2014-05-15T16:12:43-05:00 2013-06-30 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 107 AUDUBON ROAD SUITE 104 WAKEFIELD MA 01880 990 2012-07-01 046012492 CAMBRIDGE COMMUNITY FOUNDATION CAMB 6175769966 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 RICHARD HARRIMAN 6175769966 2014-05-15 1 SEAN DONLAN P00300343 7819143400 2014-05-15 2012 2015-11-30 17:44:51Z RICHARD HARRIMAN 8334953 0 X CAMBRIDGECF.ORG X 1916 MA TO PROVIDE GRANTS TO SOCIAL SERVICE AGENCIES SERVING CAMBRIDGE. 24 20 0 45 0 0 407078 532363 0 0 1937275 2438904 -24275 -36298 2320078 2934969 1033682 1125175 0 0 480806 513489 0 0 75938 161370 260960 1675858 1899624 644220 1035345 30572838 32635156 3752642 4073422 26820196 28561734 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 1511638 1125175 GRANTS PAID TO NON PROFIT AGENCIES IN THE CAMBRIDGE AREA THAT PROVIDE SERVICES TO THE LOCAL POPULATION AT LARGE ADMINISTRATION EXPENSES 1511638 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 16056 0 0 CAMBRIDGE TRUST COMPANY 2.00 X 105921 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 131596 0 22000 253573 0 22000 1 0 1 0 0 532363 21984 532363 1115366 1115366 6723522 5399984 1323538 1323538 1323538 ADMINISTRATIVE FEES CHARGED 900099 60595 60595 ALLOCATED REVENUE TO AGENCY FUNDS 900099 -96893 -96893 -36298 2934969 1323538 0 1079068 1125175 1125175 269463 167067 64671 37725 120475 84333 19276 16866 23950 18681 3592 1677 99601 65737 19920 13944 5478 5478 3776 3776 64146 64146 32513 32513 90 90 21764 16323 4570 871 17889 10018 5009 2862 23435 14764 7031 1640 2659 2659 130 130 AMORTIZATION 38192 38192 ANNUITY PAYMENTS 23466 23466 FOREIGN TAXES 9455 9455 CONTRACT LABOR 5517 5517 12450 6881 5216 353 1899624 1511638 312048 75938 183746 -109806 2639132 799399 66825 78837 21903 21903 130 0 24103436 29014419 3358765 2621488 220804 230819 30572838 32635156 21000 24000 9650 0 3721992 4049422 3752642 4073422 X 24529271 26207000 1187516 1251325 1103409 1103409 26820196 28561734 30572838 32635156 1035345 706193 0 X 0 1 X 1 0 X 383302 369012 553215 599767 532363 2437659 383302 369012 553215 599767 532363 2437659 2437659 914013 841982 738543 866549 3361087 5798746 0.42040 0.40140 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 12 250000 425000 4361531 1 1 1 X 3244911 190409 415615 134854 53223 3662858 3328411 2000 84500 80000 90000 3244911 2809833 2672 675824 79907 80011 3328411 2632008 33350 295981 103216 48290 2809833 3219013 14290 -435832 108531 56932 2632008 0 0 11636 11636 0 10267 10267 0 0 MORTGAGE NOTES RECEIVABLE 2621488 F 2621488 LIABILITY FOR AGENCY ASSETS HELD FOR OTHERS 3893677 LIABILITY FOR GIFT ANNUITY 155745 4049422 3641162 706193 706193 2934969 0 2934969 0 0 0 0 0 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 AGASSIZ BALDWIN COMMUNITY AGASSIZ NEIGHBORHOOD COUNCIL 20 SACRAMENTO STREET CAMBRIDGE MA 02138 043220139 501(C)(3) 32250 PROGRAM ASSISTANCE AGM SUMMER FUND 55 COURT ST SUITE 520 BOSTON MA 02108 042457605 501(C)(3) 20000 PROGRAM ASSISTANCE AIDS ACTION COMMITTEE OF MA YOUTH ON FIRE 75 AMORY STREET BOSTON MA 02119 042457605 501(C)(3) 5000 PROGRAM ASSISTANCE ASSOCIATED EARLY CARE AND EDUCATION 95 BERKELEY STREET SUITE 306 BOSTON MA 02110 042105893 501(C)(3) 5000 PROGRAM ASSISTANCE BABY UNIVERSITY CO