CAMP HARBOR VIEW FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMP HARBOR VIEW FOUNDATION INC (EIN 75-3235491)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349305935
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:46:29-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE ST 13TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753235491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP HARBOR VIEW FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O CONNORS FAMILY OFFICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 6173690060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE HALDERMAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE & HR | PersonTitleTxt |
| Phone | 6173795501 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIELLE | PersonFirstNm |
| Person Last | HALDERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON MCNALLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,525,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPHARBORVIEWFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE (SEE SCHEDULE O) INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 163 | TotalVolunteersCnt |
| Total Gross UBI | $132,788 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $127,297 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,562,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,423,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,062,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$425,850 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,100,449 | CYOtherRevenueAmt |
| PY Total Revenue | $14,199,041 | PYTotalRevenueAmt |
| CY Total Revenue | $11,338,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $299,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $335,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,003,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,752,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,745,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,338,571 | PYOtherExpensesAmt |
| CY Other Expenses | $6,834,316 | CYOtherExpensesAmt |
| PY Total Expenses | $9,641,845 | PYTotalExpensesAmt |
| CY Total Expenses | $10,922,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,557,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $416,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,208,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,145,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $388,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,596,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,819,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,548,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OCAMP HARBOR VIEW FOUNDATION, INC. (THE FOUNDATION) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED ON FEBRUARY 21, 2007 FOR THE PURPOSE OF OPERATING CAMP HARBOR VIEW. FOUNDED IN 2007 BY THEN MAYOR OF BOSTON, THOMAS M. MENINO AND BOSTON BUSINESSMAN AND CIVIC LEADER JACK CONNORS, JR., CAMP HARBOR VIEW ENHANCES BOSTON BY EXPOSING UNDERSERVED YOUTH TO THE POSSIBILITIES OF THE FUTURE THEY MAY HAVE NEVER ENVISIONED. THE CAMP PROVIDES UNIQUE EXPERIENCES THAT LET KIDS BE KIDS, BUILD CONFIDENCE, UNLOCK CREATIVITY, BROADEN HORIZONS, AND FOSTER SKILLS FOR SUCCESSFUL LIVES. THIS IS ACHIEVED THROUGH AN EXCEPTIONAL SUMMER CAMP EXPERIENCE AND YEAR-LONG PROGRAMMING, INCLUDING SOCIAL WORK SUPPORT, FOR CAMPERS BETWEEN THE AGES OF 11 AND 14, LEADERS-IN-TRAINING BETWEEN THE AGES OF 15 AND 17, AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,811,476 | ExpenseAmt |
| Grant | $335,500 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $6,811,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY WILKINSON | PersonNm |
| Phone | 6175853610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHARON MCNALLY | |||||||||
| PRESIDENT/DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $500,000 | $0 | $39,008 | ||
| JOHN M CONNORS JR | |||||||||
| CHAIRMAN | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL O'MALLEY | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN BAKES | |||||||||
| DIRECTOR (BEG. 10/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI CASHMAN | |||||||||
| DIRECTOR (THRU 08/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CONNORS III | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN DONOVAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE GRANT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE HOFFMANN | |||||||||
| DIRECTOR (THRU 06/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDDIE JACOBS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SONJA KELLY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM KENNEDY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KANNA KUNCHALA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EUSTACIA MACNAUGHT | |||||||||
| DIRECTOR (BEG. 09/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH NOLAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET NORTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN RAFANELLI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GIRARD R SARGENT | |||||||||
| DIRECTOR (THRU 08/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED SEIGEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY TIVNAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ORLANDO WATKINS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA WEINER JANFAZA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVIS WEINSTOCK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY WILKINSON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $225,962 | $0 | $0 | |||
| LISA FORTENBERRY | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $313,800 | $0 | $12,600 | Yes (X) | |||
| RICHARD ARMSTRONG | |||||||||
| DIR. FUNDRAISING & CORP. REL. | 40.00 | 0.00 | $302,212 | $0 | $12,088 | Yes (X) | |||
| DANIELLE HALDERMAN | |||||||||
| DIR. HUMAN RESOURCES | 40.00 | 0.00 | $206,793 | $0 | $17,873 | Yes (X) | |||
| ELIZABETH DONOHUE | |||||||||
| VP OF STRATEGY | 40.00 | 0.00 | $135,967 | $0 | $29,209 | Yes (X) | |||
| JENNIFER CALLAHAN | |||||||||
| DIR. OPER. & PARTNERSHIPS | 40.00 | 0.00 | $145,110 | $0 | $33,163 | Yes (X) | |||
| JOSHUA WAXMAN | |||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $227,867 | $0 | $17,418 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,057,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN M CONNORS JR | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING/CAMP MGMT | ServicesDesc |
| Compensation | $188,494 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,874,315 | FundraisingAmt |
| All Other Contributions | $2,549,526 | AllOtherContributionsAmt |
| Noncash Contributions | $290,532 | NoncashContributionsAmt |
| Total Contributions | $12,423,841 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,214 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $90,907 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,307 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,504,541 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,939,922 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$435,381 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$435,381 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $41,881 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$477,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,856 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,874,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,247,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,100,449 | TotalRevenueColumnAmt |
| Exclusion | -$1,100,449 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,338,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $132,788 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,218,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,500 | TotalAmt |
| Program Services | $330,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,370 | TotalAmt |
| Program Services | $338,530 | ProgramServicesAmt |
| Management And General | $231,732 | ManagementAndGeneralAmt |
| Fundraising | $521,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,541 | TotalAmt |
| Program Services | $1,290,029 | ProgramServicesAmt |
| Management And General | $543,550 | ManagementAndGeneralAmt |
| Fundraising | $269,962 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Program Services | $60,480 | ProgramServicesAmt |
| Management And General | $28,980 | ManagementAndGeneralAmt |
| Fundraising | $36,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,630 | TotalAmt |
| Program Services | $74,152 | ProgramServicesAmt |
| Management And General | $35,300 | ManagementAndGeneralAmt |
| Fundraising | $44,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,820 | TotalAmt |
| Program Services | $141,615 | ProgramServicesAmt |
| Management And General | $67,416 | ManagementAndGeneralAmt |
| Fundraising | $68,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,044 | TotalAmt |
| Management And General | $84,044 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,815 | TotalAmt |
| Management And General | $25,815 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,019 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
| Fundraising | $28,019 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,011 | TotalAmt |
| Fundraising | $465,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,514 | TotalAmt |
| Management And General | $39,514 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,014 | TotalAmt |
| Management And General | $23,014 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,624 | TotalAmt |
| Program Services | $188,494 | ProgramServicesAmt |
| Management And General | $77,654 | ManagementAndGeneralAmt |
| Fundraising | $311,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,100 | TotalAmt |
| Program Services | $743,100 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,493 | TotalAmt |
| Management And General | $1,088,493 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,106 | TotalAmt |
| Management And General | $120,106 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CAMP EXPENSES | $1,577,078 | $1,577,078 |
| LEADERSHIP ACADEMY PROG | $1,231,948 | $1,231,948 |
| FOOD | $480,550 | $480,550 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,922,177 | TotalAmt |
| Program Services | $6,811,476 | ProgramServicesAmt |
| Management And General | $2,365,618 | ManagementAndGeneralAmt |
| Fundraising | $1,745,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802,527 | BOYAmt |
| EOY | $3,632,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846 | BOYAmt |
| EOY | $27,838 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,880 | BOYAmt |
| EOY | $4,418,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,872 | BOYAmt |
| EOY | $564,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,220,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,296,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,877,795 | BOYAmt |
| EOY | $9,923,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,587,823 | BOYAmt |
| EOY | $31,596,074 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,651,459 | BOYAmt |
| EOY | $10,951,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,030,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,208,202 | BOYAmt |
| EOY | $62,145,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,846 | BOYAmt |
| EOY | $488,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,107,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,846 | BOYAmt |
| EOY | $1,596,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,064,670 | BOYAmt |
| EOY | $32,939,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,754,686 | BOYAmt |
| EOY | $27,609,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,819,356 | BOYAmt |
| EOY | $60,548,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,208,202 | BOYAmt |
| EOY | $62,145,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $416,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,686,486 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,156,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,819,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,185,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,562,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,423,841 | CurrentTaxYearAmt |
| Total | $69,147,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,156,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,819,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,185,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,562,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,423,841 | CurrentTaxYearAmt |
| Total | $69,147,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,988,514 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,159,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,214 | CurrentTaxYearAmt |
| Total | $1,868,882 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $127,297 | CurrentTaxYearAmt |
| Total | $127,297 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $146,856 | CurrentTaxYearAmt |
| Total | $1,614,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,758,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,147,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2018 AMOUNT: $ 322,318. 2019 AMOUNT: $ 587,372. 2020 AMOUNT: $ 557,487. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 146,856. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,239,282 | BeginningYearBalanceAmt |
| Contributions | $155,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,691,577 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $42,702,705 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,341,055 | BeginningYearBalanceAmt |
| Contributions | $3,698,759 | ContributionsAmt |
