Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
The New England Patriots Charitable
Foundation Inc
% MICHAEL JOYCE
Number and street (or P.O. box number if mail is not delivered to street address)One Patriot Place
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Foxboro, MA02035
A Employer identification number

04-3244069
B Telephone number (see instructions)

(508) 698-4618
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,281,648J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,053,176
2 Check bullet.............
3 Interest on savings and temporary cash investments 328 328  
4 Dividends and interest from securities... 43,336 43,336  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 57,730 0 27,730
12 Total. Add lines 1 through 11........ 2,154,570 43,664 27,730
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,503 0 0 1,503
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,500 0 0 500
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 3,010 0 0 3,010
23 Other expenses (attach schedule)....... Click to see attachment 171,191 0 26,409 144,782
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 177,204 0 26,409 149,795
25 Contributions, gifts, grants paid....... 5,251,465 5,251,465
26 Total expenses and disbursements. Add lines 24 and 25 5,428,669 0 26,409 5,401,260
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,274,099
b Net investment income (if negative, enter -0-) 43,664
c Adjusted net income (if negative, enter -0-)... 1,321
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 3,226,236 -121,297 -121,297
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment2,243,569 Click to see attachment2,305,496 Click to see attachment2,402,945
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,469,805 2,184,199 2,281,648
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 5,469,805 2,184,199
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 5,469,805 2,184,199
30 Total liabilities and net assets/fund balances (see instructions). 5,469,805 2,184,199
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,469,805
2
Enter amount from Part I, line 27a .....................
2
-3,274,099
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,195,706
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
11,507
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,184,199
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 607
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 607
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 607
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,484
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,484
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 877
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet877 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see list of attachments....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see list of attachments....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.Click to see list of attachments
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.patriots.com/community
    14
    The books are in care ofbulletMICHAEL JOYCE Telephone no.bullet (508) 698-4618

