2024-05-07T09:20:17-05:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2022-07-01 043217458 CITY ON A HILL FOUNDATION INC CITY 6174451515 58 CIRCUIT STREET ROXBURY MA 02119 SONYA PRATT CLERK 6174451515 2024-05-07 SONYA PRATT 999009999 0 KRISTOFFER LANE P01446126 6172629898 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONYA PRATT 15 ALLERTON STREET ROXBURY MA 02119 332706 0 X CITYONAHILL.ORG X 1994 MA TO SUPPORT THE CITY ON A HILL CHARTER PUBLIC SCHOOL IN PROVIDING A SECONDARY EDUCATION TO ITS STUDENTS. 4 3 0 6 0 0 250000 3070 310734 310734 3961 18902 13290 0 577985 332706 82000 10000 0 0 51342 0 0 0 0 468901 476755 602243 486755 -24258 -154049 8602541 6471630 4540013 2563151 4062528 3908479 TO SUPPORT THE CITY ON A HILL CHARTER PUBLIC SCHOOL IN PROVIDING A SECONDARY EDUCATION TO ITS STUDENTS. 0 0 443709 10000 310734 TO PROVIDE FINANCIAL SUPPORT TO THE CITY ON A HILL CHARTER PUBLIC SCHOOL THROUGH GRANTS AS WELL AS RENOVATING AND LEASING A PERMANENT HOME FOR THE SCHOOL. 443709 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X SONYA PRATT 6174451515 58 CIRCUIT STREET ROXBURY MA 02119 NICOLE DUFUCHARD PRESIDENT 1.00 X X 0 0 0 MARCEL DANIEL TREASURER 1.00 X X 0 0 0 SONYA PRATT CLERK 4.00 40.00 X X 0 193490 23761 GARY MORTON DIRECTOR 1.00 X 0 0 0 0 193490 23761 0 0 1 0 0 3070 3070 RENTAL INCOME 611710 310734 310734 310734 18902 18902 332706 310734 0 18902 10000 10000 2199 2199 4550 4550 136905 136905 290055 290055 FINANCING FEES 43000 43000 MISCELLANEOUS EXPENSE 46 46 486755 443709 43046 0 275486 250356 589150 438976 150000 -1515551 11704605 4406756 7587905 7297849 8602541 6471630 86275 63151 4432370 2500000 21368 0 4540013 2563151 X 3698672 3544623 363856 363856 4062528 3908479 8602541 6471630 -154049 0 X 0 1 X 1 0 X X 1 CITY ON A HILL CHARTER PUBLIC SCHOOL CIRCUIT STREET 043217458 6 1 310734 0 1 310734 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: THE ORGANIZATION PROVIDES A FACILITY FOR CITY ON A HILL CHARTER PUBLIC SCHOOL CIRCUIT STREET. 684492 684492 10832240 4257992 6574248 187873 148764 39109 7297849 X PART X, LINE 2: 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 TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTERST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT JUNE 30, 2023, THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE FOUNDATION'S 2019-2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 SCHOLARSHIPS TO STUDENTS FOR COLLEGE 2 10000 0 FMV PART I, LINE 2 THE FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH THEIR ACCOUNTING SYSTEM AND REVIEWING OF FUNDING BY MANAGEMENT. 0 0 0 0 0 0 0 0 0 SONYA PRATT CLERK 0 168490 0 25000 0 0 0 0 0 23761 0 217251 0 0 PART I, LINE 3 THE BOARD OF TRUSTEES OF THE RELATED ORGANIZATION APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WICH IS ALSO INCLUDED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND KEY EMPLOYEES ARE EDUCATED ANNUALLY AND ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT INDICATING THAT THE EDUCATION WAS PROVIDED. FORM 990, PART VI, SECTION C, LINE 18 CITY ON A HILL FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CITY ON A HILL FOUNDATION, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CITY ON A HILL PUBLIC CHARTER SCHOOL 58 CIRCUIT STREET ROXBURY MA 02119 043283025 OPERATE A CHARTER SCHOOL MA GOVERNMENTAL ENTITY 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CITY ON A HILL CHARTER PUBLIC SCHOOL J 310734 FMV, LEASE AGREEMENT