2018-11-09T16:34:43-06:00 2017-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2017-01-01 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 2018-11-05 true Russlee Armstrong P00288383 2155614200 209.220.136.124 23695320183135000018 2018-11-09 P AA918D8483008E32154F6CC583B06457B9AF9E42 AA918D8483008E32154F6CC583B06457B9AF9E42 2017 2019-02-21 02:37:17Z SHARON MCNALLY 200 CLAREDON STREEET 60TH FL BOSTON MA 02116 16731831 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 14 10 0 250 0 0 10045739 12377344 2459 1765 110767 122223 -1045744 -1343624 9113221 11157708 174721 215823 0 0 0 602773 0 0 398778 5854585 6275473 6029306 7094069 3083915 4063639 35111399 41410567 130561 207631 34980838 41202936 X CAMP HARBOR VIEW WAS ESTABLISHED TO ADDRESS THE SUMMER NEEDS OF INNER-CITY YOUTH, AND HOSTS OVER 900 CHILDREN AGES 11-14 EACH SUMMER. THE MISSION OF THE CAMP HARBOR VIEW IS TO PROVIDE AN ENVIRONMENT IN WHICH ADOLESCENTS FROM MANY OF BOSTON'S AT-RISK NEIGHBORHOODS CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES OFFERED BY A CARING AND COMPETENT STAFF. THROUGH THIS PROCESS THEY WILL DEVELOP CONFIDENCE, LEADERSHIP SKILLS AND AN AWARENESS OF LIFE'S POSSIBILITIES (EDUCATIONAL, VOCATIONAL AND OTHER) THAT THEY WOULD OTHERWISE NOT HAVE ENCOUNTERED. WITH THE RECENT OPENING OF CHV'S YEAR-ROUND FACILITY, WE ARE ABLE TO PROVIDE A MORE STABLE PRESENCE IN THE LIVES OF OUR KIDS AND FAMILIES THROUGHOUT THE YEAR, INCREASING THEIR ACCESS TO UNLIMITED SOCIAL SERVICE SUPPORT AND EMPOWERING LIFE SKILLS PROGRAMS. CHV CITYSIDE FOCUSES ON THE 14-18 YEAR OLD POPULATION, MANY OF WHOM PARTICIPATE IN THE LIT PROGRAM, AND focuses on the PARENTS of children in this age group. WITH 3 LICEN false false 5048621 215823 1765 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 AND THE BOYS & GIRLS CLUBS OF BOSTON. WE OFFER CLOSE TO 900 CHILDREN AGES 11 TO 14 LIVING IN BOSTONS 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 CHILDRENS 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 YOULL 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. WELL 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. WERE 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, YOULL 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 WEVE COVERED ALL THE BASES HERE AT CAMP HARBOR VIEW, OFFERING A WIDE VARIETY OF SPORTS AND FITNESS ACTIVITIES TO ALL OF OUR CAMPERS. THERES LACROSSE, FOOTBALL, BIKING, SOCCER, BASEBALL, SOFTBALL, YOGA, SWIMMING, GOLF, SKATEBOARDING, BASKETBALL AND MUCH MORE. YOULL SURELY FIND AN ACTIVITY YOU ENJOY AT CHV, AND WELL INTRODUCE YOU TO SOME NEW THINGS, TOO! LEADER-IN-TRAINING PROGRAM CAMP HARBOR VIEWS 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. 5048621 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 0 false false false false false true true false false false false X 14 10 true false false false false false false true true false false true true true true false false true 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 199711 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 John Fish Director - End 12/13/2017 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 Melissa Weiner Janfaza 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 Josh Kraft Director 1.0 0.0 X 0 0 0 Bill O'Malley Director 1.0 0.0 X 0 0 0 Jim Phalen Director - end 12/13/2017 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 Orlando Watkins Director 1.0 0.0 X 0 0 0 Peter Welsh Director - end 12/13/2017 1.0 0.0 X X 0 0 0 199711 0 0 1 false true false Rafanelli Events Management Inc 867 Boyleston Street Floor 4 BOSTON MA 02119 event planning 986376 Connick Performances 323 Broadway CAMBRIDGE MA 02119 Event entertainment 663950 City Fresh Foods 77 Shirley Street BOSTON MA 02119 Food service 538570 John M Connors Jr Family Office 200 Clarendon Street 60th Floor BOSTON MA 02119 fundraise/camp mgmt 502855 Boys and Girls Club of Boston 200 High Street 3rd Floor BOSTON MA 02110 Staffing 420956 10 7466963 4910381 302172 12377344 REGISTRATION FEES 713990 1765 1765 1765 879 879 0 0 0 0 0 3766496 3645152 121344 121344 121344 585347 7466963 1928971 -1343624 -1343624 0 0 0 0 0 0 0 11157708 1765 -1221401 7544 7544 208279 208279 0 0 199711 0 403062 40306 40306 322450 0 0 0 1390789 1390789 0 15864 15864 0 0 0 0 76328 76328 0 0 0 0 641046 641046 0 0 0 0 927658 927658 219694 219694 CAMP OPERATING CONTRACT 1506469 1506469 0 0 FOOD 554347 554347 0 0 GROUND RENT 435580 435580 0 0 CAMP EVENTS 118259 118259 0 0 389439 389439 7094069 5048621 