2024-10-31T09:56:13-05:00 2023-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-01-01 300229398 WATERTOWN COMMUNITY FOUNDATION INC WATE 6179261500 PO BOX 334 WATERTOWN MA 02471 LAUREN COUGHLIN UNSWORTH PRESIDENT 6179261500 2024-10-31 1 0 SANDRA M BROWN CPA P01614103 5088717178 2024-10-28 2023 2024-10-15 13:58:12Z LAUREN COUGHLIN UNSWORTH PO BOX 334 WATERTOWN MA 02471 1385326 0 X WWW.WATERTOWNFOUNDATION.ORG X 2003 MA THE FOUNDATION SEEKS TO PROMOTE A STRONG, CLOSE-KNIT COMMUNITY BY FOSTERING CONNECTIONS, RESPECT AND MUTUAL SUPPORT AMONG WATERTOWN'S DIVERSE RESIDENTS. THE FOUNDATION PROVIDES PHILANTHROPIC SUPPORT FOR THE CURRENT AND FUTURE NEEDS OF THE COMMUNITY. 13 13 2 260 0 0 619650 1077677 0 0 63170 128920 0 -2647 682820 1203950 679363 974175 0 0 97818 164142 0 0 60410 90337 116369 867518 1254686 -184698 -50736 2214408 2455063 169973 271451 2044435 2183612 THE FOUNDATION COMMENCED OPERATIONS ON DECEMBER 29, 2003. THE FOUNDATION HAS BEEN ORGANIZED TO SUPPORT EDUCATIONAL AND OTHER NON-PROFIT ORGANIZATIONS IN THE TOWN OF WATERTOWN. 0 0 1031464 974175 THE FOUNDATION COMMENCED OPERATIONS ON DECEMBER 29, 2003. IT HAS BEEN ORGANIZED TO SUPPORT EDUCATIONAL RELATED ACTIVITIES AND OTHER NON-PROFIT ORGANIZATIONS IN THE TOWN OF WATERTOWN. 1031464 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 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 0 0 0 0 1 9 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X X X THE ORGANIZATION 6179261500 PO BOX 334 WATERTOWN MA 02471 LAUREN UNSWORTH CO-PRESIDENT 10.00 X X 0 0 0 MARY ANN MULLIGAN CO-PRESIDENT 10.00 X X 0 0 0 ANTHONY PAOLILLO TREASURER/CLERK 10.00 X X 0 0 0 EMILY BARCLAY SECRETARY 10.00 X X 0 0 0 LORA SABIN DIRECTOR 5.00 X 0 0 0 ROBERT SHAY DIRECTOR 5.00 X 0 0 0 HEATHER LEARY DIRECTOR 5.00 X 0 0 0 ALBRIK AVANESSIAN DIRECTOR 5.00 X 0 0 0 FELICIA SULLIVAN DIRECTOR 5.00 X 0 0 0 EILEEN HSU-BALZER DIRECTOR 5.00 X 0 0 0 DONNA TUCCINARDI DIRECTOR 5.00 X 0 0 0 NINOS HANNA DIRECTOR 5.00 X 0 0 0 MARIA PANAGGIO-PHILLIPS FORMER DIRECTOR 5.00 X 0 0 0 ELAINA THEMISTOS FORMER DIRECTOR 5.00 X 0 0 0 ELEANOR DONATO FORMER DIRECTOR 5.00 X 0 0 0 ANTONIA O'HARA FORMER DIRECTOR 5.00 X 0 0 0 CHRISTINE PARKER FORMER DIRECTOR 5.00 X 0 0 0 CURTIS TEIXEIRA FORMER DIRECTOR 5.00 X 0 0 0 DAVID SIEGEL DIRECTOR 5.00 X 0 0 0 KATHRYN WHITE FORMER CO-VICE PRESIDENT 10.00 X X 0 0 0 JENNIFER DAVIS FORMER CO-VICE PRESIDENT 10.00 X X 0 0 0 ATHELIA TILSON EXECUTIVE DIRECTOR 40.00 X 125000 0 16055 HEATHER MCMANUS DIRECTOR OF OPERATIONS 30.00 X 12456 0 0 137456 0 16055 1 0 0 0 0 98640 838469 140568 1077677 42130 42130 254194 167404 86790 86790 86790 11325 98640 13972 -2647 -2647 1203950 0 0 126273 972675 972675 1500 1500 135849 45284 45282 45283 17442 7898 7886 1658 10851 3782 3781 3288 26261 26261 45616 45616 33432 33432 SPECIAL FUND RAISING EV 10181 10181 OTHER EXPENSES 879 325 554 1254686 1031464 162812 60410 144366 125441 635 5573 63547 252981 2005860 2071068 2214408 2455063 20795 148883 250656 21090 0 169973 271451 X 435643 500019 1608792 1683593 2044435 2183612 2214408 2455063 -50736 191068 -1155 0 X 0 1 X 1 0 X 169551 335881 532581 619650 1077677 2735340 169551 335881 532581 619650 1077677 2735340 2735340 44724 43112 45168 41142 42130 216276 6076 10000 16076 2967692 1785 0.92170 0.89130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 6,076. 