2024-05-23T16:41:04-05:00 2023-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2022-07-01 383957495 CATHOLIC MEMORIAL SCHOOL FOUNDATION INC CATH 6174698012 235 BAKER ST WEST ROXBURY MA 021324331 MICHAEL J COSTELLO PRESIDENT & CHAIR 6174698012 2024-05-23 1 MICHAEL COSTELLO 999009999 0 KEVIN BONNETT CPA P01384136 6176968900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J COSTELLO 235 BAKER ST WEST ROXBURY MA 021324331 802244 0 X N/A X 2015 MA CATHOLIC MEMORIAL SCHOOL FOUNDATION SUPPORTS CATHOLIC MEMORIAL SCHOOL (WEST ROXBURY, MA) BY PROVIDING FINANCIAL SUPPORT FOR THE SCHOOL'S PHYSICAL PLANT, PROGRAMS, OPERATIONS AND TUITION ASSISTANCE. 4 4 0 0 0 0 1571715 760805 0 0 12025 41439 0 0 1583740 802244 513957 990000 0 0 20000 20000 0 0 0 25920 254529 559877 1264529 1023863 -462285 3385618 2979838 77000 95750 3308618 2884088 CATHOLIC MEMORIAL SCHOOL FOUNDATION SUPPORTS CATHOLIC MEMORIAL SCHOOL (WEST ROXBURY, MA) BY PROVIDING FINANCIAL SUPPORT FOR THE SCHOOL'S PHYSICAL PLANT, PROGRAMS, OPERATIONS AND TUITION ASSISTANCE. 0 0 990000 990000 GRANTS TO SUPPORT CATHOLIC MEMORIAL SCHOOL'S PHYSICAL PLANT, PROGRAMS, STUDENTS, FACULTY, AND STAFF. THIS INCLUDES, BUT IS NOT LIMITED TO, PROVIDING SCHOLARSHIPS AND FINANCIAL AID FOR STUDENTS TO ATTEND CATHOLIC MEMORIAL SCHOOL, FUNDING CAPITAL EXPENDITURES FOR BUILDINGS, FIXTURES AND EQUIPMENT AND OTHER EDUCATIONAL MATERIALS, AND EDUCATIONAL AND SPORTS PROGRAMS AND ACTIVITIES AT THE CATHOLIC MEMORIAL SCHOOL. 990000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 MA X MARIE DOWNEY VP FINANCE 6174698012 235 BAKER STREET WEST ROXBURY MA 02132 X MICHAEL J COSTELLO PRESIDENT/CHAIR 10.00 X X 0 0 0 THOMAS BEATTY TREASURER/DIRECTOR 10.00 X X 0 0 0 PETER F FOLAN EX-OFFICIO 10.00 X X 0 0 0 ROBERT P MALONEY ESQ SECRETARY 10.00 X 0 0 0 JAMES D BLUE MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 760805 50350 760805 41439 41439 802244 0 0 41439 990000 990000 20000 20000 500 500 15824 15824 RESERVE FOR POTENTIAL B 238100 238100 BANK FEES 105 105 1264529 990000 274529 0 1869515 409656 927087 604732 289741 1841301 299275 124149 3385618 2979838 77000 95750 0 0 77000 95750 X -287031 -294928 3595649 3179016 3308618 2884088 3385618 2979838 -462285 37755 0 X X 0 1 X 1 0 X 1227849 969661 435781 1571715 760805 4965811 1227849 969661 435781 1571715 760805 4965811 1521421 3444390 8645 7162 3343 12025 41439 72614 51000 51000 5089425 0.67680 0.60720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205118 1509444 50662 1765224 201268 3850 205118 198268 3000 201268 0.87000 0.12000 0.01000 0 0 0 839999 37755 37755 802244 0 802244 1264529 0 1264529 0 1264529 1 CATHOLIC MEMORIAL SCHOOL 235 BAKER STREET WEST ROXBURY MA 02132 042229971 501(C)(3) 990000 0 CAPITAL PROJECTS & DEBT SERVICE 1 PART I, LINE 2: THE FOUNDATION REQUIRES REGULAR FORMAL AND INFORMAL UPDATES FROM THE CATHOLIC MEMORIAL SCHOOL PRESIDENT ON THE STATUS OF GRANT MONIES AWARDED. THIS INCLUDES STATUS UPDATES ON CAPITAL PROJECTS, REPORTS ON STUDENT PROGRESS FOR FINANCIAL AID AND HOW GRANT MONEY IS BEING APPLIED TO THESE INITIATIVES. X 1 50350 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BY-LAWS STIPULATE THAT THE DIRECTORS MAY ELECT SUCH OTHER COMMITTEES AS THEY MAY FROM TIME TO TIME DETERMINE. HOWEVER, NO COMMITTEES EXISTED DURING THE FILING PERIOD AND ALL MATERIAL GOVERNANCE MATTERS WERE PRESIDED OVER BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WITHOUT SCHEDULE B IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MEETS DURING THE YEAR. BUSINESS TRANSACTIONS ARE DISCUSSED, MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THIS IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS ADDITIONALLY, CONFLICTS OF INTEREST ARE CONSIDERED AND MITIGATED DURING THE DUE DILIGENCE PROCESS FOR BUSINESS TRANSACTIONS ALL MATERIAL BUSINESS TRANSACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANY DIRECTOR HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER BEFORE THE BOARD SHALL NOT VOTE NOR USE HIS OR HER PERSONAL INFLUENCE ON ANY VOTE. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE MEMBER ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES, THE CHAIR OF THE BOARD (ALSO THE PRESIDENT) IS THE TOP MANAGEMENT OFFICIAL AND WORKS ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THEY ARE MADE AVAILABLE THROUGH THE WEBSITE FOR MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS CHARGED WITH OVERSIGHT OF THE INDEPENDENT AUDIT/REVIEW, FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.