2024-05-03T13:25:10-05:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2022-07-01 043519276 CHRISTA MCAULIFFE CHARTER SCHOOL FOUNDATION INC CHRI 5088799000 139 NEWBURY STREET FRAMINGHAM MA 01701 TRACEE MURPHY PRESIDENT 7744056695 2024-04-30 TRACEE MURPHY 999009999 0 KRISTOFFER LANE P01446126 6172629898 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACEE MURPHY 139 NEWBURY STREET C/O CMRCPS FRAMINGHAM MA 01701 624149 0 X N/A X 2000 MA THE FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL 6 6 0 0 0 0 18166 7250 679587 616816 6 83 0 0 697759 624149 0 0 0 0 0 0 0 0 0 940197 908280 940197 908280 -242438 -284131 8009500 7711333 8185987 8171951 -176487 -460618 TO SUPPORT THE FUNCTIONS AND PURPOSE OF CHRISTA MCAULIFFE CHARTER SCHOOL. 0 0 569069 624149 TO SUPPORT THE ACTIVITIES OF CHRISTA MCAULIFFE CHARTER SCHOOL (FORMERLY CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC SCHOOL). 569069 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X JOHN J ERMILIO 5088799000 139 NEWBURY STREET FRAMINGHAM MA 01701 TRACEE MURPHY PRESIDENT 2.50 X X 0 0 0 BOB BERMAN DIRECTOR 2.50 X 0 0 0 RONALD PIERRE-LOUIS TREASURER 2.50 20.00 X 0 0 0 JOHN ERMILIO DIRECTOR 0.00 40.00 X 0 143110 0 RICHARD VOOS DIRECTOR 2.50 X 0 0 0 JOHN FOLEY DIRECTOR 2.50 X 0 0 0 0 143110 0 0 0 0 0 0 7250 7250 RENT 532000 616816 616816 616816 83 83 624149 616899 0 0 5434 5434 18200 18200 13092 13092 312952 238106 74846 7250 7250 323713 323713 19483 19483 MAINTENANCE 86674 86674 REAL ESTATE TAXES 65802 65802 UTILITIES 54602 54602 DUES AND SUBSCRIPTIONS 1078 1078 908280 569069 339211 0 53601 82898 10177701 2549266 7949149 7628435 6750 0 8009500 7711333 5322 14950 7862602 7681682 318063 475319 8185987 8171951 X -176487 -460618 -176487 -460618 8009500 7711333 -284131 0 X X 0 1 X 1 0 X X 1 CHRISTA MCAULIFFE CHARTER SCHOOL 043555957 6 1 7250 0 1 7250 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART IV, SECTION E, LINE 1C: LEASES BUILDING AND RECEIVES CONTRIBUTIONS ON BEHALF OF THE SCHOOL 1910205 1910205 8267496 2549266 5718230 7628435 RELATED PARTY PAYABLES 475319 475319 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FY 2023 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED (FY 2019-2021). 0 PART I, LINE 2: THE ORGANIZATION RECORDS DONATIONS AS COLLECTED DURING THE YEAR AND THEN TRANSFERS THE TOTAL FUNDS TO CHRISTA MCAULIFFE CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2022 TAX YEAR. CHRISTA MCAULIFFE CHARTER SCHOOL 139 NEWBURY STREET FRAMINGHAM MA 01701 CHARTER SCHOOL MA N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CHRISTA MCAULIFFE CHARTER SCHOOL J 549485 FMV