2011-05-16T15:17:10-05:00 2010-06-30 JOHNSON O'CONNOR FERON & CARUCCI LLP 107 AUDUBON ROAD SUITE 104 WAKEFIELD MA 01880 990 2009-07-01 046012492 CAMBRIDGE COMMUNITY FOUNDATION CAMB 6175769966 99 BISHOP ALLEN DRIVE CAMBRiDGE MA 02139 Richard Harriman 6175769966 2011-05-16 1 SEAN DONLAN 7819143400 2011-05-16 2009 2016-02-24 21:20:13Z RICHARD HARRIMAN 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 10796736 0 X cambridgecf.org X 1916 MA TO PROVIDE GRANTS TO SOCIAL SERVICE AGENCIES SERVING CAMBRIDGE. 23 19 4 35 755788 0 7043210 1213105 0 619757 63507 7043210 1896369 917169 882645 0 395756 439258 0 49097 123372 176657 1436297 1498560 5606913 397809 25203573 26926487 2942957 3088529 22260616 23837958 Cambridge Community Foundation (CCF) is dedicated toimproving the quality of life for the residents of Cambridge.Founded 92 years ago, CCF serves the City through itssupport of nonprofit community organizations by makingdirect financial 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 76217 76217 IN CONJUNCTION WITH HARVARD UNIVERSITY'S FUNDING THE ORGANIZATION FUNDED GRANTS IN THE AGASSIZ NEIGHBORHOOD OF CAMBRIDGE 30000 30000 GRANTS TO FRIENDS OF THE COMMUNITY LEARNING CENTER 776428 776428 GRANTS PAID TO VARIOUS SOCIAL SERVICE AGENCIES AT THE DISCRETION OF THE TRUSTEES 298399 ADMINISTRATION EXPENSES 298399 1181044 1 1 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 23 19 1 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 CASIMIR DE RHAM JR 1.00 X 0 0 0 FRANCIS H DUEHAY 1.00 X 0 0 0 C fRITZ FOLEY 1.00 X 0 0 0 JILL M HEROLD 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 GWILL E YORK 1.00 X 0 0 0 BANK OF AMERICA 2.00 X 6853 0 0 CAMBRIDGE TRUST COMPANY 2.00 X 84579 0 0 SHARON M DRISCOLL 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 20910 215474 0 20910 1 0 0 0 0 1213105 158858 1213105 692281 692281 8827843 8900367 -72524 -72524 -72524 ADMINISTRATIVE FEES CH 561000 63507 63507 63507 1896369 -72524 755788 0 882645 882645 233053 105194 103119 24740 145850 98447 32816 14587 38781 29653 6743 2385 21574 15225 3462 2887 6417 6417 19691 19691 49800 49800 23555 17666 4033 1856 13739 8930 3848 961 20855 13556 5839 1460 6066 6066 2327 2327 1208 1208 ANNUITY PAYMENTS 19026 19026 MISCELLANEOUS 4962 4962 FOREIGN TAXES 4623 4623 DUES AND SUBSCRIPTIONS 1787 1787 TELEPHONE 1537 1153 163 221 1064 722 342 1498560 1181044 268419 49097 232546 57924 1995099 1771490 104889 152562 21903 18154 6077 3749 19007538 21158656 3646308 3535550 211116 246556 25203573 26926487 45858 31970 53975 2843124 3056559 2942957 3088529 X 20506639 21708428 650568 1026121 1103409 1103409 22260616 23837958 25203573 26926487 X 0 1 1 X 0 X 355733 624087 908238 383302 369012 2640372 355733 624087 908238 383302 369012 2640372 2640372 553035 729967 835006 914013 841982 3874003 6514375 329606 0.40530 X The Funds has received more than 10% of it contributions from the public at large. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 385000 368833 8576016 3 1 1 0 1 2632008 33350 295981 103216 48290 2809833 3219013 14290 -435832 108531 56932 2632008 0 0 21903 18154 3749 3749 MORTGAGE NOTES RECIEVABLE 3535550 F 3535550 liability for agency assets held for others 3056559 3056559 1896369 1498560 397809 1179533 1179533 1577342 2978053 1179533 1179533 1798520 97849 97849 1896369 1400711 0 1400711 97849 97849 1498560 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 AGM Summer Camps 55 COURT STREET SUITE 520 BOSTON MA 02108 042457605 501(c)(3) 23000 PROGRAM ASSISTANCE Associated Grant Makers 55 COURT STREET SUITE 520 BOSTON MA 02108 042457605 501(c)(3) 8950 PROGRAM ASSISTANCE