2024-05-13T09:16:44-05:00 2023-06-30 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2022-07-01 046528581 BOSTON CHARITABLE TRUST FUND CITY OF BOSTON TRUST OFFICE BOST 6176354140 BOSTON CITY HALL M-5 BOSTON MA 02201 MAUREEN GARCEAU FIRST ASST COLLECTOR/TREASURER 6176354140 2024-05-09 1 MAUREEN GARCEAU XXX-XX-XXXX 0 RYAN SHEEHAN P03081966 6174711120 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN GARCEAU BOSTON CITY HALL M-5 BOSTON MA 02201 32625 0 X N/A X 1985 MA TO FUND OTHER CHARITABLE ORGANIZATIONS WHICH ENGAGE IN CHARITABLE SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. 1 0 0 0 0 0 51334 11670 0 0 1574 20955 0 0 52908 32625 490000 0 0 0 0 0 0 0 0 7900 5089 497900 5089 -444992 27536 722934 754346 452552 456429 270382 297917 X TO FUND OTHER CHARITABLE ORGANIZATIONS WHICH ENGAGE IN CHARITABLE SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. 0 1 THE PRINCIPAL AND INCOME FROM ALL PROPERTY RECEIVED AND ACCEPTED BY THE TRUST SHALL BE DISTRIBUTED TO OR FOR THE USE OF OTHER CHARITABLE ORGANIZATIONS. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 MA X CITY OF BOSTON TREASURY DEPT 6176354140 CITY HALL ROOM M-5 BOSTON MA 02201 ASHLEY GROFFENBERGER CFO 1.00 X X 0 57972 3530 DION IRISH CHIEF OF OPERATIONS 1.00 35.00 X 0 147947 29652 SEGUN IDOWU CHIEF OF ECONOMIC OPPORTUNITY & INCLUSION/CLERK 1.00 35.00 X 0 140337 9930 BRIANNA MILLOR CHIEF OF COMMUNITY ENGAGEMENT 1.00 35.00 X 0 135087 11188 0 481343 54300 0 0 1 0 0 11670 11670 20955 20955 32625 0 0 20955 33 33 GENERAL & ADMINISTRATIV 5056 5056 5089 0 5089 0 222826 223133 487569 521703 12539 9510 722934 754346 7355 0 445197 456429 452552 456429 X 270382 297917 270382 297917 722934 754346 27536 0 X X 0 1 X 1 0 X 2936 31284596 4508857 51334 11670 35859393 2936 31284596 4508857 51334 11670 35859393 35859393 13184 11836 1052 1574 20955 48601 35907994 0.99860 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AGENCY FUNDS DUE TO OTHERS 455198 DUE TO CITY OF BOSTON 1231 456429 X 32592 0 32592 33 33 32625 5056 0 5056 33 33 5089 PART X, LINE 2: THE CORPORATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE CORPORATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2023, THE CORPORATION DETERMINEDTHAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PAST THREE YEARS (OR SINCE INCEPTION) REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE CORPORATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 0 0 0 DION IRISH CHIEF OF OPERATIONS 0 147947 0 0 0 0 0 0 0 29652 0 177599 0 0 SEGUN IDOWU CHIEF OF ECONOMIC OPPORTUNITY & INCL 0 140337 0 0 0 0 0 0 0 9930 0 150267 0 0 FORM 990, PART III, LINE 3 THERE HAS BEEN A DECLINE IN CONTRIBUTIONS FOR THE BOSTON RESILIENCY FUND RESULTING IN $0 PROGRAM EXPENSES THIS YEAR. FORM 990, PART VI, SECTION A, LINE 8A EXPLANATION: ORGANIZATION IS RUN THROUGH THE CITY OF BOSTON TRUST DEPARTMENT. THE DEPARTMENT DETERMINES WHICH CHARITIES WILL BENEFIT FROM INVESTMENT INCOME FROM AGENCY FUNDS. FORM 990, PART VI, SECTION A, LINE 8B EXPLANATION: ORGANIZATION IS RUN THROUGH THE CITY OF BOSTON TRUST DEPARTMENT. THE DEPARTMENT DETERMINES WHICH CHARITIES WILL BENEFIT FROM INVESTMENT INCOME FROM AGENCY FUNDS. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE TREASURER OR ASSIGNED EMPLOYEES REVIEW THE FORM 990 AND ALL ATTACHMENTS AND GIVES ITS AUTHORIZATION TO FILE ALL APPLICABLE RETURNS. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CITY OF BOSTON BOSTON CITY HALL BOSTON MA 02201 046001380 GOVERNMENTAL MA 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CITY OF BOSTON P 455198 FAIR MARKET VALUE