CAMBRIDGE DEPT OF HUMAN SERVICES 51 INMAN STREET CAMBRIDGE MA 02139 999999999 501(C)(3) 80000 PROGRAM ASSISTANCE BREAKTHROUGH GREATER BOSTON 158 SPRING STREET CAMBRIDGE MA 02141 043307783 501(C)(3) 12000 PROGRAM ASSISTANCE BOYS AND GIRLS CLUB OF MIDDLESEX COUNTY PO BOX 269 66-70 UNION SQUARE 205 SOMERVILLE MA 02143 237072768 501(C)(3) 12500 PROGRAM ASSISTANCE BRIDGE FUND OF MASSACHUSETTS INC 233 NEEDHAM STREET NEWTON MA 02464 043765812 501(C)(3) 5000 PROGRAM ASSISTANCE CAMBRIDGE CAMPING ASSOC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046002073 501(C)(3) 21500 PROGRAM ASSISTANCE CAMBRIDGE COMMUNITY CENTER 5 CALLENDAR STREET CAMBRIDGE MA 02139 042477881 501(C)(3) 28750 PROGRAM ASSISTANCE CAMBRIDGE COMMUNITY SERVICES CITY LINKS 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 042103961 501(C)(3) 8000 PROGRAM ASSISTANCE CAMBRIDGE COUNCIL ON AGING FRIENDS OF THE 51 INMAN STREET CAMBRIDGE MA 02139 043147932 501(C)(3) 5000 PROGRAM ASSISTANCE CAMBRIDGE CREATIVITY COMMONS CO CAMBRIDGE ARTS COUNCIL 344 BROADWAY 2ND FLOOR CAMBRIDGE MA 02139 042474907 501(C)(3) 35000 PROGRAM ASSISTANCE CAMBRIDGE ECONOMIC OPPORTUNITY COMMITTEE (CEOC) 11 INMAN STREET CAMBRIDGE MA 02139 042378175 501(C)(3) 8000 PROGRAM ASSISTANCE CAMBRIDGE HOUSING AUTHORITY 362 GREEN STREET CAMBRIDGE MA 02139 223026442 501(C)(3) 15000 PROGRAM ASSISTANCE CAMBRIDGE SCHOOL VOLUNTEERS 495 BROADWAY STREET CAMBRIDGE MA 02138 042554626 501(C)(3) 12000 PROGRAM ASSISTANCE CAMBRIDGE SCIENCE FESTIVAL 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 501(C)(3) 6000 PROGRAM ASSISTANCE CAMBRIDGE SENIOR VOLUNTEERS 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046012492 501(C)(3) 23750 PROGRAM ASSISTANCE CAMBRIDGE-SOMERVILLE EARLY INTERVENTION (GC) 5 SACRAMENTO STREET CAMBRIDGE MA 02139 043097170 501(C)(3) 5000 PROGRAM ASSISTANCE CARITAS COMMUNITIES 25 BRAINTREE HILL OFFICE PARK BRAINTREE MA 02184 042875899 501(C)(3) 5000 PROGRAM ASSISTANCE CASCAP 678 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 237299493 501(C)(3) 7500 PROGRAM ASSISTANCE CASPAR 315 HIGHLAND AVENUE SOMERVILLE MA 02143 237193288 501(C)(3) 7000 PROGRAM ASSISTANCE CATHOLIC CHARITIES 51 SLEEPER STREET BOSTON MA 02111 042534041 501(C)(3) 5000 PROGRAM ASSISTANCE CATHOLIC CHARITIES - ST PATRICK'S SHELTER 270 WASHINGTON ST SOMERVILLE MA 02143 042534041 501(C)(3) 5000 PROGRAM ASSISTANCE CHARLES RIVER CONSERVANCY 4 BRATTLE STREET CAMBRIDGE MA 02138 043503656 501(C)(3) 8500 PROGRAM ASSISTANCE COMMUNITY ART CENTER 119 WINDSOR STREET CAMBRIDGE MA 02139 042496097 501(C)(3) 10500 PROGRAM ASSISTANCE COMMUNITY DISPUTE SETTLEMENT CTR 60 GORE ST CAMBRIDGE MA 02141 043030799 501(C)(3) 8500 PROGRAM ASSISTANCE COMMUNITY LEGAL SERVICES ONE WEST STREET CAMBRIDGE MA 02139 042470335 501(C)(3) 9500 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) 55250 PROGRAM ASSISTANCE FOOD FOR FREE 11 INMAN SQUARE CAMBRIDGE MA 02139 222561771 501(C)(3) 18000 PROGRAM ASSISTANCE FRIENDS OF THE COMMUNITY LEARNING CENTER 19 BROOKLINE ST CAMBRIDGE MA 02139 043148659 501(C)(3) 44500 PROGRAM ASSISTANCE FREELANCE PLAYERS INC 8 ST JOHN STREET JAMAICA PLAIN MA 02130 042786576 501(C)(3) 7500 PROGRAM ASSISTANCE FRIENDS OF CAMBRIDGE RINDGE AND LATIN SCHOOL PO BOX 39-1541 CAMBRIDGE MA 02139 205993874 501(C)(3) 