2011-04-09T10:08:58-05:00 2010-12-31 TISDALE CPA 75 JUNCTION SQUARE CONCORD MA 01742 990PF 2010-01-01 043474498 THE HARPSWELL FOUNDATION ALAN P LIGHTMAN HARP 9783690663 47 DEVENS STREET CONCORD MA 01742 ALAN LIGHTMAN 9783690663 2011-04-04 1 GEORGE L TISDALE 9783695585 2011-04-04 X 2010 2016-02-24 21:20:13Z X 2914181 X 1090342 80059 80059 80059 -17967 747569 0 0 1152434 80059 80059 0 0 0 0 3178 0 3178 0 15868 11868 4000 0 1247 898 349 0 19777 0 20192 9256 0 0 9256 2438 0 0 2438 183996 0 159 183837 235760 12766 27878 195531 3500 3500 239260 12766 27878 199031 913174 67293 52181 359878 474775 474775 948232 1680728 1832347 673565 66506 541278 607059 607059 1849388 2762562 2914181 0 0 X 1849388 2762562 1849388 2762562 1849388 2762562 1849388 913174 0 2762562 0 2762562 THRU RBC DAIN RAUSCHER 304-01554 P 4087 5421 -1334 -1334 THRU RBC DAIN RAUSCHER 304-01554 P 119735 118215 1520 1520 THRU RBC DAIN RAUSCHER 304-01554 P 614050 631851 -17801 -17801 THRU RBC DAIN RAUSCHER 304-01554 P 9697 10049 -352 -352 THRU RBC DAIN RAUSCHER 304-01554 P 0 0 -17967 -18153 0 160266 1042638 0.153712 957936 292534 3.274614 86483 222179 0.389249 99998 224210 0.446002 112188 163066 0.687991 4.951568 0.990314 2558883 2534098 673 2534771 199031 1346 0 1346 0 1346 0 37 1383 0 0 0 0 0 0 0 0 0 0 0 1 MA 1 1 1 0 0 1 N/A ALAN LIGHTMAN 6174220700 47 DEVENS STREET CONCORD MA 01742 1 CB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 10.00 0 0 0 JEAN LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 2.00 0 0 0 ELYSE LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 2.00 0 0 0 KARA LIGHTMAN 47 DEVENS STREET CONCORD MA 01742 2.00 0 0 0 DAVID ROE 1061 WALKER AVE OAKLAND CA 94610 2.00 0 0 0 NONE 0 NONE 0 SUPPORT OF CAMBODIAN WOMEN IN EDUCATION IN PHENOM PHEN 147623 SUPPORT THROUGH EDUCATIONAL SUPPORT OF CAMBODIAN WOMEN STUDENTS 36211 0 1923265 74392 600194 2597851 0 0 2597851 38968 2558883 127944 X 199031 0 199031 0 199031 0 0 0 54767 89791 75922 51396 0 271876 0 0 0 0 0 0 0 271876 0 0 0 0 0 0 54767 217109 89791 75922 51396 2010-09-15 X 52181 0 0 0 52181 44354 0 0 0 44354 199031 0 0 0 199031 0 0 0 0 0 199031 0 0 0 199031 0 0 85296 0 0 0 85296 0 0 0 0 X EMERSON UMBRELLA CENTER FOR THE ARTS 40 STOW STREET CONCORD MA 01742 NONE PUBLIC CHARITY DONATION US RECIPIENT 1500 UNIVERSITY WOMEN IN PHENOM PHEN STREET 508 PHENOM PHEN CB NONE NOT FOR PROFIT DONATION CAMBODIAN CHARITY 2000 3500 0 14 80059 14 -17967 0 62092 0 62092 0 0 0 0 0 0 0 0 0 0 X X 1 DANIEL AND KAREN PRITZKER 230 WOODLAND ROAD KEMTVILLE CA 94901 900000 X 2 CARA AND ROBERT BARNES 1015 CEMETERY LANE ASPEN CO 81611 6860 X 3 MICHAEL LIGHTMAN PO BOX 171809 MEMPHIS TN 38187 50000 X 4 ED BACHRACH 1555 ASTOR ST 45W CHICAGO IL 60610 41000 X 5 JOE AND MADELEINE JACOBS 11629 BRANDY HALL LANE GAITHERBURG MD 20878 16000 X 6 ELAINE MCKINNON 9 POWERS ROAD ANDOVER MA 01810 15000 X 7 MARCO GREENBERG AND STACEY NELKIN 230 W 79TH ST APT 91N NEW YORK NY 10024 10000 X 8 JONATHAN SAUNDERS 151 TREMONT STREET 27-L BOSTON MA 02111 10000 X 9 JORDAN SACHS 40 ELSIE ST SAN FRANCISCO CA 94110 5000 X 10 DAVID ROE 1061 WALKER AVENUE OAKLAND CA 94610 5000 X TAX PREPARATION 3178 0 3178 0 LAND STREET 508 2005-06-30 32000 L 0 0 0 DORMITORY STREET 508 2006-09-26 113000 9538 SL 39.000000000000 2897 0 2897 DELL 3100 COMPUTERS (3) 2006-06-30 2250 1575 SL 5.000000000000 450 0 450 CANON COLOR PRINTER 2006-06-30 350 245 SL 5.000000000000 70 0 70 BLACK AND WHITE PRINTER 2006-06-30 200 140 SL 5.000000000000 