    Located atbulletONE PATRIOT PLACEFOXBOROMA ZIP+4bullet02035
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ROBERT K KRAFT CHAIRMAN
    1.0     		0 0 0
    C/O NEP CHARITABLE FOUNDATION
    One Patriot Place
    Foxboro,MA02035
    JOSHUA M KRAFT TREASURER
    1.0     		0 0 0
    C/O NEP CHARITABLE FOUNDATION
    One Patriot Place
    Foxboro,MA02035
    JONATHAN A KRAFT DIRECTOR
    1.0     		0 0 0
    C/O NEP CHARITABLE FOUNDATION
    One Patriot Place
    Foxboro,MA02035
    DANIEL A KRAFT DIRECTOR
    1.0     		0 0 0
    C/O NEP CHARITABLE FOUNDATION
    One Patriot Place
    Foxboro,MA02035
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,346,260
    b
    Average of monthly cash balances.......................
    1b
    1,244,405
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,590,665
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,590,665
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    53,860
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,536,805
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    176,840
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    176,840
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    607
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    607
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    176,233
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    176,233
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    176,233
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    5,401,260
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,401,260
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,401,260
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 176,233
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 3,436,372
    b From 2016...... 3,507,482
    c From 2017...... 5,588,055
    d From 2018...... 4,249,112
    e From 2019...... 6,087,707
    fTotal of lines 3a through e........ 22,868,728
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 5,401,260
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 176,233
    e Remaining amount distributed out of corpus 5,225,027
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 28,093,755
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		3,436,372
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		24,657,383
    10 Analysis of line 9:
    a Excess from 2016.... 3,507,482
    b Excess from 2017.... 5,588,055
    c Excess from 2018.... 4,249,112
    d Excess from 2019.... 6,087,707
    e Excess from 2020.... 5,225,027
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NA
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DONNA SPIGAROLO
    One Patriot Place
    Foxboro,MA02035
    (508) 384-9492
    bThe form in which applications should be submitted and information and materials they should include:
    The donation requests must be submitted online at https://www.donationx.org/eRequestFormExtII.aspx?f=d11d38e8-1d1e- 4514-bad0-62498e4339c0
    cAny submission deadlines:
    Requests must be submitted at least six (6) weeks in advance of the event.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    The Foundation cannot accept requests for the following: - Game tickets - Donations to benefit specific individuals or families - Unsigned merchandise sent in for autographing - Institutions' religious activities
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Massachusetts Department of Public Health
    250 Washington St
    Boston,MA02108     		n/a GOV Medical Supplied - COVID-19 2,000,000
    Criminal Justice Reform Foundation
    1675 Broadway
    New York,NY10019     		n/a PC Criminal Justice Reform 250,000
    Boys & Girls Club of Boston
    200 High Street 3rd Floor
    Boston,MA02110     		n/a PC Fund operations 250,000
    Massachusetts Department of Public Health
    250 Washington St
    Boston,MA02108     		n/a GOV Medical Supplied - COVID-19 179,370
    Institute for Nonprofit Practice
    144 Gould Street Suite 205
    Needham,MA02494     		n/a PC Human Services 100,000
    Sojourner House
    386 Smith Street
    Providence,RI02908     		n/a PC Domestic Violence Services 100,000
    NH Coalition Against Domestic Violence
    PO Box 353
    Concord,NH033020353     		n/a PC Domestic Violence Services 100,000
    Through These Doors
    PO Box 704
    Portland,ME04104     		n/a PC Domestic Violence Services 100,000
    College Bound Dorchester
    275 East Cottage Street
    Dorchester,MA02125     		n/a PC Education 100,000
