TREASURER

2011-05-09T10:41:22-05:00 2010-07-31 ERCOLINI & COMPANY LLP 101 ARCH STREET 300 BOSTON MA 02110 990 2009-08-01 042144159 CAMBRIDGE CENTER FOR ADULT EDUCATION INC CAMB 6175475260 PO BOX 9113 CAMBRIDGE MA 02238 Michael Goldman TREASURER 6175475260 2011-04-28 1 MICHAEL A TUCCI 6174825511 2011-04-28 2009 2016-02-24 21:20:13Z MICHAEL GOLDMAN PO BOX 9113 CAMBRIDGE MA 02238 3139365 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. 37 37 35 32 0 0 153789 292536 2667753 2526989 -230 6445 83835 15276 2905147 2841246 0 0 1130626 995544 0 31889 1938591 1711266 3069217 2706810 -164070 134436 1641111 1867141 276225 356090 1364886 1511051 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 2319249 2531877 EDUCATIONAL OPERATIONS - THE ORGANIZATION PROVIDED 1,664 EDUCATIONAL CLASS SECTIONS TO APPROXIMATELY 14,820 STUDENTS. 2319249 1 1 0 0 0 0 0 0 0 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 1 206 0 1 35 1 0 0 0 0 0 0 0 37 37 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 MA X X MS KADRI BRATTVET 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 TOD COWEN TREASURER 1.00 X X 0 0 0 DR SANDRA STRATFORD SECRETARY 1.00 X X 0 0 0 SARAH BAKER DIRECTOR 1.00 X 0 0 0 KITTY BREEN DIRECTOR 1.00 X 0 0 0 HEMMIE CHANG DIRECTOR 1.00 X 0 0 0 PATRICIA CHAPPELL DIRECTOR 1.00 X 0 0 0 ELIZABETH COXE DIRECTOR 1.00 X 0 0 0 DOROTHY DAHL DIRECTOR 1.00 X 0 0 0 KENDALL DUDLEY DIRECTOR 1.00 X 0 0 0 MARCOS ESPINEL DIRECTOR 1.00 X 0 0 0 SANDRA FAIRBANK DIRECTOR 1.00 X 0 0 0 ROBERT D GLOVER DIRECTOR 1.00 X 0 0 0 S DONALD GONSON 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 SALLY H LUNT 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 GWENDOLEN G NOYES DIRECTOR 1.00 X 0 0 0 KITTY PECHET 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 JANICE A PRYOR 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 110577 0 312 110577 0 312 1 0 0 0 0 276436 16100 292536 COURSE FEES 611600 2438928 2438928 RESALE 611710 59684 59684 EVENING PROGRAMS 611600 28377 28377 2526989 1557 1557 98044 108720 -10676 -10676 -10676 165707 155938 4881 9769 -4881 4888 4888 54532 28580 25952 25952 2841246 2531877 0 16833 849560 609664 223026 16870 79250 79250 66734 48571 17061 1102 10575 10575 14185 14185 7135 7135 45304 45304 101826 101826 137470 125895 11575 PROGRAM EXPENSES 1074906 1074906 PRINTING & COPYING 252465 251261 1204 CLEANING & MAINTENANCE 54151 54151 other FUNDRAISING expen 12713 12713 investment expense 536 536 2706810 2319249 355672 31889 1744 2000 155837 517487 8629 15025 10588 6070 37558 51184 3126799 1863116 1276702 1263683 143453 6600 11692 1641111 1867141 209430 262849 66795 93241 276225 356090 X 1358750 1433561 6136 77490 1364886 1511051 1641111 1867141 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3126799 1863116 1263683 1263683 2841246 2706810 134436 11729 11729 146165 2899655 11729 142181 153910 2745745 95500 95500 2841245 2753491 142181 142181 2611310 95501 95501 2706811 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 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 1 1 1 0 0 0 0 0 0 0 0 0 0 1 HOME RUN IN HARVARD SQUARE 38182 38182 12675 HOLLY FAIR 17350 17350 2 7183 55532 55532 19858 19858 35674 Form 990, Part VI, Section A, line 2 BOARD MEMBERS TOD COWEN AND KITTY BREEN ARE HUSBAND AND WIFE. Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS 37 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.