2015-05-15T15:09:35-05:00 2014-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2013-07-01 046012492 CAMBRIDGE COMMUNITY FOUNDATION CAMB 6175769966 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 RICHARD HARRIMAN PRESIDENT 6175769966 2015-05-15 1 RICHARD B DIONNE P00142882 9784522500 2015-05-15 2013 2016-04-25 22:37:26Z RICHARD HARRIMAN 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 5250622 0 X CAMBRIDGECF.ORG X 1916 MA TO PROVIDE GRANTS TO SOCIAL SERVICE AGENCIES SERVING CAMBRIDGE. 25 20 8 45 0 0 532363 732962 0 0 2438904 2575688 -36298 22408 2934969 3331058 1125175 1419923 0 0 513489 532286 0 0 78517 260960 280231 1899624 2232440 1035345 1098618 32635156 37469635 4073422 2405308 28561734 35064327 X CAMBRIDGE COMMUNITY FOUNDATION (CCF) IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF CAMBRIDGE. FOUNDED IN 1916, CCF SERVES THE CITY THROUGH ITS SUPPORT OF NONPROFIT COMMUNITY ORGANIZATIONS. 0 0 1805123 1419923 GRANTS PAID TO NON PROFIT AGENCIES IN THE CAMBRIDGE AREA THAT PROVIDE SERVICES TO THE LOCAL POPULATION AT LARGE ADMINISTRATION EXPENSES 1805123 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X THE ORGANIZATION 6175769966 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 RICHARD A HARRIMAN PRESIDENT 1.00 X X 0 0 0 PAUL J GALLAGHER TREASURER 1.00 X X 0 0 0 LINDA CHIN OVERSEER 1.00 X 0 0 0 FRANCIS H DUEHAY OVERSEER 1.00 X 0 0 0 C FRITZ FOLEY OVERSEER 1.00 X 0 0 0 P J BLANKENHORN OVERSEER 1.00 X 0 0 0 MELVILLE T HODDER OVERSEER 1.00 X 0 0 0 MARTHA B MCKENNA OVERSEER 1.00 X 0 0 0 PAUL PARRAVANO OVERSEER 1.00 X 0 0 0 WILLIAM POLK OVERSEER 1.00 X 0 0 0 MARY H POWER OVERSEER 1.00 X 0 0 0 DR PETER B RANDOLPH OVERSEER 1.00 X 0 0 0 MINA REDDY OVERSEER 1.00 X 0 0 0 NAN STONE OVERSEER 1.00 X 0 0 0 PHIL JOHNSON OVERSEER 1.00 X 0 0 0 ROBERT HOWER OVERSEER 1.00 X 0 0 0 LORI LANDER OVERSEER 1.00 X 0 0 0 ELIZABETH REID OVERSEER 1.00 X 0 0 0 ROSEMARIE TORRES JOHNSON OVERSEER 1.00 X 0 0 0 BANK OF AMERICA TRUSTEE 2.00 X 27565 0 0 CAMBRIDGE TRUST COMPANY TRUSTEE 2.00 X 127496 0 0 JAMES ROOSEVELT JR ESQ OVERSEER 1.00 X 0 0 0 JOSEPH V ROLLER II OVERSEER 1.00 X 0 0 0 MICHAEL A DUCA OVERSEER 1.00 X 0 0 0 DORA LEWIN OVERSEER 1.00 X 0 0 0 ROBERT HURLBUT EXECUTIVE DIRECTOR 40.00 X 133241 0 0 288302 0 0 1 0 0 0 0 732962 20000 732962 722130 722130 3773122 1919564 1853558 1853558 1853558 ADMINISTRATIVE FEES CHARGED 900099 22119 22119 MISCELLANEOUS 900099 289 289 22408 3331058 0 0 2598096 1419923 1419923 301225 186759 72294 42172 129554 90688 20729 18137 5133 4004 770 359 96374 63607 19275 13492 19678 19678 5355 5355 30877 30877 87960 87960 94 94 17333 13000 3639 694 11456 6415 3208 1833 22385 14102 6716 1567 1490 1490 AMORTIZATION 49130 49130 FOREIGN TAXES 15291 15291 MISCELLANEOUS 9290 5135 3892 263 ANNUITY PAYMENTS 8793 8793 1099 1099 2232440 1805123 348800 78517 -109806 457199 799399 395835 14347 78837 555203 21903 21903 0 0 29014419 33546237 2621488 2480814 230819 20000 32635156 37469635 24000 544911 18762 4049422 1841635 4073422 2405308 X 26207000 32570900 1251325 1390018 1103409 1103409 28561734 35064327 32635156 37469635 X 1098618 3066368 2425398 -87791 X 0 1 X 1 0 X 369012 553215 599767 532363 732962 2787319 369012 553215 599767 532363 732962 2787319 2787319 841983 738543 866549 722130 3169205 5956524 22119 0.46790 0.42040 X PART II, SECTION C, FACTS AND CIRCUMSTANCES TEST: PART II, SECTION C, FACTS AND CIRCUMSTANCES TEST: THE ORGANIZATIONS MAIN