2019-12-05T06:44:52-06:00 2019-07-31 043209238 WALSH & CO 632A MAIN STREET WINCHESTER MA 01890 990 2018-08-01 042144159 CAMBRIDGE CENTER FOR ADULT EDUCATION INC CAMB 6175476789 PO BOX 9113 CAMBRIDGE MA 02238 MICHAEL GOLDMAN ASSISTANT DIRECTOR 6175476789 2019-11-22 1 MICHAEL J WALSH CPA P00111917 7817210295 2019-11-20 X 24.34.248.90 2019-11-22 08:35:34 ES P 9D1848C8FDF87D5C7D30F9EB21EAEA800DE2CB91 2F238FF1480BFAC9B2B18A4F409931CE95DA5210 2018 2020-04-17 16:48:07Z LINDA BURTON 2589833 0 X WWW.CCAE.ORG X 1876 MA CCAE IS A COMMUNITY BASED, NOT-FOR-PROFIT EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO FURTHER EDUCATIONAL OPPORTUNITIES AS WELL AS TO PRESERVE AND MAINTAIN TWO OF ITS BUILDINGS AS LIVING MUSEUMS IN ACCORDANCE WITH THE NATIONAL REGISTER OF HISTORICAL PLACES. 22 22 236 30 0 0 342861 330504 1966490 2080208 1020 5335 63056 145850 2373427 2561897 58247 68481 0 0 1479340 1568134 0 0 186891 867234 863386 2404821 2500001 -31394 61896 2834818 2801973 380624 285883 2454194 2516090 CCAE IS A COMMUNITY BASED, NOT-FOR PROFIT EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO FURTHER EDUCATIONAL OPPORTUNITIES AS WELL AS TO PRESERVE AND MAINTAIN TWO OF ITS BUILDINGS AS LIVING MUSEUMS IN ACCORDANCE WITH THE NATIONAL REGISTER OF HISTORICAL PLACES. 0 0 2036334 68481 2080208 EDUCATIONAL OPERATIONS - THE ORGANIZATION PROVIDED 1,332 EDUCATIONAL CLASSES TO APPROXIMATELY 10,210 STUDENTS 2036334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 236 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X MICHAEL GOLDMAN 6175476789 42 BRATTLE STREET CAMBRIDGE MA 02238 JOHN HERRON JR DIRECTOR 1.00 X 0 0 0 RICHARD R BEATY VICE CHAIR 2.00 X X 0 0 0 BRIAN CAREY DIRECTOR 1.00 X 0 0 0 JULIANNE IDLET DIRECTOR 1.00 X 0 0 0 CHRISTIAN NOLEN CHAIR 2.00 X X 0 0 0 BRIAN KELLEY DIRECTOR 1.00 X 0 0 0 KRIS BUTLER DIRECTOR 1.00 X 0 0 0 MARK N DOLNY DIRECTOR 1.00 X 0 0 0 S DONALD GONSON DIRECTOR 1.00 X 0 0 0 JONATHAN H POORVU DIRECTOR 1.00 X 0 0 0 DAVID LEHMAN DIRECTOR 1.00 X 0 0 0 NATALIE WIGOTSKY REED DIRECTOR 1.00 X 0 0 0 MELISSA SMITH SECRETARY 2.00 X X 0 0 0 JENNIFER SEROWICK DIRECTOR 1.00 X 0 0 0 ROBERT CULVER DIRECTOR 1.00 X 0 0 0 DAVID ROOKS DIRECTOR 1.00 X 0 0 0 LIDIJA POLUTNIK TREASURER 2.00 X X 0 0 0 PHILIP CRUTCHFIELD DIRECTOR 1.00 X 0 0 0 LOUISE M GOFF DIRECTOR 1.00 X 0 0 0 DENISE SIMMONS DIRECTOR 1.00 X 0 0 0 DAMON SMITH DIRECTOR 1.00 X 0 0 0 MARK STANEK DIRECTOR 1.00 X 0 0 0 LINDA BURTON EXECUTIVE DIRECTOR 40.00 X 150000 0 10033 150000 0 10033 2 0 1 0 0 78465 252039 330504 COURSE FEES 611600 2080208 2080208 2080208 5335 5335 17323 0 17323 17323 17323 156463 27936 128527 128527 2561897 2102866 0 128527 68481 68481 160033 160033 1207315 1063049 144266 101217 78949 22268 99569 69244 19530 10795 11023 8598 2425 2392 1866 526 15298 15298 54469 42486 11983 50549 39428 11121 44131 38835 5296 161984 142546 19438 45426 39975 5451 CLEANING AND MAINTENANC 122929 108178 14751 CATALOG AND PRINTING 118963 118963 CLASS SUPPLIES 86850 86850 INSTRUCTOR FEES 46176 46176 103196 67412 3954 31830 2500001 2036334 276776 186891 8477 9374 317916 371100 1500 600 1722 19072 192 5450916 3030209 2479531 2420707 6600 0 2834818 2801973 41318 41298 339306 244585 380624 285883 X 2431656 2506815 22538 9275 2454194 2516090 2834818 2801973 61896 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72285 72285 1670905 1316714 354191 2806683 1008691 1797992 581913 439227 142686 319130 265577 53553 2420707 X 2521352 0 2521352 40545 40545 2561897 2459456 0 2459456 40545 40545 2500001 PART X, LINE 2: FIN 48 FOOTNOTE-GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE U.S. OF AMERICA PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION, THE ORGANIZATION HAS REVIEWED ITS INCOME TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECCORDED ANY ADDITIONAL LIABILITY AT JULY 31, 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 FOR MANY YEARS THE SCHOOL HAS HAD MINORITIES ON ITS BOARD OF DIRECTORS, ADMINISTRATIVE STAFF AND IN ITS STUDENT BODY. THE ORGANIZATION'S LONGSTANDING POLICY OF NONDISCRIMINATION IS KNOWN THROUGHOUT THE COMMUNITY DURING REGISTRATION PERIOD. OF COURSE 155039 155039 27936 POETRY 1424 1424 156463 156463 27936 27936 128527 1 SCHOLARSHIPS 178 68481 FMV REDUCED TUITION 0 0 0 0 0 0 0 0 0 LINDA BURTON EXECUTIVE DIRECTOR 150000 0 0 0 0 0 0 0 10033 0 160033 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. THE SALARY IS VOTED UPON BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGAINZATION MAKES ITS GOVERNING DOCUMENTS, FORMS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.