2024-02-09T08:26:20-06:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2022-07-01 463211143 ARGOSY COLLEGIATE CHARTER SCHOOL FOUNDATION INCORPORATED ARGO 5085674725 263 HAMLET STREET FALL RIVER MA 02724 PAUL C BURKE PRESIDENT 5085674725 2024-02-05 PAUL BURKE 999009999 0 COLLEEN D'ALFONSO P01707306 6172629898 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAUL C BURKE 263 HAMLET STREET FALL RIVER MA 02724 1192146 0 X N/A X 2016 MA TO SUPPORT THE ARGOSY COLLEGIATE CHARTER SCHOOL. 7 7 0 7 0 0 75786 223313 703200 956100 8069 12733 0 0 787055 1192146 130110 109925 0 0 0 0 0 0 0 741011 863587 871121 973512 -84066 218634 13853476 13753076 13445651 13126617 407825 626459 THE PURPOSE OF THE ARGOSY COLLEGIATE CHARTER SCHOOL FOUNDATION, INC. IS TO SUPPORT THE ARGOSY COLLEGIATE CHARTER SCHOOL. 0 0 973512 109925 956100 THE PURPOSE OF THE ARGOSY COLLEGIATE CHARTER SCHOOL FOUNDATION, INC. IS TO SUPPORT THE ARGOSY COLLEGIATE CHARTER SCHOOL. 973512 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MA X ARGOSY COLLEGIATE CHARTER SCHOOL 5085674725 263 HAMLET STREET FALL RIVER MA 02724 X PAUL C BURKE PRESIDENT 1.00 X X 0 0 0 KIMBERLY SMITH TRUSTEE 1.00 X 0 0 0 KELLEY COLLINS TRUSTEE 1.00 X 0 0 0 BRIAN E MURPHY VICE PRESIDENT 1.00 X X 0 0 0 JOAN M MEDEIROS TREASURER 1.00 X X 0 0 0 MICHAEL RONAN TRUSTEE 1.00 X 0 0 0 FRED TIRRELL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 223313 223313 RENTAL INCOME 611710 956100 956100 956100 12733 12733 1192146 956100 0 12733 109925 109925 2515 2515 250 250 436405 436405 327704 327704 93005 93005 MISCELLANEOUS 3708 3708 973512 973512 0 0 169926 352230 15000 60000 14217382 876536 13668550 13340846 13853476 13753076 20110 17797 56543 12733496 12372959 692045 679318 13445651 13126617 X 275635 387410 132190 239049 407825 626459 13853476 13753076 218634 0 X X 0 1 X 1 0 X X 1 ARGOSY CHARTER SCHOOL 464965951 6 1 109925 0 1 109925 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART A, SECTION E, LINE 1C THE ORGANIZATION WAS ESTABLISHED TO SUPPORT THE ARGOSY COLLEGIATE CHARTER SCHOOL (THE SCHOOL). THE ORGANIZATION SOLICITED CONTRIBUTIONS AND GRANTS TO BENEFIT THE SCHOOL AND OWNS THE BUILDINGS OUT OF WHICH THE SCHOOL OPERATES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132190 216784 109925 239049 82800 69500 20110 132190 299800 182450 399450 82800 717500 417080 55780 779000 299800 427500 416600 126600 717500 1.00000 0 0 1109220 1109220 13108162 876536 12231626 13340846 LEASE PREPAYMENT 679318 679318 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 FEDERAL OR STATE AUTHORITY. 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. 1 ARGOSY COLLEGIATE CHARTER SCHOOL 263 HAMLET STREET FALL RIVER MA 02724 464965951 109925 0 FMV SUPPORT THE CHARTER SCHOOL PART I, LINE 2: THE FOUNDATION'S BOARD OF DIRECTORS WORKS IN CONJUNCTION WITH THE SCHOOL'S MANAGEMENT TO MONITOR THE USE OF THE CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE COMMITTEES OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED WITH A COPY OF THE RETURN BEFORE FILING. THE BOARD PRESIDENT REVIEWS THE RETURN IN DETAIL AND APPROVES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION BY-LAWS STATE THAT AN OFFICER,DIRECTOR, OR TRUSTEE HAVING A CONFLICT OF INTEREST IS TO DISCLOSE THIS TO THE BOARD OF DIRECTORS AT THE FIRST MEETING OF THE BOARD AFTER THE CONFLICT OCCURS. IF THE BOARD DEEMS THAT THERE IS A CONFLICT OF INTEREST, THE PERSON HAVING THE CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN DISCUSSION OR HAVE A VOTE IN RESPECT TO SUCH CONTRACT, TRANSACTION, ARRANGEMENT OR RELATED MATTERS AFFECTING THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. FORM 990, AMENDED RETURN THE FOUNDATION AMENDED THE RETURN TO CHANGE THE FOLLOWING: (1) RESPONSE TO FORM 990, PART VI, SECTION B. POLICIES, QUESTION 12A, IN THE ORIGINAL RETURN THE QUESTION WAS ANSWERED "NO", IN THE AMENDED RETURN QUESTION 12A IS ANSWERED "YES AND AS A RESULT QUESTIONS 12B AND 12C WERE ANSWERED,(2) FORM 990, PART VII, THE NAME OF TRUSTEE #2 WAS CHANGED FROM KIM SMITH TO KIMBERLY SMITH,(3) FORM 990, PART VII, THE TITLE OF TRUSTEE #4 WAS CHANGED FROM TRUSTEE TO VICE PRESIDENT. ARGOSY COLLEGIATE CHARTER SCHOOL 263 HAMLET STREET FALL RIVER MA 02724 464965951 OPERATE A CHARTER SCHOOL MA GOVERNMENTAL ENTITY 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 ARGOSY COLLEGIATE CHARTER SCHOOL B 109925 FMV ARGOSY COLLEGIATE CHARTER SCHOOL J 956100 FMV