FRIENDS OF THE COMMUNITY LEARNING CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE COMMUNITY LEARNING CENTER INC (EIN 04-3148659)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201203209349303545
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T09:46:03-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MURPHY POWERS & WILSON CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MERRILL INDUSTRIAL DRIVE	AddressLine1
City	HAMPTON	City
State	NH	State
ZIP Code	038421942	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043148659	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE COMMUNITY LEARNING	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	6173496363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 BROOKLINE STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	021394167	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PRIYANKA SHARMA	Name
Title	PRESIDENT	Title
Phone	6173496363	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J MURPHY	Name
Phone	6039268063	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PRIYANKA SHARMA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	86 MARGARET STREET	AddressLine1
City	ARLINGTON	City
State	MA	State
ZIP Code	02474	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	111010	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FRIENDSOFCLC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROVIDE SUPPORT TO THE COMMUNITY LEARNING CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	62274	ContributionsGrantsPriorYear
Contributions Grants Current Year	59685	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18365	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17642	ProgramServiceRevenueCY
Investment Income Prior Year	25	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38020	OtherRevenuePriorYear
Other Revenue Current Year	29527	OtherRevenueCurrentYear
Total Revenue Prior Year	118684	TotalRevenuePriorYear
Total Revenue Current Year	106865	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	112148	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	102796	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6352	OtherExpensePriorYear
Other Expenses Current Year	4105	OtherExpensesCurrentYear
Total Expenses Prior Year	118500	TotalExpensesPriorYear
Total Expenses Current Year	106901	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	184	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36	RevenuesLessExpensesCY
Total Assets BOY	22185	TotalAssetsBOY
Total Assets EOY	24149	TotalAssetsEOY
Total Liabilities EOY	2000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22185	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22149	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SUPPORT TO THE COMMUNITY LEARNING CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	96796	Expense
Grants	96796	Grants
Description	GRANTS TO THE COMMUNITY LEARNING CENTER TO SUPPORT TEACHER AND SALARIES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6000	Expense
Grants	6000	Grants
Description	SCHOLARSHIPS AND STIPENDS TO STUDENTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4105	Expense
Description	SUPPLIES FOR STUDENTS, CLASSROOM WORK AND COMPUTER SOFTWARE LICENSES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	106901	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE DITRANI	NamePerson
Telephone Number	6174924883	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2067 MASSACHUSETTS AVENUE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02140	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
EILEEN ALEXOPOULOS
BOARD MEMBER	5.00	X	0	0	0
ANGELA AYRE
BOARD MEMBER	5.00	X	0	0	0
PHYLLIS BENJAMIN
VICE PRESIDE	5.00	X	0	0	0	X
CAROL CERF
BOARD MEMBER	5.00	X	0	0	0
SY DANBERG
BOARD MEMBER	5.00	X	0	0	0
LESLIE DITRANI
BOARD MEMBER	5.00	X	0	0	0
MITZI FENNEL
TREASURER -	5.00	X	0	0	0	X
JUDY HIKES
SECRETARY	5.00	X	0	0	0	X
MARGARET MCDONALD
BOARD MEMBER	5.00	X	0	0	0
MARY PAT PRADO
BOARD MEMBER	5.00	X	0	0	0
MARGULIEN SAINTUS
BOARD MEMBER	5.00	X	0	0	0
PRIYANKA SHARMA
PRESIDENT	5.00	X	0	0	0	X
CHRISTINE SIGMAN
BOARD MEMBER	5.00	X	0	0	0
SUSAN SWEETGALL
BOARD MEMBER	5.00	X	0	0	0
ALICE TURKEL
BOARD MEMBER	5.00	X	0	0	0
SALLY WALDRON
BOARD MEMBER	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	59685	AllOtherContributions
Total Contributions	59685	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DONOR MEMBERSHIPS	16924	16924
OTHER MEMBERSHIPS	718	718

Field	Value	IRS element (for citing)
Total Program Service Revenue	17642	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26310	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3249	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23061	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	7362	GrossIncomeGaming
Gaming Direct Expenses	896	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	6466	TotalRevenueColumn
Related Or Exempt Function Income	6466	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	106865	TotalRevenueColumn
Related Or Exempt Function Income	24119	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	96796	Total
Program Services	96796	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1021	Total
Program Services	1021	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRINTING	2465	2465
FILING FEES	89	89
MISCELLANEOUS EXPENSE	30	30

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	106901	Total
Program Services	106901	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22185	BOY
EOY	24149	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22185	BOY
EOY	24149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2000	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	22185	BOY
EOY	22149	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22185	BOY
EOY	22149	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22185	BOY
EOY	24149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80639	CurrentTaxYearMinus1Year
Current Tax Year	77327	CurrentTaxYear
Total	350624	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80639	CurrentTaxYearMinus1Year
Current Tax Year	77327	CurrentTaxYear
Total	350624	Total

Field	Value	IRS element (for citing)
Public Support Total509	350624	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	125	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	125	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38592	CurrentTaxYearMinus1Year
Current Tax Year	33672	CurrentTaxYear
Total	157920	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119256	CurrentTaxYearMinus1Year
Current Tax Year	111010	CurrentTaxYear
Total	508669	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.68930	PublicSupportPercentage509
Prior Year Support Percentage	0.70540	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GARDEN PARTY	NameOfEvent1
Gross Receipts Event1	26310	GrossReceiptsEvent1
Gross Revenue Event1	26310	GrossRevenueEvent1
Other Direct Expenses Event1	3249	OtherDirectExpensesEvent1
Gross Receipts Total	26310	GrossReceiptsTotal
Gross Revenue Total Events	26310	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3249	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3249	DirectExpenseSummaryEvents
Net Income Summary	23061	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LEARNING CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19 BROOKLINE STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	046001383	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	96796	AmountOfCashGrant
Purpose Of Grant	EDUCATIONAL PROGRAMS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	6000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE PURPOSE OF THE FRIENDS OF THE COMMUNITY LEARNING CENTER (FRIENDS) IS TO RAISE FUNDS TO SUPPORT THE ACTIVITIES OF THE COMMUNITY LEARNING CENTER (CLC), A PROGRAM OF THE CITY OF CAMBRIDGE. THE CLC DIRECTOR REPORTS TO THE BOARD OF THE FRIENDS ON CLC PROGRAMMATIC ACTIVITIES AND SPENDING AT EACH BOARD MEETING. BOARD MEETINGS ARE HELD EVERY TWO MONTHS. BOARD MEMBERS ALSO RECEIVE WRITTEN REPORTS ON SPENDING OF GRANT FUNDS. AT THE ANNUAL MEETING, A SUMMARY REPORT IS GIVEN TO THE BOARD ON ACTIVITIES FOR THE PAST FISCAL YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

FRIENDS OF THE COMMUNITY LEARNING CENTER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income From Gaming NetIncomeFromGaming

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments