TY 2013 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2013

Open to Public Inspection

For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013

Name of foundation
THE CLOUD ARTSCIENCE FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)647 BOYLSTON STREET NO 3 Room/suite

City or town, state or province, country, and ZIP or foreign postal code
BOSTON, MA021162804

A Employer identification number

22-3681278

B Telephone number (see instructions)

(617) 262-2949

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$3,653,065J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	2,069,455
2	Check
3	Interest on savings and temporary cash investments	5		5	5
4	Dividends and interest from securities......	19		19	19
5a	Gross rents..............	5,700		5,700	5,700
b	Net rental income or (loss) 5,700
6a	Net gain or (loss) from sale of assets not on line 10		-2,693
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...			0
8	Net short-term capital gain.........				0
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		408,486	228	408,486
12	Total. Add lines 1 through 11........	2,480,972		5,952	414,210
13	Compensation of officers, directors, trustees, etc.	0		0	0	0
14	Other employee salaries and wages......	804,514		0	0	804,514
15	Pension plans, employee benefits.......	76,663		0	0	76,663
16a	Legal fees (attach schedule).........		13,371	0	0	13,371
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....		4,500	0	0	4,500
17	Interest...............
18	Taxes (attach schedule) (see instructions)		73,389	0	0	73,389
19	Depreciation (attach schedule) and depletion...		70,006	0	70,032
20	Occupancy..............	65,444		0	0	65,444
21	Travel, conferences, and meetings.......	57,154		0	0	57,154
22	Printing and publications..........
23	Other expenses (attach schedule).......		891,605	2,625	6,392	884,989
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,056,646		2,625	76,424	1,980,024
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	2,056,646		2,625	76,424	1,980,024
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	424,326
b	Net investment income (if negative, enter -0-)			3,327
c	Adjusted net income (if negative, enter -0-)...				337,786

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2013)

Form 990-PF (2013)

Page 2

Part II		Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............		13,642	285,740	285,740
	2	Savings and temporary cash investments..........		3,983
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule) 850,000
		Less: allowance for doubtful accounts 0		850,000	850,000	850,000
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........
	c	Investments—corporate bonds (attach schedule)........		122,734	121,325	168,716
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 3,223,782
		Less: accumulated depreciation (attach schedule) 1,089,461		1,838,042	2,134,321	2,134,321
	15	Other assets (describe )		0	214,288	214,288
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		2,828,401	3,605,674	3,653,065
		17	Accounts payable and accrued expenses..........
18		Grants payable...................
19		Deferred revenue..................
20		Loans from officers, directors, trustees, and other disqualified persons
21		Mortgages and other notes payable (attach schedule)......			331,800
22		Other liabilities (describe )		21,357	42,504
23		Total liabilities (add lines 17 through 22)..........		21,357	374,304
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........		9,534,475	9,534,475
	28	Paid-in or capital surplus, or land, bldg., and equipment fund		0	0
	29	Retained earnings, accumulated income, endowment, or other funds		-6,727,431	-6,303,105
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		2,807,044	3,231,370
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		2,828,401	3,605,674

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	2,807,044
2	Enter amount from Part I, line 27a.....................	2	424,326
3	Other increases not included in line 2 (itemize)	3	0
4	Add lines 1, 2, and 3..........................	4	3,231,370
5	Decreases not included in line 2 (itemize)	5	0
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	3,231,370

Form 990-PF (2013)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation
1 a	GOLDMAN SACHS #010-27091-6	P
b
c
d
e

(e) Gross sales price	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	2,693	-2,693
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			-2,693
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-2,693
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .		3	-2,693

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2012	325,796	1,160,276	0.280792
2011	1,822,647	2,190,793	0.831958
2010	1,803,958	3,601,870	0.500839
2009	1,527,886	5,060,772	0.301908
2008	2,263,428	6,360,527	0.355855

