TREASURER

2012-03-21T06:39:39-05:00 2011-07-31 ERCOLINI & COMPANY LLP 101 ARCH STREET 300 BOSTON MA 02110 990 2010-08-01 042144159 CAMBRIDGE CENTER FOR ADULT EDUCATION INC CAMB 6175475260 PO BOX 9113 CAMBRIDGE MA 02238 MICHAEL GOLDMAN TREASURER 6175475260 2012-03-21 1 MICHAEL A TUCCI 6174825511 2012-03-21 2010 2016-02-24 21:20:13Z MICHAEL GOLDMAN PO BOX 9113 CAMBRIDGE MA 02238 3116390 0 X CCAE.ORG X 1876 MA CCAE IS A COMMUNITY BASED, NOT-FOR PROFIT EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO FURTHER THE GENERAL EDUCATION OF MEMBERS OF THE COMMUNITY IN AS ACCESSIBLE, COOPERATIVE SETTING. 26 26 36 27 0 0 292536 354185 2526989 2500858 6445 -5068 15276 160422 2841246 3010397 0 0 0 0 995544 906892 0 77268 108480 1711266 1692963 2706810 2677123 134436 333274 1867141 2127967 356090 283642 1511051 1844325 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 2540056 2500858 EDUCATIONAL OPERATIONS - THE ORGANIZATION PROVIDED 2,150 EDUCATIONAL CLASS SECTIONS TO APPROXIMATELY 15,420 STUDENTS. 2540056 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 177 0 1 36 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 MA X X JEROME BERKELEY 6175475260 BRATTLE STREET CAMBRIDGE MA 02138 X WILLIAM M POLK PRESIDENT 1.00 X X 0 0 0 RICHARD R BEATY VICE PRESIDENT 1.00 X X 0 0 0 LAUREN S HOLLERAN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL GOLDMAN TREASURER 1.00 X X 0 0 0 MARCOS ESPINEL CLERK 1.00 X X 0 0 0 PATRICIA CHAPPELL DIRECTOR 1.00 X 0 0 0 ELIZABETH COXE DIRECTOR 1.00 X 0 0 0 ROBERT D GLOVER DIRECTOR 1.00 X 0 0 0 JOHN HERRON JR DIRECTOR 1.00 X 0 0 0 BARRY JACOBSON DIRECTOR 1.00 X 0 0 0 JANE KATIMS DIRECTOR 1.00 X 0 0 0 KELLY BEGG LAWRENCE DIRECTOR 1.00 X 0 0 0 SUSAN ELDREDGE MEAD DIRECTOR 1.00 X 0 0 0 KATHERINE CHAMPION MURPHY DIRECTOR 1.00 X 0 0 0 CHRISTIAN NOLEN DIRECTOR 1.00 X 0 0 0 JONATHAN H POORVU DIRECTOR 1.00 X 0 0 0 MARY H POWER DIRECTOR 1.00 X 0 0 0 NATALIE WIGOTSKY REED DIRECTOR 1.00 X 0 0 0 JEAN M SMITH DIRECTOR 1.00 X 0 0 0 FREDERICKA STEVENSON DIRECTOR 1.00 X 0 0 0 PATRICIA STRAUS DIRECTOR 1.00 X 0 0 0 MICHAEL A TUCCI DIRECTOR 1.00 X 0 0 0 GERARDO VILLACRES DIRECTOR 1.00 X 0 0 0 RACHEL LEVY WEXLER DIRECTOR 1.00 X 0 0 0 FELICE YAGER DIRECTOR 1.00 X 0 0 0 SUSAN HARTNETT EXECUTIVE DIRECTOR 40.00 X 126000 0 341 126000 0 341 1 0 0 0 0 248110 106075 354185 COURSE FEES 611600 2463402 2463402 RESALE 611710 22677 22677 EVENING PROGRAMS 611600 14779 14779 2500858 378 378 114463 60626 53837 53837 53837 5446 -5446 -5446 -5446 146506 39921 106585 106585 3010397 2500858 0 155354 839824 820376 19448 67068 65627 1441 8137 8137 20450 20450 77268 77268 26096 26096 44323 44323 108775 108775 126195 126195 PROGRAM EXPENSES 1062732 1062732 PRINTING & COPYING 238463 235497 2966 CLEANING & MAINTENANCE 49861 49861 FUNDRAISING EXPENSE 7357 7357 INVESTMENT EXPENSE 574 574 2677123 2540056 28587 108480 2000 517487 727862 15025 8900 6070 32440 51184 28702 3288721 1965258 1263683 1323463 11692 6600 1867141 2127967 262849 180903 93241 84726 0 18013 356090 283642 X 1433561 1766835 77490 77490 1511051 1844325 1867141 2127967 333274 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3288721 1965258 1323463 1323463 CASH OVERDRAFT 18013 18013 3010397 2677123 333274 0 333274 3116390 105993 105993 3010397 0 3010397 2783116 105993 105993 2677123 0 2677123 FUNDRAISING AND RENTAL EXPENSES ARE SHOWN ON A NET BASIS FOR TAX PURPOSES WHILE SCHOLARSHIPS ARE SHOWN ON A NET BASIS FOR FINANCIAL STATEMENT PURPOSES (SEPARATE FOR TAX) 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. 1 TERESA BYRNE DALTON 110 LEXINGTON STREET WOBURN MA 01801 DEVELOPMENT AND PROGRAM CONSULTING 0 0 51355 -51355 KATHERINE C MURPHY 22 MT AUBURN STREET CAMBRIDGE MA 02138 DEVELOPMENT CONSULTING 0 0 25913 -25913 77268 -77268 OF COURSE 131126 131126 39921 HOLLY FAIR 15380 15380 2 146506 146506 39921 39921 106585 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 26 VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B ALL BOARD MINUTES ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11 ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.