| Investment Earnings Or Losses | $1,199,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $51,239,282 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,091,724 | BeginningYearBalanceAmt |
| Contributions | $5,119,291 | ContributionsAmt |
| Investment Earnings Or Losses | $10,130,040 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $46,341,055 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,742,245 | BeginningYearBalanceAmt |
| Contributions | $2,850,450 | ContributionsAmt |
| Investment Earnings Or Losses | $4,499,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,091,724 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,243,123 | BeginningYearBalanceAmt |
| Contributions | $2,320,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$820,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,742,245 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56030 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,417,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,592,079 | DepreciationAmt |
| Book Value | $3,825,077 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,536,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,375,000 | DepreciationAmt |
| Book Value | $5,161,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,645,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $771,356 | DepreciationAmt |
| Book Value | $873,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $558,372 | DepreciationAmt |
| Book Value | $63,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,923,532 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $10,411,796 | F |
| PRIVATE EQUITY FUNDS | $539,835 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,951,631 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,107,913 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,107,913 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,334,660 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,686,486 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $461,431 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$8,225,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,559,715 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,815 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,247,305 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,221,490 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,338,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,605,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $461,431 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $461,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,143,667 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,815 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$1,247,305 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,221,490 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,922,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS THE ENDOWMENT FUNDS WILL BE UTILIZED TO COVER CAMPERS' EXPENSES FOR CHILDREN FROM BOSTON'S AT-RISK NEIGHBORHOODS TO ATTEND THE FOUNDATION'S CAMP. |
| PART X, LINE 2: | FIN 48 (ASC 740) - UNCERTAIN TAX POSITIONS THE FOUNDATION FOLLOWS ASC-740, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS - FUNDRAISING EXPENSES -1,247,305. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS - FUNDRAISING EXPENSES -1,247,305. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEACH BALL GALA | Event1Nm |
| Gross Receipts Event1 | $9,844,671 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,697,815 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $146,856 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $150,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,758 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $868,473 | OtherDirectExpensesEvent1Amt |
| Event2 | ROAD RACE | Event2Nm |
| Gross Receipts Event2 | $176,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $176,500 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $5,589 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $109,685 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $10,021,171 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,874,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,856 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $150,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,347 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $978,158 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,247,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,100,449 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 58 | RecipientCnt |