2	Total of line 1, column (d) ......................	2	2.271352
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.454270
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	1,381,076
5	Multiply line 4 by line 3.......................	5	627,381
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	33
7	Add lines 5 and 6.........................	7	627,414
8	Enter qualifying distributions from Part XII, line 4..............	8	2,350,076
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2013)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	33
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2............................	3	33
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	33
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	33
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Website address bullet

HTTP://WWW.ARTSCIENCE100K.ORG/INDEX.HTML

The books are in care of bullet

NORTHSTAR ADVISORS LLC Telephone no. bullet

(781) 466-8448

Located at bullet

1000 WINTER STREET SUITE 3350WALTHAMMA ZIP+4 bullet

02451

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the

foreign country bullet

Form 990-PF (2013)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2013?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2013, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2013?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2013.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2013)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
DAVID A EDWARDS	TRUSTEE 8.00	0	0	0
343 COMMERCIAL STREET 212 BOSTON,MA021091212	TRUSTEE 8.00	0	0	0
AURELIE EDWARDS	TRUSTEE 8.00	0	0	0
343 COMMERCIAL STREET 212 BOSTON,MA021091212	TRUSTEE 8.00	0	0	0
ROBERT L CARSON	TRUSTEE 8.00	0	0	0
20 ALGONQUIAN DRIVE NATICK,MA017606095	TRUSTEE 8.00	0	0	0
MARTI WILSON-TAYLOR	TRUSTEE 1.00	0	0	0
1875 COMMONWEALTH AVENUE BRIGHTON,MA021355225	TRUSTEE 1.00	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
CARRIE N FITZSIMMONS	EXECUTIVE DIRECTOR 40.00	205,000	2,050	0
17 LOCKELAND AVE ARLINGTON,MA02476	EXECUTIVE DIRECTOR 40.00	205,000	2,050	0
DISHON D MILLS	BOSTON ARTSCIENCE PR 40.00	82,000	0	0
2 JUNIOR TERRACE RANDOLPH,MA02368	BOSTON ARTSCIENCE PR 40.00	82,000	0	0
ANDREA R SACHDEVA	DEVELOPMENT & EVALUA 40.00	79,000	0	0
242 HARVARD ST APT 4 CAMBRIDGE,MA02139	DEVELOPMENT & EVALUA 40.00	79,000	0	0




Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
LAPLACA COHEN	ARCHITECT	50,000
43 WEST 24TH ST 10TH FL NEW YORK,NY10010	ARCHITECT	50,000

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	OCCUPANCY AND OTHER INDIRECT EXPENSES ASSOCIATED WITH MAINTAINING AND MAKING BUILDING AVAILABLE FOR ARTISTIC AND CULTURAL ACTIVITIES FOR UNDER-SERVED YOUTH IN BOSTON AREA.	1,161,123
2	CULTURAL AND ARTISTIC EDUCATIONAL PROGRAMS FOR UNDER- SERVED YOUTH	818,901
3


4

Form 990-PF (2013)

Page 7

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2013 from Part VI, line 5......

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see instructions).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2013)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2012	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2013:
a From 2008.......
b From 2009.......
c From 2010.......
d From 2011.......
e From 2012.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2013 from Part
XII, line 4: $
a Applied to 2012, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions)......
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2013 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2013.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............
8Excess distributions carryover from 2008 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2009....
b Excess from 2010....
c Excess from 2011....
d Excess from 2012....
e Excess from 2013....

