2013-03-12T12:27:06-05:00 2012-07-31 043296226 DICICCO GULMAN & COMPANY LLP 150 PRESIDENTIAL WAY SUITE 510 WOBURN MA 01801 990 2011-08-01 042144159 CAMBRIDGE CENTER FOR ADULT EDUCATION INC CAMB 6175476789 POBOX 9113 CAMBRIDGE MA 02238 MICHAEL GOLDMAN 6175476789 2013-02-28 1 DONALD J TROY CPA PC P00322664 7819375300 2011 2016-02-25 16:41:14Z SUSAN HARTNETT POBOX 9113 CAMBRIDGE MA 02238 3224168 0 X WWW.CCAE.ORG X 1876 MA CCAE IS A COMMUNITY BASED, NOT-FOR PROFIT EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO FURTHER EDUCATIONAL OPERATIONS AS WELL AS PRESERVING AND MAINTAINING THE BUILDING AS A LIVING MUSEUM IN ACCORDANCE WITH THE NATIONAL REGISTER OF HISTORICAL PLACES. 27 27 34 47 0 0 354185 520040 2583804 2517804 378 200 154976 161977 3093343 3200021 82946 83298 0 0 906892 1411347 77268 4725 135701 1692963 1428016 2760069 2927386 333274 272635 2127967 2401229 283642 284269 1844325 2116960 CCAE IS A COMMUNITY BASED, NOT-FOR PROFIT EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO FURTHER EDUCATIONAL OPERATIONS AS WELL AS PRESERVING AND MAINTAINING THE BUILDING AS A LIVING MUSEUM IN ACCORDANCE WITH THE NATIONAL REGISTER OF HISTORICAL PLACES. 0 0 2583744 2517804 EDUCATIONAL OPERATIONS - THE ORGANIZATION PROVIDED 1,783 EDUCATIONALCLASSES TO APPROXIMATELY 14,400 STUDENTS 2583744 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 368 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X X MIMI DO 6175476789 BRATTLE STREET CAMBRIDGE MA 02138 WILLIAM M POLK 1.00 X X 0 0 0 RICHARD R BEATY 1.00 X X 0 0 0 LAUREN S HOLLERAN 1.00 X X 0 0 0 MICHAEL GOLDMAN 1.00 X X 0 0 0 MARCOS ESPINEL 1.00 X X 0 0 0 SHARMAN ALTSHULER 1.00 X 0 0 0 ELIZABETH COXE 1.00 X 0 0 0 ROBERT D GLOVER 1.00 X 0 0 0 JOHN HERRON JR 1.00 X 0 0 0 S DONALD GONSON 1.00 X 0 0 0 JANE KATIMS 1.00 X 0 0 0 KELLY BEGG LAWRENCE 1.00 X 0 0 0 SUSAN ELDREDGE MEAD 1.00 X 0 0 0 IRIS CHANDLER 1.00 X 0 0 0 CHRISTIAN NOLEN 1.00 X 0 0 0 JONATHAN H POORVU 1.00 X 0 0 0 MARY H COOLIDGE 1.00 X 0 0 0 KENDALL DUDLEY 1.00 X 0 0 0 JEAN M SMITH 1.00 X 0 0 0 FREDERICKA STEVENSON 1.00 X 0 0 0 PATRICIA STRAUS 1.00 X 0 0 0 PATRICIA JACOBY 1.00 X 0 0 0 RACHEL LEVY WEXLER 1.00 X 0 0 0 FELICE YAGER 1.00 X 0 0 0 SUSAN HARTNETT 40.00 X X 125385 0 0 HILARY BURLING 1.00 X 0 0 0 PATRICIA CHAPPELL 1.00 X 0 0 0 CATALINA TANG 1.00 X 0 0 0 SANDRA B WALKER 1.00 X 0 0 0 PATRICIA NUNEZ 1.00 X 0 0 0 125385 0 0 1 0 0 0 0 68000 452040 520040 COURSE FEES 611600 2482381 2482381 OTHER 611600 24462 24462 EVENING PROGRAMS 611600 6879 6879 RESALE 611710 4082 4082 2517804 200 200 168233 19479 148754 148754 148754 17891 4668 13223 13223 3200021 2517804 0 162177 83298 83298 139808 139808 1158486 1054552 103934 113053 105487 7566 215 215 67918 67918 4725 4725 27543 27543 47291 47291 111349 111349 130358 130358 PROGRAM EXPENSES 729185 729185 PRINTING AND COPYING 242615 240221 2394 CLEANING AND MAINTENANC 53899 53899 FUNDRAISING EXPENSES 17082 17082 561 561 2927386 2583744 207941 135701 0 4102 727862 723814 8900 101100 32440 64236 28702 28707 3534448 2061778 1323463 1472670 6600 6600 2127967 2401229 180903 190254 84726 94015 18013 283642 284269 X 1780693 2075447 63632 41513 1844325 2116960 2127967 2401229 272635 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3534448 2061778 1472670 1472670 3200021 2927386 272635 272635 3162988 46266 46266 3116722 83299 83299 3200021 2868234 24147 24147 2844087 83299 83299 2927386 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES NETTED AGAINST GROSS RENTS 19,479. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 4,668. TEMPORARILY RESTRICTED ASSETS RELEASED FROM DONOR RESTRICTIONS 22,119. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 83,299. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES NETTED AGAINST GROSS RENTS 19,479. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 4,668. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 83,299. FUNDRAISING AND RENTAL EXPENSES ARE SHOWN ON A NET BASIS FOR TAX PURPOSES SCHOLARSHIPS ARE SHOWN ON A NET BASIS FOR FINANCIAL STATEMENT PURPOSES (SEPARATE FOR TAX) FIN 48 FOOTNOTE - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JULY 31, 2012 OR 2011. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 FOR MANY YEARS THE SCHOOL HAS HAD MINORITIES ON ITS BOARD OF DIRECTORS, ADMINISTRATIVE STAFF AND IN ITS STUDENT BODY. THE ORGANIZATION'S LONGSTANDING POLICY OF NONDISCRIMINATION IS KNOWN THROUGHOUT THE COMMUNITY DURING REGISTRATION PERIOD. X X X X X 0 HOLLY FAIR 17891 17891 4668 17891 17891 4668 4668 13223 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY. THE REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. THE SALARY IS VOTED UPON BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.