2014-02-05T08:17:07-06:00 2013-06-30 043138777 PKF PC 300 CROWN COLONY DRIVE SUITE 400 QUINCY MA 02169 990 2012-07-01 046112005 HARVARD CLUB OF BOSTON FOUNDATION HARV 6175361260 374 COMMONWEALTH AVENUE BOSTON MA 02215 MICHAEL F CRONIN 6175361260 2014-01-29 1 ROBERT V DANDROW P00294799 6174220007 2014-01-29 2012 2015-11-30 17:44:51Z MICHAEL H SHANAHAN 374 COMMONWEALTH AVENUE BOSTON MA 02215 548766 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 129086 147700 0 0 379900 307815 0 0 508986 455515 394221 401859 0 0 0 0 0 0 0 195481 117400 589702 519259 -80716 -63744 9096301 9659065 97692 55513 8998609 9603552 X 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 392002 392002 SCHOLARSHIPS AND FELLOWSHIPS TO VARIOUS HARVARD UNIVERSITY COLLEGES AS FOLLOWS: HARVARD UNIVERSITY FOR UNDERGRADUATE SCHOLARSHIPS $332,002; HARVARD COLLEGE SUMMER COMMUNITY SERVICE FELLOWSHIPS $12,000; HARVARD GRADUATE SCHOOL OF EDUCATION SCHOLARSHIPS $24,000; AND HARVARD DIVINITY SCHOOL FELLOWSHIPS $24,000. 28229 8857 PRIZE BOOKS WERE AWARDED TO HIGH SCHOOL STUDENTS IN RECOGNITION OF ADVANCED SCHOLASTIC ACHIEVEMENT. THE AWARDS ARE DISTRIBUTED AT A RECOGNITION BANQUET. 12280 STUDENT RECEPTIONS HONORING SCHOLARSHIP RECIPIENTS 4555 1000 CONCERTS BY MUSICIANS ENROLLED AT HARVARD UNIVERSITY 4555 1000 437066 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 CONTROLLER 6175361260 374 COMMONWEALTH AVE BOSTON MA 02215 X MICHAEL H SHANAHAN 1.00 X X 0 0 0 NICHOLAS J ISELIN 1.00 X X 0 0 0 JEREMIAH P MURPHY JR 1.00 X X 0 0 0 KAREN M VAN WINKLE 1.00 X X 0 0 0 MICHAEL CRONIN 1.00 X X 0 0 0 EDWARD MATSON SIBBLE JR 1.00 X X 0 0 0 SCOTT ABELL 1.00 X 0 0 0 STEPHEN H ALLISON 1.00 X 0 0 0 ESSENCE R MCGILL ARZU 1.00 X 0 0 0 J JACQUES CARTER 1.00 X 0 0 0 JOCELYN CARTER 1.00 X 0 0 0 JOHN S CORNISH 1.00 X 0 0 0 MARCUS DEFLORIMONTE 1.00 X 0 0 0 MITCHELL L DONG 1.00 X 0 0 0 JOSEPH F X DONOVAN JR 1.00 X 0 0 0 ROBERT A GLATZ 1.00 X 0 0 0 KAREN F GREEN 1.00 X 0 0 0 MATTHEW G HEGARTY 1.00 X 0 0 0 RUBY HENRY 1.00 X 0 0 0 KATHERINE CRAVEN KRYZANSKI 1.00 X 0 0 0 JOHN SIMS JR 1.00 X 0 0 0 MARGARET M VAILLANCOURT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 147700 147700 27611 27611 373455 93251 280204 280204 280204 455515 0 0 307815 392002 392002 9857 9857 12950 12950 41454 41454 10237 2328 7909 33039 32879 160 ADMINISTRATIVE 19650 19650 FILING FEES 70 70 519259 437066 82193 0 5283 3393 73773 17609 9017245 9638063 9096301 9659065 33692 7513 64000 48000 97692 55513 X 3358565 3715624 5330901 5568785 309143 319143 8998609 9603552 9096301 9659065 -63744 668687 0 X X 0 1 X 1 0 X 133658 129928 127388 129086 147700 667760 133658 129928 127388 129086 147700 667760 667760 13971 32797 49787 44017 27611 168183 835943 0.79880 0.75360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8998609 147700 935048 401859 35207 40739 9603552 7046286 129086 -117351 -2009001 38092 30321 8998609 6187253 127388 1556615 746646 36935 42001 7046286 6079253 129928 685867 631822 33218 42143 6187865 10041665 178658 -3162084 910582 33939 34465 6079253 0.38700 0.03320 0.57980 1 0 0 HARVARD UNIV. POOLED GEN. INVESTMENT ACCT 9638063 F 9638063 X 1082748 668687 668687 414061 41454 41454 455515 477805 0 477805 41454 41454 519259 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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) 392002 PROVIDE UNDERGRADUATE AND GRADUATE SCHOLARSHIPS AND FELLOWSHIPS TO DESERVING STUDENTS 1 0 HARVARD PRIZE BOOKS 315 8857 FMV PRIZE BOOK AWARDS CONCERT STIPEND 9 1000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 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 1 0 0 0 HARVARD CLUB OF BOSTON (AMOUNTS RAISED AND REMITTED TO FOUNDATION) M 111784 FMV HARVARD CLUB OF BOSTON N 31741 FMV HARVARD CLUB OF BOSTON O 19650 FMV HARVARD CLUB OF BOSTON P 914 FMV