Form 990-PF (2013)

Page 9

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2013, enter the date of the ruling....... bullet

2001-05-31

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2013	(b) 2012	(c) 2011	(d) 2010	(e) Total
	69,054	0	0	180,094	249,148
b 85% of line 2a .........	58,696	0	0	153,080	211,776
c Qualifying distributions from Part XII, line 4 for each year listed .....	2,350,076	325,796	1,825,566	1,806,167	6,307,605
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........	0	0	0	0	0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	2,350,076	325,796	1,825,566	1,806,167	6,307,605
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......					0
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...	46,036	6,463	73,027	120,063	245,589
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

DAVID A EDWARDS

AURELIE EDWARDS

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

CARRIE FITZSIMMONS CO THE CLOUD FOU
647 BOYLSTON ST STE 3
BOSTON,MA02116
(617) 262-2949

bThe form in which applications should be submitted and information and materials they should include:

ASSOCIATED GRANT MAKER'S COMMON PROPOSAL FORM OR CONTACT THE FOUNDATION DIRECTLY.

cAny submission deadlines:

BOARD WILL MEET FOR REVIEW OF FINALIST TWICE A YEAR IN MARCH AND OCTOBER. APPLICATIONS MUST BE IN TH

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

PRIORITY WILL BE GIVEN TO PROJECTS THAT ACTIVELY SEEK TO INVOLVE UNDER- SERVED YOUTH, AWAKENING AND SUSTAINING THEIR INTEREST IN ARTISTIC ACTIVITIES ALONG WITH ACTIVITIES THAT OFFER EXPOSURE TO ANOTHER CULTURE.

Form 990-PF (2013)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2013)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
aSAUDI ARAMCO					308,258
b
c
d
e
f
gFees and contracts from government agencies					100,000
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............			14	5
4 Dividends and interest from securities....			14	19
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	5,700
6 Net rental income or (loss) from personal property .............
7 Other investment income.....			15	228
8 Gain or (loss) from sales of assets other than inventory .............			18	-2,693
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		3,259	408,258

13Total. Add line 12, columns (b), (d), and (e)..................

13411,517

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1A	FEES PAID BY SAUDI ARAMCO TO IMPLEMENT ARTSCIENCE PROJECTS DIRECTLY
1A	RELATED TO EXEMPT FUNCTION WITHIN SAUDI ARABIA

Form 990-PF (2013)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

Yes

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

THE CLOUD ARTSCIENCE FOUNDATION

Employer identification number

22-3681278

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization THE CLOUD ARTSCIENCE FOUNDATION			Employer identification number 22-3681278

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
1	JOHN HANCOCK 200 CLARENDON STREET BOSTON, MA02116	$12,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	ST JOSEPH'S INSTITUTION 38 MALCOLM ROAD SINGAPORE, SINGAPORE308274SN	$50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	WALT DISNEY COMPANY PO BOX 10120 LAKE BUENA VISTA, FL32830	$1,625,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	HARVARD UNIVERSITY P1033 MASSACHUSETTS AVE 2ND FL CAMBRIDGE, MA02138	$100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	POLARIS VENTURE PARTNERS 1000 WINTER STREET WALTHAM, MA02451	$50,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	BIOMED REALTY 101 MAIN ST 16 CAMBRIDGE, MA02142	$100,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Name of organization THE CLOUD ARTSCIENCE FOUNDATION			Employer identification number 22-3681278
Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
7	CHARLOTTE FOUNDATION 1100 MASSACHUSETTS AVE 2ND FLR CAMBRIDGE, MA02138	$10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization THE CLOUD ARTSCIENCE FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
THE CLOUD ARTSCIENCE FOUNDATION

Employer identification number

22-3681278

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2013 AmortizationSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Description of Amortized Expenses	Date Acquired, Completed, or Expended	Amount Amortized	Deduction for Prior Years	Amortization Method	Current Year Amortization	Net Investment Income	Adjusted Net Income	Total Amount of Amortization
CLOUD DESIGN	2001-05-01	56,498	43,948	180.000000000000	3,767	0	3,767	47,715

