2020-11-13T10:04:22-06:00 2019-12-31 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2019-01-01 753235491 CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE % LINDSAY WILKINSON CAMP 6173690060 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 LINDSAY WILKINSON CFO 9173690060 2020-11-13 true MARY TORRETTA P00847851 7038477500 2020-11-12 2019 2022-09-23 18:48:47Z SHARON MCNALLY 200 CLAREDON STREEET 60TH FL BOSTON MA 02116 23481411 false X WWW.CAMPHARBORVIEWFOUNDATION.ORG X 2007 MA CAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES 19 16 117 478 -14011 -14011 10802548 11819692 2415 0 382253 1243274 -1070180 -698966 10117036 12364000 235572 250533 0 0 1955080 3263620 0 0 1252730 4927262 4189881 7117914 7704034 2999122 4659966 43283441 51034930 283636 310335 42999805 50724595 X CAMP 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. false false 6137391 250533 0 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. 6137391 true true false false false false false false false true true true false false false true true false false false false false false false true false false true true true false false false false false false false true true false false false false false false false false true 0 0 117 true true true false false false false true true false false false false false false X 19 16 true false false false false false false true true false false true true true true false false false false MA X LINDSAY WILKINSON 6175853610 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 Sharon McNally President/Director 4.0 0.0 X X 341000 0 0 Richard Armstrong Dir. Fundraising & Corp. Rel. 40.0 0.0 X 285000 0 11333 Lisa Fortenberry Executive Director 40.0 0.0 X 210000 0 8600 Danielle Halderman Dir. Human Resources 40.0 0.0 X 139919 0 19024 Elizabeth Donohue VP of Strategy 40.0 0.0 X 123004 0 24440 Jennifer Callahan Dir. Oper. & Partnerships 40.0 0.0 X 107825 0 32053 Joshua Waxman Deputy Director 40.0 0.0 X 117760 0 17024 Lindsay Wilkinson Chief Financial Officer 40.0 0.0 X 125000 0 0 John Connors Jr Chairman 5.0 0.0 X X 0 0 0 John Connors III Director 1.0 0.0 X 0 0 0 Darren Donovan Director 1.0 0.0 X 0 0 0 Matt Fishman Director 1.0 0.0 X 0 0 0 Chris Goode Director (END 05/19) 1.0 0.0 X 0 0 0 Sonja Kelly Director 1.0 0.0 X 0 0 0 Sam Kennedy Director 1.0 0.0 X 0 0 0 Bryan Rafanelli Director 1.0 0.0 X 0 0 0 Fred Seigel Director 1.0 0.0 X 0 0 0 Bill O'Malley Director 1.0 0.0 X 0 0 0 Lori Cashman Director 1.0 0.0 X 0 0 0 Melissa Weiner Janfaza Director 1.0 0.0 X 0 0 0 Josh Kraft Director 1.0 0.0 X 0 0 0 Orlando Watkins Director 1.0 0.0 X 0 0 0 Jerry Sargent Director 1.0 0.0 X 0 0 0 Joseph Nolan Director 1.0 0.0 X 0 0 0 Abe Ceesay Director 1.0 0.0 X 0 0 0 Dave Hoffmann Director 1.0 0.0 X 0 0 0 Davis Weinstock DIRECTOR 1.0 0.0 X 0 0 0 1449508 0 112474 8 false true false Rafanelli Events Management Inc 867 Boyleston Street Floor 4 BOSTON MA 02119 event planning 894140 City Fresh Foods 77 Shirley Street BOSTON MA 02119 Food service 527522 John Connors Family Office 200 Clarendon Street 60th Floor BOSTON MA 02110 Fundraise/Camp mgmt 259235 Bay State Cruises 200 Seaport Blvd Suite 50 BOSTON MA 02210 Transportation 288725 Max Catering 101 New Market Square BOSTON MA 02118 food service 183025 9 7427972 4391720 698761 11819692 0 496733 -14011 510744 0 0 0 0 0 10577614 9831073 746541 746541 746541 587372 7427972 1286338 -698966 -698966 0 0 0 0 0 0 0 12364000 -14011 558319 10000 10000 240533 240533 0 0 676000 276000 125000 275000 0 2210244 1712727 71764 425753 57652 39724 3930 13998 163737 114616 49121 155987 107481 10634 37872 0 0 25661 25661 0 0 0 344636 328610 16026 308890 308890 0 0 0 202994 60898 142096 628352 628352 0 0 0 0 1002165 1002165 137115 137115 CAMP EVENTS 329230 329230 GROUND RENT 234273 234273 FOOD 559012 559012 OTHER CAMP OPERATING EXPENSES 395471 395471 22082 22082 7704034 6137391 313913 1252730 2183332 3665298 2846 2846 4641745 