2014-06-17T09:48:28-05:00 2012-06-30 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 107 AUDUBON ROAD SUITE 104 WAKEFIELD MA 01880 990 2011-07-01 046012492 CAMBRIDGE COMMUNITY FOUNDATION CAMB 6175769966 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 RICHARD HARRIMAN 6175769966 2014-04-24 1 P00451256 7819143400 2014-04-24 2011 2016-02-25 16:41:14Z X RICHARD HARRIMAN 13668481 0 X CAMBRIDGECF.ORG X 1916 MA TO PROVIDE GRANTS TO SOCIAL SERVICE AGENCIES SERVING CAMBRIDGE. 24 20 0 45 0 0 553215 407078 0 0 1798018 1937275 -105111 -24275 2246122 2320078 893866 1033682 0 0 463775 480806 0 0 69185 141781 161370 1499422 1675858 746700 644220 30625372 30572838 3577031 3752642 27048341 26820196 X CAMBRIDGE COMMUNITY FOUNDATION (CCF) IS DEDICATED TOIMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF CAMBRIDGE.FOUNDED 95 YEARS AGO, CCF SERVES THE CITY THROUGH ITSSUPPORT OF NONPROFI T COMMUNITY ORGANIZATIONS BY MAKINGDIRECT FINANCIAL GRANTS, PROVIDING TECHNICAL ASSISTANCE, ANDFORMING PARTNERSHIPS AMONG ORGANIZATIONS TO COORDINATESERVICES, ADDRESS GAPS, AND HIGHLIGHT EMERGING ISSUES.CCF SUPPORTS WORK IN THE FOLLOWING SIX AREAS:EARLY CHILHOOD SERVICESYOUTH SERVICESSENIOR SERVICESCOMMUNITY SERVICESEMERGENCY OUTREACHARTS AND THE ENVIRONMENT 0 0 1405543 1033682 GRANTS PAID TO NON PROFIT AGENCIES IN THE CAMBRIDGE AREA THAT PROVIDE SERVICES TO THE LOCAL POPULATION AT LARGE ADMINISTRATION EXPENSES 1405543 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 24 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 DR CAMBRIDGE MA 02139 RICHARD A HARRIMAN 1.00 X X 0 0 0 PAUL J GALLAGHER 1.00 X X 0 0 0 LINDA CHIN 1.00 X 0 0 0 ROSEMARIE JOHNSON 1.00 X 0 0 0 FRANCIS H DUEHAY 1.00 X 0 0 0 C FRITZ FOLEY 1.00 X 0 0 0 P J BLANKENHORN 1.00 X 0 0 0 MELVILLE T HODDER 1.00 X 0 0 0 LENORA M JENNINGS 1.00 X 0 0 0 MARTHA B MCKENNA 1.00 X 0 0 0 PAUL PARRAVANO 1.00 X 0 0 0 WILLIAM POLK 1.00 X 0 0 0 MARY H POWER 1.00 X 0 0 0 DR PETER B RANDOLPH 1.00 X 0 0 0 MINA REDDY 1.00 X 0 0 0 SYLVIA SAAVEDRA-KEBER 1.00 X 0 0 0 NAN STONE 1.00 X 0 0 0 ANN MARIE WILKINS 1.00 X 0 0 0 BOB HOWARD 1.00 X 0 0 0 PHIL JOHNSON 1.00 X 0 0 0 BANK OF AMERICA 2.00 X 6632 0 0 CAMBRIDGE TRUST COMPANY 2.00 X 92170 0 0 LISA STEWART 1.00 X 0 0 0 JAMES ROOSEVELT JR ESQ 1.00 X 0 0 0 JOSEPH V ROLLER II 1.00 X 0 0 0 MICHAEL A DUCA 1.00 X 0 0 0 ROBERT HURLBUT 40.00 X 127763 0 22000 226565 0 22000 1 0 0 0 0 407078 19153 407078 817767 817767 12467911 11348403 1119508 1119508 1119508 ADMINISTRATIVE FEES CH 900099 51165 51165 MISCELLANEOUS REVENUE 900099 1412 1412 ALLOCATED REVENUE TO A 900099 -76852 -76852 -24275 2320078 1119508 0 793492 1033682 1033682 248565 153369 60316 34880 170570 121899 26853 21818 38360 29784 6339 2237 23311 15446 4339 3526 5948 5948 6454 6454 39657 39657 20632 15136 3737 1759 20069 11238 5620 3211 23169 14597 6950 1622 20 20 5169 5169 1292 1292 ANNUITY PAYMENTS 21304 21304 INTERNET 5252 3939 1313 FOREIGN TAXES 4058 4058 CONTRACT LABOR 3321 3321 5025 1264 3629 132 1675858 1405543 201130 69185 -62353 183746 1994996 2639132 115677 0 174409 66825 21903 21773 1422 130 24708611 24103436 3454760 3358765 237850 220804 30625372 30572838 10846 21000 0 9650 3566185 3721992 3577031 3752642 X 24712834 24529271 1232098 1187516 1103409 1103409 27048341 26820196 30625372 