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2013 DepreciationSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Adjusted Net Income
BUILDING	2000-09-01	1,887,500	596,896	SL	39.000000000000	48,397	48,397
BUILDING IMPROVEMENTS	2000-06-01	386,311	124,638	SL	39.000000000000	9,905	9,905
FURNITURE & FIXTURES	2000-06-01	43,035	43,035	SL	7.000000000000	0	0
BUILDING IMPROVEMENTS	2001-05-01	90,690	27,028	SL	39.000000000000	2,325	2,325
BUILDING ARCHITECTURAL & PROFESSIONAL FEES	2001-05-01	74,686	22,262	SL	39.000000000000	1,915	1,915
FURNITURE & FIXTURES	2001-05-01	32,036	32,036	SL	7.000000000000	0	0
COMPUTER	2001-10-19	1,290	1,290	200DB	5.000000000000	0	0
SIGNS	2001-05-01	12,455	12,455	SL	7.000000000000	0	0
TELEPHONE SYSTEM	2001-12-31	2,377	2,377	200DB	5.000000000000	0	0
EXTERIOR PERMANENT SIGN	2002-04-25	791	791	SL	7.000000000000	0	0
INTERCOM	2004-06-02	1,393	1,393	200DB	5.000000000000	0	0
ELEVATOR REPAIRS	2004-10-06	24,568	5,171	SL	39.000000000000	630	630
SKYLIGHT REPAIRS	2004-10-15	2,970	624	SL	39.000000000000	76	76
AV EQUIPMENT	2003-12-08	4,801	4,801	200DB	7.000000000000	0	0
ELEVATOR DRIVE	2004-11-20	4,503	4,503	200DB	7.000000000000	0	0
STORAGE SYSTEM & TABLES	2005-02-17	25,947	25,947	200DB	7.000000000000	0	0
STEEL WALL	2005-04-21	1,259	246	SL	39.000000000000	32	32
AUDIO SYSTEM	2004-12-14	5,766	5,766	200DB	7.000000000000	0	0
FILM PROJECTOR	2005-02-17	2,887	2,887	200DB	7.000000000000	0	0
TRACK LIGHTING	2005-10-19	1,400	1,400	200DB	7.000000000000	0	0
STAGE, TV, ART TABLE	2005-11-18	1,480	1,390	SL	7.000000000000	0	0
3RD & 4TH FLOOR STORAGE & TABLES	2005-11-09	4,000	3,760	SL	7.000000000000	0	0
4TH FLOOR STOOLS	2005-12-02	338	316	SL	7.000000000000	0	0
20 CHAIRS	2005-12-07	2,042	1,922	SL	7.000000000000	0	0
MEDIA ROOM COMPUTERS	2006-06-07	13,041	13,041	200DB	5.000000000000	0	0
EQUIPMENT	2006-06-09	210	210	200DB	5.000000000000	0	0
EQUIPMENT	2006-09-18	1,302	1,302	200DB	5.000000000000	0	0
MEDIA ROOM SCANNER	2006-10-13	664	664	200DB	5.000000000000	0	0
COMPUTER SERVER	2005-12-07	1,690	1,690	200DB	5.000000000000	0	0
COMPUTER	2006-02-27	1,180	1,180	200DB	5.000000000000	0	0
ELEVATOR IMPROVEMENTS	2007-08-01	46,195	6,364	SL	39.000000000000	1,184	1,184
FURNITURE & FIXTURES	2006-11-01	3,034	2,674	200DB	7.000000000000	135	360
COMPUTER & VIDEO EQUIPMENT	2008-05-01	6,577	6,262	200DB	5.000000000000	315	315
COMPUTER EQUIPMENT	2008-10-10	3,255	3,099	200DB	5.000000000000	156	156
BUILDING IMPROVEMENTS	2009-03-31	945	91	SL	39.000000000000	24	24
FURNITURE & FIXTURES	2009-05-04	4,019	2,823	200DB	7.000000000000	359	574
HALLWAY TRACK LIGHTING	2010-05-06	4,775	2,785	200DB	7.000000000000	596	682
FRONT STEP	2010-04-13	1,625	114	SL	39.000000000000	42	42
RENOVATION	2010-10-16	64,614	3,659	SL	39.000000000000	1,657	1,657
TELEPHONE & DATA SYSTEM	2010-11-05	2,618	1,446	200DB	5.000000000000	302	524
RENOVATION	2011-01-06	10,531	529	SL	39.000000000000	270	270
RENOVATION	2011-02-07	1,625	79	SL	39.000000000000	42	42
CLOSET	2011-03-25	429	20	SL	39.000000000000	11	11
ELEVATOR REPAIRS	2012-01-04	2,070	51	SL	39.000000000000	53	53
ELEVATOR REPAIRS	2012-03-26	3,477	71	SL	39.000000000000	89	89
HOT WATER HEATER	2012-05-24	1,305	239	200DB	7.000000000000	320	186
TABLE REPAIR	2011-11-23	6,264	181	SL	39.000000000000	161	161
FURNITURE & FIXTURES	2011-11-22	1,262	232	200DB	7.000000000000	221	180
LAB CAMBRIDGE	2014-01-01	366,109		SL	39.000000000000	0	0
COMPUTER EQUIPMENT	2013-08-24	1,268		200DB	5.000000000000	254	85
COMPUTER SOFTWARE	2013-08-28	1,388		200DB	5.000000000000	278	93
COMPUTER EQUIPMENT	2013-10-02	1,287		200DB	5.000000000000	257	64

- TIN:

TY 2013 InvestmentsCorpBondsSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Name of Bond	End of Year Book Value	End of Year Fair Market Value
GOLDMAN SACHS #27091	121,325	168,716

- TIN:

TY 2013 LandEtcSchedule2

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
BUILDING	1,887,500	645,293	1,242,207
BUILDING IMPROVEMENTS	386,311	134,543	251,768
FURNITURE & FIXTURES	43,035	43,035	0
BUILDING IMPROVEMENTS	90,690	29,353	61,337
BUILDING ARCHITECTURAL & PROFESSIONAL FEES	74,686	24,177	50,509
FURNITURE & FIXTURES	32,036	32,036	0
COMPUTER	1,290	1,290	0
CLOUD DESIGN	56,498	47,715	8,783
SIGNS	12,455	12,455	0
TELEPHONE SYSTEM	2,377	2,377	0
EXTERIOR PERMANENT SIGN	791	791	0
INTERCOM	1,393	1,393	0
ELEVATOR REPAIRS	24,568	5,801	18,767
SKYLIGHT REPAIRS	2,970	700	2,270
AV EQUIPMENT	4,801	4,801	0
ELEVATOR DRIVE	4,503	4,503	0
STORAGE SYSTEM & TABLES	25,947	25,947	0
STEEL WALL	1,259	278	981
AUDIO SYSTEM	5,766	5,766	0
FILM PROJECTOR	2,887	2,887	0
TRACK LIGHTING	1,400	1,400	0
STAGE, TV, ART TABLE	1,480	1,390	90
3RD & 4TH FLOOR STORAGE & TABLES	4,000	3,760	240
4TH FLOOR STOOLS	338	316	22
20 CHAIRS	2,042	1,922	120
MEDIA ROOM COMPUTERS	13,041	13,041	0
EQUIPMENT	210	210	0
EQUIPMENT	1,302	1,302	0
MEDIA ROOM SCANNER	664	664	0
COMPUTER SERVER	1,690	1,690	0
COMPUTER	1,180	1,180	0
ELEVATOR IMPROVEMENTS	46,195	7,548	38,647
FURNITURE & FIXTURES	3,034	2,809	225
COMPUTER & VIDEO EQUIPMENT	6,577	6,577	0
COMPUTER EQUIPMENT	3,255	3,255	0
BUILDING IMPROVEMENTS	945	115	830
FURNITURE & FIXTURES	4,019	3,182	837
HALLWAY TRACK LIGHTING	4,775	3,381	1,394
FRONT STEP	1,625	156	1,469
RENOVATION	64,614	5,316	59,298
TELEPHONE & DATA SYSTEM	2,618	1,748	870
RENOVATION	10,531	799	9,732
RENOVATION	1,625	121	1,504
CLOSET	429	31	398
ELEVATOR REPAIRS	2,070	104	1,966
ELEVATOR REPAIRS	3,477	160	3,317
HOT WATER HEATER	1,305	559	746
TABLE REPAIR	6,264	342	5,922
FURNITURE & FIXTURES	1,262	453	809
LAB CAMBRIDGE	366,109	0	366,109
COMPUTER EQUIPMENT	1,268	254	1,014
COMPUTER SOFTWARE	1,388	278	1,110
COMPUTER EQUIPMENT	1,287	257	1,030

