2024-01-24T14:03:12-06:00 2022-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-01-01 300229398 WATERTOWN COMMUNITY FOUNDATION INC WATE 6179261500 PO BOX 334 WATERTOWN MA 02471 LAUREN COUGHLIN UNSWORTH PRESIDENT 6179261500 2024-01-24 1 LAUREN COUGHLIN UNSWORTH 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2024-01-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN COUGHLIN UNSWORTH PO BOX 334 WATERTOWN MA 02471 764832 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. 20 20 1 250 0 0 534766 619650 0 0 172805 63170 -400 0 707171 682820 642481 679363 0 0 67993 97818 0 0 32603 44487 90337 754961 867518 -47790 -184698 2753209 2214408 63651 169973 2689558 2044435 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 711998 679363 0 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. 711998 1 1 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 0 0 0 0 0 1 12 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 DAVID SIEGEL PRESIDENT 10.00 X X 0 0 0 MARY ANN MULLIGAN DIRECTOR 5.00 X 0 0 0 EILEEN HSU-BALZER DIRECTOR 5.00 X 0 0 0 EMILY BARCLAY SECRETARY 10.00 X X 0 0 0 KATHRYN WHITE CO-VICE PRESIDENT 10.00 X X 0 0 0 FELICIA SULLIVAN DIRECTOR 5.00 X 0 0 0 ALBRIK AVANESSIAN DIRECTOR 5.00 X 0 0 0 ELEANOR DONATO DIRECTOR 5.00 X 0 0 0 HEATHER LEARY DIRECTOR 5.00 X 0 0 0 MARIA PANAGGIO-PHILLIPS DIRECTOR 5.00 X 0 0 0 ANTHONY PAOLILLO TREASURER/CLERK 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 ELAINA THEMISTOS DIRECTOR 5.00 X 0 0 0 LAUREN UNSWORTH CO-VICE PRESIDENT 10.00 X X 0 0 0 JENNIFER DAVIS CO-VICE PRESIDENT 10.00 X X 0 0 0 ANTONIA O'HARA DIRECTOR 5.00 X 0 0 0 CHRISTINE PARKER DIRECTOR 5.00 X 0 0 0 CURTIS TEIXEIRA DIRECTOR 5.00 X 0 0 0 DONNA TUCCINARDI DIRECTOR 5.00 X 0 0 0 JAN SINGER EXECUTIVE DIRECTOR 20.00 X 93959 0 0 93959 0 0 0 0 0 0 0 475945 143705 619650 41142 41142 104040 82012 22028 22028 22028 682820 0 0 63170 672363 672363 7000 7000 90363 30127 30118 30118 7455 2485 2485 2485 17749 17749 48640 48640 1615 1615 21633 21633 23 23 677 677 867518 711998 122917 32603 223453 144366 8278 635 7500 63547 4487 2509491 2005860 2753209 2214408 42561 0 148883 21090 21090 63651 169973 X 581630 435643 2107928 1608792 2689558 2044435 2753209 2214408 -184698 -459111 -1314 0 X 0 1 X 1 0 X 233603 169551 335881 532581 619650 1891266 233603 169551 335881 532581 619650 1891266 1891266 40435 44724 43112 45168 41142 214581 6076 10000 16076 2121923 1785 0.89130 0.84630 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 1454031 -193313 1260718 1286556 167475 1454031 1225291 61265 1286556 1166944 58347 1225291 1221895 -54951 1166944 0.00000 0.00000 1.00000 0 0 0 CONDITIONAL GRANT ADVANCE 21090 21090 222395 -459111 -459111 681506 1314 1314 682820 867518 0 867518 0 867518 1 METRO WEST COLLABORATIVE DEVELOPMENT 79-B CHAPEL ST NEWTON MA 02458 223073668 501C(3) 113360 0 N/A EMERGENCY RENTAL ASSISTANCE NEW REPERTORY THEATRE 80 ELM STREET WATERTOWN MA 02472 222831171 501C(3) 7100 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 WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK 1 FREDERICK ABBOTT WAY FRAMINGHAM MA 01701 042630450 501C(3) 65690 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) 39186 0 N/A CLASSROOM ENRICHMENT GRANTS AND FOOD SECURITY WEEKEND BACKPACK PROGRAM WATERTOWN FREE PUBLIC LIBRARY 123 MAIN STREET WATERTOWN MA 02472 GOVERNMENT 12500 0 N/A SUPORT HATCH MAKERSPACE AND PROJECT LITERACY WATERTOWN HOUSING AUTHORITY 55 WAVERLY AVEVNUE STE 1 WATERTOWN MA 024723613 046004333 501C(3) 317184 0 N/A FOOD SECURITY WATERTOWN COMMUNITY GARDENS PO BOX 1041 WATERTOWN MA 02471 454005161 501C(3) 7500 0 N/A EDUCATION AND PROGRAM SUPPORT 8 0 INTERNSHIP GRANTS 7 7000 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.