2019-11-12T16:57:44-06:00 2018-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2018-01-01 753235491 CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE % LINDSAY WILKINSON CAMP 6173690060 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 SHARON MCNALLY President/director 9173690060 2019-11-12 true Frank Giardini Principal P00532355 2155614200 2019-11-12 65.229.27.130 23695320193165000005 2019-11-12 P AA918D8483008E32154F6CC583B06457B9AF9E42 03CBAE45BD8E2F188EB28F31E827C7F4869431D2 2018 2020-03-31 21:24:44Z SHARON MCNALLY 200 CLAREDON STREEET 60TH FL BOSTON MA 02116 16247413 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 16 12 1 379 -4539 12377344 10802548 1765 2415 122223 382253 -1343624 -1070180 11157708 10117036 215823 235572 0 0 602773 1955080 0 0 1614725 6275473 4927262 7094069 7117914 4063639 2999122 41410567 43283441 207631 283636 41202936 42999805 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 5146162 235572 2415 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. 5146162 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 false true true false false false false false false false true true false false false false false false false false true 0 0 1 true false false false false false true true false false false false false false X 16 12 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 John Connors Jr Chairman 5.0 0.0 X X 0 0 0 Sharon McNally President/Director 4.0 0.0 X X 321000 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 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 John Fish Director thru Oct. '18 1.0 0.0 X 0 0 0 Peter Welsh Director thru Dec. '18 1.0 0.0 X 0 0 0 Lindsay Wilkinson Chief Financial Officer 40.0 0.0 X 125000 0 0 Lisa Fortenberry Executive Director 40.0 0.0 X 166727 0 0 Richard Armstrong Dir. Fundraising & Corp. Rel. 40.0 0.0 X 251538 0 0 864265 0 0 4 false true false Rafanelli Events Management Inc 867 Boyleston Street Floor 4 BOSTON MA 02119 event planning 907203 City Fresh Foods 77 Shirley Street BOSTON MA 02119 Food service 526795 Suffolk Construction 185 Franklin Street BOSTON MA 02110 Construction 353301 John Connors Family Office 200 Clarendon Street 60th Floor BOSTON MA 02110 Fundraise/Camp mgmt 250452 Bay State Cruises 200 Seaport Blvd Suite 50 BOSTON MA 02210 Transportation 227020 9 7012905 3789643 300587 10802548 REGISTRATION FEES 713990 2415 2415 2415 381006 -4539 385545 0 0 0 0 0 4739126 4737879 1247 1247 1247 322318 7012905 1392498 -1070180 -1070180 0 0 0 0 0 0 0 10117036 2415 -4539 -683388 5000 5000 230572 230572 0 0 612727 246354 125000 241373 0 1044557 927602 116955 0 158773 63509 95264 139023 55609 9562 73852 1004027 263709 125000 615318 0 24153 24153 0 0 0 411932 396547 15385 336800 336800 0 0 0 193090 57927 135163 614305 614305 0 0 0 0 958213 958213 146764 146764 FOOD 546590 546590 GROUND RENT 444225 444225 CAMP EVENTS 136752 136752 ALL OTHER EXPENSES 109009 109009 1402 1402 7117914 5146162 357027 1614725 1335692 2183332 2846 2846 4982795 4641745 0 0 0 0 0 0 0 0 0 0 213238 130807 22525075 10133629 12744645 12391446 18200569 20021776 3930782 3911489 0 0 0 0 0 0 41410567 43283441 207631 283636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207631 283636 X 22387729 23405604 12790207 13569201 6025000 6025000 41202936 42999805 41410567 43283441 X 2999122 -1202253 X false true X true false X 4572108 6895682 10045738 12377344 11156528 45047400 0 0 0 0 0 0 4572108 6895682 10045738 12377344 11156528 45047400 3143679 41903721 101337 157065 171477 879 381006 811764 0 136499 116749 127502 585347 322318 1288415 47147579 15051 0.88878 0.83977 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22243123 2320000 -820878 23742245 14017950 5945371 2279802 22243123 7520230 5745000 754138 1418 14017950 8062123 7149 -504325 44717 7520230 7095748 1035538 31279 100442 8062123 0.39191 0.60809 false false 9103580 4083413 5020167 11858946 5196523 6662423 1056414 394567 661847 506135 459126 47009 12391446 PRIVATE MARKETS 3911489 F 3911489 0 0 X 10809283 -1202253 502002 -700251 11509534 -1392498 -1392498 10117036 9012414 502002 1392498 1894500 7117914 7117914 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 IS A NOT-FOR-PROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 2015. 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 ($1,392,498) RECONCILIATION OF EXPENSES BETWEEN AFS & FORM 990 SCHEDULE D, PART XII, LINE 2D Reclass - Fundraising Expenses $1,392,498 Spring Gala 7135305 7012905 122400 183151 1064684 Road Race 199918 199918 144663 0 7335223 7012905 322318 183151 1209347 1392498 -1070180 true Scholarships 51 230572 GRANT MONITORING AND AWARDING SCHEDULE I, PART I, LINE 2 ALL 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 ARE ELIGIBLE TO RECEIVE THE GRANTS. X false false false false false false false true false Sharon McNally President/Director 271000 0 50000 0 0 0 0 0 0 0 321000 0 0 0 Richard Armstrong Dir. Fundraising & Corp. Rel. 231538 0 20000 0 0 0 0 0 0 0 251538 0 0 0 Lisa Fortenberry Executive Director 156727 0 10000 0 0 0 0 0 0 0 166727 0 0 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. This bonus was reviewed and approved by the Chairman of the Board as part of the President's total compensation and was assessed for reasonableness. 0 John M Connors Jr CHAIRMAN/DIRECTOR 250452 CAMP USE OF CONNORS OFFICE false Bryan Rafanelli Board Member 907203 Event Planning false Sharon McNally President/Director 110000 Marketing and Public Relations false John Fish Board Member 353301 Construction 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 COST OF THE SERVICES RENDERED. 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. RANFANELLI REFRAINED FROM THE VOTE. THE CHARGES REFLECT COST OF THE SERVICES RENDERED. RENDERED. Schedule L, Part IV, line 3 Sharon McNally - President/Director Thurston Communications, a company related to this member, provided Camp Harbor View Foundation services related to marketing and public relations. The Board of Directors reviewed and voted on the services and Ms. McNally refrained from the vote. The charges reflect the cost of services rendered. Schedule L, PArt IV, Line 4 John Fish - Board of Directors Suffolk Construction, a company related to this member, provided Camp Harbor View Foundation with construction services. THe Board of Directors reviewed and voted on the services and Mr. Fish refrained from the vote. The charges reflect the cost of services rendered. X 8 73302 FMV X UNIFORMS 1 6950 FMV X FUNDRAISING ITEMS 7 31069 FMV X TRANSPORTATION 2 166091 FMV X CAMP SUPPLIES 3 23175 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.