lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - M990 ?5 Department of the Treasury Internal Revenue Senrrce foundations) Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private II- Do not enter Socral Securrty numbers on form as It may be made publrc By law, the IRS generally cannot redact the rnformatron on the form II- Informatron about Form 990 and Its rs at OMB No 1545-0047 2013 Open to Public Inspection A For the 2013 calendar year, or tax year beginning 09-01-2013 Check If Address change Name change Inrtral retu rn Termrnated Amended retu rn 2013, and ending 08-31-2014 Name of organrzatron FREDERIC CHAMBERLAIN CENTER INC Dorng Busrness As 04-2593666 Employer identification number Number and street (or 0 box If marl rs not delrvered to street address) ONE PLEASANT STREET Room/surte Crty or town, state or provrnce, country, and ZIP or forergn postal code MIDDLEBORO, MA 02346 Name and address of offrcer WILLIAM DOHERTY ONE PLEASANT STREET 02346 I Tax?exem pt status l7 501(c)(3) l? 501(c)( )1 (Insert no) 4947(a)(1) or 527 Website: ORG H(a) H(b) Telephone number (508)946-9336 Gross recerpts 11,072,848 subordrnates? Included? Is a group return for Are all subordrnates If"No," attach a (see H(c) Group exemptron number Ir Form of organrzatron '7 Corporatron Trust Assocratron Other Summary I Year of fomtatron 1976 State of legal MA 1 Brrefly the organrzatron's or most SERVICES TO ADOLESCENTS ACTIVITIES i 2 Check box h1? rfthe organrzatron drscontrnued Its operatrons or drsposed of more than 25% ofrts net assets 3 Number ofvotrng members ofthe body (Part VI, lrne 1a) 3 11 4 Number ofrndependent votrng members of the body (Part VI, lrne 1b) 4 9 5 Total employedrncalendaryear2013 (PartV,lrne 2a) 5 224 6 Total number ofvolunteers (estrmate If necessary) 6 10 7aTotal unrelated busrness revenue from Part column (C), lrne 12 7a 0 Net unrelated busrness taxable Income from Form 990-T, lrne 34 7b 0 Prior Year Current Year 8 and grants 1h) 144,844 157,440 9 Program servrce revenue (Part Zg) 10,979,099 10,844,018 10 (Part 3,4,and 7d 34,430 9,856 11 5,6d,8c,9c,10c,and11e) 64,084 52,811 12 Total revenue?add lrnes 8 through 11 (must equal Part column (A), lrne 12) 11,222,457 11,064,125 13 Grants and amounts pard (Part IX, column (A), lrnes 1?3) 0 0 14 Bene?ts pard to orfor members (Part IX, column (A), lrne 4) 0 0 15 Salarres, other compensatron, employee benefrts (Part IX, column (A), lrnes 5-10) 8,056,047 7,933,842 16a fees (PartIX,column lie) 0 0 Total expenses (Part column (D), lrne 25) #361197 17 3,052,610 3,014,279 18 Totalexpenses Add lrnes 11,108,657 10,948,121 19 Revenue less expenses Subtract lrne 18 from lrne 12 113,800 116,004 3 BeginnirIYgegl; Current End of Year ?g 20 Totalassets (PartX,lrne 16) 2,957,737 3,210,719 5E 21 (PartX,lrne 26) 1,927,509 2,087,809 3IE 22 Net assets orfund balances Subtract lrne 21 from lrne 20 1,030,228 1,122,910 Signature Block Under penaltres of perjury, I declare that I have examrned return, rncludrng schedules and statements, and to the best of my knowledge and belref, rt rs true, correct, and complete Declaratron of preparer (other than of?cer) rs based on all rnformatron of preparer has any knowledge l2015?07?15 Sign nature of offrcer Date Here WILLIAM DOHERTY DIRECTOR Type or name and trtle preparer's name Preparer?s srgnature Date Check lf PTIN JEFFREY ROGERS se f_employed P01074284 al Frnn's name FEELEY DRISCOLL PC Frnn's EIN 04?2684828 Pre pare Use address F200 PORTLAND STREET Phone no (617) 742?7788 BOSTON, MA 02114 May the IRS drscuss return the preparer shown above? (see For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y I7Yes Forn1990(2013) Form 990(2013) Page2 Statement of Program Service Accomplishments Check ifSchedule 0 contains a response or note to any line In this . . . . . . . . . . . . . .I7 1 Briefly describe the organization?s missmn FREDERIC CHAMBERLAIN CENTER, INC PROVIDES COMPREHENSIVE AND DIVERSE THERAPEUTIC PROGRAMMING IN AN ENVIRONMENT WHICH INSPIRES ACADEMIC SUCCESS AND PERSONAL GROWTH WE MOTIVATE AND SUPPORT OUR STUDENTS THROUGHOUT THEIR SCHOOL EXPERIENCE AND TEACH THEM TO RECOGNIZE, NURTURE AND CELEBRATE THEIR INDIVIDUAL AS THEY PREPARE FOR LIFE 2 Did the organization undertake any Significant program serVIces during the year which were not listed on thepriorForm990or990-EZIf"Yes," describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program If "Yes," describe these changes on Schedule 0 4 Describe the organization?s program serVIce accomplishments for each of its three largest program serVIces, as measured by expenses Section 501(c)(3)and 501(c)(4) organizations are reqUIred to report the amount ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported 4a (Code (Expenses 8,035,377 including grants of (Revenue 9,658,626 RESIDENTIAL EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 365 PROGRAM DURING FY 2014, 130 STUDENTS RECEIVED EDUCATION AND SOCIAL SERVICES IN THE RESIDENTIAL PROGRAM 4b (Code (Expenses 898,946 including grants of (Revenue 1,185,392 DAY EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 216 PROGRAM DURING FY 2014, 37 STUDENTS WERE PROVIDED EDUCATION IN THE DAY PROGRAM 44; (Code (Expenses including grants of (Revenue 4d Other program serVIces (Describe in Schedule 0 (Expenses including grants of$ (Revenue 4e Total program service expenses Form 990 (20 13) Form 990 (201320a Part Page 3 Part IV Checklist of Required Schedules Yes No Is the organization described In section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule A 1 Is the organization reqUIred to complete Schedule 3, Schedule of Contributors (see instructions)? 2 No Did the organization engage in direct or indirect political campaign actIVIties on behalf ofor in opp05ition to No candidates for public office? If "Yes," complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actIVIties, or have a section 501(h) No election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or amounts as defined in Revenue Procedure 98-19? If "Yes,"complete Schedule C, No 5 Did the organization maintain any donor adVIsed funds or any Similarfunds or accounts for which donors have the right to prowde adVIce on the distribution or investment ofamounts in such funds or accounts? If "Yes," complete Schedule D, Part I 5 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part II 7 0 Did the organization maintain collections ofworks ofart, historical treasures, or other Similar assets? If "Yes," complete Schedule D, Part . 3 0 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVIces? If "Yes," complete Schedule D, Part IVE 9 0 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quaSI-endowments? If "Yes," complete Schedule D, Part Ifthe organization?s answerto any ofthe followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, and eqUIpment in Part X, line 10? If "Yes," complete Schedule D, Part VI 11a es Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part 11b 0 Did the organization report an amount for investments?program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes,"complete Schedule D, Part . 11C 0 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part 11d es Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, PartXE me Yes Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that 11f Yes addresses the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part Did the organization obtain separate, independent audited finanCIal statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII 12a Yes Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If 12b No "Yes," and If the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII lS optional Is the organization a school described in section If "Yes,"complete ScheduleE . 13 Yes Did the organization maintain an office, employees, or agents outSIde ofthe United States? 14a Yes Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, investment, and program serVIce actIVIties outSIde the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes,"complete Schedule F, Parts I and IV . 14b Yes Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or other aSSIstance to or for any foreign organization? If ?Yes,? complete Schedule F, Parts II and IV 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or other a55istance to orforforeign indIVIduals? If "Yes,"complete ScheduleF, Parts and IV . 16 0 Did the organization report a total of more than $15,000 ofexpenses for professmnal fundraismg serVIces on Part 17 No IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see Instructions) Did the organization report more than $15,000 total offundraismg event gross income and contributions on Part lines 1c and 8a? If "Yes,"complete Schedule G, Part II 1-3 es Did the organization report more than $15,000 ofgross income from gaming actIVIties on Part line 9a? If 19 No "Yes," complete Schedule G, Part Did the organization operate one or more hospital faCIlities? If "Yes,"complete ScheduleH 20a No If "Yes" to line 20a, did the organization attach a copy of its audited finanCIal statements to this return? 