINCOLN STREET 5TH FLOOR BOSTON MA 021112503 042775991 501(C)(3) 5000 CONTRIBUTION MIAMI CHILDREN'S MUSEUM 980 MACARTHUR CAUSEWAY MIAMI FL 33132 592396999 501(C)(3) 10000 CONTRIBUTION MIAMI COUNTRY DAY SCHOOL 601 NE 107TH STREET MIAMI FL 33161 591278987 501(C)(3) 8000 CONTRIBUTION MIAMI DADE COLLEGE FOUNDATION INC 300 NE 2ND AVENUE NO 1423-1 MIAMI FL 33132 596169745 501(C)(3) 27500 CONTRIBUTION MIL MILAGROS 400 ATLANTIC AVENUE BOSTON MA 02110 770683799 501(C)(3) 5000 CONTRIBUTION MOVING MASSACHUSETTS FORWARD INC ONE ASHBURTON PLACE ROOM 2101 BOSTON MA 02108 274968471 501(C)(3) 50000 CONTRIBUTION MSPCA 350 SOUTH HUNTINGTON AVENUE BOSTON MA 021304803 042103597 501(C)(3) 10000 CONTRIBUTION MUSCULAR DYSTROPHY ASSOCIATION 3300 EAST SUNRISE DRIVE TUCSON AZ 85718 131665552 501(C)(3) 5000 CONTRIBUTION MUSEUM OF SCIENCE 1 SCIENCE PARK BOSTON MA 021141099 042103916 501(C)(3) 25000 CONTRIBUTION NACD NEW ENGLAND CHAPTER 80 HATHAWAY DR STRATFORD CT 06615 341991353 501(C)(3) 15000 CONTRIBUTION NEW ENGLAND BAPTIST HOSPITAL 125 PARKER HILL AVENUE BOSTON MA 02120 042103612 501(C)(3) 5000 CONTRIBUTION NEWPORT GULLS BASEBALL PO BOX 777 NEWPORT RI 02840 611426608 501(C)(3) 5000 CONTRIBUTION NOVA SOUTHEASTERN UNIVERSITY 3301 COLLEGE AVENUE DAVIE FL 33314 591083502 501(C)(3) 5000 CONTRIBUTION ONE FAMILY INC 186 SOUTH STREET 4TH FLOOR BOSTON MA 02111 542076936 501(C)(3) 5000 CONTRIBUTION PALM BEACH STATE COLLEGE 4200 CONGRESS AVENUE LAKE WORTH FL 33461 591818556 501(C)(3) 7218 CONTRIBUTION PALM BEACH STRATEGIC FORUM 2401 PGA BLVD SUITE 196 PALM BEACH GARDENS FL 33410 501(C)(3) 15000 CONTRIBUTION RED SOX FOUNDATION 4 YAWKEY WAY BOSTON MA 02215 331007984 501(C)(3) 10150 CONTRIBUTION ROOM TO GROW 54 WEST 21ST STREET 401 NEW YORK NY 10010 134012096 501(C)(3) 5000 CONTRIBUTION ROSE FITZGERALD KENNEDY 185 KNEELAND STREET BOSTON MA 02111 201678932 501(C)(3) 25000 CONTRIBUTION SEMINOLE REGION CHARITY GOLF TOURNAMENT PO BOX 3070 JAY DIPETRO BOCA RATON FL 33431 204993916 501(C)(3) 15000 CONTRIBUTION SOUTH END COMMUNITY HEALTH CARE CENTER 1601 WASHINGTON STREET BOSTON MA 02118 042456134 501(C)(3) 10000 CONTRIBUTION SOUTH SHORE HOSPITAL 55 FOGG ROAD SOUTH WEYMOUTH MA 02190 042769210 501(C)(3) 25000 CONTRIBUTION SOUTH SHORE YMCA 79 CODDINGTON STREET QUINCY MA 02169 042105881 501(C)(3) 25000 CONTRIBUTION ST FRANCIS HOUSE 39 BOYLSTON ST BOSTON MA 021164702 222519129 501(C)(3) 5000 CONTRIBUTION STUART MUSHLIN MD MASTER CLINICIAN MEDICINE AND PRIMARY CARE 75 FRANCIS STREET BOSTON MA 02115 042312909 501(C)(3) 50000 CONTRIBUTION TABOR ACADEMY FRONT STREET MARION MA 02738 042103632 501(C)(3) 101280 CONTRIBUTION THE AMERICAN IRELAND FUND 211 CONGRESS STREET 10TH FLOOR BOSTON MA 02110 251306992 501(C)(3) 35000 CONTRIBUTION THE CHILDRENS PLACE AT HOME SAFE FOUNDATION 2840 SIXTH AVENUE SOUTH LAKE WORTH FL 33461 650462950 501(C)(3) 70250 CONTRIBUTION THE FLORIDA AQUARIUM INC 701 CHANNELSIDE DRIVE TAMPA FL 33602 592807815 501(C)(3) 11500 CONTRIBUTION THE FUND FOR HOBART AND WILLIAM SMITH 615 SOUTH MAIN STREET GENEVA NY 14456 160743040 501(C)(3) 250000 CONTRIBUTION THE GREATER BOSTON FOOD BANK 70 SOUTH BAY AVENUE BOSTON MA 02118 042717782 501(C)(3) 25000 CONTRIBUTION THE JESUIT GALA 85 SCHOOL STREET WATERTOWN MA 02472 501(C)(3) 5000 CONTRIBUTION THE MARK WAHLBERG YOUTH FOUNDATION 233 NEEDHAM STREET SUITE 300 NEWTON MA 02464 043567369 501(C)(3) 10000 CONTRIBUTION THE MASSACHUSETTS CONFERENCE FOR WOMEN PO BOX 55071 75355 BOSTON MA 002205507 202699177 501(C)(3) 10000 CONTRIBUTION THE NEW ENGLAND AQUARIUM CENTRAL WARF BOSTON MA 02110 042297514 501(C)(3) 