Cambridge Camping Association 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046002073 501(c)(3) 6000 PROGRAM ASSISTANCE Cambridge School Volunteers 495 BROADWAY STREET CAMBRIDGE MA 02138 042554626 501(c)(3) 6000 PROGRAM ASSISTANCE Cambridge Senior Volunteer 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 046012492 501(c)(3) 18000 PROGRAM ASSISTANCE Cambridge Visiting Nurses 259 LOWELL STREET SOMERVILLE MA 02144 042104935 501(c)(3) 15000 PROGRAM ASSISTANCE Catholic Charities 270 WASHINGTON STREET SOMERVILLE MA 02143 042534041 501(c)(3) 15000 PROGRAM ASSISTANCE Centro Latino 267 BROADWAY CHELSEA MA 02150 222966645 501(c)(3) 15000 PROGRAM ASSISTANCE Community Servings 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 223154028 501(c)(3) 6000 PROGRAM ASSISTANCE East End House 105 SPRING STREET CAMBRIDGE MA 02139 042104163 501(c)(3) 25000 PROGRAM ASSISTANCE FOOD FOR FREE 11 INMAN SQUARE CAMBRIDGE MA 02139 222561771 501(c)(3) 10000 PROGRAM ASSISTANCE FRIENDS OF THE COMMUNITY LEARNING CENTER 19 BROOKLINE STREET CAMBRIDGE MA 02139 043148659 501(c)(3) 37000 PROGRAM ASSISTANCE GREATER BOSTON FOOD BANK 99 ATKINSON STREET BOSTON MA 02118 042717782 501(c)(3) 15000 PROGRAM ASSISTANCE HOME START INC 105 CHAUNCEY STREET BOSTON MA 02111 043311270 501(c)(3) 8000 PROGRAM ASSISTANCE JUST A START CORPORATION 432 COLUMBIA STREET UNIT 12 CAMBRIDGE MA 02141 237121174 501(c)(3) 11500 PROGRAM ASSISTANCE LONGY SCHOOL OF MUSIC ONE FOLLEN STREET CAMBRIDGE MA 02138 042130848 501(c)(3) 14000 PROGRAM ASSISTANCE MA ALLIANCE OF PORTUGUESE SPEAKERS 1046 CAMBRIDGE STREET CAMBRIDGE MA 02139 042596270 501(c)(3) 6000 PROGRAM ASSISTANCE PINE STREET INN P O BOX 3215 BOSTON MA 02241 042516093 501(c)(3) 8000 PROGRAM ASSISTANCE RIVERSIDE COMMUNITY CARE 450 WASHINGTON ST STE 201 DEDHAM MA 020264449 043097170 501(c)(3) 15000 PROGRAM ASSISTANCE SCM COMM TRANSPORT 167 HOLLAND STREET SOMERVILLE MA 02144 042743790 501(c)(3) 7000 PROGRAM ASSISTANCE SOMERVILLE-CAMBRIDGE ELDER SERVICES 61 MEDFORD STREET CAMBRIDGE MA 02143 042515020 501(c)(3) 10000 PROGRAM ASSISTANCE VNA NETWORKCHILTON HOUSE 120 THOMAS STREET WORCESTER MA 01608 042103825 501(c)(3) 10000 PROGRAM ASSISTANCEPROGRAM ASSISTANCE AGASSIZ BALDWIN COMMUNITY 20 SACRAMENTO STREET CAMBRIDGE MA 02138 042862401 501(c)(3) 25300 PROGRAM ASSISTANCE BREAKTHROUGH CAMBRIDGE 158 SPRING STREET CAMBRIDGE MA 02141 043307783 501(c)(3) 10000 PROGRAM ASSISTANCE HOME ENERGY EFFICIENCY TEAM INC 71 CHERRY STREET CAMBRIDGE MA 02139 042103782 501(c)(3) 9992 PROGRAM ASSISTANCE LIVING WELL NETWORK 20 SACRAMENTO STREET CAMBRIDGE MA 02138 042862401 501(c)(3) 16400 PROGRAM ASSISTANCE 0 PAUL GALLAGHER PAUL IS THE TREASURER OF THE ORGANIZATION 19300 PAUL IS PARTNER IN AN ACCOUNTING FIRM THAT PROVIDES BOOKEEPEING SERVICES TO THE ORGANIZATION 0 X 11 158858 Stock Market Value 0 0 0 Form 990, Part VI, Section A, line 2 The treasurer is a partner in the accounting firm that provides bookeeping services to the Organization. Form 990, Part VI, Section B, line 11 The draft of the return is made available to the audit commitee and the board members if so desired. Form 990, Part VI, Section B, line 12c THE BOARD REQUIRES ANNUAL CONFLICT OF INTEREST STATMEENTS AND ANYTIME THERE ARE ISSUES IN WHICH A BOARD MEMBER HAS A CONFLICT THE MEMBER IS EXCUSED FROM THE DISCUSSION. Form 990, Part VI, Section C, line 19 The Organization will make these documents available upon request. MORTGAGE MANAGEMENT 1 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 65039 809751 MORTGAGE MANAGEMENT 2 LLC 99 BISHOP ALLEN DRIVE CAMBRIDGE MA 02139 HOLDS MORTGAGES ON REAL ESTATE MA 213103 2892712