| Cash Grant | $330,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING AND AWARDING ALL SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE STUDENT IS ENROLLED. THE COLLEGE GRANTS ARE LIMITED TO MAXIMUM OF $10,000 EACH. THERE IS AN APPLICATION PROCESS AND COMMITTEE WHO REVIEWS AND DETERMINES WHICH STUDENTS AND ORGANIZATIONS ARE ELIGIBLE TO RECEIVE THE GRANTS. RECIPIENTS ARE CONTACTED TO ENSURE THAT THE FUNDS ARE UTILIZED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON MCNALLY | ||||||||||||||
| PRESIDENT/DIRECTOR | $450,000 | $0 | $50,000 | $0 | $0 | $0 | $20,000 | $0 | $19,008 | $0 | $539,008 | $0 | $0 | $0 |
| LISA FORTENBERRY | ||||||||||||||
| EXECUTIVE DIRECTOR | $287,600 | $0 | $25,000 | $0 | $1,200 | $0 | $12,600 | $0 | $0 | $0 | $326,400 | $0 | $0 | $0 |
| RICHARD ARMSTRONG | ||||||||||||||
| DIR. FUNDRAISING & CORP. REL. | $282,212 | $0 | $20,000 | $0 | $0 | $0 | $12,088 | $0 | $0 | $0 | $314,300 | $0 | $0 | $0 |
| JOSHUA WAXMAN | ||||||||||||||
| DEPUTY DIRECTOR | $205,734 | $0 | $20,000 | $0 | $2,133 | $0 | $9,200 | $0 | $8,218 | $0 | $245,285 | $0 | $0 | $0 |
| LINDSAY WILKINSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $200,962 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,962 | $0 | $0 | $0 |
| DANIELLE HALDERMAN | ||||||||||||||
| DIR. HUMAN RESOURCES | $184,508 | $0 | $20,000 | $0 | $2,285 | $0 | $8,369 | $0 | $9,504 | $0 | $224,666 | $0 | $0 | $0 |
| JENNIFER CALLAHAN | ||||||||||||||
| DIR. OPER. & PARTNERSHIPS | $123,599 | $0 | $15,000 | $0 | $6,511 | $0 | $6,081 | $0 | $27,082 | $0 | $178,273 | $0 | $0 | $0 |
| ELIZABETH DONOHUE | ||||||||||||||
| VP OF STRATEGY | $133,267 | $0 | $0 | $0 | $2,700 | $0 | $5,785 | $0 | $23,424 | $0 | $165,176 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NONFIXED PAYMENTS EMPLOYEES ARE AWARDED DISCRETIONARY BONUSES BASED ON HISTORICAL PERFORMANCE ON A YEARLY BASIS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN M CONNORS JR | |||
| CHAIRMAN/DIRECTOR | $188,494 | CAMP USE OF CONNORS OFFICE | 0 |
| BRYAN RAFANELLI | |||
| BOARD MEMBER | $956,754 | EVENT PLANNING | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1: | FormAndLineReferenceDesc |
| Explanation | JOHN M. CONNORS, JR. - CHAIRMAN/DIRECTORTHE CONNORS FAMILY OFFICE, A COMPANY RELATED TO THIS MEMBER, PROVIDED CAMP HARBOR VIEW FOUNDATION SERVICES THAT RELATED TO USE OF FACILITIES, ACCOUNTING AND SUPPORT STAFF TIME. THE CHARGES REFLECT THE COST OF SERVICES RENDERED, WHICH WERE DETERMINED TO BE BELOW MARKET VALUE. SCHEDULE L, PART IV, LINE 2:BRYAN RAFANELLI - BOARD OF DIRECTORS RAFANELLI EVENTS, A COMPANY RELATED TO THIS MEMBER PROVIDED CAMP HARBOR VIEW FOUNDATION SERVICES RELATED TO EVENT PLANNING. THE BOARD OF DIRECTORS REVIEWED AND VOTED ON THE SERVICES AND MR. RAFANELLI REFRAINED FROM THE VOTE. THE CHARGES REFLECT THE COST OF SERVICES RENDERED, WHICH WERE DETERMINED TO BE AT OR BELOW MARKET VALUE, AS WELL AS OUT-OF-POCKET EXPENSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRANSPORTATION | 1 | $245,700 | FMV |
| Yes (X) | CAMP SUPPLIES | 6 | $24,679 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS ALL NUMBERS LISTED IN COLUMN B REFER TO THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A: | CREATED TO OFFER BOSTON CHILDREN A TRUE SUMMER CAMP EXPERIENCE, CAMP HARBOR VIEW IS AN INITIATIVE OF THE NOT-FOR-PROFIT CAMP HARBOR VIEW FOUNDATION, INC. IN PARTNERSHIP WITH THE CITY OF BOSTON. WE OFFER CLOSE TO 900 CHILDREN AGES 11 TO 14 LIVING IN BOSTON'S AT-RISK NEIGHBORHOODS THE OPPORTUNITY TO LEAVE THE CITY DURING THE DAY AND PARTICIPATE IN A FOUR-WEEK SUMMER CAMP PROGRAM. OFFERING THE TRADITIONAL ACTIVITIES THAT SUMMER CAMP IS KNOWN FOR, SUCH AS HIKING, ARTS AND CRAFTS, SPORTS AND SWIMMING, CAMP HARBOR VIEW ALSO INCLUDES INNOVATIVE PROGRAMS THAT STRIVE TO BUILD CHILDREN'S CONFIDENCE AND LEADERSHIP STRENGTHS. COLLABORATION WITH OUR PROGRAM PARTNERS PROVIDES THE CAMPERS THE OPPORTUNITY FOR LEARNING AND DISCOVERY THROUGH A WIDE RANGE OF PROGRAMS AND ACTIVITIES BROUGHT TO US BY EXPERTS IN THEIR FIELD. CAMPERS CAN ATTEND ONE OF TWO FOUR-WEEK LONG SESSIONS DURING THE MONTHS OF JULY AND AUGUST. BUS TRANSPORTATION IS PROVIDED AT NO ADDITIONAL COST TO FAMILIES, PICKING CAMPERS UP AT 14 LOCATIONS THROUGHOUT BOSTON AND DEPARTING CAMP EACH NIGHT FOLLOWING THE EVENING MEAL. TUITION FOR ONE CAMPER IS JUST $5 PER FOUR WEEK SESSION. THE ARTS THE CAMP HARBOR VIEW ARTS PROGRAM IS SO MUCH MORE THAN THE USUAL ARTS AND CRAFTS. IN ADDITION TO VISUAL ARTS, KIDS AT CHV ENJOY ACTIVITIES FROM ALL AREAS OF ART INCLUDING DANCE, MUSIC, PERFORMING ARTS AND CULINARY ARTS. COME TO CAMP HARBOR VIEW AND YOU'LL SEE SOMETHING LIKE KIDS MIXING FRUIT SMOOTHIES IN THE GREAT HALL, DANCING ON THE DECK, SINGING AT THE AMPHITHEATER, AND