5600 CONTRIBUTION THE NEW ENGLAND COUNCIL 98 NORTH WASHINGTON STREET BOSTON MA 02114 041661090 501(C)(6) 15000 CONTRIBUTION THE SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA MA 223141112 132923701 501(C)(3) 5000 CONTRIBUTION THE WOMEN'S LUNCH PLACE 67 NEWBURY STREET BOSTON MA 02116 222514148 501(C)(3) 5000 CONTRIBUTION TOSTCEE 1187 BEACON STREET BOSTON MA 02446 501(C)(3) 100000 CONTRIBUTION TRINITY BOSTON FOUNDATION 206 CLARENDON ST BOSTON MA 02116 042736718 501(C)(3) 5000 CONTRIBUTION TRINITY CATHOLIC ACADEMY 11 PINE STREET SOUTHBRIDGE MA 01550 043431537 501(C)(3) 5000 CONTRIBUTION TUFTS MEDICAL CENTER INC 800 WASHINGTON STREET BOX 468 BOSTON MA 02111 270440772 501(C)(3) 10000 CONTRIBUTION US SKI & SNOWBOARD TEAM FOUNDATION PO BOX 100 PARK CITY UT 84060 846030639 501(C)(3) 10000 CONTRIBUTION UMASS BOSTON 225 FRANKLIN ST FL 33 BOSTON MA 02110 046013152 501(C)(3) 10000 CONTRIBUTION UNIVERSITY OF MASSACHUSETTS CLUB BOYDEB BUILDING UNIVERSITY OF MASSACHUSETTS AMHERST MA 01003 222475322 501(C)(3) 20000 CONTRIBUTION UNIVERSITY OF MIAMI PO BOX 248106 CORAL GABLES FL 33124 590524458 501(C)(3) 50000 CONTRIBUTION WBUR 890 COMMONWEALTH AVENUE THIRD FLOOR FLOOR BOSTON MA 02215 501(C)(3) 5000 CONTRIBUTION WETA - THE BETTER ANGELS SOCIETY 3939 CAMPBELL AVENUE ARLINGTON VA 22206 501(C)(3) 10000 CONTRIBUTION YMCA OF GREATER BOSTON HELLO PARTY 316 HUNTINGTON AVENUE BOSTON MA 02115 042103551 501(C)(3) 10000 CONTRIBUTION YOGA REACHES OUT PO BOX 5352 WAYLAND MA 01778 800598014 501(C)(3) 10000 CONTRIBUTION 96 5 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE DISTRIBUTION OF GRANTS AND OTHER ASSISTANCE IS AT THE DISCRETION OF THE ORGANIZATION'S PRESIDENT. 0 0 0 0 0 0 0 0 0 JOHN F FISH 0 775693 0 0 0 0 0 0 0 778 0 776471 0 0 GEORGE MASTABY 0 220081 0 0 0 0 0 0 0 697 0 220778 0 0 JOHN GORMAN 0 247657 0 0 0 0 0 0 0 0 0 247657 0 0 SUFFOLK CONSTRUCTION TAXABLE ENTITY OWNED MORE THAN 35% BY THE PRESIDENT OF THE BOARD 4219232 CONTRIBUTIONS TO RED & BLUE FOUNDATION 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE BOARD HAS A BUSINESS RELATIONSHIP WITH EACH MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS WERE HELD FORM 990, PART VI, SECTION A, LINE 8B NO MEETINGS WERE HELD FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE CFO REVIEWS THE FORM 990. AFTER ALL COMMENTS AND QUESTIONS HAVE BEEN ANSWERED THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEREST OF THE RED & BLUE FOUNDATION WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE COMPANY OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE COMPANY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 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. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, LINE 13 AND 14: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY SIMILAR TO SUFFOLK CONSTRUCTION'S. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETS ATTORNEY GENERAL'S WEBSITE. FORM 990, SCHEDULE O, PART VII, SECTION A, COL. (E): JOHN FISH, GEORGE MASTABY, JOHN GORMAN, AND ERIN BROOKS WERE NOT COMPENSATED FOR SERVING ON THE BOARD OF THE FILING ORGANIZATION. THESE INDIVIDUALS WERE OFFICERS/EMPLOYEES OF A RELATED ORGANIZATION AND RECEIVED COMPENSATION, AS REPORTED, FOR SERVICES PROVIDED TO THE RELATED ORGANIZATION. BOSTON SCHOLAR ATHLETE PROGRAM INC 65 ALLERTON STREET BOSTON MA 02119 273987854 SUPPORT CHARITABLE AND EDUCATIONAL ENDEAVORS MA 501(C)(3) LINE 7 0 SUFFOLK CONSTRUCTION COMPANY INC 65 ALLERTON STREET BOSTON MA 02119 042776356 CONSTRUCTION CONTRACTOR MA N/A C 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1