    Greater Boston Legal Service Inc
    197 Friend Street
    Boston,MA02114     		n/a PC Legal Services for Low-Income Families 100,000
    Tech Goes Home
    867 Boylston Street
    Boston,MA02116     		n/a PC Provide Technology to those who can't afford it 100,000
    Louis D Brown Peace Institute
    15 Christopher Street
    Dorchester,MA02122     		n/a PC Education 100,000
    Rian Immigrant Center
    One State Street 8th Floor
    Boston,MA02109     		n/a PC Immigration Support 100,000
    Semper Fi & America's Fund
    825 College Blvd Suite 102
    Oceanside,CA92057     		n/a PC Military Assitance 100,000
    Amos House
    460 Pine Street
    Providence,RI02907     		n/a PC Homelessness Services 100,000
    Cape Cod Community College Educat Fnd
    2240 Iyannough Road
    West Barnstable,MA02668     		n/a PC Education 100,000
    Special Olympics of Massachusetts
    512 Forest St
    Marlborough,MA01752     		n/a PC Special Needs or Diability Services 75,000
    The Empowerment Plan
    7640 Kercheval Avenue
    Detroit,MI48207     		n/a PC Youth and family services 69,225
    Inner-City Scholarship Fund
    67 Batterymarch Street 6th Floor
    Boston,MA02110     		n/a PC Education 50,000
    Friends of Children
    184 Dudley Street Suite 100
    Roxbury,MA02119     		n/a PC Children's Services 50,000
    American Red Cross of Massachusetts
    101 Station Landing Suite 510
    Medford,MA02155     		n/a PC Human Services 50,000
    Pan Mass Challenge
    77th 4th Avenue
    Needham,MA02494     		n/a PC Cancer Research 50,000
    Boston Children's Hospital
    401 Park Drive Suite 602
    Boston,MA022153354     		n/a PC Medical Research 50,000
    Lincoln Center for the Performing Arts
    70 Lincoln Center Plaza
    New York,NY10023     		n/a PC Arts 35,000
    Boys & Girls Club of Cape Cod
    PO Box 895
    Mashpee,MA02649     		n/a PC Youth Services 25,000
    The Jed Foundation
    6 East 39th Street Suite 700
    New York,NY10016     		n/a PC Mental health 25,000
    Greater Boston PFLAG
    PO Box 541619
    Waltham,MA02454     		n/a PC Cultural awareness 25,000
    Team IMPACT
    500 Victory 3rd Floor
    Quincy,MA02171     		n/a PC Athletics/ Education/ Youth Services 25,000
    The Boston Foundation Inc
    75 Arlington Street 3rd Floor
    Boston,MA02116     		n/a PC Human Services 25,000
    Scholar Athletes
    57 Magazine Street
    Boston,MA02119     		n/a PC Athletics/ Education/ Youth Services 25,000
    Women's Lunch Place
    PO Box 170900
    Boston,MA02117     		n/a PC Human Services 25,000
    Ron Burton Training Village
    59 Moreland Road
    North Weymouth,MA02191     		n/a PC Children's Services 25,000
    The Casa Project Inc
    100 Grove Street Suite 403
    Worcester,MA01605     		n/a PC Children's Services 25,000
    The Black Ministerial Alliance
    2110 Columbus Ave
    Roxbury,MA02119     		n/a PC Human Services 25,000
    National Football Foundation
    433 Las Colinas Blvd East Suite 1
    Irving,TX75039     		n/a PC Athletics 25,000
    Midcoast Community Allaince
    10 State Road PMB 293
    Bath,ME04530     		n/a PC Youth Services 20,000
    Make A Wish MA and RI
    133 Federal Street 2nd Floor
    Boston,MA02110     		n/a PC Youth Services 15,000
    Joy in Childhood Foundation Inc
    130 Royall Street
    Canton,MA02021     		n/a PC Children's Services 15,000
    Operation Shower
    7382 Pershing Ave Ste 1E
    St Louis,MO63130     		n/a PC Military Assitance 10,500
    Kids Triathlon Inc
    2317 Blanding Blvd Suite 101
    Jacksonville,FL32210     		n/a PC Youth Services 10,000
    JCRC of Greater Boston
    126 High Street
    Boston,MA02110     		n/a PC Human Services 10,000
    EMPath
    308 Congress Street 5th Floor
    Boston,MA02210     		n/a PC Economic Mobility Services 10,000
    Boston Bruins Foundation
    100 Legends Way
    Boston,MA02114     		n/a PC Athletics/ Education/ Youth Services 10,000
    One Love Foundation
    PO Box 368
    Bronxville,NY10708     		n/a PC Domestic Violence Education 10,000
    Red Sox Foundation
    4 Jersey Street
    Boston,MA02215     		n/a PC Athletics 10,000
    Strong Women Strong Girls
    555 Armory Street 3R-3
    Jamaica Plain,MA02130     		n/a PC Youth Services 10,000
    Camp Harbor View Foundation Inc
    200 Clarendon Street
    Boston,MA02116     		n/a PC Education/ Youth Services 10,000
    Black College Football Hall of Fame
    931 Monroe Drive Suite A-102 471
    Atlanta,GA303081795     		n/a PC Athletics/ Education/ Youth Services 10,000