40 0 40 DELL 3100 COMPUTERS (3) 2007-06-30 2490 1245 SL 5.000000000000 498 0 498 BLACK AND WHITE PRINTER 2007-06-30 200 100 SL 5.000000000000 40 0 40 BATTERY BIKES (3) 2007-06-30 960 480 SL 5.000000000000 192 0 192 LAND ON STREET 13 2008-06-05 65000 L 0 0 0 DELL 3100 COMPUTER (1) 2008-06-30 800 240 SL 5.000000000000 160 0 160 BLACK AND WHITE PRINTER 2008-06-30 200 60 SL 5.000000000000 40 0 40 MOTORCYCLE 2008-06-30 850 255 SL 5.000000000000 170 0 170 MATTRESSES (36) 2008-06-30 1950 585 SL 7.000000000000 279 0 279 DORMITORY ON STREET 13 2009-06-30 288752 4017 SL 39.000000000000 7404 0 7404 HONDA MOTORCYCLES (10) 2009-06-30 8500 5100 SL 5.000000000000 1700 0 1700 DELL 760V COMPUTERS (10) 2009-06-30 6640 3984 SL 5.000000000000 1328 0 1328 BATTERY BIKES (4) 2009-06-30 1120 672 SL 5.000000000000 224 0 224 CANON PRITER SCANNER (1) 2009-06-30 360 216 SL 5.000000000000 72 0 72 TELEVISION (LARGE SCREEN) 2009-06-30 1100 629 SL 5.000000000000 220 0 220 DVD PLAYER 2009-06-30 300 171 SL 5.000000000000 60 0 60 DIGITAL PROJECTOR 2009-06-30 550 314 SL 5.000000000000 110 0 110 MATTRESSES (48) 2009-06-30 2600 1486 SL 7.000000000000 371 0 371 BUNK BEDS (24) 2009-06-30 4080 2332 200DB 7.000000000000 499 0 583 DESKS AND CHAIRS (48) 2009-06-30 5520 3154 200DB 7.000000000000 676 0 789 WARDROBES (24) 2009-06-30 6720 3840 200DB 7.000000000000 823 0 960 DESK LAMPS (48) 2009-06-30 1440 823 200DB 7.000000000000 176 0 206 COUCHES (3) 2009-06-30 1800 1029 200DB 7.000000000000 220 0 257 REFRIGERATOR 2009-06-30 255 153 200DB 7.000000000000 29 0 36 PODIUM 2009-06-30 250 150 200DB 7.000000000000 29 0 36 DELL 3100 COMPUTER (1) 2010-06-30 800 SL 5.000000000000 80 0 80 A/C UNITS (2) 2010-06-30 740 SL 5.000000000000 74 0 74 4 ROOM PRIMARY SCHOOL BLD 2005-01-05 33000 4197 SL 39.000000000000 846 0 846 LAND ON 304 STREET 2008-06-05 10095 L 0 0 0 LAND ON TEUK THLA 2010-06-03 78693 L 0 0 0 RBC ACCOUNT 30701544 93660 95156 RBC ACCOUNT 30701540 1269034 1402180 RBC ACCOUNT 31221277 115992 129090 RBC ACCOUNT 31221281 202042 205921 LAND STREET 508 32000 0 32000 0 DORMITORY STREET 508 113000 12435 100565 0 DELL 3100 COMPUTERS (3) 2250 2025 225 0 CANON COLOR PRINTER 350 315 35 0 BLACK AND WHITE PRINTER 200 180 20 0 DELL 3100 COMPUTERS (3) 2490 1743 747 0 BLACK AND WHITE PRINTER 200 140 60 0 BATTERY BIKES (3) 960 672 288 0 LAND ON STREET 13 65000 0 65000 0 DELL 3100 COMPUTER (1) 800 400 400 0 BLACK AND WHITE PRINTER 200 100 100 0 MOTORCYCLE 850 425 425 0 MATTRESSES (36) 1950 864 1086 0 DORMITORY ON STREET 13 288752 11421 277331 0 HONDA MOTORCYCLES (10) 8500 6800 1700 0 DELL 760V COMPUTERS (10) 6640 5312 1328 0 BATTERY BIKES (4) 1120 896 224 0 CANON PRITER SCANNER (1) 360 288 72 0 TELEVISION (LARGE SCREEN) 1100 849 251 0 DVD PLAYER 300 231 69 0 DIGITAL PROJECTOR 550 424 126 0 MATTRESSES (48) 2600 1857 743 0 BUNK BEDS (24) 4080 2831 1249 0 DESKS AND CHAIRS (48) 5520 3830 1690 0 WARDROBES (24) 6720 4663 2057 0 DESK LAMPS (48) 1440 999 441 0 COUCHES (3) 1800 1249 551 0 REFRIGERATOR 255 182 73 0 PODIUM 250 179 71 0 DELL 3100 COMPUTER (1) 800 80 720 0 A/C UNITS (2) 740 74 666 0 4 ROOM PRIMARY SCHOOL BLD 33000 5043 27957 0 LAND ON 304 STREET 10095 0 10095 0 LAND ON TEUK THLA 78693 0 78693 0 OPERATING EXPENSES - UNIV WNM 147626 0 0 147626 TUITION SUPPORT 36211 0 0 36211 BANK FEES 159 0 159 0 FUNDRAISING CONSULTATION 4000 0 4000 0 INVESTMENT MANAGEMENT 11868 11868 0 0 DANIEL AND KAREN PRITZKER FOREIGN TAXES 898 898 0 0 STATE FILING FEES 349 0 349 0