2022-11-01T08:56:38-05:00 2022-03-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-04-01 043268863 BOSTON HARBOR NOW INC BOST 6172238667 15 STATE STREET 1100 BOSTON MA 02109 KATHERINE ABBOTT PRESIDENT AND CEO 6172238667 2022-10-21 1 KATHERINE ABBOTT XXX-XX-XXXX JOYCE RIPIANZI CPA P00548581 5083669100 2022-10-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHERINE ABBOTT 15 STATE STREET 1100 BOSTON MA 02109 5502239 0 X WWW.BOSTONHARBORNOW.ORG X 1995 MA BOSTON HARBOR NOW'S (BHN) MISSION IS TO ENSURE THAT BOSTON HARBOR, ITS WATERFRONT AND ISLANDS ARE ACCESSIBLE AND INCLUSIVE AND THAT THESE SPECIAL PLACES ARE PROPERLY ADAPTED TO THE RISKS OF CLIMATE CHANGE.WE ACCOMPLISH THIS BY: ADVANCING A BROAD VISION FOR DEVELOPMENT ON THE HARBOR; OFFERING EVERYONE OPPORTUNITIES TO UTILIZE AND ENJOY THE HARBOR, WATERFRONT AND ISLANDS; RESEARCHING EFFECTIVE MEASURES TO PROTECT THE ISLANDS AND THE GREATER BOSTON REGION FROM SEA LEVEL RISE; AND PARTNERING WITH FEDERAL, STATE, MUNICIPAL GOVERNMENTS AND NONPROFITS TO IMPLEMENT PROGRAMS AND PROJECTS CONSISTENT WITH THE ABOVE. 20 20 24 98 0 0 3472778 5383739 47954 98741 5126 1209 344323 -275083 3870181 5208606 0 0 0 0 1934482 1981693 0 0 391506 1716545 2128581 3651027 4110274 219154 1098332 3155873 4066521 537862 354936 2618011 3711585 X BOSTON HARBOR NOW'S (BHN) MISSION IS TO ENSURE THAT BOSTON HARBOR, ITS WATERFRONT AND ISLANDS ARE ACCESSIBLE AND INCLUSIVE AND THAT THESE SPECIAL PLACES ARE PROPERLY ADAPTED TO THE RISKS OF CLIMATE CHANGE.WE ACCOMPLISH THIS BY: ADVANCING A BROAD VISION FOR DEVELOPMENT ON THE HARBOR; OFFERING EVERYONE OPPORTUNITIES TO UTILIZE AND ENJOY THE HARBOR, WATERFRONT AND ISLANDS; RESEARCHING EFFECTIVE MEASURES TO PROTECT THE ISLANDS AND THE GREATER BOSTON REGION FROM SEA LEVEL RISE; ANDPARTNERING WITH FEDERAL, STATE, MUNICIPAL GOVERNMENTS AND NONPROFITS TO IMPLEMENT PROGRAMS AND PROJECTS CONSISTENT WITH THE ABOVE. 0 0 1605715 98741 BOSTON HARBOR NOW, INC. (BHN), AS THE NON-PROFIT PARTNER OF THE BOSTON HARBOR ISLANDS NATIONAL AND STATE PARK, MANAGES A NUMBER OF OPERATIONS, FACILITIES, AND REVENUE-GENERATING SERVICES TO ENHANCE VISITOR EXPERIENCE AND PROVIDE FUNDING TO SUPPORT THE PARK. MANAGED SERVICES INCLUDE PUBLIC FERRY OPERATIONS, ISLAND-BASED FOOD SERVICE AND PRIVATE EVENTS. IN ADDITION, BHN MANAGES THE MAINLAND PARK WELCOME CENTER LOCATED IN BOSTON ON BEHALF OF THE NATIONAL PARK SERVICE. BHN ALSO ORGANIZES PROGRAMMING, PROVIDES FREE AND REDUCED COST ACCESS TO UNDERSERVED YOUTH AND FAMILIES, AND WORKS WITH MANY COMMUNITY PARTNERS AND NONPROFITS TO INCREASE USE AND APPRECIATION OF THE HARBOR. A CREATION OF STONE LIVING LAB HAS ALLOWED BHN TO WORK ON RESILIENCE THROUGH RESEARCH AND NATURE-BASED SOLUTIONS FOR THE HARBOR. 