    Storybook Ball
    125 Nashua Street Suite 540
    Boston,MA02114     		n/a PC Youth Services 10,000
    Boys & Girls Club of Cape Cod
    PO Box 895
    Mashpee,MA02649     		n/a PC Youth Services 10,000
    The Dimock Center
    55 Dimock Street
    Roxbury,MA02119     		n/a PC Youth and family services 10,000
    Big Sister Association of Greater Boston
    20 Park Plaza Suite 1420
    Boston,MA02116     		n/a PC Children's Services 10,000
    A House for Me
    9 Highpointe Circle
    Kittery,ME03904     		n/a PC Special Needs or Diability Services 10,000
    ALS ONE
    8 Industrial Way
    Whitman,MA02382     		n/a PC Medical Research 10,000
    Belknap House
    55 Main Street
    Laconia,NH03246     		n/a PC Homelessness Services 10,000
    Boston Debate League
    1542 Tremont Street
    Boston,MA02120     		n/a PC Education 10,000
    Boys & Girls Club of New Bedford
    166 Jenney Street
    New Bedford,MA02740     		n/a PC Youth Services 10,000
    Bridge Over Troubled Waters
    47 West Street
    Boston,MA02111     		n/a PC Homeless Youth 10,000
    Candorful Inc
    10 New Street
    Boston,MA02128     		n/a PC Military Assitance 10,000
    Crossroads Youth Center
    199 New County Road
    Saco,ME04072     		n/a PC Youth Services 10,000
    Fidelco Guide Dog Foundation
    103 Vision Way
    Bloomfield,CT06002     		n/a PC Human Services 10,000
    Friends Never Forget
    PO Box 6
    Bolton,MA01740     		n/a PC Military Assitance 10,000
    Greater Boston United Spinal Assoc
    2 Rehabilitation Way
    Woburn,MA01801     		n/a PC Medical Research 10,000
    Habitat for Humanity
    201 Great Road Suite 301
    Acton,MA01720     		n/a PC Human Services 10,000
    HopeWell
    3 Allied Drive Suite 308
    Dedham,MA02026     		n/a PC Youth Services 10,000
    NH Jumpstart Coalition
    51 Jefferson Drive
    Hillsboro,NH03244     		n/a PC Youth Services 10,000
    Norma Pfriem Breast Center
    PO Box 5000
    Bridgeport,CT06610     		n/a PC Cancer Research 10,000
    Project Sweet Peas
    45 Boylston Road
    Warwick,RI02889     		n/a PC Family Services 10,000
    Sara M Holbrook Community Center Inc
    PO Box 3039
    Burlington,VT05408     		n/a PC Children's Services 10,000
    Shri Service Corps
    21 Broad Street
    Pawtucket,RI02862     		n/a PC Military Assitance 10,000
    Smile Mass Inc
    66 Dudley Road
    Sudbury,MA01776     		n/a PC Special Needs or Diability Services 10,000
    The Elisha Project
    65 Newport Avenue
    East Providence,RI02916     		n/a PC Human Services 10,000
    The Quell Foundation Inc
    PO Box 1924
    North Falmouth,MA02556     		n/a PC Mental Health 10,000
    The Yellow Tulip Project
    533 Congress Street
    Portland,ME04101     		n/a PC Mental Health 10,000
    We Do Care Grief and Loss Inc
    10 Gawaine Road
    North Easton,MA02356     		n/a PC Family Services 10,000
    Joe Andruzzi Foundation
    49 Plain Street
    North Attleboro,MA02760     		n/a PC Cancer Patient and Family Support 10,000
    Saint Thomas More Soup Kitchen
    268 Park Street
    New Haven,CT06511     		n/a PC Feeding the Hungry 10,000
    No Limits Foundation
    265 Centre Road
    Wales,ME04280     		n/a PC Special Needs or Diability Services 10,000
    Morgan Memorial Goodwill Inc
    1010 Harrison Avenue
    Boston,MA02119     		n/a PC Human services 10,000
    Bridge Over Troubled Waters
    47 West Street
    Boston,MA02111     		n/a PC Homeless Youth 10,000
    American Cancer Society
    125 S Huntington Ave
    Boston,MA02130     		n/a PC Cancer research 10,000
    Roxbury Community College
    1234 Columbus Ave
    Roxbury Crossing,MA02120     		n/a PC Education 10,000
    Cardinal Cushing Centers
    405 Washington Street
    Hanover,MA02339     		n/a PC Assist the cognitively challenged 7,500
    March of Dimes
    515 Madison Avenue 30th Floor
    New York,NY10022     		n/a PC Human services 7,500
    Boston Children's Hospital
    401 Park Drive Suite 602
    Boston,MA022153354     		n/a PC Medical Research 6,000
    Hospitality Homes Inc
    1018 Beacon Street 201
    Brookline,MA02446     		n/a PC Housing Services 5,000
    Boston Youth Wrestling
    100 Warren Street
    Boston,MA02119     		n/a PC Athletics 5,000
    Camp Rising Sun
    PO Box 472
    Branford,CT06405     		n/a PC Children's Services 5,000
    SPUR
    PO Box 1274
    Marblehead,MA01945     		n/a PC Youth Services 5,000
    New England Center & Home for Veterans
    17 Court Street
