2017-03-11T11:40:56-06:00 2016-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2015-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2017-03-11 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2017-03-11 2015 2021-01-29 14:40:06Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 5858224 0 X WWW.COOLIDGE.ORG X 1989 MA THE MISSION OF THE NOT-FOR-PROFIT COOLIDGE CORNER THEATRE IS TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 27 27 51 0 0 0 1726591 2550801 2233398 2648914 2491 0 366090 387379 4328570 5587094 170000 255000 0 0 1152779 1262116 11279 0 350904 1907101 2138383 3241159 3655499 1087411 1931595 4663547 6620591 294177 319626 4369370 6300965 THE MISSION OF THE NOT-FOR-PROFIT COOLIDGE CORNER THEATRE IS TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 0 0 2847781 3061016 THE PRESENTATION OF FILMS AND RELATED PROGRAMS TO THE GENERAL PUBLIC AND THE MAINTENANCE OF THE THEATRE'S MOVIEHOUSES AND COMMON AREAS. 292601 255000 SCIENCE ON SCREEN(R) PAIRS POPULAR FILMS WITH DISCUSSIONS BY PREEMINENT EXPERTS IN SCIENCE AND TECHNOLOGY. THE COOLIDGE HAS RECEIVED NEARLY $2 MILLION IN FUNDING FROM THE ALFRED P. SLOAN FOUNDATION TO SUPPORT THE NATIONWIDE EXPANSION OF THIS PROGRAM. TO DATE, 57 ART HOUSE THEATRES HAVE RECEIVED A TOTAL OF 129 GRANTS TO DEVELOP A SCIENCE ON SCREEN(R) SERIES. 3140382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 51 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KATHERINE TALLMAN 6177342501 290 HARVARD STREET BROOKLINE MA 02446 MICHAEL MAYNARD BOARD CHAIR 4.00 X X 0 0 0 ANDREW SILVER DIRECTOR 4.00 X 0 0 0 TIM SULLIVAN TREASURER 4.00 X X 0 0 0 LUCY APTEKAR DIRECTOR 4.00 X 0 0 0 KIMBERLY CLOUSE DIRECTOR 4.00 X 0 0 0 DEBORAH COHEN DIRECTOR 4.00 X 0 0 0 CECILIA FREROTTE DIRECTOR 4.00 X 0 0 0 BETTY GOLDSTEIN CLERK 4.00 X X 0 0 0 ELLEN HOFFMAN DIRECTOR 4.00 X 0 0 0 CHOBEE HOY DIRECTOR 4.00 X 0 0 0 GEORGIA JOHNSON DIRECTOR 4.00 X 0 0 0 ANDREA KOZINETZ DIRECTOR 4.00 X 0 0 0 RIKK LARSEN DIRECTOR 4.00 X 0 0 0 BARBARA COLE LEE DIRECTOR 4.00 X 0 0 0 PAT SCANLON DIRECTOR 4.00 X 0 0 0 BOB NICOSON DIRECTOR 4.00 X 0 0 0 MARTY NORMAN DIRECTOR 4.00 X 0 0 0 CHIKA OFFURUM DIRECTOR 4.00 X 0 0 0 DAVID ROSENTHAL VICE CHAIR 4.00 X X 0 0 0 BARBARA STEIN DIRECTOR 4.00 X 0 0 0 SUSAN STOLLER DIRECTOR 4.00 X 0 0 0 GARY STOLOFF DIRECTOR 4.00 X 0 0 0 DAVID STRAUS DIRECTOR 4.00 X 0 0 0 MICHAEL D'ONOFRIO DIRECTOR 4.00 X 0 0 0 SETH HAMOT DIRECTOR 4.00 X 0 0 0 LAURA TRUST DIRECTOR 4.00 X 0 0 0 PAUL LIPSON DIRECTOR 4.00 X 0 0 0 KATHERINE TALLMAN EXECUTIVE DIRECTOR 40.00 X 118654 0 0 118654 0 0 1 0 0 0 0 62803 2487998 2550801 ADMISSIONS 713990 2223511 2223511 MEMBERSHIPS 713990 305659 305659 THEATRE RENTALS 713990 36793 36793 82951 82951 2648914 25666 62803 50389 -24723 -24723 605037 220741 384296 384296 OTHER INCOME 900099 27806 27806 27806 5587094 3061016 0 -24723 255000 255000 127921 31980 19188 76753 959335 753004 61526 144805 80863 59309 5850 15704 93997 68942 6800 18255 41603 41603 14995 14995 75420 47028 4676 23716 88908 88908 49091 28388 5660 15043 273874 246961 8270 18643 1193 1193 22080 16195 1597 4288 218323 193862 7619 16842 24694 21410 1424 1860 FILM RENTAL AND SHIPPIN 1048662 1048662 THEATRE OPERATIONS AND 142400 142400 CREDIT CARD FEES AND LI 88784 88784 SCIENCE FILMS AND EVENT 37601 37601 10755 10755 3655499 3140382 164213 350904 91555 41649 1076854 2623214 1319919 1858546 54555 31259 19136 22821 44511 48542 3502623 1590206 1974874 1912417 82143 82143 4663547 6620591 185105 176932 109072 142694 294177 319626 X 2567035 2712111 1802335 3588854 4369370 6300965 4663547 6620591 1931595 0 X 0 1 X 1 0 X 769368 691433 612301 1726591 2550801 6350494 769368 691433 612301 1726591 2550801 6350494 2952847 3397647 2605 1406 1041 2491 884 8427 39002 27806 66808 6425729 13613537 0.52880 0.60080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 39,002. 2015 AMOUNT: $ 27,806. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2515471 1023598 1491873 963873 550331 413542 23279 16277 7002 1912417 5633484 46390 46390 5587094 0 5587094 3701890 46390 46390 3655500 0 3655500 COOLIDGE AWARD CEREMONY 88469 62803 25666 9375 2814 38200 88469 62803 25666 9375 2814 38200 50389 -24723 1 ATHENA CINEMA OHIO UNIVERSITY 104 RESEARCH TECHNOLOGY CENTER ATHENS OH 45701 316402113 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AMHERST CINEMA ARTS CENTER INC 28 AMITY STREET AMHERST MA 01002 043456950 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BELCOURT THEATRE 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)(3) 8000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CAPRI COMMUNITY FILM SOCIETY 1045 EAST FAIRVIEW AVE MONTGOMERY AL 36106 630841878 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CALIFORNIA FILM INSTITUTE 1001 LOOTENS PL SUITE 220 SAN RAFAEL CA 94901 942498062 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MICHIGAN THEATRE FOUNDATION 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MAINE FILM CENTER 76 MAIN STREET WATERVILLE ME 04901 010419284 501(C)(3) 7250 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE STATE THEATRE OF MODESTO 1303 J STREET MODESTO CA 95352 202468226 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ASSOCIATION FOR THE COLONIAL THEATRE 227 BRIDGE STREET PHOENIXVILLE PA 19460 232846336 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MOXIE CINEMA 305 SOUTH CAMPBELL AVENUE SUITE 101 101 SPRINGFIELD MO 65806 272922629 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT RED RIVER FILM SOCIETY (ROBINSON FILM CENTER) 617 TEXAS STREET SHREVEPORT LA 71101 421562125 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ATHENS CINE 234 W HANCOCK AVENUE ATHENS GA 30601 271029208 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AUSTIN FILM SOCIETY 1901 E 51ST STREET AUSTIN TX 78723 742433823 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BOZEMAN FILM SOCIETY 111 S GRAND AVENUE BOZEMAN MT 59715 810420983 501(C)(3) 8000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM SOCIETY OF MINNEAPOLIS ST PAUL 125 SE MAIN STREET MINNEAPOLIS MN 55414 411802905 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM STREAMS INC 1340 MIKE FAHEY STREET OMAHA NE 68102 202549448 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRIENDS OF THE JUNEAU PUBLIC LIBRARIESGOLD TOWN THEATER 292 MARINE WAY JUNEAU AK 99801 920110309 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT EGYPTIAN THEATRE PRESERVATION ASSOCIATION 229 SOUTH BROADWAY COOS BAY OR 97420 680624507 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT OREGON MUSEUM OF SCIENE AND INDUSTRY 1945 SE WATER AVENUE PORTLAND OR 97214 930402877 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ENZIAN THEATER INC 1300 S ORLANDO AVENUE MAITLAND FL 32751 592719581 501(C)(3) 6500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRANKLIN COUNTY HISTORICAL SOCIETY 333 W BROAD STREET COLUMBUS OH 43215 314383802 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRIENDS OF THE CAMEO 1340 MAIN STREET ST HELENA CA 94574 461415228 501(C)(3) 8000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT NEW COMMUNITY CINEMA CLUB DBA CINEMA ARTS CENTRE 423 PARK AVENUE PO 498 HUNTINGTON NY 11743 112368182 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GRAND TACOMA CINE CLUB DBA THE GRAND CINEMA 606 S FAWCETT AVENUE TACOMA WA 98402 911774658 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT INDIANA UNIVERSITY CINEMA 1213 E 7TH STREET BLOOMINGTON IN 47406 356001673 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT LOFT CINEMA INC 3233 E SPEEDWAY BLVD TUCSON AZ 85716 460477843 501(C)(3) 7000 SCIENCE ON SCREEN PROGRAM SUBGRANT MARTHA'S VINEYARD FILM SOCIETY INC PO BOX 4423 VINEYARD HAVEN MA 02568 611476858 501(C)(3) 8500 SCIENCE ON SCREEN PROGRAM SUBGRANT MEDIA ARTS CENTER SAN DIEGO 2921 EL CAJON BLVD SAN DIEGO CA 92104 330871577 501(C)(3) 7000 SCIENCE ON SCREEN PROGRAM SUBGRANT MUSEUM OF THE MOVING IMAGE 36-01 35TH AVENUE NEW YORK NY 11106 112730714 501(C)(3) 8500 SCIENCE ON SCREEN PROGRAM SUBGRANT OLYMPIA FILM SOCIETY 416 WASHINGTON ST SE 208 OLYMPIA WA 98501 911110849 501(C)(3) 6000 SCIENCE ON SCREEN PROGRAM SUBGRANT PICKFORD FILM CENTER PO BOX 2521 BELLINGHAM WA 98227 911891456 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT REAL ART WAYS INC 56 ARBOR STREET HARTFORD CT 06106 060958072 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SALINA ART CENTER INC PO BOX 743 SALINA KS 67402 480878295 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT WILMETTE THEATRE EDUCATION PROJECT NFP 1122 CENTRAL AVENUE WILMETTE IL 60091 262037375 501(C)(3) 7250 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 34 0 PART I, LINE 2: ALL APPLICATIONS ARE REVIEWED, AND GRANTEES ARE SELECTED, BY A COMMITTEE THAT IS COMPRISED OF STAFF, BOARD MEMBERS, AND COMMUNITY REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11 EXCEPT FOR CONFIDENTIAL INFORMATION, A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON PERFORMANCE AND COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE.