2013-05-15T16:20:58-05:00 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 2013-05-15 1 SEAN DONLAN P00300343 7819143400 2013-05-15 2011 2016-02-24 21:20:13Z RICHARD HARRIMAN 14086639 0 X CAMBRIDGECF.ORG X 1916 MA TO PROVIDE GRANTS TO SOCIAL SERVICE AGENCIES SERVING CAMBRIDGE. 24 20 0 45 0 0 553215 599767 0 0 1798018 2208463 -105111 -15277 2246122 2792953 893866 1140680 0 0 463775 574044 0 0 69917 141781 151927 1499422 1866651 746700 926302 30625372 30494410 3577031 3440771 27048341 27053639 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 1513866 1140680 GRANTS PAID TO NON PROFIT AGENCIES IN THE CAMBRIDGE AREA THAT PROVIDE SERVICES TO THE LOCAL POPULATION AT LARGE ADMINISTRATION EXPENSES 1513866 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 93502 0 0 CAMBRIDGE TRUST COMPANY 2.00 X 98539 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 319804 0 22000 1 0 0 0 0 599767 599767 866549 866549 12635600 11293686 1341914 1341914 1341914 ADMINISTRATIVE FEES CH 900099 17925 17925 MISCELLANEOUS REVENUE 900099 1408 1408 ALLOCATED REVENUE TO A 900099 -34610 -34610 -15277 2792953 1341914 0 851272 1140680 1140680 341804 153369 153555 34880 167829 119158 26853 21818 37291 28715 6339 2237 27120 19255 4339 3526 3212 3212 39757 39757 21979 16483 3737 1759 20069 11238 5620 3211 23168 14596 6950 1622 5169 5169 1292 1292 ANNUITY PAYMENTS 18480 18480 INTERNET 5252 3939 578 735 FOREIGN TAXES 4064 4064 CONTRACT LABOR 3321 3321 6164 1264 4771 129 1866651 1513866 282868 69917 -62353 155134 1994996 2538982 115677 0 174409 117159 21903 21773 1422 130 24708611 24103436 3454760 3358765 237850 220804 30625372 30494410 10846 21000 0 9650 3566185 3410121 3577031 3440771 X 24712834 24499326 1232098 1450904 1103409 1103409 27048341 27053639 30625372 30494410 X 926302 -921004 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 12 1 1 1 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 11506 130 10267 10267 0 130 MORTGAGE NOTES RECEIVABLE 3358765 F 3358765 LIABILITY FOR AGENCY ASSETS HELD FOR OTHERS 3249008 LIABILITY FOR GIFT ANNUITY 161113 3410121 2792953 1866651 926302 -921004 -921004 5298 1679908 -921004 -921004 2600912 192041 192041 2792953 1674610 0 1674610 192041 192041 1866651 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) 13000 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) 20000 PROGRAM ASSISTANCEPROGRAM ASSISTANCE CAMBRIDGE COMMUNITY SERVICES 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 042103961 501(C)(3) 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) 7500 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) 15000 PROGRAM ASSISTANCE MARGARET FULLER NEIGHBORHOOD 71 CHEERY ST CAMBRIDGE MA 02139 042103782 501(C)(3) 22560 PROGRAM ASSISTANCE ASSOCIATED GRANTMAKERS 501(C)(3) 9050 PROGRAM ASSISTANCE BARBARA MACEACHERN 501(C)(3) 35953 PROGRAM ASSISTANCEPROGRAM ASSISTANCEPROGRAM ASSISTANCE CAMBRIDGE HOUSING AUTHORITY 501(C)(3) 12000 PROGRAM ASSISTANCE CAMBRIDGE SCIENCE FESTIVAL 501(C)(3) 6000 PROGRAM ASSISTANCEPROGRAM ASSISTANCE CHILD CARE RESOURCE 501(C)(3) 9000 PROGRAM ASSISTANCE COMMUNITY ART CENTER 501(C)(3) 14560 PROGRAM ASSISTANCE COMMUNITY LEGAL SERVICES 501(C)(3) 11000 PROGRAM ASSISTANCE EXECUTIVE SERVICES CORP OF NEW ENGLAND 501(C)(3) 13250 PROGRAM ASSISTANCE GUIDANCE CENTER INC 501(C)(3) 31000 PROGRAM ASSISTANCE HOMELESS EMP PROJECT 501(C)(3) 7000 PROGRAM ASSISTANCE LESLEY COLLEGE 501(C)(3) 35000 PROGRAM ASSISTANCE MASS ALLIANCE OF PORUGUESE SPEAKERS 501(C)(3) 12000 PROGRAM ASSISTANCE MELINA O'GRADY 501(C)(3) 20865 PROGRAM ASSISTANCE PAINE SOCIAL SERVICES 501(C)(3) 8000 PROGRAM ASSISTANCE PINE STREET INN 501(C)(3) 8000 PROGRAM ASSISTANCE SCM COMM TRANSPORT 501(C)(3) 9000 PROGRAM ASSISTANCE SOLUTIONS AT WORK 501(C)(3) 10000 PROGRAM ASSISTANCE SOMERVILLE HIGH SCHOOL 501(C)(3) 20138 PROGRAM ASSISTANCE SOMERVILLE-CAMBRIDGE ELDER 501(C)(3) 15000 PROGRAM ASSISTANCE TUTORING PLUS OF CAMBRIDGE 501(C)(3) 17560 PROGRAM ASSISTANCE VISITING NURSE 501(C)(3) 15000 PROGRAM ASSISTANCE VNA CARE NETWORK - RHAM HOSPICE HOME 501(C)(3) 11000 PROGRAM ASSISTANCE WOJCIECHOWSKI DESIGN 501(C)(3) 13358 PROGRAM ASSISTANCE WOMENS EDUCATIONAL 501(C)(3) 6000 PROGRAM ASSISTANCE YOUNG PEOPLE PROJECT 501(C)(3) 6000 PROGRAM ASSISTANCE 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: -921,004. MORTGAGE MANAGEMENT 1 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 59922 773564 MORTGAGE MANAGEMENT 2 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 203841 2742637