    Boston,MA02108     		n/a PC Military Assitance 5,000
    Dennis Messing Memorial Foundation
    23 Neponset Ave
    Hyde Park,MA02136     		n/a PC Substance Abuse Services 5,000
    VA Charters Inc
    PO Box 504
    West Haven,CT06516     		n/a PC Military Assitance 5,000
    Camp Sunshine
    35 Acadia Road
    Casco,ME04105     		n/a PC Special Needs or Diability Services 5,000
    Military Friends Foundation
    6 Beacon Street Suite 200
    Boston,MA02108     		n/a PC Military Assitance 5,000
    Food Link Inc
    17 Brattle Street 17
    Arlington,MA02476     		n/a PC Enviromental Sustainability 5,000
    Friend Youth Mentoring Program
    202 N State Street
    Concord,MA03301     		n/a PC Youth Services 5,000
    Friends Way
    765 West Shore Raod
    Warwick,NH02889     		n/a PC Mental health 5,000
    ABLED Advocacy
    PO Box 2219
    Methuen,RI01844     		n/a PC Special Needs or Diability Services 5,000
    Partners for Youth with Disabilities
    5 Middlesex Ave Suite 307
    Somerville,MA02145     		n/a PC Special Needs Services 5,000
    Massachusetts Military Support Foundation
    PO Box 715
    West Barnstable,MA02668     		n/a PC Military Assitance 5,000
    FLAG Flag Football
    PO Box 180559
    Boston,MA02118     		n/a PC Athletics 5,000
    Jeanne Geiger Crisis Center
    2 Harris Street
    Newburyport,MA01950     		n/a PC Human services 5,000
    Families Friends Future Gala
    The Yawkey Center
    Dorchester,MA02121     		n/a PC Family Services 5,000
    Political Asylum Immigration Representation PROJ
    98 North Washington Street Suite 1
    Boston,MA02114     		n/a PC Human services 5,000
    AccessSport America
    119 High Street
    Acton,MA01720     		n/a PC Special Needs Services 5,000
    Epiphany School
    154 Centre Street
    Boston,MA02124     		n/a PC Education 5,000
    Louis D Brown Peace Institute
    15 Christopher Street
    Dorchester,MA02122     		n/a PC Education 5,000
    Crossroads
    119 Myrtle Street
    Duxbury,MA02332     		n/a PC Human services 5,000
    The Light Foundation Inc
    440 Greenville Nashville Road
    Greenville,MA45331     		n/a PC Youth services 5,000
    Gordon W Mitchell School
    435 Central Street
    East Bridgewater,OH02333     		n/a GOV Education 5,000
    Codman Square Health Center Inc
    PO Box 990404
    Boston,MA021999998     		n/a PC Health services 5,000
    Samaritans
    PO Box 610189
    Newton Highlands,MA024619998     		n/a PC Human services 3,000
    The Empowerment Plan
    7640 Kercheval Avenue
    Detroit,MA48207     		n/a PC Youth and family services 2,620
    Veterans & Athletes United Inc
    2536 Falkirk Drive
    North Chesterfield,MI23236     		n/a PC Athletics/ Fund Operations 2,500
    Boston College
    140 Commonwealth Ave
    Chestnut Hill,VA02467     		n/a PC Fund operations 2,500
    Waltham Boys & Girls Club
    20 Exchange Street
    Waltham,MA02451     		n/a PC Youth and family services 2,500
    New Horizons
    199 Manchester Street
    Manchester,MA03103     		n/a PC Homelessness Services 2,500
    Friends of Children
    184 Dudley Street Suite 100
    Roxbury,NH02119     		n/a PC Children's services 2,500
    Massachusettts General Hospital
    125 Nashua Street Suite 540
    Boston,MA02114     		n/a PC Medical Research 2,500
    City of Boston
    1 CITY HALL SQUARE SUITE 500
    Boston,MA02201     		n/a GOV Immigration Support 2,500
    The Casa Project Inc
    100 Grove Street Suite 403
    Worcester,MA01605     		n/a PC Children's Services 1,000
    Black College Football Hall of Fame
    Suite A-102 471
    Atlanta,MA303081795     		n/a PC Athletics/ Education/ Youth Services 1,000
    Ed Block Courage Award Foundation Inc
    9727 Greenside Drive Suite 201
    Cockeysville,GA21030     		n/a PC Human services 750
    Vietnam Veterans Moving Wall Committee
    2 Driver Lane
    Mashpee,MD02649     		n/a PC Military Assitance 500
    Total .................................bullet 3a 5,251,465
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 328  
    4 Dividends and interest from securities....     14 43,336  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:     01 27,730  
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFED TAX REFUND     		    01 30,000  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   101,394  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    101,394
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    The New England Patriots Charitable
    Foundation Inc
    Employer identification number

    04-3244069
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Anheuser -Busch Inc
    7801 Pocahontas Trail
     
    Williamsburg, VA23185

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Banner Industries of NE
    One Industrial Drive
     
    Danvers, MA01923

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Bob Maresca
    44 Bueberry Lane
     
    Hopkinton, MA01748

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    Bose Corporation
    Framingham Operations The Mountain
     
    Framingham, MA01701

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    C W Facility Services
    275 Grove Street Suite 3-200
     
    Auburndale, MA02466

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    Carol Meyrowitz
    8 Sylvan Lane
     
    West Newton, MA024653016

    		$ 7,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    Cross Financial Corp
    74 Gilman Road - PO Box 1388
     
    Bangor, ME04401

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    Delaware North Companies Inc - Bo
    100 Legends Way
     
    Boston, MA02114

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    Dellbrook - JKS
    One Adams Place 859 Willard Street
     
    Quincy, MA02169

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    Disney Worldwide Services Inc
    1375 E Buena Vista Dr FL 4N
     
    Lake Buena Vista, FL32830

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    Edmond English
    150 Beacon Street
     
    Boston, MA02116

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    George Schweitzer
    115 N Van Ness Ave
     
    Los Angeles, CA90004

    		$ 20,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    Henry Sullivan
    100 Ledgewood Drive Apt 516
     
    Stoneham, MA02180

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    Jillian Villemaire
    1309 Flagship CT
     
    St Augustine, FL320806179

    		$ 9,606


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    Joe Almeida
    580 E Woodland Road
     
    Lake Forest, IL60045

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    Katy J Barton
    124 Hunnewell Ave
     
    Newton, MA02458

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    Kraft Soccer
    One Patriot Place
     
    Foxboro, MA02035

    		$ 9,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    Lack Cogan
    45 School St 2E
     
    Boston, MA02108

    		$ 100,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    Marty Meehan Educational Foundation
    11 Kearney Square
     
    Lowell, MA01852

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    Megan Hovsepian
    195 Underwood Street
     
    Holliston, MA01746

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    MGM Resorts International
    PO Box 77123
     
    Las Vegas, NV891777123

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    Mintz Levin Cohn Ferris Glovsky
    One Financial Center
     
    Boston, MA02111

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    New England Patriots Fan Club of AZ
    2401 West Union Hills Drive
     
    Phoenix, AZ85027

    		$ 5,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    NFL Foundation
    345 Park Avenue
     
    New York, NY10154

    		$ 141,344


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    25
    Nigel Travis
    98 Livinston Road
     
    Wellesley, MA024827309

    		$ 30,217


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    North Shore Data Service
    34 Rogers Rd
     
    Haverhill, MA01835

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    NPS LLC
    One Patriot Place
     
    Foxboro, MA02035

    		$ 11,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    Performance Food Group Company
    PO Box 17849
     
    Denver, CO802170849

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
    Provident Healthcare Partners
    260 Franklin St
     
    Boston, MA02110

    		$ 10,200


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    Robert Popeo
    1 Financial CTR FL 46
     
    Boston, MA021112662

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    31
    Russell Carey Jeffrey Family FDN
    PO Box 6928
     
    Providence, RI029406928

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    Shields Health Care Group LP
    55 Christys Drive
     
    Brockton, MA02301

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    Siemens
    300 New Jersey Avenue Ste 1000
     
    Washington, DC20001

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
    The Baupost Group LLC
    10 Saint James Avenue Suite 1700
     
    Boston, MA02116

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    35
    The Edgerley Family Foundation
    PO Box 590098
     
    Newton Center, MA02459

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    36
    The Paul E Singer Foundation
    1 West 81st Street
     
    New York, NY10024

    		$ 50,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number
    04-3244069
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    37
    Thistle Communications
    1 Industrial Park Drive Unit 6
     
    Pelham, NH03076

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    38
    United HealthCare Services
    PO Box 1459
     
    Minneapolis, MN55440

    		$ 106,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    39
    Vinyl Development LLC
    PO Box 2727
     
    Orleans, MA02653

    		$ 75,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    40
    Waters Corporation
    34 Maple Street
     
    Milford, MA01757

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number

    04-3244069
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    25
    		 175 shares of Vanguard Total Stock Market Index Fund ETF Shares (VTI) $ 30,217 2020-09-05
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    The New England Patriots Charitable
    Foundation Inc         		Employer identification number

    04-3244069
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AllOthProgRltdInvestmentsSch
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Category Amount
    NONE  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2020 LegalFeesSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,503 0 0 1,503


    TY 2020 OtherAssetsSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    VANGUARD ST BOND INDEX FUND 2,243,569 2,305,496 2,402,945


    TY 2020 OtherDecreasesSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description Amount
    DIFFERENCE BETWEEN FMV AND TAX BASIS 11,372
    OF CONTRIBUTED STOCK 0
    OTHER ADJUSTMENTS 135


    TY 2020 OtherExpensesSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 11,776 0 0 11,776
    PROMOTION AND FUNDRAISING EXP 133,006 0 0 133,006
    PREMIERE EVENT 13,769 0 13,769 0
    PAN MASS CHALLENGE 12,640 0 12,640 0


    TY 2020 OtherIncomeSchedule2
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SPECIAL EVENT GROSS INCOME 27,730 0 27,730
    Federal tax refund 30,000 0 0


    TY 2020 TaxesSchedule
    Name:
    The New England Patriots Charitable
     
    Foundation Inc
    EIN:
    04-3244069
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL 1,000 0 0 0
    STATE FILING FEES 500 0 0 500