2012-09-24T15:26:41-05:00 2011-12-31 042513210 GERALD T REILLY & COMPANY INC 424 ADAMS STREET MILTON MA 02186 990 2011-01-01 300229398 WATERTOWN COMMUNITY FOUNDATION INC WATE 6176968900 PO BOX 334 WATERTOWN MA 02471 ANDREW BUNDY 6179261500 2012-09-24 1 WILLIAM B FORD CPA P01477213 6176968900 2012-09-24 2011 2016-02-24 21:20:13Z ANDREW BUNDY PO BOX 334 WATERTOWN MA 02472 395031 0 X WWW.WATERTOWNFOUNDATION.ORG X 2003 MA COMMUNITY FOUNDATION FOR THE TOWN OF WATERTOWN 15 15 1 10 0 0 42045 68135 0 0 22730 44996 0 0 64775 113131 48811 67029 0 0 22874 26574 0 0 0 4508 8079 76193 101682 -11418 11449 1336810 1324280 0 0 1336810 1324280 X THE WATERTOWN COMMUNITY FOUNDATION, INC., SEEKS TO PROMOTE A STRONG, CLOSE-KNIT COMMUNITY BY FOSTERING CONNECTIONS, RESPECT AND MUTUAL SUPPORT AMONG WATERTOWN'S DIVERSE RESIDENTS. IT PROVIDES PHILANTHROPIC LEADERSHIP AND EXPANDS OPPORTUNITIES FOR CHARITABLE GIVING AND NOT-FOR-PROFIT ACTIVITIES THAT MEET LOCAL NEEDS, NOW AND FOR FUTURE GENERATIONS. 0 0 95686 THE ORGANIZATION COMMENCED OPERATIONS DECEMBER 29, 2003. THE FOUNDATION HAS BEEN ORGANIZED TO SUPPORT EDUCATIONAL AND OTHER NON-PROFIT ORGANIZATIONS IN THE TOWN OF WATERTOWN. 95686 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X WILLIAM B FORD TREASURER 6176968900 424 ADAMS STREET MILTON MA 02186 KEN SHEYTANIAN 1.00 X 0 0 0 WILLIAM B FORD CPA 1.00 X X 0 0 0 ROBERTA MILLER 1.00 X X 0 0 0 SUSAN L MUSINSKY 1.00 X 0 0 0 ANDREW BUNDY 1.00 X X 0 0 0 ROBERT SHAY 1.00 X X 0 0 0 PIA OWENS 1.00 X 0 0 0 MARIAN GROGAN 1.00 X 0 0 0 BRETT DEAN 1.00 X 0 0 0 DOREEN MUNGER-DAWSON 1.00 X 0 0 0 STEVE WINNICK 1.00 X 0 0 0 RAY YOUNG 1.00 X 0 0 0 TERESA LEONARD 1.00 X 0 0 0 LORA SABIN 1.00 X 0 0 0 THEA SAHR 1.00 X 0 0 0 MIKE SCHADE 20.00 X 24167 0 0 24167 0 0 0 0 0 0 0 68135 68135 21939 21939 304957 281900 23057 23057 23057 113131 0 0 44996 65400 65400 1629 1629 24167 24167 2407 2407 2083 2083 872 872 631 631 PUBLIC RELATIONS AND CO 1452 1452 TELEPHONE AND COMMUNICA 1377 1377 DUES, MEMBERSHIPS AND F 1289 1289 POSTAGE 270 270 105 105 101682 95686 5996 0 64695 336391 1272115 987889 1336810 1324280 0 0 X 52353 56025 1284457 1268255 1336810 1324280 1336810 1324280 X 11449 -23979 X 0 0 0 X 72240 36598 42075 42045 68135 261093 72240 36598 42075 42045 68135 261093 113656 147437 28864 29629 24210 22730 21939 127372 388465 0.37950 0.39750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 VANGUARD 500 INDEX FUND - ADMIRAL SHARES 987889 F 987889 113131 101682 11449 -23979 -23979 -12530 89152 -23979 -23979 113131 0 113131 101682 0 101682 0 101682 1 WATERTOWN FAMILY NETWORK 30 COMMON STREET WATERTOWN MA 02472 046001340 501 C 3 5700 GRANTS TO CORE INSTITUTIONS ARSENAL CENTER FOR THE ARTS 321 ARSENAL STREET WATERTOWN MA 02472 043430963 501 C 3 5250 GRANTS TO CORE INSTITUTIONS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT PERFORMANCE STATUS REPORTS AT PRE-DETERMINED SPECIFIED DATES. FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION'S FORM 990 IS PREPARED BY THE TREASURER OF THE ORGANIZATION. THE FOUNDATION'S BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. UPON SATISFACTORY REVIEW, THE BOARD OF DIRECTORS VOTES TO ACCEPT THE FORM 990 AS PREPARED BY THE TREASURER AND DEEMS IT ACCEPTABLE FOR SIGNATURE AND FILING BY THE APPROPRIATE CORPORATE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN AFFIRMATIONS ARE REQUIRED BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTEE FOR THE EXECUTIVE DIRECTOR AND, IF NECESSARY, ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FINANCIAL STATEMENTS AND THE TAX RETURNS OF THE FOUNDATION ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT REQUESTS ARE MADE TO THE EXECUTIVE DIRECTOR VIA TELEPHONE OR EMAIL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -23,979.