1446959 398778 1899652 1335692 2846 2846 5559705 4982795 0 0 0 0 0 0 0 0 0 0 13515 213238 21920061 9175416 13432384 12744645 11985018 18200569 2218279 3930782 0 0 0 0 0 0 35111399 41410567 130561 207631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130561 207631 X 21547308 22387729 7408530 12790207 6025000 6025000 34980838 41202936 35111399 41410567 X 4063639 1926926 231533 X false true X true false X 6721531 4572108 6895682 10045738 12377344 40612403 0 0 0 0 0 0 0 6721531 4572108 6895682 10045738 12377344 40612403 5017412 35594991 39976 101337 157065 171477 879 470734 0 337138 136499 116749 127502 585347 1303235 42386372 14138 0.83977 0.90038 X 14017950 5945371 2279802 22243123 7520230 5745000 754138 1418 14017950 8062123 7149 -504325 44717 7520230 7095748 1035538 31279 100442 8062123 5425462 2053289 150993 496438 37558 7095748 0.62080 0.37920 false false 7866291 3686204 4180087 12793321 4703657 8089664 784810 362918 421892 475639 422637 53002 12744645 PRIVATE MARKETS 3930782 F 3930782 0 0 X 15389566 1926926 144428 231533 2302887 13086679 -1928971 -1928971 11157708 9167468 144428 1928971 2073399 7094069 7094069 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 2014. 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 2D RECLASS - ENDOWMENT CAMPAIGN $ 231,533 SCHEDULE D, PART XI, LINE 4B SPECIAL EVENT EXPENSES (RECLASS) $(1,928,971) RECONCILIATION OF EXPENSES BETWEEN AFS & FORM 990 SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES (RECLASS) $ 1,928,971 Spring gala 7615913 7466963 148950 189012 663950 944234 Road Race 436397 0 436397 15299 0 116476 0 8052310 7466963 585347 204311 663950 1060710 1928971 -1343624 true SCHLR TO Mount Ida College 7500 SCHLR TO Umass Dartmouth 5000 SCHLR TO Clark University 5000 SCHLR TO Umass Dartmouth 3000 SCHLR TO Mass Maritime 3000 SCHLR TO Brown University 5000 SCHLR TO Northeastern University 10000 SCHLR TO Umass Boston 1200 SCHLR TO Hampton University 1500 SCHLR TO University of Maine, Orono 2500 SCHLR TO American International College 1000 SCHLR TO Bentley University 2000 SCHLR TO Hampton University 5000 SCHLR TO Stevenson University 2500 SCHLR TO University of North Carolina 5000 SCHLR TO Wentworth Institute of Technology 5000 SCHLR TO Smith College 2000 SCHLR TO Holy Cross 4000 SCHLR TO Fitchburg State 1000 SCHLR TO Northeastern University 4000 SCHLR TO Mount Ida College 2000 SCHLR TO Howard University 2000 SCHLR TO University of Miami 3000 SCHLR TO Wentworth Institute of Technology 5000 SCHLR TO Merrimack College 3000 SCHLR TO Umass Dartmouth 3000 SCHLR TO Sacred Heart University 5000 SCHLR TO Umass Amherst 4000 SCHLR TO University of San Francisco 3900 SCHLR TO Northeastern University 5000 SCHLR TO Bridgewater State University 4000 SCHLR TO Umass Boston 1000 SCHLR TO Holy Cross 10000 SCHLR TO Umass Boston 1500 SCHLR TO Suffolk University 6000 SCHLR TO Bennington College 5000 SCHLR TO Wentworth Institute of Technology 3500 SCHLR TO American University 3500 SCHLR TO Newbury College 5000 SCHLR TO Wentworth Institute of Technology 4000 SCHLR TO Boston College 7500 SCHLR TO Howard University 6500 SCHLR TO Umass Lowell 7500 SCHLR TO Framingham State 4000 SCHLR TO New York University 7500 SCHLR TO Connecticut College 9840 SCHLR TO Inversant 420 SCHLR TO Inversant - Wentworth Institute 416 SCHLR adjustment from prior year 10003 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 false false Sharon McNally President/Director 199711 0 0 0 0 0 0 0 0 0 199711 0 0 0 Bryan Rafanelli Board Member 986376 Event Planning false John M Connors Jr CHAIRMAN/DIRECTOR 502855 CAMP USE OF CONNORS OFFICE false Josh Kraft Board Member 420956 Staffing from B&G CLUB false SCHEDULE L, PART IV, LINE 1 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. SCHEDULE L, PART IV, LINE 2 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 3 JOSH KRAFT - BOARD OF DIRECTORS JOSH KRAFT PROVIDED CAMP HARBOR VIEW FOUNDATION SERVICES RELATED TO STAFFING FROM BOYS AND GIRLS CLUB OF BOSTON. THE BOARD OF DIRECTORS REVIEWED AND VOTED ON THE SERVICES AND MR. KRAFT REFRAINED FROM THE VOTE. THE CHARGES REFLECT COST OF THE SERVICES RENDERED. X 10 61020 FMV X UNIFORMS 0 9641 FMV X FUNDRAISING ITEMS 0 39866 FMV X TRANSPORTATION 0 165765 FMV X CAMP SUPPLIES 0 25880 FMV false false false 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. 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT, THE ORGANIZATION WOULD MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCOME FROM ENDOWMENTS $231,533