DESIGNING MURALS ON THE SIDEWALK. WE'LL ENCOURAGE YOUR CREATIVITY AND INTRODUCE YOU TO ALL SORTS OF NEW AND DIFFERENT WAYS TO EXPRESS YOURSELF THROUGH ART. KNOWLEDGE IS POWER CAMP HARBOR VIEW IS ALL ABOUT HAVING FUN; THAT IS THE NUMBER ONE RULE, AFTER ALL. WE'RE ALSO ALL ABOUT LEARNING COOL NEW THINGS. WE OFFER MANY DIFFERENT ACTIVITIES TO GET YOU THINKING ABOUT SCIENCE, HEALTH AND FITNESS, LITERARY ARTS, AND MATH AND PHYSICS IN INTERESTING AND ENJOYABLE WAYS. KNOWLEDGE IS POWER IS ABOUT HAVING FUN LEARNING THINGS THAT YOU CAN USE BEYOND SUMMER CAMP - AT HOME, AT SCHOOL AND IN YOUR FUTURE. LEADERSHIP SKILLS LEADERSHIP SKILLS MEAN DIFFERENT THINGS FOR DIFFERENT PEOPLE. WE BELIEVE THERE IS A LEADER IN EVERYONE. CAMP HARBOR VIEW HAS A WIDE VARIETY OF ACTIVITIES BUILT TO GIVE YOU CONFIDENCE, DISCOVER NEW PASSIONS AND SKILLS YOU MIGHT NOT HAVE REALIZED YET, AND SHOW YOU HOW YOU CAN BE A LEADER IN YOUR LIFE. AQUATICS WHETHER YOU ARE INTERESTED IN LEARNING TO SWIM OR CAN SWIM LIKE A FISH, WE HAVE AN EXTENSIVE AQUATICS PROGRAM THAT EVERYONE CAN ENJOY. TO NAME JUST A FEW OF THE FAVORITE CAMPER AQUATICS ACTIVITIES - WE HAVE FISHING, SAILING, KAYAKING, AND SWIMMING IN OUR 75 BY 45 FOOT SWIMMING POOL AND MORE. EXPLORE AQUATICS ACTIVITIES JUST FOR FUN, OR LEARN HOW TO COMPETE IN RACES AND WATER SPORTS. EITHER WAY, YOU'LL LOVE LOOKING BACK AT THE BOSTON SKYLINE FROM OUR 450 FOOT PIER, WATCHING THE BOATS SAIL BY ON THE OCEAN AND FEELING THE SAND UNDER YOUR FEET ON THE BEACH! SPORTS & FITNESS WE'VE COVERED ALL THE BASES HERE AT CAMP HARBOR VIEW, OFFERING A WIDE VARIETY OF SPORTS AND FITNESS ACTIVITIES TO ALL OF OUR CAMPERS. THERE'S LACROSSE, FOOTBALL, BIKING, SOCCER, BASEBALL, SOFTBALL, YOGA, SWIMMING, GOLF, SKATEBOARDING, BASKETBALL AND MUCH MORE. YOU'LL SURELY FIND AN ACTIVITY YOU ENJOY AT CHV, AND WE'LL INTRODUCE YOU TO SOME NEW THINGS, TOO! LEADER-IN-TRAINING PROGRAM CAMP HARBOR VIEW'S LEADER-IN-TRAINING (LIT) PROGRAM HAS BEEN DEVELOPED FOR FORMER CAMPERS WHO ARE TURNING 15 YEARS OLD BEFORE JULY 1ST AND WOULD LIKE TO CONTINUE THEIR RELATIONSHIP WITH CAMP HARBOR VIEW DURING THE SUMMER AND YEAR-ROUND, TOO. THE LIT PROGRAM WAS BORN FROM THE SUCCESS, FUN AND ENERGY OF THE SUMMER CAMP. IT PROVIDES THE OPPORTUNITY FOR CAMPERS TO GROW AND DEVELOP INTO LEADERS IN THE COMMUNITY AND HELPS PREPARE THEM FOR COLLEGE. LITS BECOME A PART OF THE TEAM RESPONSIBLE FOR RUNNING THE UPCOMING SUMMER CAMP. THEY ARE THE BACKBONE OF THE CHV COMMUNITY AND SUPPORT EACH OTHER AS WELL AS THE NEW CAMPERS. ALUMNI CAMPERS ARE INVITED TO FILL OUT AN APPLICATION AND JOIN US AT THE CAMP FOR THE LIT INTERVIEWING SESSION DURING APRIL VACATION. WE WILL TALK ABOUT IMPORTANT LIFE SKILLS LIKE WRITING RESUMES, INTERVIEWING, DRESSING FOR SUCCESS, ETC. DURING THE SUMMER, THE LIT PROGRAM FEATURES TWO MAIN COMPONENTS, INCLUDING AN EDUCATION PIECE AND ON-THE-JOB TRAINING. IN ADDITION TO DAILY CLASSROOM TIME (75 MINUTES EACH DAY, ALTERNATING BETWEEN MATH AND ENGLISH), LITS PARTICIPATE IN REGULAR FIELD TRIPS, MEET WEEKLY WITH STAFF TO FORMULATE GOALS AND MONITOR THEIR PROGRESS, AND RECEIVE A STIPEND FOR THEIR EFFORTS IN ASSISTING THE CAMP PROGRAM. 17-YEAR OLDS ALSO COMPLETE TWO-WEEK INTERNSHIPS AT LOCATIONS THROUGHOUT THE CITY. MONTHLY MEETINGS AND REGULAR CHECK-INS THROUGHOUT THE SCHOOL YEAR HELP TO FURTHER SUPPORT THEIR GROWTH AND SUCCESS. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS JOHN M. CONNORS, JR., CHAIRMAN AND DIRECTOR HAS A FAMILY RELATIONSHIP WITH JOHN CONNORS, III, DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS IRS FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY CAMP HARBOR VIEW FOUNDATION ("CHV"). UPON COMPLETION OF THE FORM 990, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO REVIEW THE FORM AND PROVIDE ADDITIONAL COMMENTS AND QUESTIONS PRIOR TO FILING. AFTER MAKING ANY REMAINING EDITS AND DISCUSSING OUTSTANDING ITEMS, THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY CHV MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ACCORDING TO THIS WRITTEN POLICY. ANY BOARD MEMBER DETERMINED TO HAVE A CONFLICT OF INTEREST PERTAINING TO AN AREA OF DISCUSSION WILL ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THIS AREA AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS OF DETERMINING COMPENSATION COMPENSATION FOR THE PRESIDENT OF THE BOARD WAS DETERMINED AFTER REVIEWING THE COMPENSATION FOR INDIVIDUALS IN COMPARABLE POSITIONS AT ORGANIZATIONS OF SIMILAR SIZE AND FUNDRAISING LEVELS. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD DURING EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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