20b Form 990 (2013) Form 990 (2013Part I Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants or other a55istance to any domestic organization or 21 No government on Part IX, column (A), line 1? If "Yes,"complete Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants or other as5istance to indIVIduals in the United States on 22 Part IX, column (A), line 2? If ?Yes,? complete Schedule I, Parts I and 0 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 es complete Schedule] . Did the organization have a tax-exempt bond issue With an outstanding prinCIpal amount of more than $100,000 as ofthe last day ofthe year, that was issued after December 31, 2002? If ?Yes,? answer lines 24b through 24d and complete Schedule K. If ?No, "go to line 25a . . . . . . . . . 24a 0 Did the organization invest any proceeds oftax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24C Did the organization act as an "on behalfof" issuerfor bonds outstanding at any time during the year? 24d Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If "Yes," complete Schedule L, Part I 253 N0 Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any ofthe organization?s prior Forms 990 or If 25b NO "Yes," complete Schedule L, Part I Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 25 Yes If so, complete Schedule L, Part II Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No member of any ofthese persons? If "Yes," complete Schedule L, Part Was the organization a party to a busmess transaction With one of the fo 0Wing parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part 28a No A family member ofa current or former officer, director, trustee, or key employee? If "Yes," completeScheduleL,PartIV . . . . . . . . . . . . . . . . . . . . . 28'? es An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV . 23C es Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"complete ScheduleM 29 No Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If "Yes," complete ScheduleM 30 0 Did the organization liqUIdate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, NO 31 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II 32 No Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule R, PartI 33 0 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, orIV, and Part V, line 1 34 0 Did the organization have a controlled entity Within the meaning ofsection 512(b)(13)? 35a No If?Yes?to line 35a, did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning of section 5 12(b)(13)? If "Yes," complete Schedule R, Part V, lme2 35 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 36 0 Did the organization conduct more than 5% of its actIVIties through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes,"complete Schedule R, Part VI 37 0 Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 Yes Form 990 (2013) Form 990(2013) Page5 Statements Regarding Other IRS Filings and Tax Compliance . . . . . . . . . . . . . Yes No 1a Enter the number reported In Box 3 of Form 1096 Enter-0- if not applicable . . 1a 226 Enter the number of Forms W-ZG included In line 1a Enter-0- if not applicable 1b 0 Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling)WInnings to prize WinnersEnter the number ofemployees reported on Form W-3, Transmittal ofWage and Tax Statements, filed for the calendar year ending With or Within the year covered 28 224 Ifat least one is reported on line 2a, did the organization file all reqUIred federal employment tax returns? 2b Note. Ifthe sum oflines 1a and 2a is greater than 250, you may be reqUIred to e-file (see instructions) es 3a Did the organization have unrelated busmess gross income of$1,000 or more during the year? . . . 3a No If?Yes,? has it filed a Form 990-T forthis year? If ?No? to line 3b, prowde an explanation In Schedule any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a finanCIal account in a foreign country (such as a bank account, securities account, or otherfinanCIal 43 No If"Yes," enter the name ofthe foreign country Ir See instructions for filing reqUIrements for Form TD 90-22 1, Report of Foreign Bank and FinanCIal Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No If"Yes," to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the Ga No organization any contributions that were not tax deductible as charitable contributions? If"Yes," did the organization include With every SOIICItation an express statement that such contributions or gifts 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of$75 made partly as a contribution and partly for goods and 7a Yes serVIces prowded to the payor? If"Yes," did the organization notify the donor ofthe value of the goods or serVIces prowdedYes Did the organization sell, exchange, or otherWise dispose oftangible personal property for which it was reqUIred to NO If"Yes," indicate the numberofForms 8282filed during the year . . . . I 7d I Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit N0 Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f No Ifthe organization received a contribution ofqualified intellectual property, did the organization file Form 8899 as Ifthe organization received a contribution ofcars, boats, airplanes, or other vehicles, did the organization file a 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor adVIsed fund maintained by a sponsoring organization, have excess busmess holdings at any time during the yearSponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966Did the organization make a distribution to a donor, donor adVIsor, or related personSection 501(c)(7) organizations. Enter Initiation fees and capital contributions included on Part line 12 . . . 10a Gross receipts,included on Form 12,for public use ofclub 10b faCIlities 11 Section 501(c)(12) organizations. Enter a Gross income from members or shareholders . . . . . . . . . 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a If "Yes," enter the amount of tax-exempt interest received or accrued during the 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule 0 13a Enter the amount of reserves the organization is reqUIred to maintain by the states in which the organization is licensed to issue qualified health plans 13?" Enterthe amount of reserves on hand . . . . . . . . . . . . 13c 14a Did the organization receive any payments for indoortanning serVIces during the tax year"Yes," has it filed a Form 720 to report these payments? If an explanation in Schedule 0 . . 14b Form 990 (2013) Form 990 (2013) Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check IfSchedule contaIns a response or note to any Me In thIs Part VI .I7 Section A. Governing Body and Management Yes No 1a Enter the number ofvotIng members ofthe governIng body at the end ofthe tax 1a 1 1 year Ifthere are materIal dIfferences In votIng rIghts among members ofthe governIng body, or Ifthe governIng body delegated broad authorIty to an executIve commIttee or commIttee, explaIn In Schedule 0 Enter the number ofvotIng members Included In Me 1a, above, who are Independent 1b 9 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busIness relatIonshIp WIth any other of?cer, dIrector, trustee, or key employeethe organIzatIon delegate control over management dutIes customarIIy performed by or under the dIrect 3 No superVISIon of of?cers, dIrectors or trustees, or key employees to a management company or other person? 4 the organIzatIon make any SIgnIfIcant changes to Its governIng documents smce the prIor Form 990 was ?led? No 5 the organIzatIon become aware durIng the year ofa SIgnIfIcant dIversIon of the organIzatIon's assets? . 5 No the organIzatIon have members or stockholders? No 7a the organIzatIon have members, stockholders, or other persons who had the power to elect or app0Int one or more members ofthe governIng body? 7a No Are any governance deCISIons ofthe organIzatIon reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governIng body? 8 the organIzatIon contemporaneously document the meetIngs held or ertten actIons undertaken durIng the year by the followmg a The governIng body? 8a Yes Each commIttee WIth authorIty to act on behalfof the governIng body? 8b No 9 Is there any of?cer, dIrector, trustee, or key employee Isted In Part VII, SectIon A, who cannot be reached at the organIzatIon?s address? If the names and addresses in Schedule Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code.) Yes No 10a the organIzatIon have local chapters, branches, or 10a No If"Yes," dId the organIzatIon have ertten polICIes and procedures governIng the actIVItIes ofsuch chapters, and branches to ensure theIr operatIons are conSIstent WIth the organIzatIon's exempt purposes? 10" 11a Has the organIzatIon prOVIded a complete copy ofthIs Form 990 to all members ofIts governIng body before fIlIng the form? 11a Yes DescrIbe In Schedule 0 the process, Ifany, used by the organIzatIon to reVIew thIs Form 990 12a the organIzatIon have a ertten coanIct of Interest pollcy? If "No,"go to line 13 12a Yes Were offIcers, dIrectors, or trustees, and key employees reqUIred to dIsclose annually Interests that could gIve rIse to coanIcts? 12b Yes the organIzatIon regularly and conSIstently monItor and enforce compIIance WIth the pollcy? If "Yes,"descrIbe In Schedule 0 how this was done 12C Yes 13 the organIzatIon have a ertten po Icy? 13 Yes 14 the organIzatIon have a ertten document retentIon and destructIon pollcy? 