2018-03-13T08:29:24-05:00 2017-10-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990PF 2016-11-01 042687384 CLIPPER SHIP FOUNDATION INC C/O GMA FOUNDATIONS CLIP 6174267080 2 LIBERTY SQUARE NO 500 BOSTON MA 02109 GENE ALLEN MILLER TREASURER 6174267080 2018-03-05 1 SCOTT KAPLOWITCH P00002440 6172276161 2018-03-02 38.111.9.114 2018-03-05 09:09:50 ES P 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 2016 2021-01-29 14:40:06Z X 25039900 X X 515219 515219 8651 600902 8651 -4419 -1701 519451 522169 20000 5000 15000 15437 0 15437 84711 0 84711 33430 0 0 2338 0 2338 10 0 10 2239 902 1337 158165 5902 118833 495100 495100 653265 5902 613933 -133814 516267 80676 41880 41880 22482046 24974876 24969729 18721 28291 28291 22581443 25045047 25039900 0 23000 0 23000 X 22581443 25022047 22581443 25022047 22581443 25045047 22581443 -133814 2574418 25022047 0 25022047 SALE OF PUBLICLY TRADED SECURITIES 600902 594329 6573 6573 FROM GMO FORESTRY FUND 8-B LP K-1 2078 2078 8651 0 1496848 22419051 0.066767 1635045 25316188 0.064585 1615187 26392521 0.061199 1621399 25526360 0.063519 1565161 24989689 0.062632 0.318702 0.063740 23191951 1478255 5163 1483418 613933 10325 0 10325 0 10325 38590 38590 X 28265 28265 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 HTTP://CLIPPERSHIPFOUNDATION.ORG CLIPPER SHIP FOUNDATION INC 6174267080 2 LIBERTY SQ STE 500 BOSTON MA 02109 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BENJAMIN H LACY 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 CHAIRMAN/DIRECTOR 2.00 2000 0 0 DONALD J GREENE 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 PRESIDENT/DIRECTOR 2.00 0 0 0 GENE ALLEN MILLER 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 TREASURER/DIRECTOR 2.00 2000 0 0 ANA PEREZ CAMAYD 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 DIRECTOR 2.00 2000 0 0 KATHARINE LACY 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 DIRECTOR 2.00 2000 0 0 HANNAH BLAISDELL 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 CLERK 2.00 0 0 0 JEAN S WHITNEY 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 DIRECTOR 2.00 2000 0 0 CELIA M GRANT 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 DIRECTOR 2.00 2000 0 0 BRYAN SPENCE 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 DIRECTOR 2.00 2000 0 0 KAY BERTHOLD FRISHMAN 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 DIRECTOR 2.00 2000 0 0 JOANNE POKASKI 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 DIRECTOR 2.00 2000 0 0 TYRA SIDBERRY 2 LIBERTY SQUARE STE 500 BOSTON MA 02109 DIRECTOR 2.00 2000 0 0 NONE 0 GMA FOUNDATIONS INC 2 LIBERTY SQ STE 500 BOSTON MA 02109 ADMINISTRATION 84711 0 0 23451094 94034 0 23545128 0 0 23545128 353177 23191951 1159598 1159598 10325 10325 1149273 0 1149273 0 1149273 613933 0 613933 0 613933 1149273 0 0 333915 363585 331625 442620 412155 1883900 613933 0 0 0 613933 0 535340 535340 1348560 0 0 0 0 0 0 0 1348560 162160 331625 442620 412155 HANNAH BLAISDELL C/O GMA FOUNDATIONS 2 LIBERTY SQ STE 500 BOSTON MA 02109 6173913088 