2011-04-14T17:01:22-05:00 2010-12-31 CCR LLP 124 HEBRON AVENUE GLASTONBURY CT 06033 990 2010-01-01 061433299 MAIN STREET COMMUNITY FOUNDATION INC MAIN 8605836363 PO BOX 2702 200 MAIN STREET BRISTOL CT 060112702 SUSAN D SADECKI 8605836363 2011-04-14 1 FRANCIS K BROWN II 8607816700 X 2010 2016-02-24 21:20:13Z SUSAN D SADECKI PO BOX 2702 200 MAIN STREET BRISTOL CT 060112702 4960455 0 X WWW.MAINSTREETFOUNDATION.ORG X 1995 CT TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUMITIES WE SERVE. 21 20 4 100 0 0 579586 698944 0 227901 287502 547001 206912 -23952 1074000 1449894 756425 257762 0 0 234033 259840 0 0 0 377020 249347 1367478 766949 -293478 682945 24037478 11262312 22200 2465983 24015278 8796329 TO ENHANCE THE QUALITY OF LIFE FOR BOTH PRESENT AND FUTURE GENERATIONS IN THE COMMUMITIES WE SERVE. WE ACCOMPLISH OUR MISSION BY ENCOURAGING AND PROMOTING: GIFT PLANNING, PRUDENT STEWARDSHIP OF ASSETS, EFFECTIVE GRANT MAKING AND COMMUNITY LEADERSHIP. 0 0 128306 74785 66121 SCHOLARSHIPS AWARDED TO 66 INDIVIDUALS IN THE LOCAL COMMUNITY IN THEIR PURSUIT OF HIGHER EDUCATION. 11718 6830 6039 GRANT "TECH FOR TEENS" TO THE BRISTOL BOYS AND GIRLS CLUB OF $6,830 TO AWARD LAPTOP COMPUTERS TO STUDENTS WHO ARE ATTENDING OR PLANNING TO ATTEND COLLEGE AND ARE UNABLE TO PURCHASE A COMPUTER ON THEIR OWN. 53593 31456 27348 TO PURCHASE A NEW SWIM SCOREBOARD FOR THE PLAINVILLE BLUE DOLPHINS SWIM TEAM. 248617 144691 128393 248617 144691 128393 442234 1 1 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X SUSAN D SADECKI 8605836363 200 MAIN STREET BRISTOL CT 06010 SUSAN D SADECKI 50.00 X X 95395 0 0 MARK J BLUM 2.00 X X 0 0 0 WILLIAM J TRACY JR 2.00 X X 0 0 0 JANIS L NERI 2.00 X X 0 0 0 JOHN A LETIZIA 2.00 X X 0 0 0 BRYAN P BOWERMAN 2.00 X 0 0 0 STEPHEN O ALLAIRE 2.00 X 0 0 0 ROBERT M CAIAZE 2.00 X 0 0 0 DINO T CARBONE 2.00 X 0 0 0 ALICE CHAMBERLIN 2.00 X 0 0 0 DENNIS H CLEARY 2.00 X 0 0 0 JACQUELINE MERCHANT 2.00 X 0 0 0 JEFFREY SCOTT 2.00 X 0 0 0 DWIGHT C HARRIS 2.00 X 0 0 0 MARY ELLEN HOBSON 2.00 X 0 0 0 ARTHUR B HOERLE 2.00 X 0 0 0 DANIEL J LAPORTE 2.00 X 0 0 0 MARK PETERSON 2.00 X 0 0 0 ROBYN M POULOS 2.00 X 0 0 0 JOHN D SCARRITT 2.00 X 0 0 0 TRACY YARDE-SMITH 2.00 X 0 0 0 95395 0 0 0 0 0 0 0 107094 591850 698944 ADMINISTRATIVE FEE REV 523920 227901 227901 227901 207374 207374 3805131 3465504 339627 339627 339627 19765 107094 45057 -25292 -25292 MISCELLANEOUS 900099 1340 1340 1340 1449894 567528 0 183422 182977 182977 74785 74785 95395 95395 122734 74257 48477 22978 7822 15156 18733 6377 12356 12500 4255 8245 35075 35075 11957 11957 28370 9939 18431 16872 5744 11128 704 704 14076 14076 3271 3271 4849 1651 3198 FOUNDATION ADMINISTRATI 109829 109829 PRINTING AND PUBLICATIO 8844 8844 MISCELLANEOUS EXPENSES 3000 500 2500 766949 442234 324715 0 67991 116296 743833 1025748 102726 40108 1504422 946294 1050 49731 43064 7341 6667 9819723 9127199 11790392 24037478 11262312 22200 29081 2436902 22200 2465983 X 23342848 8186517 102726 40108 569704 569704 24015278 8796329 24037478 11262312 X 682945 -15901894 X 0 1 1 X 0 X 733395 1586036 1112138 580274 698944 4710787 733395 1586036 1112138 580274 698944 4710787 4710787 166498 692221 736669 711966 207374 2514728 25163 1340 26503 7252018 523862 0.64960 0.66000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 145276 63833 581239 1 1 0 1 24015278 947951 821979 2694664 184472 14109743 8796329 21346171 800697 3250087 1344450 37227 24015278 27712661 1608856 -5906331 2028390 40625 21346171 0.93100 0.06500 0.00400 0 0 49731 43064 6667 6667 1449894 766949 682945 274979 -16176873 -15901894 -15218949 3746686 274979 2021813 2296792 1449894 0 1449894 1500541 733592 733592 766949 0 766949 PART IV, LINE 2B: THE FOUNDATION ACCEPTS CONTRIBUTIONS FROM UNRELATED AGENCIES AND AGREES TO TRANSFER THOSE ASSETS, RETURN ON INVESTMENT ON THOSE ASSETS, OR BOTH, BACK TO THE APPLICABLE AGENCY UPON REQUEST. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: REMOVAL OF OPENING NET ASSET BALANCE OF BRADLEY H. BARNES TRUST, AN AFFILIA -13,739,971. OF THE FOUNDATION. RECLASSIFICATION OF AGENCY ENDOWMENTS PREVIOUSLY CLASSIFIED AS NET ASSETS -2,436,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPPORT AND REVENUE RELATED TO BRADLEY H. BARNES TRUST, THE FOUNDATION'S 1,976,756. AFFILIATE, WHICH IS COMBINED FOR FINANCIAL STATEMENT PURPOSES. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES 45,057. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO BRADLEY H. BARNES TRUST, THE FOUNDATION'S AFFILIATE, 688,535. WHICH IS COMBINED FOR FINANCIAL STATEMENT PURPOSES. SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES 45,057. WOW DINNER 37584 28169 9415 15363 ANNIVERSARY EVENT 89275 78925 10350 29694 126859 107094 19765 45057 45057 -25292 0 BRISTOL BOYS & GIRLS CLUB 105 LAUREL ST BRISTOL CT 06010 060646556 501(C)(3) 9398 BOOK GENERAL SUPPORT AND YOUTH DEVELOPMENT BRISTOL HOSPITAL DEVELOPMENT FOUNDATION 145 QUEEN STREET BRISTOL CT 06010 222577740 501(C)(3) 5845 BOOK PURCHASE OF MEDICAL EQUIPMENT ELCCT 501 WOLCOTT ST BRISTOL CT 06010 237094283 501(C)(3) 7500 BOOK GENERAL SUPPORT AND EQUIPMENT PURCHASE MAIN STREET COMMUNITY FOUNDATION 200 MAIN ST BRISTOL CT 06010 061433299 501(C)(3) 42258 BOOK GENERAL SUPPORT PARENT & CHILD CENTER AT BRISTOL HOSPITAL 9 PROSPECT ST BRISTOL CT 06010 060646559 501(C)(3) 5000 BOOK MATERNAL AND CHILD EDUCATION AND SERVICES RENBROOK SCHOOL 2865 ALBANY AVE WEST HARTFORD CT 06117 060646702 501(C)(3) 10000 BOOK GENERAL SUPPORT TOWN OF PLAINVILLE 1 CENTRAL SQUARE PLAINFIELD CT 06062 066002064 33000 BOOK PURCHASE OF SCOREBOARD AND SKATE PARK 9 0 SCHOLARSHIPS AWARDED TO LOCAL COLLEGE STUDENTS 66 74785 BOOK FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS ELECTS MEMBERS OF THE BOARD'S AUDIT COMMITTEE TO MEET WITH THE FOUNDATION'S AUDITORS FOR A FORMAL REVIEW OF THE AUDIT AND 990 ONCE COMPLETED. THE 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS THROUGH EMAIL OR AT A BOARD MEETING IF ONE IS HELD PRIOR TO SUBMISSION OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE LISTS ALL CONFLICTS REPORTED AND BRINGS THE LIST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND THE PRESIDENT WHO MONITORS VOTES. FORM 990, PART VI, SECTION B, LINE 15A EACH BOARD MEMBER COMPLETES AN EVALUATION FORM WHICH IS COLLECTED BY THE BOARD CHAIR. ONCE COMPLETE, THE RESULTS ARE PROVIDED TO THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AND THE COMPOSITE EVALUATION IS THEN SIGNED BY THE BOARD CHAIR AND PRESIDENT AND IS MAINTAINED ON FILE IN THE PRESIDENT'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 274,979. REMOVAL OF OPENING NET ASSET BALANCE OF BRADLEY H. BARNES TRUST, AN AFFILIA -13,739,971. OF THE FOUNDATION. RECLASSIFICATION OF AGENCY ENDOWMENTS PREVIOUSLY CLASSIFIED AS NET ASSETS -2,436,902. TOTAL TO FORM 990, PART XI, LINE 5: -15,901,894. SCHEDULE D, PART V, LINE 1F: AMOUNT IN FISCAL YEAR 2010 COLUMN IS COMPRISED OF: ADMINISTRATIVE EXPENSES OF $324,715 REMOVAL OF NET ASSETS OF BRADLEY H. BARNES TRUST, AN AFFILIATE OF THE FOUNDATION $13,785,028 BRADLEY H BARNES TRUST PO BOX 2702 BRISTOL CT 060112702 066160463 MEMORIAL TRUST CT 501(C)(3) LINE 11A MAIN STREET FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BRADLEY H BARNES TRUST P 109079 BOOK VALUE