2015-08-12T13:14:56-05:00 2014-09-30 043077056 MOODY FAMIGLIETTI & ANDRONICO LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2013-10-01 237209028 KIWANIS FOUNDATION OF NEW ENGLAND INC KIWA 5089196353 PO BOX 2307 WESTFIELD MA 01086 WAYNE SPENCER TREASURER 5089196353 2015-08-07 1 JOYCE RIPIANZI CPA P00548581 9785575300 2013 2016-02-25 16:41:14Z WAYNE SPENCER PO BOX 2307 WESTFIELD MA 01086 1193554 0 X KFNE.ORG X 1954 MA TO MAKE DONATIONS TO VARIOUS CHARITABLE, SCIENTIFIC OR EDUCATIONAL ORGANIZATIONS. 21 21 0 200 0 0 79350 96144 0 0 172239 331396 0 0 251589 427540 30628 78807 0 0 0 0 0 0 0 87342 60655 117970 139462 133619 288078 4306082 4655706 131426 59291 4174656 4596415 TO MAKE DONATIONS TO VARIOUS CHARITABLE, SCIENTIFIC OR EDUCATIONAL ORGANIZATIONS. 0 0 82520 77307 SUPPORT OF THE KIWANIS PEDIATRIC TRAUMA INSTITUTE AT TUFTS MEDICAL CENTER 1500 1500 SPONSORED YOUTH SCHOLARSHIPS - TO PROMOTE INVOLVEMENT IN SCHOOL AND COMMUNITY ACTIVITIES 84020 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X THE ORGANIZATION 5089196353 PO BOX 2307 WESTFIELD MA 01086 X JOHN MAIHOS PRESIDENT 25.00 X X 0 0 0 WAYNE L SPENCER TREASURER 25.00 X X 0 0 0 DAVID PETERSON VICE PRESIDENT 10.00 X X 0 0 0 GEANA M DELISLE CLERK 25.00 X X 0 0 0 ALBERT PAUL IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 WANDA J BARIL VICE PRESIDENT 10.00 X X 0 0 0 ANN M BEALE DIRECTOR 20.00 X 0 0 0 DAVID F DARLING DIRECTOR 1.00 X 0 0 0 GEORGE R DELISLE DIRECTOR 1.00 X 0 0 0 ELIZABETH DENORFIA DIRECTOR 1.00 X 0 0 0 ALAN R HARTNETT DIRECTOR 1.00 X 0 0 0 JACK BROWN DIRECTOR 1.00 X 0 0 0 PAUL J DONATO DIRECTOR 1.00 X 0 0 0 ROBERT L KINNEY DIRECTOR 1.00 X 0 0 0 DARYL SYLVIA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER M HOLDEN DIRECTOR 1.00 X 0 0 0 KATHLEEN F ELLOR DIRECTOR 1.00 X 0 0 0 DAVID J JOY DIRECTOR 1.00 X 0 0 0 LEONARD T LONG DIRECTOR 1.00 X 0 0 0 EDWARD MURPHY DIRECTOR 1.00 X 0 0 0 ADAM WRIGHT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 96144 96144 105815 105815 991595 766014 225581 225581 225581 427540 0 0 331396 77307 77307 1500 1500 8000 8000 34336 34336 1661 262 1399 2717 2717 581 581 3318 3318 FUNDRAISING EXPENSES 5091 5091 OTHER PROGRAM EXPENSES 4951 4951 139462 84020 55442 0 67317 68092 8767 8133 3651 3651 0 0 4105022 4535131 124976 44350 4306082 4655706 6450 5192 9749 124976 44350 131426 59291 X -602962 -389596 805087 1013480 3972531 3972531 4174656 4596415 4306082 4655706 288078 133681 0 X 1 X 0 1 0 X 81296 256588 73117 79350 96144 586495 81296 256588 73117 79350 96144 586495 586495 141877 205011 152055 172239 331396 1002578 24536 24536 1613609 0.36350 0.45580 X 0 1 X 4105022 44518 430741 45150 4535131 4089517 -282769 298274 4105022 4089517 4089517 3907522 181995 4089517 3907522 3907522 0.87000 0.13000 0 0 3651 3651 0 0 X PART IV, LINE 2B: THE FOUNDATION HOLDS FUNDS ON BEHALF OF SEVERAL LOCAL KIWANIS CLUBS PART V, LINE 4: THE FOUNDATION HAS VARIOUS PURPOSE RESTRICTED ENDOWMENT FUNDS, MOST NOTABLY TO SUPPORT PEDIATRIC TRAUMA CENTERS AND SIMILAR CAUSES IN THE NEW ENGLAND REGION. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE FOUNDATION'S EXEMPT FUNCTION. THE FOUNDATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE FOUNDATIONS EXEMPT FUNCTION. AS OF SEPTEMBER 30, 2014, MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES. THE FOUNDATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF SEPTEMBER 30, 2014. THE FOUNDATION DOES NOT EXPECT ANY MATERIAL CHANGES IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF SEPTEMBER 30, 2014, THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING AUTHORITIES AND IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. 0 TUFTS MEDICAL CENTER - KIWANIS PEDIATRIC TRAUMA CENTER 755 WASHINGTON STREET BOSTON MA 02111 270440772 501(C)3 66923 GENERAL SUPPORT FOR THE TUFTS MEDICAL CENTER - KIWANIS PEDIATRIC TRAUMA CENTER FRAMINGHAM UNION AID ASSOCIATION INC 115 LINCOLN STREET FRAMINGHAM MA 01702 046115858 501(C)3 6191 GENERAL SUPPORT 2 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD AND THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR KEY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.