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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
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        <OfficerInd>X</OfficerInd>
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          <BusinessName>
            <BusinessNameLine1Txt>CAMBRIDGE LANDSCAPE CO</BusinessNameLine1Txt>
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      <ContractorCompensationGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>JC LENTINE ELECTRIC SERVICE INC</BusinessNameLine1Txt>
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        <ServicesDesc>LIGHTING</ServicesDesc>
        <CompensationAmt>297566</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
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          </BusinessName>
        </ContractorName>
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        <CompensationAmt>241565</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>UNITED STONE AND SITE INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
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          <BusinessName>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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      <InformationTechnologyGrp>
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      <OccupancyGrp>
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        <Desc>COMM AVE MALL - TREE, SOI</Desc>
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        <ProgramServicesAmt>817600</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CAPITAL PROJECT EXPENSES</Desc>
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        <ProgramServicesAmt>522791</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>202253</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>157000</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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      <FSAuditedInd>true</FSAuditedInd>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LESS: CURRENT PORTION</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TEMPORARY FUNDS ARE TO BE USED FOR SPECIFIC PURPOSES AS INDICATED BY THE DONORS (TREE CARE, PLANTING, SCULPTURE MAINTENANCE, FOUNTAIN RESTORATION, ETC). THE PERMANENT ENDOWMENT FUNDS WILL REMAIN INTACT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <Event2Nm>OTHER EVENTS</Event2Nm>
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          <CityNm>BOSTON</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02135</ZIPCd>
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        <CashGrantAmt>30440</CashGrantAmt>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
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        <PersonNm>ELIZABETH VIZZA</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT THE GOVERNING BODY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CHANGES TO THE BYLAWS REQUIRE THE APPROVAL OF THE MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM 990 HAS BEEN REVIEWED BY THE OFFICERS AND THE AUDIT COMMITTEE AND HAS BEEN PROVIDED TO ALL MEMBERS OF THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS ANNUALLY. SIGNED STATEMENTS THAT IT HAS BEEN READ AND ANY CONFLICTS DISCLOSED ARE COLLECTED. SHOULD THERE BE ANY CONFLICTS THEY WILL BE DEALT WITH IN ACCORDANCE WITH THE POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMMISSIONED A THIRD PARTY SALARY SURVEY FROM TSNE, THE REPORT OF WHICH WAS SHARED WITH THE EXECUTIVE COMMITTEE. AFTER CONSIDERING THE REPORT AND ITS COMPARABILITY ANALYSIS FOR SALARIES, INCLUDING THOSE OF THE PRESIDENT, THE EXECUTVE COMMITTEE ACCEPTED THE REPORT AND ITS RECOMMENDATIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL DISCLOSURE EXPLANATION - ALL ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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        <ExplanationTxt>SHAW/54TH MEMORIAL 117,703 0 0 BREWER PLAZA ACTIVITIES 60,624 0 0 68 BEACON CO-OP FEES 26,167 8,661 17,886 BREWER PLAZA ACTIVITIES 51,949 0 0 PUBLIC GARDEN - OTHER EXP 50,589 0 0 BRANDING CONSULTANT 0 0 49,694 EVENTS AND EDUCATION 44,427 0 0 COMM AVE MALL - OTHER EXP 42,592 0 0 MISCELLANEOUS PAYROLL EXP 11,992 3,969 8,196 CONTRACT LABOR 11,939 3,952 8,161 BOSTON COMMON - OTHER EXP 20,122 0 0 DEI CONSULTANT 9,103 3,013 6,222 DUCKLING DAY 16,026 0 0 MISCELLANEOUS 7,881 2,608 5,386 MAKING HISTORY ON THE COM 15,600 0 0 COMMUNICATIONS-OTHER 14,922 0 0 VIDEO 14,796 0 0 MERCHANT CREDIT CARD FEES 0 0 11,099 CLEANING 4,413 1,461 3,016 NEWSLETTER 6,556 0 0 CONTRIBUTIONS TO NON-PROF 3,003 994 2,053 PRINTING AND COPYING 2,653 878 1,814 SOFTWARE 0 0 4,415 PAYROLL PROCESSING 1,576 522 1,077 ANNUAL APPEAL MAILING 0 0 2,509 HOLIDAY LIGHTS 2,500 0 0 POSTAGE, MAILING SERVICE 1,080 358 739 WEBSITE DESIGN 1,853 0 0 DEVELOPMENT -OTHER 0 0 1,471 BANK FEES 679 224 463 TOTAL 540,745 26,640 124,201</ExplanationTxt>
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