2025-03-04T16:30:01-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 311708923 BOSTON DAY & EVENING ACADEMY FOUNDATION INC BOST 6176356789 20 KEARSARGE AVENUE ROXBURY MA 02119 JONATHAN BARRY TREASURER 6176356789 2025-02-25 1 1 ENIS BEZHANI CPA P01647678 5083669100 2025-02-25 2023 2025-03-06 01:10:19Z JONATHAN BARRY 20 KEARSARGE AVENUE ROXBURY MA 02119 343045 0 X WWW.BDEA.COM X 2000 MA EDUCATIONAL PROGRAM 11 11 0 12 0 0 293593 328814 0 0 10780 14231 0 0 304373 343045 110647 32145 0 0 0 0 0 0 0 8359 5804 119006 37949 185367 305096 1156556 1557993 110702 145888 1045854 1412105 EDUCATIONAL PROGRAM 0 0 32603 32145 DEVELOPING AND SUPPORTING ALTERNATIVE EDUCATIONAL PROGRAMS FOR UNDERSERVED STUDENTS IN THE BOSTON AREA. 32603 1 1 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 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 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X THE ORGANIZATION 6176356789 20 KEARSARGE AVENUE ROXBURY MA 02119 X MADDREY GOODE CHAIR 1.00 X X 0 0 0 ALISA HUNTER VICE CHAIR 1.00 X X 0 0 0 JONATHAN BARRY TREASURER 1.00 X X 0 0 0 CRIS ROTHFUSS DIRECTOR 1.00 X 0 0 0 SALESIA HUGHES-HIBBERT DIRECTOR 1.00 X 0 0 0 SONYA PAGE DIRECTOR 1.00 X 0 0 0 JUMAANE KENDRICK DIRECTOR 1.00 X 0 0 0 JENNIE HALLISEY DIRECTOR 1.00 X 0 0 0 TYRON BOSWELL DIRECTOR 1.00 X 0 0 0 AMANDA SHABOWICH DIRECTOR 1.00 X 0 0 0 ANGELA COLLINS DIRECTOR 1.00 X 0 0 0 JILL KANTROWITZ CLERK 1.00 X 0 0 0 0 0 0 0 0 0 0 0 328814 328814 14231 14231 343045 0 0 14231 32145 32145 5101 5101 458 458 MISCELLANEOUS 245 245 37949 32603 5346 0 535071 866630 66124 66455 67927 68045 552137 552137 458 0 486976 556863 1156556 1557993 110702 145888 110702 145888 X 1040854 1353060 5000 59045 1045854 1412105 1156556 1557993 305096 61155 0 X X 0 1 X 1 0 X 353040 305776 226572 293593 328814 1507795 353040 305776 226572 293593 328814 1507795 714570 793225 5365 7228 8883 10780 14231 46487 1554282 3900 0.51030 0.55590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429458 429458 0 122679 122679 0 0 DUE TO AFFILIATE 145888 145888 X PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 BOSTON DAY & EVENING ACADEMY 20 KEARSARGE AVENUE ROXBURY MA 02119 050497907 GOV 32145 0 EDUCATION 1 PART I, LINE 2: BDEA NOTES THE FOLLOWING PROCESSES/CONTROLS SURROUNDING RESTRICTED GRANTS USE: BDEA'S DIRECTOR OF INSTITUTIONAL ADVANCEMENT WORKS WITH THE DEPARTMENT HEADS TO DETERMINE THE PLANNED EXPENDITURES FOR THE RESTRICTED GRANTS USE. WHEN DEPARTMENT HEADS MAKE A PURCHASE FROM THE RESTRICTED GRANTS BUDGET, THEY NOTIFY THE DIRECTOR OF OPERATIONS. THE DIRECTOR OF OPERATIONS CODES EXPENSES TO THE CORRESPONDING GRANTS DURING THE PURCHASE/INVOICE PROCESS AND THEY ARE RECORDED AS SUCH IN QB BY THE OUTSOURCED CONSULTANT. THE INSOURCE TEAM REVIEWS GRANT EXPENSES ON A QUARTERLY BASIS. INSOURCE UPDATES THE TRNA SCHEDULE AND RECOGNIZED RESTRICTED FUNDS ARE BEING TRANSFERRED FROM THE FOUNDATION TO THE SCHOOL'S ACCOUNT ON AN ANNUAL BASIS FOLLOWING THE FISCAL YEAR CLOSE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND OFFICERS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BOSTON DAY AND EVENING ACADEMY 20 KEARSARGE AVE ROXBURY MA 02119 CHARTER SCHOOL MA 501(C)(3) N/A N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0