2024-01-26T16:03:54-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 300015324 BROOKE SCHOOL FOUNDATION INC BROO 6173257977 190 CUMMINS HWY ROSLINDALE MA 02131 JON CLARK CLERK 6175222766 2024-01-24 1 JON CLARK XXX-XX-XXXX 1 JOHN BUCKLEY CPA P00830631 5083669100 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON CLARK 190 CUMMINS HWY ROSLINDALE MA 02131 10159296 0 X WWW.EBROOKE.ORG X 2003 MA PROMOTE THE FINANCIAL WELL-BEING AND PROVIDE FINANCIAL SUPPORT TO THE BROOKE CHARTER SCHOOLS, THEIR STUDENTS, AND THEIR GRADUATES. 5 3 0 3 0 0 1706877 7820947 0 0 1599572 2003935 445586 334414 3752035 10159296 831548 964748 0 0 0 0 0 0 0 297323 279611 1128871 1244359 2623164 8914937 40538327 44820601 12672531 8044530 27865796 36776071 THE MISSION OF THE BROOKE SCHOOL FOUNDATION IS THE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN THE BOSTON AREA, SPECIFICALLY PROMOTING THE FINANCIAL WELL BEING OF THE BROOKE CHARTER SCHOOLS. 0 0 1235542 964748 PROMOTE THE FINANCIAL WELL-BEING OF THE BROOKE CHARTER SCHOOLS BY SOLICITING, RECEIVING, AND ADMINISTERING FUNDS FOR THE CONSTRUCTION, OPERATION, AND MAINTAINENCE OF THE SCHOOLS AND TO ENGAGE IN ANY OTHER CHARITABLE ACTIVITY. 1235542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MA X RAUL RIPOLL VERA 6173257977 190 CUMMINS HWY ROSLINDALE MA 02131 X JACOB GROSSMAN PRESIDENT 0.50 X X 0 0 0 CARLA DESANTIS TREASURER 0.50 X X 0 0 0 JON CLARK CLERK 0.50 X X 0 0 0 ABBEY SHAVELL DIRECTOR 0.50 X 0 0 0 KIMBERLY STEADMAN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 7820947 7820947 2003935 2003935 70303 0 70303 70303 70303 TAX CREDIT REVENUE 900099 264111 264111 264111 10159296 0 0 2338349 961748 961748 3000 3000 7800 7800 86522 86522 144872 144872 PROF. DEVELOPMENT 36900 36900 FINANCING FEES 2500 2500 DUES AND SUBSCRPTIONS 1017 1017 1244359 1235542 8817 0 3844835 9792255 844960 175500 31247697 30201545 7160000 2508699 4596173 4651301 4662 0 40538327 44820601 36960 164192 6920638 6769511 4508606 1206327 1110827 12672531 8044530 X 25622132 34343380 2243664 2432691 27865796 36776071 40538327 44820601 X 8914937 -4662 X X 0 1 X 1 0 X 2096013 1788795 2000866 1706877 7820947 15413498 2096013 1788795 2000866 1706877 7820947 15413498 961032 14452466 1737679 2096252 1690255 1669875 2074238 9268299 375283 375283 375283 375283 264111 1765243 26447040 0.54650 0.40310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - TAX CREDIT INCOME - 2018 AMOUNT: $ 375,283. 2019 AMOUNT: $ 375,283. 2020 AMOUNT: $ 375,283. 2021 AMOUNT: $ 375,283. 2022 AMOUNT: $ 264,111. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1264116 1264116 5895884 2508699 3387185 4651301 DUE TO BROOKE CHARTER SCHOOLS 1110827 1110827 1 BROOKE CHARTER SCHOOL 190 CUMMINS HIGHWAY ROSLINDALE MA 02131 043554252 961748 0 PROVIDE FINANCIAL SUPPORT TO BROOKE CHARTER SCHOOL 1 PART I, LINE 2: THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PASSED ON TO THE BROOKE CHARTER SCHOOLS ARE TO REVIEW THE SCHOOL'S QUARTERLY FINANCIAL REPORTS AND ANNUAL AUDIT. MEMBERS OF THE FOUNDATION BOARD ARE ALSO PRESENT AT BROOKE CHARTER SCHOOLS BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS, JON CLARK AND KIMBERLY STEADMAN, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND CLERK OF THE BOARD OF TRUSTEES REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES MUST VERBALLY ASSERT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION IS INCLUDED IN THE ANNUAL AUDIT OF THE BROOKE CHARTER SCHOOLS' AUDIT FILED WITH COMMONWEALTH OF MASSACHUSETTS AND IS AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INTEREST RATE SWAP AGREEMENTS -4,662. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.