14 Yes 15 the process for determInIng compensatlon ofthe followmg persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon of the deIIberatIon and deCISIon'? a The organIzatIon?s CEO, ExecutIve DIrector, or top management offICIal 15a Yes Other of?cers or key employees of the organIzatIon 15b Yes If"Yes" to Me 15a or 15b, descrIbe the process In Schedule 0 (see InstructIons) 16a the organIzatIon Invest In, contrIbute assets to, or partICIpate In a Jomt venture or arrangement WIth a taxable entIty durIng the year? 16a No If "Yes," dId the organIzatIon follow a ertten pollcy or procedure reqUIrIng the organIzatIon to evaluate Its partICIpatIon In venture arrangements under appIIcable federal tax law, and take steps to safeguard the organIzatIon?s exempt status WIth respect to such arrangements? 16b Section C. Disclosure 17 18 19 20 LIst the States WIth a copy ofthIs Form 990 Is reqUIred to be fIledIrMA SectIon 6104 reqUIres an organIzatIon to make Its Form 1023 (or 1024 IfappIIcable), 990, and 990-T (501(c) (3)s only) avaIIable for pubIIc InspectIon IndIcate how you made these avaIIable Check all that apply Own webSIte I7 Another's webSIte I7 Upon request Other (explaIn In Schedule 0) DescrIbe In Schedule 0 whether (and Ifso, how) the organIzatIon made Its governIng documents, coanIct of Interest po Icy, and fInanCIal statements avaIIable to the pubIIc durIng the tax year State the name, phySIcal address, and telephone number ofthe person who possesses the books and records of the organIzatIon FMELISSA CONNORS ONE PLEASANT STREET 02346 (508)946-9336 Form 990 (2013) Form 990(2013) Page7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check IfSchedule 0 contains a response or note to any line In Part VII . . . . . . . . . . . . . Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons reqUIred to be listed Report compensation for the calendar year ending WIth or WIthIn the organization?s tax year I List all ofthe organization?s current officers, directors, trustees (whether IndIVIduals or organizations), regardless ofamount ofcompensation Enter-O- in columns (D), (E), and (F) if no compensation was paid I List all ofthe organization?s current key employees, ifany See instructions for definition of "key employee I List the organization?s five current highest compensated employees (other than an of?cer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations I List all ofthe organization?s former of?cers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations I List all ofthe organization?s former directors or trustees that received, in the capaCIty as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons In the followmg order indIVIduaI trustees or directors, institutional trustees, of?cers, key employees, highest compensated employees, and former such persons Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of week (list person is both an officer from the from related other any hours and a director/trustee) organization organizations compensation for related 3 3 I I _n (W- 2/1099- (W- 2/1099- from the organizations a; 3.1: 9 MISC) MISC) organization below .1: and related dotted line) i: 3 EI- organizations (1) WILLIAM DOHERTY 4O 00 315,808 0 3,729 DIRECT (2) JEANNE EDWARDS 40 00 188,772 0 2,086 (3) DR RICHARD COLLINS 1 00 0 0 BOARD MEMBER (4) DR HERMAN FISHBEIN 1 00 0 0 BOARD MEMBER (5) TERRANCE LEARY 1 00 0 0 BOARD MEMBER (6) ADAM SHERMAN 1 00 0 0 BOARD MEMBER (7) JOSEPH MCSWEENEY 1 00 0 0 BOARD MEMBER (8) ROBERT MURPHY JR 1 00 0 0 TREASURER (9) PAUL MESMAN 1 00 0 0 BOARD MEMBER (10) BRIAN HICKEY 1 00 0 0 BOARD MEMBER (11) MARK SCHWALM 1 00 0 0 BOARD MEMBER (12) SARAH NORFLEET 40 00 150,123 0 3,415 DIRECTOR OF MARKETING (13) MELISSA CONNORS 4O 00 118,848 0 DIRECTOR OF ADMINISTRATION (14) DIANE WILSON 40 00 109,280 0 ASST PROGRAM DIRECTOR (15) MICHELLE GOSSELIN 4O 00 102,764 0 ASSOCIATE DIRECTOR Form 990 (2013) Form 990 (2013) Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Page 8 (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related .3, 3 3 I ml _n organization and organizations a E. 9 related below .1: EE 3 organizations i1 3 II-I dotted lineSub-Total Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 985,595 9,230 2 Total number of indIVIduals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationlr6 Yes No 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedulleorsuch indiwdual . . . . . . . . . . . . . . No 4 For any IndIVIduaI listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedulleorsuch Yes 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indIVIdual for serVIces rendered to the organization? If "Yes,"complete Schedulleorsuch person . . . . . . . . No Section B. Independent Contractors 1 Complete this table for yourfive highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending With or Within the organization?s tax year (A) (B) (C) Name and busmess address Description of serwces Compensation JOHN KERSTING MD, 635 TREMONT STREET NORTH DIGHTON MA 02764 SERVICES 129,544 SERVICES 121,800 ALBERTO NEDER MD, 2 INDIAN TRAIL ROAD WESTPORT MA 02790 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 ofcompensation from the organization II-2 Form 990 (2013) Form 990 (2013) Page 9 Statement of Revenue CheckifScheduleO contains a response ornote to any lineinthis . . . . . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512-514 1a Federated campaigns . . 1a 3 Membership dues . . . . 1b til Fundraismg events . . . . 1c 6.762 Related organizations . . . 1d ., Government grants (contributions) 150,500 1e I- in All other contributions, gifts, grants, and 1f 178 Similar amounts not included above 3 Noncash contributions included in lines 1a?1f$ 1: 157 440 Total.Add lines 1a-1f in Ir Busmess Code 2a TUITION FEES 611600 10,691,576 10,691,576 ONE TO ONE COVERAGE 611710 152,442 152,442 p? a All other program serVIce revenue Total. Add lines 2a?2f Ir 10,844,018 3 Investment income (including diVidends, interest, 9 856 9 856 and otherSImilar amounts) Income from investment of tax?exempt bond proceeds F- 5 Royalties Real (ii) Personal 6a Gross rents Less rental expenses Rental income or(loss) Net rental income or(loss) Securities (ii) Other 7a Gross amount from sales of assets other than inventory Less cost or other ba5is and sales expenses Gain or (loss) Net gain or(loss) .p Ba Gross income from fundraismg events (not including 6,762 3, ofcontributions reported on line 1c) See PartIV,line 18 II a 8,723 :5 Less direct expenses . . . 8,723 Net income or (loss) from fundraismg events . . 0 9a Gross income from gaming actIVIties See Part IV, line 19 a Less direct expenses . . . Net income or (loss) from gaming actIVIties . . 10a Gross sales of inventory, less returns and allowances a Less cost ofgoods sold . . Net income or (loss) from sales ofinventory . . Miscellaneous Revenue Busmess Code All other revenue Total.Addlines 11a?11d Ir 52,811 12 Total revenue. See Instructions 11,064,125 10,896,829 0 9,856 Form 990 (2013) Form 990(2013) Page 10 Statement of Functional Expenses Section 501(c)(3)and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) CheckifScheduleO containsa response or note to anyline in this PartIX . . . . . . Do not include amounts reported on lines 6b, (A) Prograggemce Manag?gzent and 7b' 8b' 9b' and Of Part TOtal expenses expenses general expenses expenses 1 Grants and other a55istance to governments and organizations in the United States See Part IV, line 21 2 Grants and other aSSIstance t0 IndIVIdualS in the United States See Part IV, line 22 3 Grants and other a55istance to governments, organizations, and indIVIduals outSIde the United States See Part IV, lines 15 and 16 Benefits paid to or for members 5 Compensation ofcurrent officers, directors, trustees, and key employees 478,024 478,024 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . 7 Other salaries and wages 5,940,099 5,237,117 674,023 28,959 8 Pen5i0n plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 982,081 811,572 166,482 4,027 10 Payroll taxes 533,638 440,988 90,462 2,188 11 Fees for serVIces (non-employees) a Management Legal Accounting 41,601 41,601 Lobbying ProfeSSIonal fundraismg serVIces See Part IV, line 17 Investment management fees 9 Other (Ifline amount exceeds 10% ofline 25, column (A) amount, list line expenses on Schedule 0) 307,827 294,073 13,754 12 Advertising and promotion 77,043 19,261 57,782 13 Office expenses 234,078 177,595 55,460 1,023 14 Information technology 33,792 18,819 14,973 15 Royalties 16 Occupancy 1,180,744 1,107,984 72,760 17 Travel 13,252 13,252 18 Payments oftravel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 72,672 17,441 55,231 20 Interest 47,862 42,929 4,933 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 160,478 120,976 39,502 23 Insurance 94,587 79,914 14,673 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e Ifline 24e amount exceeds 10% ofline 25, column (A)am0unt, list line 24e expenses on Schedule 0 a STUDENT MEALS 268,729 268,729 RECREATIONAL AND ACTIVI 215,211 215,211 HOLLAND EXPANSION PROJE 116,546 116,546 VEHICLE REPAIRS, MAINTE 89,999 79,199 10,800 All other expenses 59,858 2,515 57,343 25 Total functional expenses. Add lines 1 through 24e 10,948,121 8,934,323 1,977,601 