1063933 BOSTON HARBOR NOW, INC. LEADS EFFORTS TO ENSURE AN ACCESSIBLE, RESILIENT AND EQUITABLE HARBOR THROUGH PLANNING, POLICY, AND ADVOCACY WORK. THE STONE LIVING LAB IS A KEY PROJECT LOOKING TO CREATE A FUTURE WHERE PEOPLE WORK WITH NATURE TO MAKE COASTAL REGIONS RESILIENT AND ADAPTIVE TO CLIMATE CHANGE WHILE ENHANCING NATURAL AND BUILT ENVIRONMENTS. HARBORWALK 2.0 IS ANOTHER KEY PROJECT FOCUSED ON COASTAL RESILIENCE, ACCESS, AND EQUITY. 486562 BOSTON HARBOR NOW, INC. PROVIDES THOUGHT LEADERSHIP FOR THE HARBOR, WATERFRONT AND ISLANDS, HELPS TO INCREASE AWARENESS ABOUT THE HARBOR, WATERFRONT AND ISLANDS, AND INCREASE ENGAGEMENT WITH OUR BRANDS THROUGH VISITATION, PROGRAM PARTICIPATION, AND DIGITAL INTERACTION. 3156210 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X X THE ORGANIZATION 6172238667 15 STATE STREET SUITE 1100 BOSTON MA 02109 KATHERINE ABBOTT PRESIDENT AND CEO 40.00 X 252350 0 15260 JOHN MURRAY VP, PARK PARTNERSHIPS & OP 40.00 X 113702 0 11222 AARON TOFFLER DIRECTOR OF POLICY 40.00 X 118000 0 4774 ALICE BROWN CHIEF OF PLANNING & POLICY 40.00 X 100856 0 6836 BUD RIS CHAIR 5.00 X X 0 0 0 MEAGHAN HOOPER-BERDIK VICE CHAIR 3.00 X X 0 0 0 ELAINE RICHARDSON TREASURER 3.00 X X 0 0 0 GRACE MACOMBER BIRD CLERK 3.00 X X 0 0 0 ROBERT GOLLEDGE DIRECTOR 3.00 X 0 0 0 DEMETRIOUSE RUSSELL DIRECTOR 3.00 X 0 0 0 KISHORE VARANASI DIRECTOR 3.00 X 0 0 0 MARTIN O'NEILL DIRECTOR 3.00 X 0 0 0 MARY KAY LEONARD CHAIR, BOARD OF ADVISORS 1.00 X 0 0 0 ELIZABETH GROB DIRECTOR 1.00 X 0 0 0 ANN KLEE DIRECTOR 1.00 X 0 0 0 BRYAN KOOP DIRECTOR 1.00 X 0 0 0 PAIGE SCOTT-REED DIRECTOR 1.00 X 0 0 0 CATHLEEN DOUGLAS STONE DIRECTOR 1.00 X 0 0 0 RICHARD WALKER DIRECTOR 1.00 X 0 0 0 JOE AIELLO DIRECTOR 1.00 X 0 0 0 ANN LAGASSE DIRECTOR 1.00 X 0 0 0 MALIA LAZU DIRECTOR 1.00 X 0 0 0 JAMIE FAY DIRECTOR 1.00 X 0 0 0 SHELAGH MAHONEY DIRECTOR 1.00 X 0 0 0 584908 0 38092 4 0 1 0 DELIVER STRATEGIES LLC 1101 CONNECTICUT AVE NW SUITE 1200 WASHINGTON DC 20036 MARKETING & COMMUNICATION 101145 1 699583 776082 3908074 7085 5383739 EARNED INCOME 900099 57832 57832 FERRY SERVICE REVENUE 900099 22968 22968 BOSTON LIGHT REVENUE 900099 12944 12944 FOOD SERVICE REVENUE 900099 4997 4997 98741 1209 1209 18550 699583 293633 -275083 -275083 5208606 98741 0 -273874 X 287435 143717 114974 28744 1369251 1046055 83438 239758 31224 21765 4496 4963 145671 90575 29460 25636 148112 108074 15145 24893 5343 5343 109286 109286 626188 471912 86764 67512 21531 21531 18576 11246 7330 45520 30592 14928 36581 20810 15771 15354 14273 1081 35671 35671 32670 7858 24812 PROGRAM EXPENSE 783505 783505 PROGRAM SUPPLIES AND MA 143951 143576 375 WATER TRANSPORTATION 127053 127053 HARBOR IMPROVEMENTS 64906 64906 62446 48762 13684 4110274 3156210 562558 391506 408339 765790 1109775 1910572 0 84432 1472263 1146533 46038 17226 138957 69482 24220 69475 59873 65894 35365 6599 3155873 4066521 297917 354936 239945 0 537862 354936 