30572838 X 644220 -872365 X 0 1 1 X 0 X 908238 383302 369012 553215 599767 2813534 908238 383302 369012 553215 599767 2813534 2813534 835006 914013 841982 738543 866549 4196093 7009627 0.40140 0.41140 X THE ORGANIZATION'S 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 8 32100 128150 4124119 1 1 1 2335507 0 99051 87521 56156 2290881 2129530 0 279633 44997 28659 2335507 1753977 400000 115987 96352 45746 2129530 2104949 0 -219353 61400 70219 1753977 0.48160 0.51840 0 0 11636 11506 130 10267 10267 0 130 MORTGAGE NOTES RECEIVABLE 3358765 F 3358765 LIABILITY FOR AGENCY ASSETS HELD FOR OTHERS 3560687 LIABILITY FOR GIFT ANNUITY 161305 3721992 2320078 1675858 644220 -872365 -872365 -228145 1339661 -872365 -872365 2212026 108052 108052 2320078 1567806 0 1567806 108052 108052 1675858 PART IV, LINE 2B: THE ORGANIZATION OFFERS ACCOUNTING AND MANAGEMENT HELP FOR SMALLER NOT FOR PROFITS AS A MEANS TO PROMOTE GROWTH OF THESE SMALLER NFP'S AS A RESULT THE BALANCE SHEET LISTS CASH AND A CORRESPONDING LIABILITY FOR THE AMOUNTS HELD AS FISCAL AGENT FOR THESE NFP'S 0 CENTRO LATINO 267 BROADWAY CHELSEA MA 02150 222966645 501(C)(3) 15000 PROGRAM ASSISTANCE FRIENDS OF THE COMMUNITY LEARNING CENTER 19 BROOKLINE ST CAMBRIDGE MA 02139 043148659 501(C)(3) 43000 PROGRAM ASSISTANCE JUST A START 432 COLUMBIA ST UNIT 12 CAMBRIDGE MA 02141 237121174 501(C)(3) 11000 PROGRAM ASSISTANCE AGM SUMMER FUND 55 COURT ST SUITE 520 BOSTON MA 02108 042457605 501(C)(3) 20000 PROGRAM ASSISTANCE BREAKTHROUGH CAMBRIDGE 158 SPRING STREET CAMBRIDGE MA 02141 043307783 501(C)(3) 13800 PROGRAM ASSISTANCE CAMBRIDGE CAMPING ASSOC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046002073 501(C)(3) 18000 PROGRAM ASSISTANCE CAMBRIDGE COMMUNITY CENTER 5 CALLENDAR STREET CAMBRIDGE MA 02139 042477881 501(C)(3) 19000 PROGRAM ASSISTANCEPROGRAM ASSISTANCE CAMBRIDGE COMMUNITY SERVICES 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 042103961 501(C)(3) 15500 PROGRAM ASSISTANCEPROGRAM ASSISTANCE CAMBRIDGE SCHOOL VOLUNTEERS 495 BROADWAY STREET CAMBRIDGE MA 02138 042554626 501(C)(3) 10650 PROGRAM ASSISTANCE CAMBRIDGE SENIOR VOLUNTEERS 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046012492 501(C)(3) 12000 PROGRAM ASSISTANCE CATHOLIC CHARITIES 270 WASHINGTON ST SOMERVILLE MA 02143 042534041 501(C)(3) 15000 PROGRAM ASSISTANCE CHARLES RIVER CONSERVANCY 4 BRATTLE STREET CAMBRIDGE MA 02138 043503656 501(C)(3) 9000 PROGRAM ASSISTANCE COMMUNITY DISPUTE SETTLEMENT CTR 60 GORE ST CAMBRIDGE MA 02141 043030799 501(C)(3) 9000 PROGRAM ASSISTANCE COMMUNITY SERVINGS 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 223154028 501(C)(3) 9000 PROGRAM ASSISTANCE EAST END HOUSE 105 SPRING STREET CAMBRIDGE MA 02139 042104163 501(C)(3) 40500 PROGRAM ASSISTANCE FOOD FOR FREE 11 INMAN SQUARE CAMBRIDGE MA 02139 222561771 501(C)(3) 19000 PROGRAM ASSISTANCE GREATER BOSTON FOODBANK 99 ATKINSON STREET BOSTON MA 02118 042717782 501(C)(3) 15000 PROGRAM ASSISTANCE HOMEOWNER'S REHAB INC 280 FRANKLIN ST CAMBRIDGE MA 02139 042519279 501(C)(3) 15000 PROGRAM ASSISTANCE HOMESTART 105 CHAUNCEY ST BOSTON MA 02111 043311270 501(C)(3) 15000 PROGRAM ASSISTANCE LONGY SCHOOL OF MUSIC ONE FOLLEN ST CAMBRIDGE MA 02138 042130848 501(C)(3) 16000 PROGRAM ASSISTANCE MARGARET FULLER NEIGHBORHOOD 71 CHEERY ST