36,197 26 Joint costs. Complete this line only if the organization reported in column (B) costs from a combined educational campaign and fundraismg soIICItation Check here Ir iffollowmg SOP 98-2 (ASC 958-720) Form 990 (2013) Form 990 (2013) Balance Sheet Page 11 Check ifSchedule 0 contains a response or note to any line In this Part . . (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 527,950 1 306,933 2 Sayings and temporary cash investments 2 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 1,069,968 4 1,433,330 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 261,881 5 197,086 6 Loans and other receivables from other disqualified persons (as de?ned under section 4958(f)(1)), persons described In section 4958(c)(3)(B), and contributing employers and sponsoring organizations ofsection 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Complete Part II ofSchedule 6 7 Notes and loans receivable, net 10,712 7 16,633 8 Inventories for sale or use 8 Prepaid expenses and deferred charges 74,342 9 105,501 10a Land, bUIldings, and eqUIpment cost or other ba5is Complete Part VI of Schedule 10a 2'148'879 Less accumulated depreCIation 10b 1,252,926 748,185 10c 895,953 11 Investments?publicly traded securities 11 12 Investments?other securities See Part IV, line 11 12 13 Investments?program-related See Part IV, line 11 13 14 Intangible assets 55,199 14 26,001 15 Other assets See Part IV, line 11 209,500 15 229,282 16 Total assets. Add lines 1 through 15 (must equal line 34) 2,957,737 16 3,210,719 17 Accounts payable and accrued expenses 634,722 17 608,508 18 Grants payable 18 19 Deferred revenue 204,177 19 78,087 20 Tax-exempt bond liabilities 20 r, 21 Escrow or custodial account liability Complete Part IV ofSchedule 21 :2 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II ofSchedule 22 23 Secured mortgages and notes payable to unrelated third parties 991.973 23 1.206.742 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofSchedule 96,637 25 194,472 26 Total liabilities. Add lines 17 through 25 1,927,509 26 2,087,809 If, Organizations that follow SFAS 117 (ASC 958), check here Ir 7 and complete 3 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 1,030,228 27 1,122,910 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 If Organizations that do not follow SFAS 117 (ASC 958), check here Ir and complete lines 30 through 34. 30 Capital stock or trust prinCIpal, or current funds 30 31 Paid-in or capital surplus,or and, bUIIdlng or eqUIpment fund 31 32 Retained earnings, endowment, accumulated income, or otherfunds 32 ii; 33 Total net assets or fund balances 1,030,228 33 1,122,910 2 34 Total liabilities and net assets/fund balances 2,957,737 34 3,210,719 Form 990 (2013) Form 990 (2013) Reconcilliation of Net Assets Page 12 Check IfSchedule contaIns a response or note to any Me In thIs Part XI . I7 1 Total revenue (must equal Part column (A), Me 12) 1 11,064,125 2 Total expenses (must equal Part IX, column (A), Me 25) 2 10,948,121 3 Revenue less expenses Subtract Me 2 from Me 1 3 116,004 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 1,030,228 5 Net unrealized gaIns (losses) on Investments 5 6 Donated serVIces and use of 6 7 Investment expenses 7 8 WIN perIod adjustments 8 9 Other changes In net assets orfund balances (explaIn In Schedule 0) 9 -23,322 10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, Me 33, column 10 1,122,910 Financial Statements and Reporting Check IfSchedule contaIns a response or note to any Me In thIs Part XII . Yes No 1 AccountIng method used to prepare the Form 990 Cash I7 Accrual ther Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In Schedule 0 2a Were the organIzatIon?s fInanCIal statements compIIed or reVIewed by an Independent accountant? 2a No If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were compIIed or reVIewed on a separate consolldated or both Separate Consolldated Both consolldated and separate Were the organlzatIon?s fInanCIal statements audIted by an Independent accountant? 2b Yes If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were audIted on a separate baSIs, consolldated baSIs, or both I7 Separate Consolldated Both consolldated and separate If "Yes," to Me 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght ofthe audIt, reVIew, or compIIatIon ofIts fInanCIal statements and selectIon ofan Independent accountant? 2C Yes Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 3a As a result ofa federal award, was the organIzatIon requIred to undergo an audIt or audIts as set forth In the SIngle AudItAct and OMB CIrcularA-133? 33 N0 If "Yes," dId the organIzatIon undergo the reqUIred audIt or audIts? Ifthe organIzatIon dId not undergo the 3b reqUIred audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts Form 990 (2013) Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE A (Form 990 or 990EZ) Department of the Treasury Internal Revenue Serv Ice OMB No 1545-0047 2013 Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Attach to Form 990 or Form 990-EZ. It See separate instruct ions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Name of the organization FREDERIC LCHAMBERLAIN CENTER INC Open to Public Inspection Employer identification number 04-2593666 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization IS not a private foundation because it is (For lines 1 through 11, check only one boxchurch, convention ofchurches, or aSSOCIation ofchurches described in section A school described in section (Attach Schedule A hospital or a cooperative hospital serVIce organization described in section A medical research organization operated in conjunction With a hospital described in section Enter the hospital's name, City, and state An organization operated for the benefit ofa college or univerSIty owned or operated by a governmental unit described in section (Complete Part II A federal, state, or local government or governmental unit described in section An organization that normally receives a substantial part of its support from a governmental unit orfrom the general public described in section (Complete Part II A community trust described in section 170(b)(1)(A)(vi) (Complete Part II An organization that normally receives (1) more than 331/30/0 of its support from contributions, membership fees, and gross receipts from actIVIties related to its exempt functions?subject to certain exceptions, and (2) no more than 331/30/0 of its support from gross investment income and unrelated busmess taxable income (less section 511 tax) from busmesses achIred by the organization afterJune 30, 1975 See section 509(a)(2). (Complete Part An organization organized and operated excluswely to test for public safety See section 509(a)(4). An organization organized and operated excluswely for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that describes the type ofsupporting organization and complete lines 1 1e through 1 1h a I_Type I Type II I_Type - Functionally integrated Type - Non-functionally integrated By checking this box, I certify that the organization IS not controlled directly or indirectly by one or more disqualified persons other than foundation managers and otherthan one or more publicly supported organizations described in section 509(a)(1)or section 509(a)(2) Ifthe organization received a written determination from the IRS that it is a Type I, Type II, orType supporting organization, check this box Since August 17, 2006, has the organization accepted any gift or contribution from any of the followmg persons? A person who directly or indirectly controls, either alone or together With persons described in (ii) Yes No and below, the governing body ofthe supported organization? 11g(i) (ii) A family member ofa person described in above? 119(ii) A 35% controlled entity ofa person described in or (ii) above? Prowde the followmg information about the supported organization(s) Na me of supported organization (ii) EIN Type of organization (described on (iv) Is the organization in col listed in Did you notify the organization in col ofyour (vi) Is the organization in col organized (vii) A mount of monetary support lines 1- 9 above your governing support? in the section document? (see inst ruct ionsTotal For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat N0 11235F ScheduleA(Form 9900r Schedule A (Form 990 or 990-EZ) 2013 Page 2 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Calendar year (or fiscal year beginning 1 6 (a)2009 (b)2010 (c)2011 (d)2012 (e)2013 (f)Total in) Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Tax revenues levred forthe organization's benefit and either paid to or expended on its behalf The value ofserVIceS or faCIlitieS furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 3 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 1 1, column Public support. Subtract line 5 from line 4 Section B. Total Support Calendar year (or fiscal year beginning 7 8 10 11 12 13 (a)2009 (b)2010 (c)2011 (d)2012 (e)2013 (f)Total in) Amounts from line 4 Gross income from interest, leldendS, payments received on securities loans, rents, royalties and income from Similar sources Net income from unrelated busmess actIVItieS, whether or not the buSiness IS regularly carried on Other income Do not include gain or loss from the sale ofcapital assets (Explain in Part IV) Total support (Add lines 7 through 10) Gross receipts from related actIVIties, etc (see instructions) 12 First five years. Ifthe Form 990 IS for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check thisboxandstophere Section C. Computation of Public Support Percentage 14 Public support percentage for 2013 (line 6, column lelded by line 11, column 14 15 Public support percentage for 2012 Schedule A, Part II, line 14 15 16a 33 1/3?