- TIN:

TY 2013 LegalFeesSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL FEES	13,371	0	0	13,371

- TIN:

TY 2013 MortgagesAndNotesPayableSch

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Total Mortgage Amount: 331800

Item No.	1
Lender's Name	BNY MELLON
Lender's Title
Relationship to Insider	NONE
Original Amount of Loan	331800
Balance Due	331800
Date of Note	2013-07
Maturity Date	2015-08
Repayment Terms	; INTEREST ONLY @ LIBOR + 2.75%
Interest Rate	2.920000000000
Security Provided by Borrower	REAL ESTATE
Purpose of Loan	EXPANSION
Description of Lender Consideration	REAL ESTATE OWNED
Consideration FMV	3000000

- TIN:

TY 2013 OtherAssetsSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
RENT DEPOSIT		139,288	139,288
PREPAID INTEREST		75,000	75,000

- TIN:

TY 2013 OtherExpensesSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
TELEPHONE	9,029	0	0	9,029
OFFICE SUPPLIES	3,081	0	0	3,017
DUES & SUBSCRIPTIONS	4,780	0	0	4,780
POSTAGE	383	0	0	383
PAYROLL SERVICE FEES	7,833	0	0	7,833
TRASH REMOVAL	7,640	0	0	7,640
TEMPORARY HELP	4,561	0	0	4,561
PROGRAM EXPENSE	361,823	0	0	361,823
COMPUTER EXPENSES	9,086	0	0	9,086
EQUIPMENT LEASES	6,896	0	0	6,896
MEETINGS	2,759	0	0	2,759
MISCELLANEOUS	-3,337	0	0	-3,337
COMMUNICATIONS	745	0	0	745
PRINTING & COPYING	433	0	0	433
WATER DELIVERY	1,051	0	0	1,051
LABORATOIRE OPERATIONAL SUPPORT	457,078	0	0	457,078
BANK CHARGES & FEES	6,207	0	0	6,207
INVESTMENT MANAGEMENT	2,625	2,625	2,625	0
APPRAISAL FEE	3,500	0	0	3,500
ANNUAL REPORT	160	0	0	0
WORKMAN'S COMP INSURANCE	1,505	0	0	1,505
AMORTIZATION	3,767	0	3,767	0

- TIN:

TY 2013 OtherIncomeSchedule2

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
ROYALTIES	228	228	228
SAUDI ARAMCO	308,258		308,258
FEES FROM GOVERNMENT AGENCIES	100,000		100,000

- TIN:

TY 2013 OtherLiabilitiesSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Description	Beginning of Year - Book Value	End of Year - Book Value
DEFERRED INTEREST INCOME	8,391	8,391
ADVANCE	900	900
AMERICAN EXPRESS	12,066	19,150
PAYROLL TAXES WITHHELD & ACCRUED	0	14,063

- TIN:

TY 2013 OtherProfessionalFeesSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
CONSULTANTS	4,500	0	0	4,500

- TIN:

TY 2013 TaxesSchedule

Name:

THE CLOUD ARTSCIENCE FOUNDATION

EIN: 22-3681278

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PAYROLL TAXES	72,658	0	0	72,658
FEDERAL TAX	731	0	0	731