2026-05-11T15:51:32-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 043476160 THE MATCH FOUNDATION INC MATC 6172320300 215 FOREST HILLS STREET JAMAICA PLAIN MA 02130 KIMBERLEY WILLIAMS PRESIDENT AND CEO 6172320300 2026-04-29 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-04-29 2024 2025-03-06 01:10:19Z KIMBERLEY WILLIAMS 215 FOREST HILLS STREET JAMAICA PLAIN MA 02130 2988845 0 X WWW.MATCHEDUCATION.ORG X 1999 MA SEE SCHEDULE O 4 4 0 4 0 0 601549 343054 1647258 2242110 738455 259217 64936 74291 3052198 2918672 547305 875403 0 0 0 0 0 0 71755 2241348 1910871 2788653 2786274 263545 132398 66757620 66498848 43868563 43503932 22889057 22994916 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, A MASSACHUSETTS CHARTER SCHOOL. 0 0 2491803 875403 2242110 PROVIDES SUPPORT FOR MATCH CHARTER PUBLIC SCHOOL INCLUDING FACILITIES DEBT SERVICE AND TUTOR HOUSING. 2491803 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X TORY SOUTIERE CHIEF FINANCIAL OFFICER 6179355569 215 FOREST HILLS STREET JAMAICA PLAIN MA 02130 X JOHN CALHOUN CHAIR, TREASURER AND DIRECTOR 10.00 X X 0 0 0 ORLANDO WATKINS CLERK AND DIRECTOR 10.00 X X 0 0 0 MATTHEW VETTEL TREASURER AND DIRECTOR (UNTIL 6/25) 10.00 X 0 0 0 ROBERT FOGEL DIRECTOR 10.00 X 0 0 0 NNENNA UDE PRESIDENT AND CEO (UNTIL 6/25) 10.00 X 0 0 0 0 0 0 0 0 0 0 0 343054 343054 INTEREST 900099 1161089 1161089 LEASE REVENUE 531120 799836 799836 AMORTIZATION OF BOND D 900099 281185 281185 2242110 224442 224442 60452 0 60452 60452 60452 104948 70173 34775 34775 34775 MISCELLANEOUS REVENUE 900099 13839 13839 13839 2918672 2242110 0 333508 875403 875403 157436 157436 5622 5622 16461 16461 71755 71755 14277 14277 20078 20078 45436 45436 549352 549352 988490 988490 PROFESSIONAL DEVELOPMEN 23836 23836 DUES AND FEES 8062 8062 MISCELLANEOUS 5265 4485 780 PROGRAM INITIATIVES 4801 4801 2786274 2491803 222716 71755 436728 593931 2114708 2744731 115885 214902 9880 21556 18782934 18435775 7350 1835 40331198 12527693 28791995 27803505 2096327 1999615 14401813 14682998 66757620 66498848 80911 141002 18874060 18520594 24913592 24842336 43868563 43503932 X 22848686 22814668 40371 180248 22889057 22994916 66757620 66498848 132398 -26539 0 X X 0 1 X 1 0 X 903793 768138 840710 601549 343054 3457244 903793 768138 840710 601549 343054 3457244 3457244 1696141 1218504 1225866 798907 284894 5224312 295608 288657 283888 4484 13839 886476 9568032 3986834 0.36130 0.35480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 295,608. 2021 AMOUNT: $ 288,657. 2022 AMOUNT: $ 283,888. 2023 AMOUNT: $ 4,484. 2024 AMOUNT: $ 13,839. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1856117 1856117 38167003 12219615 25947388 308078 308078 0 27803505 BOND RECEIVABLE 14682998 C 14682998 DUE TO THE MATCH CHARTER PUBLIC SCHOOL 820629 DEFERRED INFLOWS OF RESOURCES 24021707 24842336 1 MATCH CHARTER PUBLIC SCHOOL 215 FOREST HILLS STREET JAMAICA PLAIN MA 02130 043453891 501(C)3 875403 0 TO SUPPORT THE MATCH CHARTER PUBLIC SCHOOL 1 PART I, LINE 2: THE FOUNDATION REVIEWS EXPENDITURES INCURRED UNDER THE GRANT BY THE SCHOOLS. A MATCH SCHOOL FOUNDATION ISSUE SERIES 2014A 043431814 2014-08-21 4000000 TO FUND CAPITAL PROJECTS 0 0 0 B MATCH SCHOOL FOUNDATION ISSUE SERIES 2014B 043431814 2014-08-21 18000000 TO FUND CAPITAL PROJECTS 0 0 0 A 2204406 4000000 71851 49923 3878226 2015 0 0 1 1 B 1275000 18000000 123611 224655 17651734 2015 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART I: THE MATCH FOUNDATION, INC., FORMED IN MAY 1999, ACTS PRIMARILY TO PROVIDE FINANCIAL SUPPORT AND SERVICES TO MATCH CHARTER PUBLIC SCHOOL, A MASSACHUSETTS CHARTER SCHOOL. IN ADDITION TO THIS ROLE AS A FUNDRAISING FOUNDATION TO SUPPLEMENT RESOURCES OF MATCH SCHOOL, THE FOUNDATION'S STATED PURPOSE ALSO INCLUDES, BUT IS NOT LIMITED TO, ENGAGING AND PERFORMING IN THE ACTIVITIES THAT MATCH SCHOOL WOULD OTHERWISE HAVE TO PERFORM; OWNING, LEASING AND MAINTAINING THE SITES AT WHICH MATCH SCHOOL IS LOCATED; AND ENGAGING IN OTHER NONPROFIT PURPOSES AS ARE PERMISSIBLE FOR A CORPORATION ORGANIZED UNDER M.G.L.C. 180 AND EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT/CEO AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE 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 C, LINE 19 INDIVIDUAL REQUESTS ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VII: NNENNA UDE, THE PRESIDENT AND CEO, IS NOT COMPENSATED BY THE ORGANIZATION. UDE IS COMPENSATED BY MATCH CHARTER PUBLIC SCHOOL (THE SCHOOL), WHICH IS UNRELATED TO THE ORGANIZATION, FOR SERVING AS THE EXECUTIVE DIRECTOR. THE SCHOOL HAS A DISTINCT INSTITUTIONAL INTEREST IN HAVING UDE SERVE AS SENIOR MANAGER AND OFFICER OF THE ORGANIZATION, AND REQUIRES UDE TO SERVE AS PRESIDENT AND CEO OF THE ORGANIZATION AS PART OF HER SERVICES TO THE SCHOOL.