2020 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1260718 183126 1443844 1454031 -193313 1260718 1286556 167475 1454031 1225291 61265 1286556 1166944 58347 1225291 0.00000 0.00000 1.00000 0 0 0 1393863 191068 191068 1202795 1155 1155 1203950 1254686 0 1254686 0 1254686 20TH ANNIVERSARY GALA 95715 84704 11011 10410 1300 WHO 2023 14250 14250 2262 109965 98954 11011 10410 1300 2262 13972 -2961 1 WATERTOWN HOUSING AUTHORITY 55 WAVERLY AVEVNUE STE 1 WATERTOWN MA 024723613 046004333 501C(3) 558847 0 N/A FOOD SECURITY METRO WEST COLLABORATIVE DEVELOPMENT 79-B CHAPEL ST NEWTON MA 02458 223073668 501C(3) 167022 0 N/A EMERGENCY RENTAL ASSISTANCE WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 042630450 501C(3) 49256 0 N/A FOOD SECURITY, RENTAL ASSISTANCE, UTILITY ASSISTANCE, COVID KITS, MUTUAL AID COORDINATOR WATERTOWN PUBLIC SCHOOLS 30 COMMON STREET WATERTOWN MA 02472 156000419 501C(3) 32024 0 N/A CLASSROOM ENRICHMENT GRANTS AND FOOD SECURITY WEEKEND BACKPACK PROGRAM CITY OF WATERTOWN 149 MAIN ST WATERTOWN MA 02472 046001340 GOVERNMENT 27057 0 N/A EDUCATION AND PROGRAM SUPPORT WATERTOWN BOYS AND GIRLS CLUB 25 WHITES AVENUE WATERTOWN MA 02472 046134699 501C(3) 9500 0 N/A EDUCATION AND PROGRAM SUPPORT SURVIVAL EDUCATION FUND INC 14 BATES ROAD 1 WATERTOWN MA 02472 042633748 501C(3) 7815 0 N/A EDU DOROTHY AND CHARLES MOSESIAN CENTER FOR THE ARTS 321 ARSENAL STREET WATERTOWN MA 02472 043430963 501C(3) 7500 0 N/A EDUCATION AND PROGRAM SUPPORT SPRINGWELL 307 WAVERLY OAKS ROAD SUITE 205 WALTHAM MA 02452 042616064 501C(3) 7500 0 N/A EDUCATION AND PROGRAM SUPPORT WORLD IN WATERTOWN 8 BEMIS STREET WATERTOWN MA 02472 832581081 501C(3) 5620 0 N/A UNITY BREAKFAST 10 0 INTERNSHIP GRANTS 1 1500 0 N/A N/A PART I, LINE 2: THE FOUNDATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT PERFORMANCE STATUS REPORTS AT PRE DETERMINED SPECIFIED DATES, UNLESS OTHERWISE NOTED. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S FORM 990 IS PREPARED BY OUR ACCOUNTING FIRM AND THE FOUNDATION'S EXECUTIVE COMMITTEE REVIEWS A DRAFT OF THE FORM 990. ONCE APPROVED BY THE EXECUTIVE COMMITTEE THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL TO BE FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FILED DOCUMENT IS PROVIDED TO EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN AFFIRMATIONS ARE REQUIRED BY ALL BOARD MEMBERS AND THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15A AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTEE FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 18 THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF THE ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUEST ARE MADE TO THE EXECUTIVE DIRECTOR VIA TELEPHONE OR EMAIL.