X -51865 143637 2669876 3567948 2618011 3711585 3155873 4066521 1098332 -4758 0 X X 0 1 X 1 0 X 3863036 2586906 3991442 3472778 5383739 19297901 3863036 2586906 3991442 3472778 5383739 19297901 4451950 14845951 3435 10564 7736 5126 1209 28070 19325971 716280 0.76820 0.87450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 138957 69482 69475 69475 X 5487346 -4758 8415 275083 278740 5208606 0 5208606 4393772 8415 275083 283498 4110274 0 4110274 PART X, LINE 2: INCOME TAXES BHN ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BHN HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2022 AND 2021. BHN'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 275,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 275,083. X X X X 1 GUILMARTIN PARTNERS LLC 6 POMEROY ROAD ANDOVER MA 01810 SPECIAL EVENT PLANNING 0 0 35000 -35000 EFFECTIVE GRANTS LLC 39 DUCA DRIVE MARLBOROUGH MA 01752 GRANT WRITING 0 0 28299 -28299 LINDSEY GOODWIN 1970 NOTT STREET NISKAYUNA NY 12309 GRANT WRITING 0 0 11244 -11244 74543 -74543 OUR HARBOR OUR HOME 5000 5000 220 SPECTACLE ON SPECTACLE 713133 694583 18550 68789 7927 216697 718133 699583 18550 68789 7927 216917 293633 -275083 X X X 0 0 0 0 0 0 0 0 0 KATHERINE ABBOTT PRESIDENT AND CEO 242350 0 10000 0 0 0 7580 0 7680 0 267610 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO, CHIEF ADMINISTRATIVE OFFICER, AND THE FINANCE/AUDIT COMMITTEE REVIEW A DRAFT OF THE FORM 990 AS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND DISCUSS ANY QUESTIONS/ISSUES WITH THE TAX PROFESSIONALS. ONCE THEY ACCEPT THE DRAFT, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY REQUIRES BOARD AND STAFF TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. CONFLICT OF INTEREST FORMS ARE COMPLETED AT THE START OF EACH FISCAL YEAR AND UPDATED AS NEED BE. IF THE MATTER INVOLVES STAFF AND IS RELATIVELY MINOR, THE PRESIDENT MAKES A DECISION ON WHAT COURSE OF ACTION THE STAFF MEMBER SHOULD FOLLOW. IF THE MATTER INVOLVES A BOARD MEMBER OR IS A MAJOR ISSUE INVOLVING STAFF, THE PRESIDENT AND EXECUTIVE COMMITTEE DISCUSS THE QUESTION, AND MAKE A RECOMMENDATION TO THE FULL BOARD. ALTERNATIVELY, A BOARD MEMBER MAY RECUSE THEMSELVES FROM ANY BOSTON HARBOR NOW PARTICIPATION IN A MATTER THAT THEY BELIEVE RAISES A CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S SALARIES ARE DETERMINED BY THE BOARD OF TRUSTEES. THE REVIEW IS BASED ON AN ONLINE ANALYSIS OF COMPARABLE SALARIES, A SELF-EVALUATION PROVIDED BY THE PRESIDENT, THEIR OWN INTERNAL CONVERSATIONS, AND CONVERSATIONS WITH ADDITIONAL BOARD MEMBERS AS WELL AS CONVERSATIONS WITH THEIR DIRECT REPORTS. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 471,912. MANAGEMENT AND GENERAL EXPENSES 86,764. FUNDRAISING EXPENSES 67,512. TOTAL EXPENSES 626,188. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.