/o support test?2013.Ifthe organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support test?2012.Ifthe organization did not check a box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this box and stop here.The organization qualifies as a publicly supported organization 17a organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and ifthe organization meets the "facts-and-CIrcumstanceS" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-Circumstances" test The organization qualifies as a publicly supported organization organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 IS 10% or more, and ifthe organization meets the "facts-and-CIrcumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-CIrcumstanceS" test The organization qualifies as a publicly supported organization 18 Private foundation. Ifthe organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Page 3 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning 1 7a 8 (a)2009 (b)2010 (c)2011 (d)2012 (e)2013 (f)Total in) Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Gross receipts from merchandise sold or serVIces performed, orfaCIlities furnished in any actIVIty that is related to the organization's tax-exempt purpose Gross receipts from actIVIties that are not an unrelated trade or busmess under section 513 Tax revenues leVIed forthe organization's benefit and either paid to or expended on its behalf The value ofserVIces or faCIlities furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 5 Amounts included on lines 1, 2, and 3 received from disqualified persons Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of$5,000 or 1% ofthe amount on line 13 for the year Add lines 7a and 7b Public support (Subtract line 7c from line 6 Section B. Total Support Calendar year (or fiscal year beginning 9 10a 11 12 13 14 (a)2009 (b)2010 (c)2011 (d)2012 (e)2013 (f)Total in) Amounts from line 6 Gross income from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources Unrelated busmess taxable income (less section 511 taxes) from busmesses achIred after June 30, 1975 Add lines 10a and 10b Net income from unrelated busmess actIVIties not included in line 10b, whether or not the busmess is regularly carried on Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV) Total support. (Add lines 9, 10c, 11, and 12) First five years. Ifthe Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2013 (line 8, column lelded by line 13, column 15 16 Public support percentage from 2012 Schedule 15 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2013 (line 10c, column lelded by line 13, column 17 18 Investment income percentage from 2012 Schedule A, Part line 17 13 19a 33 1/3?/o support tests?2013.Ifthe organization did not check the box on line 14, and line 15 is more than 33 and line 17 is not more than 33 13%, check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support tests?2012.Ifthe organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 13%, check this box and stop here.The organization qualifies as a publicly supported organization 20 Private foundation. Ifthe organization did not check a box on line 14, 19a, or 19b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Page 4 Part IV Supplemental Information. Provnde the explanations requured by Part II, We 10; Part II, line 17a or 17b; and Part line 12. Also complete part for any additional Information. (See Instructions). Facts And Circumstances Test Return Reference Explanation Schedule A (Form 990 or 990-EZ) 2013 Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - SCHEDULE (Form 990) Department of the Treasury Internal Revenue Servrce Name of the organization FREDERIC CHAMBERLAIN CENTER INC OMB No 1545-0047 Open to Public Inspection Employer identification number Supplemental Financial Statements Ir Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b Ir Attach to Form 990. hr See separate instructions. Ir Information about Schedule (Form 990) and its instructions is at 04-2593666 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the organIzatIon answered "Yes" to Form 990 Part IVDonor adVIsed funds Funds and other accounts Total number at end of year Aggregate contrIbutIons to (durIng year) Aggregate grants from (durIng year) Aggregate value at end ofyear the organIzatIon Inform all donors and donor adVIsors In ertIng that the assets held In donor adVIsed funds are the organIzatIon's property, subject to the organIzatIon's excluswe legal control? Yes No the organIzatIon Inform all grantees, donors, and donor adVIsors In ertIng that grant funds can be used only for charItable purposes and not for the bene?t ofthe donor or donor adVIsor, or for any other purpose conferrIng ImpermISSIble prIvate bene?t? Yes NO Conservation Easements. Complete If the organlzatIon answered "Yes" to Form 990, Part IV, Ine 7. 1 Purpose(s) ofconservatIon easements held by the organIzatIon (check all that apply) PreservatIon ofland for pubIIc use (e recreatIon or educatIon) PreservatIon ofan hIstorIcally Important land area ProtectIon of natural habItat PreservatIon ofa certIerd hIstorIc structure PreservatIon ofopen space Complete Ines 2a through 2d Ifthe organlzatIon held a conservatIon contrIbutIon In the form ofa conservatIon easement on the last day ofthe tax year Held at the End of the Year Total number ofconservatIon easements 2a Total acreage restrIcted by conservatIon easements 2b Number ofconservatlon easements on a certIerd hIstorIc structure Included In 2c Number ofconservatlon easements Included In achIred after 8/17/06, and not on a hIstorIc structure Isted In the NatIonal RegIster 2d Number ofconservatlon easements modIerd, transferred, released, or termInated by the organIzatIon durIng the tax year Ir Number ofstates where property subject to conservatIon easement Is located II- Does the organIzatIon have a ertten pollcy regardIng the perIodIc monItorIng, InspectIon, handIIng ofVIolatIons, and enforcement ofthe conservatIon easements It holds? Yes NO Staff and volunteer hours devoted to monItorIng, InspectIng, and enforcmg conservatIon easements durIng the year II- Amount ofexpenses Incurred In monItorIng, InspectIng, and enforcmg conservatIon easements durIng the year Does each conservatIon easement reported on Me 2(d) above satIsfy the reqUIrements ofsectIon and sectIon Yes No In Part descrIbe how the organIzatIon reports conservatIon easements In Its revenue and expense statement, and balance sheet, and Include, IfappIIcable, the text of the footnote to the organIzatIon?s fInanCIal statements that descrIbes the organIzatIon?s accountIng for conservatIon easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. 1a Complete If the organIzatIon answered "Yes" to Form 990, Part IV, IIne 8. Ifthe organIzatIon elected, as permItted under SFAS 116 (ASC 958), not to report In Its revenue statement and balance sheet works ofart, hIstorIcal treasures, or other assets held for pubIIc ethbItIon, educatIon, or research In furtherance of pubIIc serVIce, prOVIde, In Part the text ofthe footnote to Its fInanCIal statements that descrIbes these Items Ifthe organIzatIon elected, as permItted under SFAS 116 (ASC 958), to report In Its revenue statement and balance sheet works ofart, hIstorIcal treasures, or other assets held for pubIIc ethbItIon, educatIon, or research In furtherance of pubIIc serVIce, prowde the followmg amounts relatIng to these Items Revenues Included In Form 990, Part Me 1 Ir (ii)Assets IncludedIn Form 990,PartX Ifthe organIzatIon recered or held works ofart, hIstorIcal treasures, or other assets for fInanCIal gaIn, prOVIde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relatIng to these Items Revenues Included In Form 990, Part Me 1 Ir$ Assets IncludedIn Form 990,PartX For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule (Form 990) 2013 Schedule (Form 990) 2013 Page 2 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Usmg the organIzatIon's achISItIon, acceSSIon, and other records, check any ofthe followmg that are a SIgnIfIcant use of Its collection Items (check all that apply) a PubIIc ethbItIon Scholarly research PreservatIon forfuture generations Loan or exchange programs Other 4 a description of the organIzatIon's collections and explaIn how they further the organIzatIon?s exempt purpose In Part 5 DurIng the year, did the organization so ICIt or receive donations ofart, historical treasures or other Similar assets to be sold to raise funds ratherthan to be maintaIned as part ofthe organIzatIon?s collectIon? NO Escrow and Custodial Arrangements. Complete If the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not Included on Form 990,Part I_Yes _No If "Yes," explaIn the