CAMBRIDGE MA 02139 042103782 501(C)(3) 22560 PROGRAM ASSISTANCE ASSOCIATED GRANTMAKERS 133 FEDERAL STREET SUITE 802 BOSTON MA 02110 042457605 501(C)(3) 9050 PROGRAM ASSISTANCE AGENDA FOR CHILDREN 795 MASSACHUSETTS AVE CAMBRIDGE MA 02139 046001383 501(C)(3) 35953 PROGRAM ASSISTANCEPROGRAM ASSISTANCEPROGRAM ASSISTANCE CAMBRIDGE HOUSING AUTHORITY 362 GREEN STREET CAMBRIDGE MA 02139 223026442 501(C)(3) 12000 PROGRAM ASSISTANCE CAMBRIDGE SCIENCE FESTIVAL CO MIT 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 501(C)(3) 6000 PROGRAM ASSISTANCEPROGRAM ASSISTANCE CHILD CARE RESOURCE CENTER INC 130 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 510138647 501(C)(3) 9000 PROGRAM ASSISTANCEPROGRAM ASSISTANCEPROGRAM ASSISTANCE COMMUNITY ART CENTER INC 119 WINDSOR STREET CAMBRIDGE MA 02139 042496097 501(C)(3) 14560 PROGRAM ASSISTANCE COMMUNITY LEGAL SERVICES AND COUNSELING CENTER INC ONE WEST STREET CAMBRIDGE MA 02139 042470335 501(C)(3) 11000 PROGRAM ASSISTANCE EXECUTIVE SERVICES CORP OF NEW ENGLAND INC 176 FEDERAL ST SUITE 5C NO 5C BOSTON MA 02111 222815597 501(C)(3) 12000 PROGRAM ASSISTANCE GUIDANCE CENTER INC 450 WASHINGTON STREET 102 DEDHAM MA 02026 042199861 501(C)(3) 31000 PROGRAM ASSISTANCE HOMELESS EMPOWERMENT PROJECT INC 1151 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 043203910 501(C)(3) 7000 PROGRAM ASSISTANCE LESLEY UNIVERSITY 29 EVERETT STREET CAMBRIDGE MA 021382790 042103589 501(C)(3) 35000 PROGRAM ASSISTANCE MASS ALLIANCE OF PORUGUESE SPEAKERS INC 1046 CAMBRIDGE STREET CAMBRIDGE MA 02139 042596270 501(C)(3) 12000 PROGRAM ASSISTANCE PAINE SOCIAL SERVICES 3 CHURCH STREET CAMBRIDGE MA 02138 501(C)(3) 8000 PROGRAM ASSISTANCE PINE STREET INN 444 HARRISON AVENUE BOSTON MA 02118 042516093 501(C)(3) 8000 PROGRAM ASSISTANCE SCM COMMUNITY TRANSPORTATION CORPORATION 167 HOLLAND STREET SOMERVILLE MA 02144 042743790 501(C)(3) 9000 PROGRAM ASSISTANCE SOLUTIONS AT WORK INC PO BOX 391349 1151 MASSACHUSETTS AVE CAMBRIDGE MA 02138 043262577 501(C)(3) 10000 PROGRAM ASSISTANCE SOMERVILLE HIGH SCHOOL 81 HIGHLAND AVE SOMERVILLE MA 02143 046001414 501(C)(3) 20138 PROGRAM ASSISTANCE SOMERVILLE-CAMBRIDGE ELDER SERVICES INC 61 MEDFORD STREET SOMERVILLE MA 02143 042515020 501(C)(3) 15000 PROGRAM ASSISTANCE TUTORING PLUS OF CAMBRIDGE INC 225 WINDSOR STREET CAMBRIDGE MA 02139 042485197 501(C)(3) 17560 PROGRAM ASSISTANCE VNA CARE NETWORK INC 120 THOMAS STREET WORCESTER MA 01608 042103825 501(C)(3) 15000 PROGRAM ASSISTANCE VNA CARE NETWORK - RHAM HOSPICE HOME 120 THOMAS STREET WORCESTER MA 01608 042103825 501(C)(3) 11000 PROGRAM ASSISTANCE CASCAP INC 231 SOMERVILLE AVENUE SOMERVILLE MA 02143 237299493 501(C)(3) 7500 PROGRAM ASSISTANCE WOMENS EDUCATIONAL CENTER INC 46 PLEASANT STREET CAMBRIDGE MA 02139 237131753 501(C)(3) 6000 PROGRAM ASSISTANCE YOUNG PEOPLE PROJECT 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 640939004 501(C)(3) 6000 PROGRAM ASSISTANCE CASPAR 5 MIDDLESEX AVENUE SUITE 307 SOMERVILLE MA 02145 237193288 501(C)(3) 10000 PROGRAM ASSISTANCE X 7 19153 STOCK MARKET QUOTE 0 0 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -872,365. MORTGAGE MANAGEMENT 1 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 59922 775081 MORTGAGE MANAGEMENT 2 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 203841 2731470