2022-02-11T15:11:29-06:00 2021-03-31 042680237 MORGAN & MORGAN PC 175 DERBY STREET - SUITE 40 HINGHAM MA 02043 990 2020-04-01 223084639 FRIENDS OF MOUNT AUBURN CEMETERY FRIE 6175477105 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 MATTHEW STEPHENS PRESIDENT 6175477105 2022-02-11 1 MATTHEW STEPHENS 999009999 TIMOTHY MACLELLAN CPAPFS P00083175 7817490050 2022-02-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATTHEW STEPHENS 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 1700977 0 X WWW.MOUNTAUBURN.ORG X 1986 MA INCREASE PUBLIC APPRECIATION OF THE CEMETERY AND RAISE FUNDS FOR PRESERVATION OF ITS NATURAL AND HISTORIC RESOURCES. 5 4 0 105 0 0 871237 1544157 43450 6885 11402 15797 0 0 926089 1566839 713519 920523 0 0 0 0 0 0 47100 225915 168555 939434 1089078 -13345 477761 2284622 2983534 760432 980646 1524190 2002888 X THE MISSION OF THE FRIENDS OF MOUNT AUBURN CEMETERY (FOMAC) IS TO ASSIST IN THE CONSERVATION OF THE NATURAL BEAUTY AND HISTORIC INTEGRITY OF MOUNT AUBURN CEMETERY AND TO INCREASE PUBLIC KNOWLEDGE AND APPRECIATION OF ITS UNIQUE CULTURAL, HISTORIC, AND NATURAL RESOURCES THROUGH CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PROGRAMS. TO ACCOMPLISH THESE GOALS, FOMAC RAISES FUNDS FROM BOTH PUBLIC AND PRIVATE SOURCES. 0 0 107079 HELD PUBLIC PROGRAMS; PRODUCED NEWSLETTERS, MAPS, AND OTHER PUBLICATIONS; PRODUCED AND PLANNED INTERPRETIVE EXHIBITS AND MATERIALS PROMOTING THE RESOURCES OF THE CEMETERY. 920523 920523 6885 IMPROVEMENTS TO ANIMAL HABITAT, HORTICULTURAL AND HISTORIC COLLECTIONS; INTERPRETIVE PROGRAM SERVICES. 1027602 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X MATTHEW STEPHENS 6175477105 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 X BARNETT DAVID P PRESIDENT AND CEO 1.50 38.50 X X 0 337578 49799 MCDONNELL SEAN TRUSTEE / SECRETARY & TREA 0.05 0.88 X 0 0 0 MORTIMER CAROLINE V TRUSTEE / CHAIR 0.03 0.50 X 0 0 0 NIELS C PEETZ-LARSON TRUSTEE / AUDIT COMMITTEE 0.02 0.46 X 0 0 0 ANDERSON ELIZA TRUSTEE / VICE CHAIR 0.03 0.96 X 0 0 0 COOLIDGE LINDSAY LEARD TRUSTEE 0.05 0.54 X 0 0 0 HARA DEAN TRUSTEE 0.05 1.15 X 0 0 0 JACOBY PATRICIA B TRUSTEE 0.02 1.38 X 0 0 0 ALBANO MICHAEL A EXECUTIVE VICE PRESIDENT & 1.50 38.50 X 0 214295 44697 HARVEY BREE D VP OF CEMETERY & VISITOR S 3.10 36.90 X 0 123410 38092 FRASER CHARLES A VP OF PRESERVATION OF FACI 0.80 39.20 X 0 125942 35673 WALKER PAUL SUPERINTENDENT OF GROUNDS 0.00 40.00 X 0 109074 22781 WINSLOW MARGARET CURATOR OF HISTORICAL COLL 0.80 39.20 X 0 106907 8949 0 1017206 199991 0 0 1 0 0 1544157 1544157 PROGRAM AND INTERPRETI 900099 6885 6885 6885 5033 5033 144902 134138 10764 10764 10764 1566839 6885 0 15797 920523 920523 10000 10000 87402 64062 23340 55148 36840 18308 383 195 188 1327 353 974 DUES & SUBSCRIPTIONS 7588 5629 1959 MISCELLANEOUS EXPENSE 4376 4376 DONOR EVENTS 2331 2331 1089078 1027602 14376 47100 2255174 2980976 26304 2558 3144 0 2284622 2983534 1462 27026 758970 953620 760432 980646 X 582996 704715 941194 1298173 1524190 2002888 2284622 2983534 477761 937 0 X X 0 1 X 1 0 X 2129606 1382990 1200488 871237 1544158 7128479 2129606 1382990 1200488 871237 1544158 7128479 1261111 5867368 10285 7357 9536 11402 5033 43613 7172092 2233921 0.81810 0.76180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204387 373 204760 203571 816 204387 202911 660 203571 202480 431 202911 202278 202 202480 1.00000 0 0 0 DUE TO MOUNT AUBURN CEMETERY 953620 953620 X 2026755 937 458979 459916 1566839 0 1566839 1548057 458979 458979 1089078 0 1089078 PART X, LINE 2: THE FRIENDS ARE REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE FRIENDS' TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED MARCH 31, 2020, 2019, AND 2018 0 MOUNT AUBURN CEMETERY 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 501(C)(13) 920523 MAJOR PROJECTS AND CAPITAL EXPENDITURES 0 1 0 0 0 0 0 0 0 BARNETT DAVID P PRESIDENT AND CEO 0 318062 0 15016 0 4500 0 35211 0 14588 0 387377 0 0 ALBANO MICHAEL A EXECUTIVE VICE PRESIDENT & 0 177588 0 28607 0 8100 0 22387 0 22310 0 258992 0 0 FRASER CHARLES A VP OF PRESERVATION OF FACI 0 123542 0 0 0 2400 0 13690 0 21983 0 161615 0 0 HARVEY BREE D VP OF CEMETERY & VISITOR S 0 123410 0 0 0 0 0 16123 0 21969 0 161502 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS GIVEN TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B SEVERAL OF THE TRUSTEES OF THE FRIENDS OF MOUNT AUBURN CEMETERY ARE TRUSTEES OF THE MOUNT AUBURN CEMETERY. EACH OF THESE TRUSTEES WORKS LESS THAN ONE HOUR PER WEEK ON THE BUSINESS OF THIS RELATED ORGANIZATION. FORM 990, SECTION XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR AND THEIR PROCESS OF OVERSEEING AND SELECTING HAS NOT CHANGED FROM THE PRIOR YEAR. PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 CEMETERY SERVICES MA 501(C)(13) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN B 920523 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN M 458979