arrangement In Part and complete the followmg table Amount Beginning balance Additions durIng the year Distributions during the year EndIng balance 2a Did the organization Include an amount on Form 990,Part X, Ine 21? I_Yes If"Yes," explaIn the arrangement In Part Check here Ifthe explanation has been prOVIded In Part Part Endowment Funds. Complete If the organization answered "Yes" to Form 990, Part IV, line 10. (a)Current year (b)PrIor year (c)Two years back (d )Three years back (e)Four yea rs back 1a BegInnIng of year balance Contributions Net Investment earnIngs, gaIns, and losses Grants or scholarships Other expenditures for and programs Administrative expenses 9 End ofyear balance 2 the estimated percentage ofthe current year end balance (line lg, column held as a Board deSIgnated or quaSI-endowment II- Permanent endowment II- Temporarily restricted endowment hr The percentages In lines 2a, 2b, and 2c should equal 100% 3a organization by unrelated organizations (ii) related organizations . . . . . . . . If"Yes" to are the related organizations listed as reqUIre on Schedule 4 Describe In Part the Intended uses ofthe organization's endowment funds Are there endowment funds not In the posseSSIon ofthe organization that are held and administered for the Yes No 3a(i) 3a(ii) 3b Land, Buildings, and Equipment. Complete If the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property Cost or other (investment) (b)Cost or other (other) Accum lated depreCIatIon Book value 1a Land 183,684 183,684 185,835 39,490 146,345 Leasehold Improvements 842,771 613,207 229,564 (I EqUIpment 234,029 203,781 30,248 Other . . . . . . . . . . . . . . . 702,560 396,448 306,112 Total. Add lInes 1a through 1e (Column must equal Form 990, Part X, column (3), [me Ir 895,953 Schedule (Form 990) 2013 Schedule (Form 990)2013 Page3 Investments?Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. Description ofsecurity or category (b)Book value Method ofvaluation (including name ofsecurity) Cost or end-of?year market value (1 )FinanCIal derivatives (2 losely-held eqUIty interests Other Total. (Column must equal Form 990, PartX, col (B) line 12) Investments?Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Description of investment Book value Method ofvaluation Cost or end-of?year market value Total. (Column must equal Form 990, PartX, col (B) line 13) Other Assets. Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 11d See Form 990, Part X, line 15 Description Book value DEPOSITS ON LEASES 229,282 . . . . . . . . . . . I- 229,282 Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1 Description of liability Book value Federal income taxes CAPITAL LEASE OBLIGATIONS 171,150 INTEREST RATE SWAP 23,322 Total. (Column must equal Form 990, PartX, col (B) line 25) p. 194,472 2. Liability for uncertain tax pOSItions In Part prowde the text of the footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax pOSItions under FIN 48 (ASC 740) Check here if the text of the footnote has been prowded in Part 7 Schedule (Form 990) 2013 Schedule (Form 990) 2013 Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited finanCIal statements 1 1 1,064,125 2 Amounts included on line 1 but not on Form 990, Part line 12 a Net unrealized gains on Investments 2a Donated serVIces and use offaCIlities 2b Recoveries of prior year grants 2c Other (Describe in Part 2d Add lines 2a through 2d 2e 0 3 Subtract line 2e from line 1 3 11,064,125 4 Amounts included on Form 990, Part line 12, but not on line 1 Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part 4b Addlines4aand 4b 4c 0 5 Totalrevenue Addlines3and 4c. (This must equalForm 990,PartI,line 1211,064,125 Reconciliation of Expenses per Audited Financial Statements With Ex if the organization answered 'Yes' to Form 990, Part IV, line 12a. penses per Return. Complete Total expenses and losses per audited finanCIal statements 1 10,948,121 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated serVIces and use of faCIlities 2a Prior year adjustments 2b Other losses 2c Other (Describe in Part 2d Add lines 2a through 2d 2e 0 3 Subtract line 2e from line 1 3 10,948,121 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part 4b Addlines4aand 4b 4c 0 5 Totalexpenses Add lines 3and 4c. (This must equalForm 990,PartI,line 18) 5 10,948,121 Supplemental Information Prowde the descriptions reqUIred for Part II, lines 3, 5, and 9, Part lines 1a and 4, Part IV, lines 1 and 2b, Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to prowde any additional information Return Reference Explanation PART X, LINE 2 EXAMINATION BY TAX AUTHORITIES TAX POSITION THE ORGANIZATION CURRENTLY EVALUATES ALL TAX MAKES A DETERMINATION REGARDING THE LIKELIHOOD OFTHOSE POSITIONS BEING UPHELD UNDER REVIEW THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION INTERNAL REVENUE CODE FORTHE YEARS ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION ALL TAX PERIODS PRIORTO FY 2010 ARE NO LONGER SUBJECT TO Schedule (Form 990) 2013 Schedule (Form 990)2013 Pages Su lemental Information continued Return Reference Explanation Schedule (Form 990) 2013 lefile GRAPHIC Jrint - DO NOT PROCESS IAs Filed Data - SC DU LE (Form 990 or 990-EZ) Depanment of the Treasury Internal Revenue Sennce OMB No 1545-0047 Schools IIrComplete if the organization answered "Yes" to Form 990, Part IV, line 13, or Form 990-EZ, Part VI, line 48. Ir Attach to Form 990 or Form 990-EZ. Name of the organization FREDERIC LCHAMBERLAIN CENTER INC 1 04-2593666 Ir Information about Schedule (Form 990 or 990-EZ) and its instructions is at gpe" t: PUb'ic nspec ion Employer identification number Does the organization have a raCIally nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? Does the organization include a statement ofits raCIally nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications With the public dealing With student admi55ions, programs, and scholarships? Has the organization pubIICIzed its raCIally nondiscriminatory policy through newspaper or broadcast media during the period ofsolimtation for students, or during the registration period if it has no SOIICItation program, in a way that makes the policy known to all parts ofthe general community it serves? If"Yes," please describe If"No," please explain Ifyou need more space use Part II Does the organization maintain the followmg? 3 Records indicating the raCIal compOSItion ofthe student body, faculty, and administrative staff? Records documenting that scholarships and otherfinanCIal a55istance are awarded on a raCIally nondiscriminatory 6a ba5is? Copies ofall catalogues, brochures, announcements, and other written communications to the public dealing With student programs, and scholarships? Copies ofall material used by the organization or on its behalfto contributions? Ifyou answered "No" to any ofthe above, please explain Ifyou need more space, use Part II Does the organization discriminate by race in any way With respect to Students' rights or prIVIleges? Employment of faculty or administrative staff? Scholarships or otherfinanCIal a55istance? Educational Use offaCIlities? Athletic programs? Other extracurricular actIVIties? Ifyou answered "Yes" to any ofthe above, please explain Ifyou need more space, use Part II Does the organization receive any finanCIal aid or a55istance from a governmental agency? Has the organization's right to such aid ever been revoked or suspended? Ifyou answered "Yes" to either line 6a or line 6b, explain on Part II Does the organization certify that it has complied With the applicable reqUIrements ofsections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 587, covering raCIal nondiscrimination? If"No," explain on Part Yes Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ. Cat No 50085D Schedule (Form 990 or 990-EZ) 2013 Schedule (Form 990 or 990EZ) 2013 Page 2 Supplemental Information. Prowde the explanations required by Part I, lines applicable Also complete this part to prowde any other additional Information (see instructions) Return Reference Explanation SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED THROUGH A MEMBER ORGANIZATION AND ON THE WEBSITE Schedule (Form 990 or 990-EZ) 2013 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE (Form 990) Department of the Treasury Internal Revenue Serwce Statement of Activities Outside the United States Ir Complete if the organization answered "Ya" to Form 990, Part IV, line 14b, 15, or 16. Attach to Form 990. lb See separate instructions. Ir Information about Schedule (Form 990) and its instructions is at OMB No 1545-0047 Open to Public Inspection Name of the organIzatIon FREDERIC CHAMBERLAIN CENTER INC 04-2593666 Employer identification number General Information on Activities Outside the United States. Complete If the organIzatIon answered "Yes" to Form 990, Part IV, Ine 14b. 1 For grantmakers.Does the organIzatIon maIntaIn records to substantIate the amount of Its grants and other aSSIstance, the grantees? for the grants or aSSIstance, and the selectIon crIterIa used to award the grants or aSSIstance?. Yes No 2 For grantmakers. DescrIbe In Part the organIzatIon?s procedures for monItorIng the use of Its grants and other aSSIstance outSIde the UnIted States. 3 ActIVItes per RegIon (The followmg Part I, Me 3 table can be dupIIcated IfaddItIonal space Is needed) RegIon Number of Number of ActIVItIes conducted In If actIVIty Isted In IS Total expendItures Of?ces In the employees, reg Ion (by type) (e a program serVIce, descrIbe for and Investments regIon agents, and fundraIsmg, program serVIces, speCIfIc type of In regIon Independent Investments, grants to serVIce(s) In regIon contractors In reCIpIents located In the reg Ion reg (1) EUROPE 1 1 PROGRAM 116,546 EXPA NSIO RO RECRUITMENT OF STUDENTS FROM RO 2) 3) 4) 5) 3a Sub-total 1 116,546 Total from contInuatIon sheets 0 to Part I Totals(add Ines 3a and 3b) 1 116,546 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50082W Schedule (Form 990) 2013 Schedule (Form 990) 2013 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Page2 Part IV, line 15, for any reCIpient who received more than $5,000. Part II can be duplicated if additional space IS needed. 1 IRS code Region Purpose of Amount of Manner of (9) Amount Description Method of Name of section grant cash grant cash of non-cash of non-cash valuation organization and EIN (if disbursement aSSIstance a55istance (book, FMV, applicable) appraisal, other) (1) (2) (3) (4) 2 Enter total number of reCIpient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has prOVIded a section 501(c)(3) equwalency letter . . Ir 3 Enter total number of other organizations or entities. . Ir Schedule (Form 990) 2013 Schedule F(Form990)2013 Page3 Grants and Other Assistance to Individuals Outside the United States. Complete If the organization answered "Yes" to Form 990, Part IV, line 16. Part can be duplicated If additional space IS needed. Type ofgrant or Reglon Number of Amount of Manner ofcash Amount of Method of aSSIstance reCIpIents cash grant dlsbursement non-cash of non-cash valuatlon aSSIstance aSSIstance (book, FMV, appralsal, other) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 14) (15) (15) (17) 18) Schedule (Form 990) 2013 Schedule (Form 990) 2013 Part IV Foreign Forms 1 Page4 Was the organization a transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be reqUIred to file Form 926, Return by a U.5. Transferor of Property to a Foreign Corporation (see Instructions for Form 926) Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be reqUired to file Form 3520, Annual Return to Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A) Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be reqwred to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations. (see Instructions for Form 5471) Was the organization a direct or indirect shareholder ofa passive foreign investment company or a qualified electing fund during the tax yea r7 If ?Yes,? the organization may be reqUired to file Form 8621, Information Return by a Shareholder of a Passwe Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be reqUIred to file Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships. (see Instructions for Form 8865) Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be reqwred to file Form 5713, International Boycott Report (see Instructions for Form 5713). Yes Yes Yes Yes Yes Yes 7No Schedule (Form 990) 2013 Additional Data Software ID: Software Version: EIN: 04?2593666 Name: FREDERIC CHAMBERLAIN CENTER INC ScheduleF(Form990)2013 Page5 Supplemental Information Prowde the Information reqUIred by Part I, line 2 (monitoring of funds); Part I, line 3, column (accounting method; amounts of Investments vs. expenditures per region); Part II, line 1 (accounting method); Part (accounting method); and Part column (estimated number of recnplents), as applicable. Also complete part to provude any additional Information (see Instructions). lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Sennce Name of the organization FREDERIC CHAMBERLAIN CENTER INC OMB No 1545-0047 Supplemental Information Regarding Fundraising or Gaming Activities Complete ifthe organization answered "Yes" to Form 990, Pait IV, lines 17, 18, or 19, or ifthe organization entered more than $15,000 on Form line 6a. FAttach to Form 990 or Form 990-EZ. FSee sepamte instructions. Open to Public PInformation about Schedule (Form 990 or 990-EZ) and its instructions is at gov/fonn990. Inspecuon Employer identification number 04-2593666 Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form filers are not reqUIred to complete this part. 1 Indicate whether the organization raised funds through any ofthe followmg actIVIties Check all that apply a Mail SOIICItations SOIICItation of non-government grants Internet and email solimtations SOIICItation ofgovernment grants Phone solmtations SpeCIal fundraising events In-person SOIICItations 2a Did the organization have a written or oral agreement With any indIVIdual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection With profe55iona fundraismg serVIces? Yes No If"Yes," list the ten highest paid indIVIduals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization Name and address of (ii) ActIVIty Did (iv) Gross receipts Amount paid to (vi) Amount paid to indIVIdual fundraiser have from actIVIty (or retained by) (or retained by) or entity (fundraiser) custody or fundraiser listed in organization control of col contributionsList all states in which the organization is registered or licensed to contributions or has been notified it is exempt from registration or licensmg For Paperwork Reduction Act Notice, see the Instructions for Form 9900r 990-EZ. Cat No 50083H Schedule (Form 990 or 990-EZ) 2013 Schedule (Form 990 or 990-EZ) 2013 Page 2 Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraismg event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events With gross receipts greater than $5,000. Event #1 Event #2 Other events Total events (add col through GOLF FUND RAISING col EVENT (event type) (total number) (event type) 1 Gross receipts 15485 151485 2 Less Contributions 6762 6,762 a: 3 Gross income (line 1 minus line 2) 8,723 8,723 4 Cash prizes 5 Noncash prizes 3 6 Rent/faCIlity costs 2,556 2,556 EL Ii 7 Food and beverages 3,833 3,833 8 Entertainment 5? '3 9 Other direct expenses 2,334 2,334 10 Direct expense summary Add lines 4 through 9 in column It (81723) 11 Net income summary Subtract line 10 from line 3, column 0 Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form line 6a. CD Bingo Pull tabs/Instant Other gaming Total gaming (add 2 bingo/progresswe bingo col through col a: 1 Gross revenue 2 Cash prizes tn 3 Non-cash prizes 5 4 Rent/faCIlity costs E. 5 Other direct expenses Yes Yes Yes 6 Volunteerlabor No No No 7 Direct expense summary Add lines 2 through 5 in column 8 Net gaming income summary Subtract line 7 from line 1, column It 9 Enter the state(s) in which the organization operates gaming actIVIties Is the organization licensed to operate gaming actIVIties in each ofthese states? Yes NO If"No," explain 10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . Yes No If"Yes," explain Schedule (Form 990 or 990-EZ) 2013 ScheduleG(Form 990 or990-EZ)2013 Page3 11 Does the organization operate gaming actIVItIes With nonmembersthe organization a grantor, benefICIary or trustee ofa trust or a member ofa partnership or other entity formed to administer charitable gamingIndicate the percentage ofgaming actIVIty operated in The organization's faCIlity . . . . . . . . . . . . . . . . . . . . . . 13a 0/0 An outSIde faCIlity . . . . . . . . . . . . . . . . . . . . . . . . 13b 14 Enter the name and address ofthe person who prepares the organization's gaming/speCIal events books and records Name? Address 15a Does the organization have a contract With a third party from whom the organization receives gaming revenue"Yes," enter the amount ofgaming revenue received by the organization It and the amount ofgaming revenue retained by the third party It If"Yes," enter name and address of the third party NameF Address 16 Gaming managerinformation NameF Gaming manager compensationP$ Description ofserVIces prowded Director/officer Employee Independent contractor 17 Mandatory distributions a Is the organization reqUIred under state law to make charitable distributions from the gaming proceeds to retainthestategaminglicenseFY35 _No Enter the amount ofdistributions reqUIred under state law distributed to other exempt organizations or spent in the organization's own exempt actIVItIes during the tax yearl't Part IV Supplemental Information. Prowde the explanations reqUIred by Part I, line 2b, columns and and Part lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to prowde any additional information (see instructions). Return Reference Explanation Schedule (Form 990 or 990-EZ) 2013 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Schedule (Form 990) Department of the Treasury Internal Revenue Servrce Name ofthe organrzatron FREDERIC CHAMBERLAIN CENTER INC Compensation Information OMB No 1545-0047 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ir Complete if the organization answered "Yes" to Form 990, Part IV, line 23. hr Attach to Form 990. hr See separate instruct ions. II- Information about Schedule (Form 990) and its instructions is at 04-2593666 Questions Regarding Compensation 1a 9 Open to Public Inspection Employer