2013-05-09T14:42:36-05:00 2012-06-30 043581704 GREEN & GREEN LLC 980 WASHINGTON STREET SUITE 218 DEDHAM MA 02026 990 2011-07-01 043154223 CENTER FOR HUMAN GENETICS INC CENT 6174927083 840 MEMORIAL DRIVE NO 101 CAMBRIDGE MA 02139 DR AUBREY MILUNSKY 6176385106 2013-05-07 1 SOL GREEN CPA P00056603 7814616055 2013-05-06 2011 2016-02-25 16:41:14Z X DR AUBREY MILUNSKY 840 MEMORIAL DRIVE NO 101 CAMBRIDGE MA 02139 6826611 0 X WWW.CHGINC.ORG X 1992 MA BIRTH DEFECT AND GENETIC DISORDER RESEARCH 0 0 28 0 0 0 257368 272675 6879210 5556860 172680 281734 0 0 7309258 6111269 0 0 0 0 152375 150277 0 0 0 5232936 4898213 5385311 5048490 1923947 1062779 15001272 16080777 411345 464493 14589927 15616284 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 4706970 5556860 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. 4706970 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 0 0 1 0 1 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 40000 317857 62260 DR JEFF MILUNSKY 40.00 X 35000 185566 15583 75000 503423 77843 0 0 1 0 BOSTON UNIVERSITY 80 E CONCORD STREET BOSTON MA 02118 PURCHASED SERVICES 3212510 1 272675 272675 PROG.SERV.REVENUE-RELA 541380 5556860 5556860 5556860 194527 194527 802549 715342 87207 87207 87207 6111269 5556860 0 281734 75000 75000 61632 61632 13645 13645 48410 48410 33920 33920 2611 2611 26363 26363 313 313 456265 456265 34779 34779 2183 2183 1974 1974 49911 49911 20965 20965 PURCHASED SERVICES 3212510 3212510 LAB EXPENSE 925884 925884 DUES AND SUBSCRIPTIONS 25659 25659 COURIER SERVICE 19719 19719 36747 22514 14233 5048490 4706970 341520 0 12936667 13941338 1481205 1462306 483624 392179 132228 91445 438156 585688 13016 0 15001272 16080777 411345 324614 0 139879 411345 464493 X 14589927 15616284 14589927 15616284 15001272 16080777 X 1062779 -36422 X 0 0 0 X 211615 240210 251649 257368 272675 1233517 6217235 6499895 6521142 6879210 5556860 31674342 6428850 6740105 6772791 7136578 5829535 32907859 0 0 0 32907859 661989 285533 229861 160699 161224 1499306 661989 285533 229861 160699 161224 1499306 7090839 7025638 7002652 7297277 5990759 34407165 0.95640 0.94390 0.04360 0.05610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483624 392179 91445 91445 DUE TO AFFILIATE 139879 139879 6111269 5048490 1062779 -36425 3 -36422 1026357 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 3. ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCLUDE ACCRUED VACATION PAY OF $46,438 AND $156,398 AT JUNE 30, 2012 AND 2011, 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 $456,325 AND $471,325 FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY X 0 0 0 0 0 0 0 0 0 DR AUBREY MILUNSKY 40000 317857 0 0 0 0 40000 22260 0 0 80000 340117 100000 337208 DR JEFF MILUNSKY 35000 185566 0 0 0 0 0 15583 0 0 35000 201149 39000 212391 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP OF FATHER/SON EXISTS BETWEEN DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 REVISION TO GOVERNING DOCUMENTS TO REFLECT THAT THE CORPORATION WILL NOW BE OPERATING INDEPENDENTLY OF OTHER INSTITUTIONS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -36,425. ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: -36,422. 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 1 0 1 0 0 0 0 0 0 TRUSTEES OF BOSTON UNIVERSITY L 3212510 WRITTEN AGREEMENT TRUSTEES OF BOSTON UNIVERSITY J 456265 LEASE AT WILL