2014-05-13T13:42:19-05:00 2013-06-30 043581704 GREEN & GREEN LLC 980 WASHINGTON STREET SUITE 218 DEDHAM MA 02026 990 2012-07-01 043154223 CENTER FOR HUMAN GENETICS INC CENT 6174927083 840 MEMORIAL DRIVE NO 101 CAMBRIDGE MA 02139 DR AUBREY MILUNSKY 6174927083 2014-05-12 1 SOL GREEN CPA P00056603 7814616055 2014-05-12 2012 2015-11-30 17:44:51Z DR AUBREY MILUNSKY 840 MEMORIAL DRIVE NO 101 CAMBRIDGE MA 02139 4319095 0 X WWW.CHGINC.ORG X 1992 MA BIRTH DEFECT AND GENETIC DISORDER RESEARCH 0 0 37 0 0 0 272675 274580 5556860 3850520 281734 193995 0 0 6111269 4319095 0 0 0 0 150277 1230176 0 0 0 4898213 4907945 5048490 6138121 1062779 -1819026 16080777 14812834 464493 954723 15616284 13858111 TO FUNCTION AS A LOCAL AND NATIONAL CLINIC AND DIAGNOSTIC REFERENCE RESOURCE FOR BIRTH DEFECTS AND GENETIC DISORDERS. SEE ATTACHED COPY OF ENTIRE MISSION STATEMENT AS PROVIDED BY THE CENTER FOR HUMAN GENETICS. 0 0 3631636 3850520 PROVIDE CLINICAL DIAGNOSTIC TESTING AND OTHER RELATED MEDICAL RESEARCH AND SERVICES IN THE AREAS OF BIRTH AND OTHER GENETICS DISORDERS TO PATIENTS, HOSPITALS, AND OTHER ORGANIZATIONS WITHIN THE MEDICAL COMMUNITY. 3631636 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 9 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MA X THE CORPORATION 6174927083 840 MEMORIAL DRIVE SUITE 101 CAMBRIDGE MA 02139 DR AUBREY MILUNSKY 40.00 X 60000 318264 22590 DR JEFF MILUNSKY 40.00 X 80577 0 0 140577 318264 22590 0 0 1 0 BOSTON UNIVERSITY 80 E CONCORD STREET BOSTON MA 02118 PURCHASED SERVICES 1763149 1 274580 274580 PROG.SERV.REVENUE-RELA 541380 3850520 3850520 3850520 193995 193995 4319095 3850520 0 193995 139654 139654 1002538 1002538 87984 87984 400041 400041 62670 62670 5170 5170 72916 72916 64944 64944 125 125 620459 620459 18082 18082 6640 6640 3178 3178 50992 50992 22289 22289 PURCHASED SERVICES 1905093 1905093 LAB EXPENSE 985701 985701 SETTLEMENT AGREEMENT 513069 513069 TRANSFER OF FUNDS TO FO 90408 90408 86168 39374 46794 6138121 3631636 2506485 0 13941338 12643580 1462306 1379063 517634 443171 91445 74463 585688 715728 16080777 14812834 324614 954723 139879 0 464493 954723 X 15616284 13858111 15616284 13858111 16080777 14812834 -1819026 60853 0 X 0 0 0 X 240210 251649 257368 272675 274580 1296482 6499895 6521142 6879210 5556860 3850520 29307627 6740105 6772791 7136578 5829535 4125100 30604109 0 0 0 30604109 285533 229861 160699 161224 193995 1031312 285533 229861 160699 161224 193995 1031312 7025638 7002652 7297277 5990759 4319095 31635421 0.96740 0.95640 0.03260 0.04360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517634 443171 74463 74463 4379948 60853 60853 4319095 0 4319095 6138123 2 2 6138121 0 6138121 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCLUDE ACCRUED VACATION PAY OF $41,213 AND $46,438 AT JUNE 30, 2013 AND 2012, RESPECTIVELY. THESE AMOUNTS REPRESENT COMPENSATION FOR FUTURE ABSENCES EARNED BY THE UNIVERSITY'S EMPLOYEES WHILE PROVIDING SERVICES TO THE CENTER. RENT PAID TO THE UNIVERSITY WAS $341,936 AND $456,325 FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY X 0 0 0 0 0 0 0 0 0 DR AUBREY MILUNSKY 60000 318264 0 0 0 0 0 22590 0 0 60000 340854 40000 317857 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP OF FATHER/SON EXISTS BETWEEN DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WILL REVIEW THE 990 AGAINST THE FINANCIAL STATEMENTS AS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DR. AUBREY MILUNSKY - 7 PUDDINGSTONE LANE, NEWTON, MA 02459. DR. JEFF MILUNSKY - 18 INDIAN RIDGE ROAD, NEWTON, MA 02459. BOSTON UNIVERSITY 715 ALBANY STREET BOSTON MA 02118 042103547 EDUCATIONAL MA 501C(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 TRUSTEES OF BOSTON UNIVERSITY M 1763149 WRITTEN AGREEMENT TRUSTEES OF BOSTON UNIVERSITY K 341936 LEASE AT WILL