HBLAISDELL@GMAFOUNDATIONS.COM APPLICATIONS MUST BE FILED ONLINE ON THE ORGANIZATION'S WEBSITE AND MUST INCLUDE THE FOLLOWING EXHIBITS: PERSONAL RESUMES OF THE PRINCIPAL ADMINISTRATOR OR ADMINISTRATORS OF THE SUBJECT PROJECT OR PROGRAM; AN ORGANIZATION-WIDE BUDGET AS WELL AS PROJECT/PROGRAM BUDGET (MUST USE THE AGM BUDGET TEMPLATE WHICH IS AVAILABLE FOR DOWNLOAD WITHIN THE ONLINE APPLICATION); A LIST OF THE OTHER SOURCES OF SUPPORT; CURRENT BOARD MEMBERSHIP WITH RELEVANT BACKGROUND AND AFFILIATIONS; IF YOUR ORGANIZATION HAS RECEIVED FUNDING WITHIN THE PAST FIVE YEARS, THE FINAL REPORT ON THAT GRANT MUST BE SUBMITTED WITH THE NEW REQUEST, EVEN IF IT HAS ALREADY BEEN SUBMITTED; AUDITED FINANCIAL STATEMENTS FOR THE TWO MOST RECENTLY COMPLETED FISCAL YEARS (IF YOUR ORGANIZATION IS REQUIRED TO CONDUCT SUCH AUDITS) OR THE APPLICANT'S IRS FORM 990 RETURNS FOR THE TWO MOST RECENTLY COMPLETED TAX YEARS. NONE THE FOUNDATION DOES NOT FUND THE GENERAL OPERATIONS OR CORE EDUCATIONAL PROGRAMS OF PUBLIC, PRIVATE, PAROCHIAL, OR CHARTER SCHOOLS. HOWEVER, SCHOOL-BASED PROGRAMS AND SERVICES THAT ARE NOT PART OF THE SCHOOL'S CORE CURRICULUM WILL BE CONSIDERED ON A CASE-BY-CASE BASIS. ELIGIBLE ACTIVITIES MAY INCLUDE: TUTORING; SUPPLEMENTAL ART, SPORTS, MUSIC OR ACADEMIC PROGRAMS; NON-ACADEMIC NEEDS SUCH AS MENTORING, COUNSELING, LEADERSHIP DEVELOPMENT OR NUTRITION PROGRAMS. IN GENERAL, GRANTS WILL NOT BE MADE FOR THE SUPPORT OF: INDIVIDUAL SUMMER PROGRAMS INDEPENDENT OF SUMMER FUND COLLABORATIVE; INDIVIDUAL CDC-SPONSORED LOW INCOME HOUSING DEVELOPMENT INITIATIVES; LEGAL SERVICES; PROGRAMS WHOSE CENTRAL FOCUS IS ADVOCACY; RELIGIOUS PROGRAMS; HOSPITALS; HIGHER EDUCATION; RESEARCH; SCHOLARSHIPS; FELLOWSHIPS; STUDENT LOANS OR TRAVEL; WRITING OR PUBLISHING OF BOOKS OR ARTICLES; CAMPAIGNS FOR ENDOWMENT FUNDS; PRODUCTION OF MASS MEDIA; OR EXPENSES RELATED TO CONFERENCES OR CONVENTIONS. ASSOCIATED GRANT MAKERS INC 133 FEDERAL ST 802 BOSTON MA 02110 N/A PC PROGRAM SUPPORT 60100 EAST BOSTON ECUMENICAL COMMUNITY COUNCIL 50 MERIDIAN STREET EAST BOSTON MA 02128 N/A PC PROGRAM SUPPORT 10000 EDVESTORS 140 CLARENDON ST BOSTON MA 02116 N/A PC PROGRAM SUPPORT 27500 ESSEX COUNTY COMMUNITY FOUNDATION 175 ANDOVER ST DANVERS MA 01923 N/A PC PROGRAM SUPPORT 25000 FAMILIES FIRST PARENTING PROGRAMS INC 9 GALEN ST STE 400 WATERTOWN MA 02472 N/A PC PROGRAM SUPPORT 10000 GIRLS INCORPORATED OF LYNN 50 HIGH STREET LYNN MA 01902 N/A PC PROGRAM SUPPORT 10000 GRANADA HOUSE 70 ADAMSON ST ALLSTON MA 02134 N/A PC PROGRAM SUPPORT 15000 HARBORCOV INC 148 SHAWMUT ST CHELSEA MA 02150 N/A PC PROGRAM SUPPORT 12500 INTERFAITH SOCIAL SERVICES INC 105 ADAMS ST QUINCY MA 02169 N/A PC PROGRAM SUPPORT 10000 LOCAL INITIATIVES SUPPORT CORPORATION 75 KNEELAND ST BOSTON MA 02111 N/A PC PROGRAM SUPPORT 30000 NORTH SHORE COMMUNITY DEVELOPMENT COALITION 96 LAFAYETTE STREET SALEM MA 01970 N/A PC PROGRAM SUPPORT 7500 RAW ART WORKS INC 37 CENTRAL SQUARE 2 LYNN MA 01901 N/A PC PROGRAM SUPPORT 7500 REACH BEYOND DOMESTIC VIOLENCE INC PO BOX 540024 WALTHAM MA 02454 N/A PC PROGRAM SUPPORT 10000 SAVE THE HARBOR SAVE THE BAY 212 NORTHERN AVE 304 BOSTON MA 02210 N/A PC PROGRAM SUPPORT 5000 STRONG WOMEN STRONG GIRLS 555 AMORY ST 3R BOSTON MA 02130 N/A PC PROGRAM SUPPORT 7500 THIRD SECTOR NEW ENGLAND 89 SOUTH ST BOSTON MA 02111 N/A PC PROGRAM SUPPORT 7500 MARIA DROSTE COUNSELING SERVICES 1354 HANCOCK ST 209 QUINCY MA 02169 N/A PC PROGRAM SUPPORT 10000 PASS IT ON INC PO BOX 2120 MASHPEE MA 02649 N/A PC PROGRAM SUPPORT 5000 AMERICA SCORES NEW ENGLAND 284 AMORY STREET JAMAICA PLAIN MA 02130 N/A PC PROGRAM SUPPORT 10000 BOSTON DAY AND EVENING ACADEMY 20 KEARSARGE AVE ROXBURY MA 02119 N/A PC PROGRAM SUPPORT 10000 CITYSPROUTS INC 678 MASSACHUSETTS AVE CAMBRIDGE MA 02139 N/A PC PROGRAM SUPPORT 10000 EVKIDS INC 218 ADAMS STREET BOSTON MA 02122 N/A PC PROGRAM SUPPORT 10000 EXPRESS YOURSELF INC 100 CUMMINGS CENTER 165 BEVERLY MA 01915 N/A PC PROGRAM SUPPORT 10000 INVERSANT 561 BOYLSTON STREET BOSTON MA 02116 N/A PC PROGRAM SUPPORT 10000 LEAP FOR EDUCATION INC 35 CONGRESS ST 102 SALEM MA 01970 N/A PC PROGRAM SUPPORT 7500 PROJECT RIGHT INC 320A BLUE HILL AVE BOSTON MA 02121 N/A PC PROGRAM SUPPORT 10000 VIETNAMESE AMERICAN INITIATIVE FOR DEVELOPMENT INC 42 CHARLES STREET BOSTON MA 02122 N/A PC PROGRAM SUPPORT 7500 WRITEBOSTON INC 2300 WASHINGTON STREET ROXBURY MA 02119 N/A PC PROGRAM SUPPORT 7500 CAPE VERDEAN ASSOCIATION OF BROCKTON 575 N MONTELLO STREET BROCKTON MA 02301 N/A PC PROGRAM SUPPORT 5000 ENGLISH FOR NEW BOSTONIANS 105 CHAUNCY STREET 4TH FLOOR BOSTON MA 02111 N/A PC PROGRAM SUPPORT 10000 NOTRE DAME EDUCATION CENTER 200 OLD COLONY AVE BOSTON MA 02127 N/A PC PROGRAM SUPPORT 17500 WATCH INC 24 CRESCENT ST 201 WALTHAM MA 02453 N/A PC PROGRAM SUPPORT 10000 CARE 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 N/A PC PROGRAM SUPPORT 25000 THE BOSTON FOUNDATION 75 ARLINGTON ST 1000 BOSTON MA 02116 N/A PC PROGRAM SUPPORT 25000 THE BRIDGE FUND OF MASSACHUSETTS INC 233 NEEDHAM STREET NEWTON MA 02464 N/A PC PROGRAM SUPPORT 10000 BROOKWOOD COMMUNITY FARM 11 BLUE HILL RIVER ROAD CANTON MA 02021 N/A PC PROGRAM SUPPORT 7500 GRACE CENTER INC 48 MIDDLE STREET GLOUCESTER MA 01930 N/A PC PROGRAM SUPPORT 7500 SPAN INC 105 CHAUNCY ST 6 BOSTON MA 02111 N/A PC PROGRAM SUPPORT 15000 495100 0 14 515219 18 8651 K-1 PASSTHROUGH FROM GMO FORESTRY FUND 8-B LP 523000 -2718 14 -1838 SECURITY LITIGATION PROCEEDS 14 137 -2718 522169 0 519451 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SERVICES 15437 0 15437 MUTUAL FUNDS FMV 24775213 24775213 GMO FORESTRY FUND 8-B LP AT COST 199663 194516 PREPAID EXCISE TAXES 18721 28291 28291 POSTAGE 923 0 923 BANK CHARGES 24 0 24 REGISTRATION AND FILING FEES 265 0 265 WEBSITE HOSTING 125 0 125 GMO TRANSACTION FEES 902 902 0 K-1 PASSTHROUGH FROM GMO FORESTRY FUND 8-B LP -4556 -1838 -4556 SECURITY LITIGATION PROCEEDS 137 137 137 UNREALIZED GAIN ON INVESTMENTS 2571940 BOOK/TAX REPORTING DIFFERENCES DUE TO K-1 2478 DEFERRED TAX LIABILITY 0 23000 GRANT ADMINISTRATION 84711 0 84711 FEDERAL EXCISE TAX 33430 0 0