PURPOSE IS TO RAISE FUNDS FROM THE PUBLIC AT LARGE AND DISTRIBUTE THEM TO WORTHY CHARITABLE CAUSES THROUGH OUT THE CAMBRIDGE, MA AREA. IT ACTS AS A COMMUNITY FOUNDATION THAT RAISES FUNDS ON BEHALF OF THE LOCAL NOT FOR PROFITS THAT DO NOT HAVE THE STAFF OF ABILITY TO PERFORM ON THEIR OWN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 13600 245176 5592693 1 1 0 3662858 400408 5178505 1169087 -26230880 389284 33914280 3244911 190409 415615 134854 53223 3662858 3328411 2000 84500 80000 90000 3244911 2809833 2672 675824 79907 80011 3328411 2632008 33350 295981 103216 48290 2809833 0.85000 0.04000 0.11000 0 0 11636 11636 0 10267 10267 0 0 MORTGAGE NOTES RECEIVABLE 2480814 F 2480814 AGENCY ENDOWMENTS 1463638 LIABILITY FOR GIFT ANNUITY 139028 FISCAL AGENCY LIABILITIES 238969 1841635 X 6215528 3066368 3066368 3149160 181898 181898 3331058 2138333 0 2138333 94107 94107 2232440 PART X, LINE 2: CAMBRIDGE COMMUNITY FOUNDATION, A TRUST UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY FASB ASC 740-10, "INCOME TAXES" TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PRUPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: GIFTS TO AGENCY ENDOWMENT FUNDS 181,898. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS FROM AGENCY ENDOWMENT FUNDS 94,107. 0 HOMESTART INC 105 CHAUNCY STREET SUITE 502 BOSTON MA 02111 043311270 501(C)(3) 17000 PROGRAM ASSISTANCE CHARLES RIVER CONSERVANCY 4 BRATTLE STREET CAMBRIDGE MA 02138 043503656 501(C)(3) 6000 GENERAL OPERATIONS CAMBRIDGE CAMPING ASSOCIATION 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046002073 501(C)(3) 27000 PROGRAM ASSISTANCE BABY UNIVERSITY 51 INMAN STREET CAMBRIDGE MA 02139 046012492 501(C)(3) 50000 PROGRAM ASSISTANCE CAMBRIDGE SENIOR VOLUNTEER CLEARINGHOUSE 806 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 046012492 501(C)(3) 40250 PROGRAM ASSISTANCE FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL PO BOX 39-1541 CAMBRIDGE MA 02139 205993874 501(C)(3) 15000 PROGRAM ASSISTANCE FOOD FOR FREE COMMITTEE 11 INMAN STREET CAMBRIDGE MA 02139 222561771 501(C)(3) 17000 PROGRAM ASSISTANCE CAMBRIDGE HOUSING AUTHORITY WORKFORCE PROGRAM 362 GREEN STREET CAMBRIDGE MA 02139 223026442 501(C)(3) 13500 PROGRAM ASSISTANCE JUST-A-START CORPORATION 1035 CAMBRIDGE STREET SUITE 12 CAMBRIDGE MA 021410003 237121174 501(C)(3) 16000 PROGRAM ASSISTANCE WOMEN'S EDUCATIONAL CENTER INC 46 PLEASANT STREET CAMBRIDGE MA 02139 237131753 501(C)(3) 11000 GENERAL OPERATING CASPAR 315 HIGHLAND AVENUE SOMERVILLE MA 02143 237193288 501(C)(3) 13000 PROGRAM ASSISTANCE CASCAP INC 231 SOMERVILLE AVENUE SOMERVILLE MA 02143 237299493 501(C)(3) 7500 PROGRAM ASSISTANCE PRESIDENT AND FELLOWS OF HARVARD COLLEGE 124 MOUNT AUBURN STREET SUITE 430N CAMBRIDGE MA 02138 042103580 501(C)(3) 83569 PROGRAM ASSISTANCE LESLEY UNIVERSITY 29 EVERETT STREET CAMBRIDGE MA 02138 042103589 501(C)(3) 38000 PROGRAM ASSISTANCE CAMBRIDGE SCIENCE FESTIVALCO MIT MUSEUM 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 501(C)(3) 7000 PROGRAM ASSISTANCE MARGARET FULLER NEIGHBORHOOD HOUSE 71 CHERRY STREET CAMBRIDGE MA 02139 042103782 501(C)(3) 26042 PROGRAM ASSISTANCE CAMBRIDGE COMMUNITY SERVICES 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 042103961 501(C)(3) 35000 PROGRAM ASSISTANCE TEMPORARY CARE SERVICES INC 5 SACRAMENTO STREET CAMBRIDGE MA 02138 042104057 501(C)(3) 7000 PROGRAM ASSISTANCE EAST END HOUSE 105 SPRING STREET CAMBRIDGE MA 02141 