2012-05-15T17:33:48-05:00 2011-06-30 JOHNSON O'CONNOR FERON & CARUCCI LLP 107 AUDUBON ROAD SUITE 104 WAKEFIELD MA 01880 990 2010-07-01 046012492 CAMBRIDGE COMMUNITY FOUNDATION CAMB 6175769966 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 RICHARD HARRIMAN 6175769966 2012-05-15 1 SEAN DONLAN 7819143400 2012-05-15 2010 2016-02-24 21:20:13Z RICHARD HARRIMAN 10101334 0 X CAMBRIDGECF.ORG X 1916 MA TO PROVIDE GRANTS TO SOCIAL SERVICE AGENCIES SERVING CAMBRIDGE. 24 20 0 45 0 0 1213105 553215 0 0 619757 1798018 63507 -105111 1896369 2246122 882645 893866 0 0 439258 463775 0 0 55749 176657 141781 1498560 1499422 397809 746700 26926487 30625372 3088529 3577031 23837958 27048341 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 FI NANCIAL 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 1204847 893866 GRANTS PAID TO NON PROFIT AGENCIES IN THE CAMBRIDGE AREA THAT PROVIDE SERVICES TO THE LOCAL POPULATION AT LARGE ADMINISTRATION EXPENSES 1204847 1 1 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 5438 0 0 CAMBRIDGE TRUST COMPANY 2.00 X 92186 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 124042 0 22562 221666 0 22562 1 0 0 0 0 553215 19016 553215 738543 738543 8914687 7855212 1059475 1059475 1059475 ADMINISTRATIVE FEES CH 900099 49924 49924 MISCELLANEOUS REVENUE 900099 1999 1999 ALLOCATED REVENUE TO A 900099 -157034 -157034 -105111 2246122 1059475 0 633432 893866 893866 244228 109586 109719 24923 151530 107586 24245 19699 42890 33026 7291 2573 25127 17840 4020 3267 5960 5960 6240 6240 29900 29900 2451 2451 25100 18825 4267 2008 10431 5841 2921 1669 19954 12571 5986 1397 3025 3025 2327 2327 1573 1573 ANNUITY PAYMENTS 19026 19026 MISCELLANEOUS 8406 8406 FOREIGN TAXES 4326 4326 DUES AND SUBSCRIPTIONS 1539 1539 TELEPHONE 1523 1142 168 213 1499422 1204847 238826 55749 57924 -62353 1771490 1994996 115677 152562 174409 21903 20481 3749 1422 21158656 24708611 3535550 3454760 246556 237850 26926487 30625372 31970 10846 3056559 3566185 3088529 3577031 X 21708428 24712834 1026121 1232098 1103409 1103409 23837958 27048341 26926487 30625372 X 746700 2463683 X 0 1 1 X 0 X 624087 908238 383302 369012 553215 2837854 624087 908238 383302 369012 553215 2837854 2837854 729967 835006 914013 841982 738543 4059511 6897365 0.41140 0.40530 X THE ORGANIZATION'S MAIN PURPOSE IS TO RAISE FUNDS FORM 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 OR ABILITY TO PERFORM ON THEIR OWN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 35375 169135 4852942 1 1 1 2809833 2672 675824 79907 80011 3328411 2632008 33350 295981 103216 48290 2809833 3219013 14290 -435832 108531 56932 2632008 0 0 11636 10214 1422 10267 10267 0 1422 MORTGAGE NOTES RECEIVABLE 3454760 F 3454760 LIABILITY FOR AGENCY ASSETS HELD FOR OTHERS 3566185 3566185 2246122 1499422 746700 2463683 2463683 3210383 4606221 2463683 2463683 2142538 103584 103584 2246122 1395838 0 1395838 103584 103584 1499422 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) 19000 PROGRAM ASSISTANCE FRIENDS OF THE COMMUNITY LEARNING CENTER 19 BROOKLINE ST CAMBRIDGE MA 02139 043148659 501(C)(3) 30000 PROGRAM ASSISTANCE JUST A START 432 COLUMBIA ST UNIT 12 CAMBRIDGE MA 02141 237121174 501(C)(3) 5500 PROGRAM ASSISTANCE AGM SUMMER FUND 55 COURT ST SUITE 520 BOSTON MA 02108 042457605 501(C)(3) 22000 PROGRAM ASSISTANCE BREAKTHROUGH CAMBRIDGE 158 SPRING STREET CAMBRIDGE MA 02141 043307783 501(C)(3) 15000 PROGRAM ASSISTANCE CAMBRIDGE CAMPING ASSOC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046002073 501(C)(3) 19219 PROGRAM ASSISTANCE CAMBRIDGE COMMUNITY CENTER 5 CALLENDAR STREET CAMBRIDGE MA 02139 042477881 501(C)(3) 22000 PROGRAM ASSISTANCEPROGRAM ASSISTANCE CAMBRIDGE COMMUNITY SERVICES 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 042103961 501(C)(3) 12000 PROGRAM ASSISTANCEPROGRAM ASSISTANCE CAMBRIDGE SCHOOL VOLUNTEERS 495 BROADWAY STREET CAMBRIDGE MA 02138 042554626 501(C)(3) 9000 PROGRAM ASSISTANCE CAMMBRIDGE SENIOR VOLUNTEERS 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046012492 501(C)(3) 21000 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) 10500 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) 36000 PROGRAM ASSISTANCE FOOD FOR FREE 11 INMAN SQUARE CAMBRIDGE MA 02139 222561771 501(C)(3) 14000 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) 14000 PROGRAM ASSISTANCE HOMESTART 105 CHAUNCEY ST BOSTON MA 02111 043311270 501(C)(3) 15000 PROGRAM ASSISTANCE INSTITUTE FOR COMMUNITY HEALTH 101 STATION LANDING 5TH FLR MEDFORD MA 02155 043543853 501(C)(3) 10000 PROGRAM ASSISTANCE JUST A START 432 COLUMBIA STREET 12 CAMBRIDGE MA 02141 237121174 501(C)(3) 15500 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) 11000 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 GAINS ON INVESTMENTS: 2,463,683. MORTGAGE MANAGEMENT 1 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 62245 787846 MORTGAGE MANAGEMENT 2 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 209741 2820089