2012-05-14T10:08:05-05:00 2011-06-30 GREEN & GREEN LLC 980 WASHINGTON STREET SUITE 218 DEDHAM MA 02026 990 2010-07-01 043154223 CENTER FOR HUMAN GENETICS INC CENT 6176385106 715 ALBANY STREET BOSTON MA 02118 DR AUBREY MILUNSKY 6176385106 2012-05-10 1 SOL GREEN CPA 7814616055 2012-05-10 2010 2016-02-24 21:20:13Z DR AUBREY MILUNSKY 715 ALBANY STREET BOSTON MA 02118 7412881 0 X WWW.BUMC.BU.EDU/HG/ X 1992 MA BIRTH DEFECT AND GENETIC DISORDER RESEARCH 0 0 14 0 0 0 251649 257368 6521142 6879210 229861 172680 0 0 7002652 7309258 0 0 0 0 138662 152375 0 0 0 5102327 5232936 5240989 5385311 1761663 1923947 12976189 15001272 371550 411345 12604639 14589927 TO FUNCTION AS A LOCAL AND NATIONAL CLINIC AND DIAGNOSTIC REFERENCE RESOURCE FOR BIRTH DEFECTS AND GENETIC RESOURCE.SEE ATTACHED COPY OF ENTIRE MISSION STATEMENT AS PROVIDED BY THE CENTER FOR HUMAN GENETICS. 0 0 5094761 6879210 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. 5094761 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 1 14 1 0 0 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 6176387038 715 ALBANY STREET BOSTON MA BOSTON MA 02118 DR AUBREY MILUNSKY 40.00 X 60000 315248 61960 DR JEFF MILUNSKY 40.00 X 39000 195891 16500 99000 511139 78460 0 0 1 0 BOSTON UNIVERSITY 80 E CONCORD STREET BOSTON MA 02118 PURCHASED SERVICES 3183938 1 257368 257368 PROG.SERV.REVENUE-RELA 541380 6879210 6879210 6879210 161224 161224 115079 103623 11456 11456 11456 7309258 6879210 0 172680 99000 99000 41638 41638 11737 11737 30515 30515 2054 2054 13633 13633 250 250 471325 471325 25024 25024 4103 4103 295 295 63646 63646 28265 28265 PURCHASED SERVICES 3183938 3183938 LAB EXPENSE 1324535 1324535 COURIER SERVICE 18444 18444 LICENSES AND FEES 12665 12665 OUTSIDE SERVICES 9428 9428 44816 10458 34358 5385311 5094761 290550 0 10870398 12936667 1638540 1481205 474496 342268 189333 132228 277918 438156 0 13016 12976189 15001272 360344 411345 11206 0 371550 411345 X 12604639 14589927 12604639 14589927 12976189 15001272 X 1923947 61341 X 0 1 0 X 0 X 194456 211615 240210 251649 257368 1155298 4894330 6217235 6499895 6521142 6879210 31011812 5088786 6428850 6740105 6772791 7136578 32167110 0 0 0 32167110 574330 661989 285533 229861 160699 1912412 574330 661989 285533 229861 160699 1912412 5663116 7090839 7025638 7002652 7297277 34079522 0.94390 0.93110 0.05610 0.06890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474496 342268 132228 0 132228 7309258 5385311 1923947 61340 1 61341 1985288 7370599 61340 61340 7309259 -1 -1 7309258 5385312 0 5385312 0 5385312 THE AMOUNTS OF $0 AND $11,206 AT JUNE 30, 2011 AND 2010, RESPECTIVELY, ARE PAYABLE TO THE UNIVERSITY BY THE CENTER AS REIMBURSEMENTS FOR EXPENSES AND SERVICES PROVIDED THROUGH THE UNIVERSITY. ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCLUDE ACCRUED VACATION PAY OF $104,645 AND $156,398 AT JUNE 30, 2011 AND 2010, 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 $471,325 AND $441,918 FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, RESPECTIVELY X 0 0 0 0 0 0 0 0 0 DR AUBREY MILUNSKY 60000 315248 0 0 0 0 40000 21960 0 0 100000 337208 100000 333243 DR JEFF MILUNSKY 39000 195891 0 0 0 0 0 16500 0 0 39000 212391 35000 184268 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 61,340. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 61,341. 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 3183938 WRITTEN AGREEMENT TRUSTEES OF BOSTON UNIVERSITY J 471325 LEASE AT WILL