042104163 501(C)(3) 33000 PROGRAM ASSISTANCE VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS 259 LOWELL STREET SOMERVILLE MA 02144 042104935 501(C)(3) 10000 PROGRAM ASSISTANCE LONGY SCHOOL OF MUSIC OF BARD COLLEGE 27 GARDEN STREET CAMBRIDGE MA 02138 042130848 501(C)(3) 13000 PROGRAM ASSISTANCE PAINE SENIOR SERVICES 3 CHURCH STREET CAMBRIDGE MA 02138 042134812 501(C)(3) 8000 PROGRAM ASSISTANCE GUIDANCE CENTER INC 5 SACRAMENTO STREET CAMBRIDGE MA 02138 042199861 501(C)(3) 25000 PROGRAM ASSISTANCE CAMBRIDGE ART ASSOCIATION 25R LOWELL STREET CAMBRIDGE MA 02138 042382611 501(C)(3) 27630 PROGRAM ASSISTANCE ASSOCIATED GRANT MAKERS OF MASSACHUSETTS 133 FEDERAL STREET BOSTON MA 02111 042457605 501(C)(3) 20000 PROGRAM ASSISTANCE COMMUNITY LEGAL SERVICES AND COUNSELING CENTER ONE WEST STREET CAMBRIDGE MA 021391799 042470335 501(C)(3) 6000 PROGRAM ASSISTANCE BRIDGE OVER TROUBLED WATERS 47 WEST STREET BOSTON MA 02111 042472126 501(C)(3) 6000 PROGRAM ASSISTANCE CAMBRIDGE COMMUNITY CENTER 5 CALLENDER STREET CAMBRIDGE MA 02139 042477881 501(C)(3) 22000 PROGRAM ASSISTANCE TUTORING PLUS OF CAMBRIDGE INC 225 WINDSOR STREET CAMBRIDGE MA 02139 042485197 501(C)(3) 17042 PROGRAM ASSISTANCE COMMUNITY ART CENTER INC 119 WINDSOR STREET CAMBRIDGE MA 02139 042496097 501(C)(3) 11042 PROGRAM ASSISTANCE SOMERVILLE-CAMBRIDGE ELDER SERVICES 61 MEDFORD STREET SOMERVILLE MA 021433429 042515020 501(C)(3) 10000 PROGRAM ASSISTANCE HOMEOWNER'S REHAB INC 280 FRANKLIN STREET CAMBRIDGE MA 02139 042519276 501(C)(3) 11000 PROGRAM ASSISTANCE CAMBRIDGE SCHOOL VOLUNTEERS 459 BROADWAY STREET CAMBRIDGE MA 01238 042554626 501(C)(3) 8000 PROGRAM ASSISTANCE MASSACHUSETTS ALLIANCE OF PORTUGUES SPEAKERS 1046 CAMBRIDGE STREET CAMBRIDGE MA 02139 042596270 501(C)(3) 10325 PROGRAM ASSISTANCE GREATER BOSTON FOOD BANK 70 SOUTH BAY AVENUE BOSTON MA 02118 042717782 501(C)(3) 16000 PROGRAM ASSISTANCE AGASSIZ BALDWIN COMMUNITY 20 SACRAMENTO STREET CAMBRIDGE MA 02138 042862401 501(C)(3) 20000 PROGRAM ASSISTANCE COMMUNITY DISPUTE SETTLEMENT CENTER INC 60 GORE STREET SUITE 202 CAMBRIDGE MA 02141 043030799 501(C)(3) 6000 PROGRAM ASSISTANCE ASIAN TASK FORCE AGAINST DOMESTIC VIOLENCE PO BOX 120108 BOSTON MA 02112 043103354 501(C)(3) 30000 PROGRAM ASSISTANCE COMMUNITY LEARNING CENTER FRIENDS OF THE 5 WESTERN AVENUE CAMBRIDGE MA 02139 043148659 501(C)(3) 52000 PROGRAM ASSISTANCE HOMELESS EMPOWERMENT PROJECT 1511 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 043203910 501(C)(3) 12000 PROGRAM ASSISTANCE SOLUTIONS AT WORK 391 EVERTEZE WAY CAMBRIDGE MA 02141 043262577 501(C)(3) 5500 PROGRAM ASSISTANCE BREAKTHROUGH GREATER BOSTON 158 SPRING STREET CAMBRIDGE MA 02141 043307783 501(C)(3) 18000 PROGRAM ASSISTANCE 42 FORM 990, PART III, LINE 1 DIRECT FINANCIAL GRANTS, PROVIDING TECHNICAL ASSISTANCE, AND FORMING PARTNERSHIPS AMONG ORGANIZATIONS TO COORDINATE SERVICES, ADDRESS GAPS, AND HIGHLIGHT EMERGING ISSUES. CCF SUPPORTS WORK IN THE FOLLOWING SIX AREAS: EARLY CHILHOOD SERVICES YOUTH SERVICES SENIOR SERVICES COMMUNITY SERVICES EMERGENCY OUTREACH ARTS AND THE ENVIRONMENT FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES IT GOVERNING DOCUMENTS TO ALL UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: NET GIFTS TO AGENCY ENDOWMENT FUNDS -87,791. MORTGAGE MANAGEMENT 1 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 0 714972 MORTGAGE MANAGEMENT 2 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 0 1765843