4462120 0 0 0 0 0 0 0 0 0 0 130807 165927 22782809 11135794 12391446 11647015 20021776 23731944 3911489 7359780 0 0 0 0 0 0 43283441 51034930 283636 310335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 283636 310335 X 23405604 26719757 19594201 24004838 42999805 50724595 43283441 51034930 X 4659966 3064824 X false true X true false X 6895682 10045738 12377344 11156528 11819692 52294984 0 0 0 0 0 6895682 10045738 12377344 11156528 11819692 52294984 4878545 47416439 157065 171477 879 381006 496733 1207160 0 116749 127502 585347 322318 587372 1739288 55241432 597461 0.85835 0.88878 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23742245 2850450 4499029 31091724 22243123 2320000 -820878 23742245 14017950 5945371 2279802 22243123 7520230 5745000 754138 1418 14017950 8062123 7149 -504325 44717 7520230 0.37394 0.62606 false false 8920737 4440344 4480393 11872660 5707746 6164914 1414017 484288 929729 575395 503416 71979 11647015 ALTERNATIVE INVESTMENTS 5359824 F PRIVATE COMPANY COMMON STOCK 1999956 F 7359780 0 0 X 17229020 3064824 513858 3578682 13650338 -1286338 -1286338 12364000 9504230 513858 1286338 1800196 7704034 7704034 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE UTILIZED TO COVER CAMPERS' EXPENSES FOR CHILDREN FROM BOSTON'S AT-RISK NEIGHBORHOODS TO ATTEND THE FOUNDATION'S CAMP. FIN 48 (ASC 740) - UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 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 2016. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. RECONCILIATION OF REVENUE BETWEEN AFS & FORM 990 SCHEDULE D, PART XI, LINE 4B Reclass - Fundraising Expenses ($1,286,338) RECONCILIATION OF EXPENSES BETWEEN AFS & FORM 990 SCHEDULE D, PART XII, LINE 2D Reclass - Fundraising Expenses $1,286,338 Spring Gala 7559372 7427972 131400 183024 961629 Road Race 455972 455972 141685 0 8015344 7427972 587372 183024 1103314 1286338 -698966 true Boston Children's Museum 308 Congress Street Boston MA 02210 042103993 501(C)(3) 10000 PROGRAM SUPPORT 1 Scholarships 58 240533 GRANT MONITORING AND AWARDING SCHEDULE I, PART I, LINE 2 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. X false false false false false false false true false Sharon McNally President/Director 291000 0 50000 0 0 0 0 0 0 0 341000 0 0 0 Lisa Fortenberry Executive Director 200000 0 10000 0 0 0 8600 0 960 0 219560 0 0 0 Richard Armstrong Dir. Fundraising & Corp. Rel. 265000 0 20000 0 0 0 11333 0 1140 0 297473 0 0 0 Danielle Halderman Dir. Human Resources 132919 7000 0 5671 13353 158943 0 Nonfixed Payments Schedule J, Part I, line 7 THE PRESIDENT, SHARON MCNALLY, RECEIVED A ONE-TIME BONUS PAYMENT FOR HER EFFORTS IN ORCHESTRATING THE SPRING GALA FUNDRAISING EVENT. THE EXECUTIVE DIRECTOR, LISA FORTENBERRY, AND THE DIRECTOR OF FUNDRAISING AND CORPORATE RELATIONS, RICHARD ARMSTRONG, ALSO RECEIVED ONE-TIME BONUS PAYMENTS FOR THEIR FUNDRAISING EFFORTS. THESE BONUSES WERE REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD AS PART OF THE INDIVIDUALS' TOTAL COMPENSATION AND WERE ASSESSED FOR REASONABLENESS. 0 John M Connors Jr CHAIRMAN/DIRECTOR 259235 CAMP USE OF CONNORS OFFICE false Bryan Rafanelli Board Member 894140 Event Planning false SCHEDULE L, PART IV, LINE 1 JOHN M. CONNORS, JR. - CHAIRMAN/DIRECTOR THE 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. X 7 374660 FMV X 14831 FMV X UNIFORMS 0 8000 FMV X FUNDRAISING ITEMS 0 115397 FMV X TRANSPORTATION 0 183673 FMV X CAMP SUPPLIES 0 2200 FMV false false false Number of Contributors Schedule M, Part I, Column B All numbers listed in column B refer to the number of contributors. 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 11 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, LINES 15A & 15B 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 compensation of officers is reviewed and approved annually by the Chairman of the Board. 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.