2017-01-25T07:08:05-06:00 2016-06-30 043138777 PKF PC 300 CROWN COLONY DRIVE SUITE 400 QUINCY MA 02169 990 2015-07-01 046112005 HARVARD CLUB OF BOSTON FOUNDATION HARV 6175361260 374 COMMONWEALTH AVENUE BOSTON MA 02215 MICHAEL F CRONIN TREASURER 6175361260 2017-01-25 1 ROBERT V DANDROW P00294799 6174220007 2016-12-20 2015 2021-01-29 14:40:06Z KAREN M VAN WINKLE 374 COMMONWEALTH AVENUE BOSTON MA 02215 587341 0 X N/A X 1950 MA THE FOUNDATION'S MOST SIGNIFICANT ACTIVITIES CONSIST OF GRANTING SCHOLARSHIPS AND FELLOWSHIPS TO VARIOUS HARVARD UNIVERSITY COLLEGES, PROVIDING HORBLIT CONCERT STIPENDS TO HARVARD UNIVERSITY STUDENTS AND AWARDING HARVARD PRIZE BOOKS TO OUTSTANDING HIGH SCHOOL STUDENTS AND TEACHERS. 18 18 0 18 0 0 113286 97971 0 0 392871 404807 0 0 506157 502778 416836 469597 0 0 0 0 0 0 0 67868 65425 484704 535022 21453 -32244 10884472 10246881 7400 0 10877072 10246881 TO FOSTER SCIENTIFIC, LITERARY AND EDUCATIONAL INTERESTS AMONG MEMBERS OF THE HARVARD CLUB OF BOSTON AND TO ADVANCE THE INTERESTS AND PROMOTE THE WELFARE OF HARVARD UNIVERSITY. 0 0 460749 460749 SCHOLARSHIPS AND FELLOWSHIPS TO VARIOUS HARVARD UNIVERSITY COLLEGES AS FOLLOWS: HARVARD UNIVERSITY FOR UNDERGRADUATE SCHOLARSHIPS $428,749; HARVARD GRADUATE SCHOOL OF EDUCATION SCHOLARSHIPS $12,000; HARVARD DIVINITY SCHOOL FELLOWSHIPS $12,000; AND HARVARD COLLEGE SUMMER COMMUNITY SERVICE FELLOWSHIPS $8,000. 25996 8848 PRIZE BOOKS WERE AWARDED TO HIGH SCHOOL STUDENTS IN RECOGNITION OF ADVANCED SCHOLASTIC ACHIEVEMENT. THE AWARDS ARE DISTRIBUTED AT A RECOGNITION BANQUET. 14559 STUDENT RECEPTIONS HONORING SCHOLARSHIP RECIPIENTS 501304 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X MICHAEL JENKINS CFO 6175361260 374 COMMONWEALTH AVE BOSTON MA 02215 X KAREN M VAN WINKLE PRESIDENT EFF 04/16 1.00 X X 0 0 0 MICHAEL H SHANAHAN PRESIDENT THRU 04/16 1.00 X X 0 0 0 JEREMIAH P MURPHY JR VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW G HEGARTY VICE PRESIDENT EFF 04/16 1.00 X X 0 0 0 MICHAEL CRONIN TREASURER 1.00 X X 0 0 0 EDWARD MATSON SIBBLE JR SECRETARY 1.00 X X 0 0 0 STEPHEN H ALLISON DIRECTOR 1.00 X 0 0 0 JOCELYN CARTER DIRECTOR 1.00 X 0 0 0 JOHN S CORNISH DIRECTOR 1.00 X 0 0 0 MARCUS DEFLORIMONTE DIRECTOR 1.00 X 0 0 0 JOSEPH F X DONOVAN JR DIRECTOR 1.00 X 0 0 0 ROBERT A GLATZ DIRECTOR 1.00 X 0 0 0 KATHERINE CRAVEN KRYZANSKI DIRECTOR 1.00 X 0 0 0 KATHLEEN E MANNION DIRECTOR 1.00 X 0 0 0 JILLIAN E MCGRATH DIRECTOR EFF 04/16 1.00 X 0 0 0 MARLENE V REHKAMP O'BRIEN DIRECTOR 1.00 X 0 0 0 JOHN A SIMS JR DIRECTOR 1.00 X 0 0 0 GARY TREY DIRECTOR 1.00 X 0 0 0 JOHN E JACK WOLFE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 97971 97971 60621 60621 428749 84563 344186 344186 344186 502778 0 0 404807 460749 460749 8848 8848 10803 10803 2523 2057 466 29959 29650 309 ADMINISTRATIVE 22070 22070 FILING FEES 70 70 535022 501304 33718 0 8418 4090 36638 20025 5239 10839416 10217527 10884472 10246881 7400 0 7400 0 X 4552248 4387076 6005681 5540662 319143 319143 10877072 10246881 10884472 10246881 -32244 -597947 0 X X 0 1 X 1 0 X 129086 147700 135976 113286 97971 624019 129086 147700 135976 113286 97971 624019 624019 44017 27611 29968 72995 60621 235212 859231 0.72630 0.74440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10877072 97971 -193140 469597 31707 33718 10246881 10642331 113286 606159 416836 36149 31719 10877072 9603552 135976 1380490 402492 34455 40740 10642331 8998609 147700 935048 401859 35207 40739 9603552 7046286 129086 -117351 -2009001 38092 30321 8998609 0.42810 0.03120 0.54070 1 0 0 HARVARD UNIV. POOLED GEN. INVESTMENT ACCT 10217527 F 10217527 X -95169 -597947 -597947 502778 0 502778 535022 0 535022 0 535022 PART V, LINE 4: TO PROVIDE FOR FUTURE FUNDING OF SCHOLARSHIPS AND FELLOWSHIPS FOR DESERVING STUDENTS OF HARVARD UNIVERSITY AND TO PROVIDE FOR FUTURE FUNDING OF HARVARD PRIZE BOOK AWARDS FOR OUTSTANDING HIGH SCHOOL STUDENTS AND TEACHERS. PART X, LINE 2: THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE FOUNDATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. 1 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE THIRD FLOOR CAMBRIDGE MA 02138 042103580 501(C)(3) 460749 PROVIDE UNDERGRADUATE AND GRADUATE SCHOLARSHIPS AND FELLOWSHIPS TO DESERVING STUDENTS HARVARD PRIZE BOOKS 317 8848 FMV PRIZE BOOK AWARDS PART I, LINE 2: THE FOUNDATION GRANTS FUNDS TO HARVARD UNIVERSITY TO PROVIDE FOR THE EDUCATIONAL NEEDS OF DESERVING HARVARD STUDENTS. THE FOUNDATION RECEIVES A YEARLY LIST OF RECIPIENTS, WHICH INCLUDE THEIR NAME AND BIOGRAPHY. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FORM 990 AND RECOMMENDED ACCEPTANCE BY THE FOUNDATION'S TRUSTEE. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 NONE COMPENSATED FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE. THIS FORM IS OPEN TO PUBLIC INSPECTION. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HARVARD CLUB OF BOSTON 374 COMMONWEALTH AVENUE BOSTON MA 02215 041423320 ATHLETIC, SOCIAL AND INTELLECTUAL ACTIVITIES CLUB MA 501(C)(7) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 HARVARD CLUB OF BOSTON (AMOUNTS RAISED AND REMITTED TO FOUNDATION) M 96881 FMV HARVARD CLUB OF BOSTON N 29704 FMS HARVARD CLUB OF BOSTON O 22070 FMV