2013-02-14T15:46:23-06:00 2012-06-30 042684828 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2011-07-01 042620632 SALEM STATE UNIVERSITY FOUNDATION INC SALE 9785427590 352 LAFAYETTE STREET SALEM MA 01970 CYNTHIA MCGURREN 9785427212 2013-02-06 1 JEFFREY T ROGERS P01074284 6177427788 2013-02-06 2011 2016-03-07 17:11:31Z CYNTHIA MCGURREN 352 LAFAYETTE STREET SALEM MA 01970 9520457 0 X SALEMSTATE.EDU X 1977 MA TO HELP SALEM STATE UNIVERSITY MEET ITS NEEDS AND GOALS BY RAISING AND MANAGING CONTRIBUTIONS. 18 18 0 0 0 0 1829837 6926042 0 0 1174870 832961 -165801 -138566 2838906 7620437 830645 991059 0 0 0 0 159016 182000 280812 272673 366668 1262334 1539727 1576572 6080710 21528740 26919089 301672 269825 21227068 26649264 TO HELP SALEM STATE UNIVERSITY MEET ITS NEEDS AND GOALS BY RAISING AND MANAGING CONTRIBUTIONS. 0 0 992763 991059 GRANTS AND ALLOCATIONS MADE TO STUDENTS OF SALEM STATE UNIVERSITY AND DEPARTMENTS WITHIN SALEM STATE UNIVERSITY WHICH IS IN ACCORDANCE WITH THE FOUNDATION'S EXEMPT PURPOSE. 992763 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 15 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X NICOLE BOUSQUET 9785427590 352 LAFAYETTE STREET SALEM MA 01970 STUART COHEN 1.00 X 0 0 0 JEFFREY V CICOLINI 1.00 X X 0 0 0 DR MARILYN E FLAHERTY 1.00 X X 0 0 0 JACOB S SEGAL 1.00 X 0 0 0 ERIK CHAMPY 1.00 X 0 0 0 TIMOTHY SHEA 1.00 X 0 0 0 JAMES HEALY 1.00 X 0 0 0 ROBERT T LUTTS 1.00 X X 0 0 0 FRANK J SPARICIO 1.00 X 0 0 0 PATRICIA ZAIDO 1.00 X 0 0 0 RICHARD ELIA 1.00 X 0 0 0 GINA DESCHAMPS 1.00 X 0 0 0 MARY ANN JORDAN 1.00 X 0 0 0 JOHN LINDAHL 1.00 X X 0 0 0 JAMES MUSE 1.00 X X 0 0 0 DEIRDRE A SARTORELLI 1.00 X 0 0 0 FREDERICK CAVANAUGH 1.00 X 0 0 0 JEFFREY LACROSS 1.00 X 0 0 0 CYNTHIA MCGURREN 10.00 X 0 174901 15000 0 174901 15000 0 0 1 0 COMMUNITY COUNSELLING SERVICES CO LLC 10 HIGH STREET 503 BOSTON MA 02110 FUNDRAISING 182000 1 140856 6785186 559607 6926042 351386 351386 2204989 1723414 481575 481575 481575 38040 140856 176606 -138566 -138566 7620437 481575 0 212820 991059 991059 19000 19000 182000 182000 74304 6447 67857 3910 2454 1456 2851 2851 4671 4671 3504 3504 LEASED EMPLOYEES 100552 100552 BANK FEES 88678 88678 BOARD DEVELOPMENT 23854 3191 20663 RECEPTIONS 14360 14360 30984 1704 20444 8836 1539727 992763 266152 280812 858519 762302 564691 735776 2220086 5175524 19874 0 45224 46130 36768 21000 0 15768 14165472 17469657 3654874 2713932 21528740 26919089 221836 196402 79836 73423 301672 269825 X 499580 493358 8580952 10051164 12146536 16104742 21227068 26649264 21528740 26919089 X 6080710 -658514 X 0 1 1 X 0 X 1989016 3270900 2121705 1911867 6964182 16257670 1989016 3270900 2121705 1911867 6964182 16257670 4234510 12023160 491343 327241 356591 370666 351386 1897227 18154897 0.66230 0.73780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12646421 3958206 509762 17114389 11023887 464175 1158359 12646421 9605345 1059430 359112 11023887 10971481 684605 -2050741 9605345 1.00000 0 0 36768 21000 15768 15768 MONEY MARKET 1796846 F CERTIFICATES OF DEPOSIT 916586 F STATE OF ISRAEL BOND 500 F 2713932 7620437 1539727 6080710 -658514 -658514 5422196 7261549 -658514 123020 176606 -358888 7620437 0 7620437 1839353 123020 176606 299626 1539727 0 1539727 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO FUNDRAISING EVENTS 176,606. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO FUNDRAISING EVENTS 176,606. X 1 COMMUNITY COUNSELLING SERVICE 10 HIGH ST SUITE 503 BOSTON MA 02110 FUNDRAISING 0 6926042 182000 6744042 6926042 182000 6744042 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SPEAKER SERIES 112430 99315 13115 149665 GOLF BENEFIT 66466 41541 24925 26941 178896 140856 38040 149665 26941 176606 -138566 0 DEPARTMENTAL GIFTS 702964 FMV SCHOLARSHIPS / SERVICES 183 246106 FMV 0 0 0 0 0 0 0 0 0 CYNTHIA MCGURREN 0 174901 0 0 0 0 0 0 0 15000 0 189901 0 0 GINA DESCHAMPS BOARD MEMBER 2921 DESCHAMPS PRINTING IS OWNED BY GINA'S FATHER. THE FOUNDATION USED DESCHAMPS PRINTING, INC. FOR PRINTING DURING FY12. 0 X 6 559607 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: GIFTS ARE RECORDED AT THE FAIR MARKET VALUE OF THE GIFT, ON THE DATE OF DONATION. THE ORGANIZATION USES EASTERN BANK TO RECEIVE AND SELL ANY DONATED PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION PROVIDED A COPY OF THE FORM 990 BY EMAIL TO THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUESTS ANNUAL UPDATES OF ANY CONFLICTS OF INTERESTS AND REVIEWS THE INFORMATION FOR EACH INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 SALEM STATE UNIVERSITY FOUNDATION UPON REQUEST FROM THE PUBLIC AUTHORITY, FAXES THE INFORMATION REQUESTED TO THE APPROPRIATE AUTHORITY. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII CYNTHIA MCGURREN - 352 LAFAYETTE ST, SALEM, MA 01970. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -658,514. SALEM STATE UNIVERSITY 352 LAFAYETTE STREET SALEM MA 01970 EDUCATION MA 501(C)(3) LINE 2 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SALEM STATE UNIVERSITY N 135532 FAIR MARKET VALUE