2012-05-08T15:46:32-05:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 043476160 THE MATCH SCHOOL FOUNDATION INC MATC 8572039647 1001 COMMONWEALTH AVENUE BOSTON MA 02215 MICHAEL GOLDSTEIN 8572039647 2012-05-03 1 JOHN BUCKLEY CPA 5083669100 2012-05-03 2010 2016-02-24 21:20:13Z MICHAEL GOLDSTEIN 1001 COMMONWEALTH AVENUE BOSTON MA 02215 4556793 0 X WWW.MATCHSCHOOL.ORG X 1999 MA THE ORGANIZATION HAS BEEN FORMED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT FINANCIALLY, AND TO CARRY OUT THE CERTAIN FUNCTIONS OF MATCH CHARTER PUBLIC SCHOOL. 4 4 0 0 0 0 2524812 3737401 34243 232045 508322 517814 27064 17897 3094441 4505157 1334619 1112100 0 0 98805 164413 0 0 48886 177636 583062 1611060 1859575 1483381 2645582 16898347 20005556 8783347 9244974 8115000 10760582 TO BENEFIT, SUPPORT FINANCIALLY, AND TO CARRY OUT THE CERTAIN FUNCTIONS OF MATCH CHARTER PUBLIC SCHOOL. 0 0 1592190 264828 TO BENEFIT, SUPPORT FINANCIALLY AND CARRYOUT THE CERTAIN FUNCTIONS OF THE MATCH CHARTER PUBLIC SCHOOL. 1592190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X RICHARD E DRAGON CPA 6172320300 1001 COMMONWEALTH AVENUE BOSTON MA 02215 MATTHEW VETTEL 2.00 X X 0 0 0 MINI JAIKUMAR 2.00 X X 0 0 0 MICHAEL DUFFY 2.00 X 0 0 0 BRIDGITT EVANS 2.00 X 0 0 0 MICHAEL GOLDSTEIN 2.00 X 0 114467 778 ALAN SAFRAN 5.00 X 0 135282 603 MIKE LARSSON 1.00 X 0 0 0 0 249749 1381 0 0 0 0 KROKIDAS AND BLUESTEIN LLP 600 ATLANTIC AVENUE BOSTON MA 02210 LEGAL 131872 1 194435 3542966 3737401 TUTOR CONSULTING FEE 900099 232045 232045 232045 517814 517814 36750 194435 51636 -14886 -14886 MISCELLANEOUS INCOME 900099 32783 32783 32783 4505157 264828 0 502928 1112100 1112100 29107 17465 5821 5821 124255 23750 60723 39782 9841 2647 4271 2923 1210 325 525 360 131659 131659 2650 2650 268 268 9653 9653 75714 75714 57802 57802 FACILITY FEASIBILITY ST 192734 192734 RESERVE FOR PLEDGE RECE 100000 100000 DUES AND SUBSCRIPTIONS 11823 11823 MISCELLANEOUS 759 759 1859575 1592190 218499 48886 2022 9870 14440839 16223955 1362298 2400561 1730 57626 1329809 76940 1015043 1252869 76415 60675 16898347 20005556 336987 436710 7030720 7032148 1415640 1776116 8783347 9244974 X 5556606 6470362 2558394 4290220 8115000 10760582 16898347 20005556 2645582 0 X X 0 1 1 X 0 X 646592 2858998 1116677 2524812 3737401 10884480 646592 2858998 1116677 2524812 3737401 10884480 2322030 8562450 468548 552751 531784 508322 517814 2579219 31211 32188 32740 34243 264828 395210 13858909 448321 0.61780 0.55900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436600 436600 889414 73145 816269 3795 3795 0 1252869 DUE TO SCHOOL 1776116 1776116 4505157 1859575 2645582 2645582 ANNUAL GALA 231185 194435 36750 51636 231185 194435 36750 51636 51636 -14886 1 THE MATCH CHARTER PUBLIC SCHOOL 1001 COMMONWEALTH AVENUE BOSTON MA 02215 043453891 N/A 1011100 FMV TO SUPPORT THE MATCH CHARTER PUBLIC SCHOOL MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL 215 FOREST HILLS STREET JAMAICA PLAIN MA 02130 800693442 N/A 101000 FMV TO SUPPORT THE MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL 2 OTHER INFORMATION: PART IV: THE FOUNDATION REVIEWS EXPENDITURES INCURRED UNDER THE GRANT BY THE SCHOOLS. MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2005-10-25 770000 TO RETIRE A PORTION OF THE DEBT THAT IT HAD INCURRED TO ACQUIRE THE BOND 0 0 0 770000 770000 2002 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE CONTROLLER, THEN IS PROVIDED TO THE BOARD OF TRUSTEES AND FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS CONFLICTS OF INTEREST THROUGH BOARD MEMBER DISCLOSURE SIGNOFFS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF BOTH THE SCHOOL'S AND FOUNDATION'S BOARD, THAT ANNUALLY MEETS TO COMPLETE PERFORMANCE EVALUATIONS AND MAKE SALARY DECISIONS FOR LEADERS OF BOTH ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUAL REQUESTS ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE MATCH CHARTER PUBLIC SCHOOL 1001 COMMONWEALTH AVE BOSTON MA 02215 EDUCATION MA N/A 170(B)(A)(II) N/A 0 MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL 215 FOREST HILLS STREET JAMAICA PLAIN MA 02130 EDUCATION MA N/A 170(B)(A)(II) N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 THE MATCH CHARTER PUBLIC SCHOOL O 1776116 FAIR MARKET VALUE THE MATCH CHARTER PUBLIC SCHOOL B 1011100 FAIR MARKET VALUE THE MATCH CHARTER PUBLIC SCHOOL M 270000 FAIR MARKET VALUE THE MATCH CHARTER PUBLIC SCHOOL N 164413 FAIR MARKET VALUE THE MATCH CHARTER PUBLIC SCHOOL J 18965 FAIR MARKET VALUE MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL B 101000 FAIR MARKET VALUE MATCH COMMUNITY DAY CHARTER PUBLIC SCHOOL O 257825 FAIR MARKET VALUE