15000 PROGRAM ASSISTANCE GREATER BOSTON FOODBANK 99 ATKINSON STREET BOSTON MA 02118 042717782 501(C)(3) 15000 PROGRAM ASSISTANCE GREEN STREETS INITIATIVE 166A ELM STREET N CAMBRIDGE MA 02140 046012492 501(C)(3) 5000 PROGRAM ASSISTANCE GUIDANCE CENTER INC 450 WASHINGTON STREET 102 DEDHAM MA 02026 042199861 501(C)(3) 19000 PROGRAM ASSISTANCE HEADING HOME 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 237364546 501(C)(3) 6000 PROGRAM ASSISTANCE HOMELESS EMP PROJECT 1151 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 043203910 501(C)(3) 8000 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 JUST A START 432 COLUMBIA ST UNIT 12 CAMBRIDGE MA 02141 237121174 501(C)(3) 11000 PROGRAM ASSISTANCE LESLEY COLLEGE 29 EVERETT STREET CAMBRIDGE MA 021382790 042103589 501(C)(3) 10453 PROGRAM ASSISTANCE LONGY SCHOOL OF MUSIC 27 GARDEN STREET CAMBRIDGE MA 02138 042130848 501(C)(3) 13000 PROGRAM ASSISTANCE MARGARET FULLER NEIGHBORHOOD HOUSE 71 CHEERY ST CAMBRIDGE MA 02139 042103782 501(C)(3) 22250 PROGRAM ASSISTANCE MASS ALLIANCE OF PORUGUESE SPEAKERS 1046 CAMBRIDGE STREET CAMBRIDGE MA 02139 042596270 501(C)(3) 11325 PROGRAM ASSISTANCE MASS AVENUE BAPTIST CHURCH PROJECT MANNA MASS AVE BAPTIST CHURCH CAMBRIDGE MA 02139 042810611 501(C)(3) 5000 PROGRAM ASSISTANCE PAINE SOCIAL SERVICES 3 CHURCH STREET CAMBRIDGE MA 02138 042134812 501(C)(3) 8000 PROGRAM ASSISTANCE PHILLIPS BROOKS HOUSE ASSOCIATION HARVARD YARD CAMBRIDGE MA 02138 046045123 501(C)(3) 8781 PROGRAM ASSISTANCE SCM COMM TRANSPORT 167 HOLLAND STREET SOMERVILLE MA 02144 042743790 501(C)(3) 9000 PROGRAM ASSISTANCE SOLUTIONS AT WORK PO BOX 391349 1151 MASSACHUSETTS CAMBRIDGE MA 02138 043262577 501(C)(3) 10000 PROGRAM ASSISTANCE SOMERVILLE HIGH SCHOOL 81 HIGHLAND AVENUE SOMERVILLE MA 02143 046001414 501(C)(3) 11740 PROGRAM ASSISTANCE SOMERVILLE-CAMBRIDGE ELDER 61 MEDFORD STREET SOMERVILLE MA 02143 042515020 501(C)(3) 18000 PROGRAM ASSISTANCE TEMPORARY CARE SERVICES INC 5 SACRAMENTO STREET CAMBRIDGE MA 02138 042104057 501(C)(3) 5000 PROGRAM ASSISTANCE TRANSITION HOUSE 1035 CAMBRIDGE STREET B10 CAMBRIDGE MA 02141 042631789 501(C)(3) 5000 PROGRAM ASSISTANCE TUTORING PLUS OF CAMBRIDGE 225 WINDSOR STREET CAMBRIDGE MA 02143 042485197 501(C)(3) 17325 PROGRAM ASSISTANCE UNDERGROUND RAILWAY THEATER 450 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 042730233 501(C)(3) 5000 PROGRAM ASSISTANCE VNA CARE NETWORK 120 THOMAS STREET WORCESTER MA 01608 042103825 501(C)(3) 15342 PROGRAM ASSISTANCE VNA CARE NETWORK - RHAM HOSPICE HOME 120 THOMAS STREET WORCESTER MA 01608 042103825 501(C)(3) 9500 PROGRAM ASSISTANCE WINDSOR HOUSE ADULT DAY HEALTH PROGRAM 799 CONCORD AVENUE CAMBRIDGE MA 02138 042525978 501(C)(3) 5000 PROGRAM ASSISTANCE WOMENS EDUCATIONAL CENTER INC 46 PLEASANT STREET CAMBRIDGE MA 02139 237131753 501(C)(3) 8000 PROGRAM ASSISTANCE YOUNG PEOPLE PROJECT 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 640939004 501(C)(3) 5825 PROGRAM ASSISTANCE 0 0 0 0 0 0 0 0 0 ROBERT HURLBUT 131596 0 0 0 0 0 0 0 22000 0 153596 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 MORTGAGE MANAGEMENT 1 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 143546 793003 MORTGAGE MANAGEMENT 2 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 351830 2015746