identification number Check the approprate box(es) rfthe organrzatron provrded any ofthe followrng to or for a person lrsted In Form 990, Part VII, Sectron A, lrne 1a Complete Part to provrde any relevant rnformatron these Items or charter travel Housrng allowance or resrdence for personal use Travel for companrons Payments for busrness use of personal resrdence Tax and gross-up payments Health or socral club dues or fees account Personal servrces (e mard, chauffeur, chef) Ifany of the boxes rn lrne 1a are checked, the organrzatron followa polrcy payment or rermbursement or provrsron ofall ofthe expenses above? If"No," complete Part to explarn the organrzatron requrre substantratron prrorto or allowrng expenses Incurred by all drrectors, trustees, offrcers, rncludrng the CEO/Executrve Drrector, the Items checked rn lrne 1a? Indrcate Ifany, ofthe followrng the organrzatron used to the compensatron ofthe organrzatron's CEO/Executrve Drrector Check all that apply Do not check any boxes for methods used by a related organrzatron to compensatron ofthe CEO/Executrve Drrector, but explarn In Part I7 Compensatron employment contract I7 Independent compensatron consultant I7 Compensatron survey or study I7 Form 990 of other organrzatrons I7 Approval by the board or compensatron Durrng the year, any person lrsted rn Form 990, Part VII, Sectron A, lrne 1a respect to the organrzatron or a related organrzatron Recerve a severance payment or change-of?control payment? In, or recerve payment from, a supplemental nonqualrfred retrrement plan? In, or recerve payment from, an equrty-based compensatron arrangement? If"Yes" to any oflrnes 4a-c, the persons and provrde the amounts for each Item In Part Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9. For persons lrsted rn Form 990, Part VII, Sectron A, lrne 1a, the organrzatron pay or accrue any compensatron on the revenues of The organrzatron? Any related organrzatron? If"Yes," to lrne 5a or 5b, In Part For persons lrsted rn Form 990, Part VII, Sectron A, lrne 1a, the organrzatron pay or accrue any compensatron on the net of The organrzatron? Any related organrzatron? If"Yes," to lrne 6a or 6b, In Part For persons lrsted rn Form 990, Part VII, Sectron A, lrne 1a, the organrzatron provrde any non-frxed payments not rn lrnes 5 and 6? If"Yes," In Part Were any amounts reported In Form 990, Part VII, pard or accured pursuant to a contract that was subject to the contract exceptron rn Regulatrons sectron 53 If"Yes," In Part If"Yes" to lrne 8, the organrzatron also follow the rebuttable presumptron procedure rn Regulatrons sectron For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule (Form 990) 2013 Schedule (Form 990) 2013 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each indIVIdual whose compensation must be reported In Schedule J, report compensation from the organization on row and from related organizations, described in the instructions, on row (ii) Do not list any indIVIduals that are not listed on Form 990, Part VII Note. The sum ofcolumns for each listed indIVIdual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that indIVIdual (A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of (F) Compensation Base (ii) Bonus Other other deferred benefits columns reported as deferred Com ensatlon '?cent've reF?O'tab'e Compensatlon .n prior Form 990 compensation compensation DOHERTY 315,808 0 0 3,729 319,537 (ii) 0 DIRECT EDWARDS 180,732 8,040 0 2,086 190,858 (ii) 0 0 0 0 0 BSARAH NORFLEET . OF 142'427 7,696 0 3,415 153,538 MARKETING (ii) 0 0 0 0 Schedule (Form 990) 2013 Schedule] (Form 990)2013 Page3 Supplemental Information Prowde the Information, explanation, or descriptions reqUIred for Part I, lines 1aI 1band for Part II Also complete this part for any additional information Ret urn Reference Expla nation Schedule (Form 990) 2013 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Transactions with Interested Persons Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. hr Attach to Form 990 or Form 990-EZ. hr See separate instructions. FInformation about Schedule (Form 990 or 990-EZ) and its instructions is at Schedule (Form 990 or 99042) Department of the Treasury Internal Revenue Servrce OMB No 1545-0047 2013 Open to Public Inspection Name ofthe organization FREDERIC CHAMBERLAIN CENTER INC 04-2593666 Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Complete ifthe organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b Employer identification number 1 Name ofdisqualified person Relationship between disqualified Description of transaction Corrected? person and organization Yes No 2 Enter the amount oftax incurred by organization managers or disqualified persons during the year under section 4958 . It 3 Enter the amount of tax, ifany, on line 2, above, reimbursed by the organization . It Loans to and/or From Interested Persons. Complete ifthe organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or ifthe organization reported an amount on Form 990, Part X, line 5, 6, or 22 Name of Purpose of Loan to (e)O riginal (f)Ba ance In (i)Written interested Relationship loan orfrom the prinCIpal due default? Approved agreement? person With organization? amount by organization board or committee? To From Yes No Yes No Yes No (1) LOAN TO 15'985 15608 No Yes Yes VANDEWINNKEL PROPERTY REALTY TRUST OWNER (2) CLOSING 77,465 63359 No Yes Yes VANDEWINNKEL COSTS AND REALTY TRUST FEES ON REFINANCING WITH TD BANK (3) LOAN TO 58:59 91718 No Yes Yes VANDEWINNKEL PROPERTY REALTY TRUST OWNER (4) NEW ROOF 26,905 14301 No Yes Yes VANDEWINNKEL REALTY TRUST Total 197,086 Grants or Assistance Benefitting Interested Persons. Com Name of interested person For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Relationship between interested person and the anization lete if the or anization answered "Yes" on Form 990 Part IV Amount line 27. Type Cat NO 50056A Purpose of Schedule (Form 990 or 990-EZ) 2013 ScheduleL(Form 990 or990-EZ)2013 Page2 Part IV Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. Name of interested person Relationship Amount of Description oftransaction Sharing between interested transaction of person and the organization's organization revenues? Yes No REALTY TRUST 2DIRECTORS ARE 721,922 RENTAL OF SCHOOL No BENEFICIARIES OF FACILITIES THE TRUST, 1 DIRECTOR IS THE TRUSTEE DERWINKEL-SCHULPEN ACTIVITY 104,868 EUROPEAN EXPANSION No ONDERWIJS CONTROLLED BY WILLIAM DOHERTY BROTHER OF 88,550 SALARY No WILLIAM DO HERTY Supplemental Information Prowde additional information for responses to questions on Schedule (see instructions) Ret urn Reference Expla nation Schedule (Form 990 or 990-EZ) 2013 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493196003385I 0 MB No 1545-0047 SCHEDULE 0 . (Form 990 or 990452) Supplemental Information to Form 990 or 990-EZ 1 3 Complete to provide information for responses to specific questions on ?fgignggigiege?iw Form 990 or to provide any additional information. Open to Public Ir Attach to Form 990 or 990-EZ. Inspection II- Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at Name of the organization Employer identification number FREDERIC LCHAMBERLAIN CENTER INC 04-2593666 990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990, PART VI, SECTION TWO OF THE DIRECTORS SHARE AN INTEREST IN THE VANDEWINNKEL REALTY TRUST A, LINE 2 FORM 990, PART VI, SECTION ALL OF THE COMMITTEES ARE ADVISORY THEY DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE A, LINE 8B BOARD AND DO NOT KEEP FORMAL MINUTES FORM 990, PART VI, SECTION THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING AND AUTHORIZED THE B, LINE PRESIDENT TO SIGN IT FORM 990, PART VI, SECTION THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND B, LINE 12C SENIOR MA NAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST THE BO ARD MEMBERS SIGN A DISCLOSURE STATEMENT ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE DIS-I NTERESTED BOARD MEMBERS, OR INDEPENDENT THIRD PARTIES BOARD PROCEDURE INCLUDES HAVING THE INTERESTED PARTY LEAVE THE ROOM DURING DISCUSSION AND VOTING ON RELATED PARTY TRANSACTION CONTEMPORANEOUS BOARD MEETING MINUTES DOCUMENT THE DECISIONS FORM 990, PART VI, SECTION A COMPENSATION COMMITTEE OF DIRECTORS EVALUATES THE PERFORMANCE OF THE B, LINE 15 EXEC UTIVE DIRECTOR ANNUALLY AND RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CHI EF OPERATING OFFICER THE COMMITTEE OBTAINS AND REVIEWS COMPARABILITY DATA, INCLUDING REPO RTS BY AN INDEPENDENT COMPENSATION CONSULTANT ENGAGED TO PERFORM A SALARY REVIEW USING COM PARABILITY DATA THE COMMITTEE THEN DEVELOPS A RECOMMENDATION AS TO COMPENSATION FOR THE EO AND COO USING RANGES ESTABLISHED BY THE INDEPENDENT CONSULTANT THE DIS-INTERESTED MEMB ERS OF THE FULL BOARD THEN CONSIDER THIS RECOMMENATION AND APPROVE COMPENSATION PACKAGES OR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER THIS PROCESS IS INTENDED TO ENSURE THAT THE COMPENSATION PAID TO THE CEO AND COO FALLS WITHIN A REASONABLE RANGE OF COMPETITI VE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS AND IS APPROV ED IN A CONFLICT OF INTEREST FREE MANNER FORM 990, PART VI, SECTION UPON REQUEST C, LINE 19 FORM 990, PART XI, LINE 9 ADJUSTMENT FOR INTEREST RATE SWAP -23,322