2018-03-28T11:06:07-05:00 2017-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2016-07-01 042487748 HITCHCOCK CENTER FOR THE ENVIRONMENT INC HITC 4132566006 845 WEST STREET AMHERST MA 01002 JULIE M JOHNSON EXECUTIVE DIRECTOR 4132566006 2018-03-16 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 64.88.174.3 2018-03-16 14:07:07 ED P DA1F98C16FF89FCE2106FC58C7410473801EF41A D26DF5647E13BF668322FAE430EC13B5401BAFC2 2016 2021-01-29 14:40:06Z JULIE M JOHNSON 845 WEST STREET AMHERST MA 01002 943359 0 X WWW.HITCHCOCKCENTER.ORG X 1971 MA TO FOSTER A GREATER AWARENESS AND UNDERSTANDING OF OUR ENVIRONMENT AND (CONTINUED ON SCHEDULE O) TO DEVELOP ENVIRONMENTALLY LITERATE CITIZENS. 8 8 24 340 0 0 1846057 633513 242402 232162 2555 -21499 39544 56177 2130558 900353 0 0 0 0 450788 479897 20000 0 105770 152690 291076 623478 770973 1507080 129380 6288477 7127207 579868 1250676 5708609 5876531 X HITCHCOCK CENTER FOR THE ENVIRONMENT, INC.'S (HCE) MISSION IS TO FOSTER A GREATER AWARENESS AND UNDERSTANDING OF OUR ENVIRONMENT AND TO DEVELOP ENVIRONMENTALLY LITERATE CITIZENS. THIS IS DONE THROUGH COMPREHENSIVE ENVIRONMENTAL EDUCATION PROGRAMS THAT SERVE CHILDREN, ADULTS AND FAMILIES. HCE'S PRIMARY OBJECTIVES ARE AS FOLLOWS: TO PROMOTE THE SUSTAINABILITY OF THE PLANET; TO CULTIVATE A RESPECT FOR ALL LIVING THINGS AS WELL AS A DESIRE TO PROTECT THE ENVIRONMENT; TO INSPIRE WONDER, CURIOSITY AND OPENNESS TO THE NATURAL WORLD; AND TO LEAD TO POSITIVE CHANGE THROUGH EDUCATION AND EXAMPLE. 0 0 124758 81882 K-12 SCHOOL PROGRAMS: 6,000 SCHOOL CHILDREN PARTICIPATE IN INTERDISCIPLINARY, HANDS-ON SCIENCE AND NATURE PROGRAMS THROUGH FIELD TRIPS, NATURALIST- AND SCIENTIST-IN-RESIDENCE, ENERGY LITERACY, SCHOOLYARD HABITAT, WATER CONSERVATION, AND OTHER ENVIRONMENTAL EDUCATION PROGRAMS. 400 TEACHERS ARE TRAINED IN THE BEST PRACTICES OF SCIENCE AND ENVIRONMENTAL EDUCATION THROUGH WORKSHOPS, COURSES, AND INSTITUTES. 227519 137591 CHILDREN, YOUTH AND FAMILY PROGRAMS: 1,750 CHILDREN, YOUTH AND THEIR FAMILY MEMBERS ARE PROVIDED WITH ENVIRONMENTAL EDUCATION EXPERIENCES EMBEDDED IN THE OUTDOORS THROUGH SUMMER AND SCHOOL VACATION, CAMPS, PRESCHOOL, HOMESCHOOL, AFTERSCHOOL, AND FAMILY PROGRAMS. 81332 12689 ADULT EDUCATION PROGRAMS: 3,000 ADULTS PARTICIPATE IN OVER 50 EVENING AND WEEKEND NATURALIST, CITIZEN SCIENCE AND SUSTAINABILITY COURSES, LECTURES, WORKSHOPS, FIELD WALKS, FORUMS, SEMINARS AND LIVING BUILDING TOURS. 433609 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X CORPORATION 4132566006 845 WEST STREET AMHERST MA 01002 DANIELLE BARSHAK DIRECTOR 1.00 X 0 0 0 CYNTHIA BRUBAKER DIRECTOR 1.00 X 0 0 0 MERLE BRUNO DIRECTOR "PAST" 1.00 X 0 0 0 JAIME DAVILA DIRECTOR 1.00 X 0 0 0 NANCY EDDY DIRECTOR "PAST" 1.00 X 0 0 0 ELIZABETH FARNSWORTH DIRECTOR "PAST" 1.00 X 0 0 0 TONY MAROULIS DIRECTOR "PAST" 1.00 X 0 0 0 ANNE PERKINS DIRECTOR 1.00 X 0 0 0 MICHAEL SCHWARTZ DIRECTOR "PAST" 1.00 X 0 0 0 DAN ZIOMEK DIRECTOR 1.00 X 0 0 0 JAANA CUTSON PRESIDENT 5.00 X X 0 0 0 ANNIE LEONARD VICE PRESIDENT 5.00 X X 0 0 0 JOE VREEDENBURGH TREASURER 5.00 X X 0 0 0 KRISTINE KOCZAJOWSKI CLERK "PAST" 5.00 X X 0 0 0 JULIE JOHNSON EXECUTIVE DIRECTOR 40.00 X 60704 0 0 60704 0 0 0 0 0 0 WRIGHT BUILDERS INC 48 BATES STREET NORTHAMPTON MA 01060 CONTRACTOR 949638 1 187700 445813 633513 PROGRAM FEES 900099 232162 232162 232162 10242 10242 31741 -31741 -31741 -31741 62093 11265 50828 50828 OTHER INCOME 900099 5349 5349 5349 900353 232162 0 34678 83934 12141 35371 36422 332298 218527 108738 5033 24919 11009 8826 5084 38746 17118 13723 7905 6200 6200 26652 21426 875 4351 2751 1322 330 1099 20819 16012 1760 3047 34984 20296 6995 7693 7508 7306 202 143638 84145 39996 19497 14635 7972 3639 3024 BANK CHARGES 22985 9540 3290 10155 TELEPHONE 4723 2739 945 1039 PROFESSIONAL DEVELOP. 3340 2647 591 102 EQUIPMENT RENTAL AND MA 2841 1409 113 1319 770973 433609 231594 105770 25391 66615 972249 331868 676233 501119 64597 16113 6280 7936 5822388 165726 4543727 5656662 546894 6288477 7127207 485955 162413 93913 88263 1000000 579868 1250676 X 2398478 4941117 2768059 351448 542072 583966 5708609 5876531 6288477 7127207 129380 38542 0 X X 0 1 X 1 0 X 818131 2115098 1968507 1846057 633513 7381306 818131 2115098 1968507 1846057 633513 7381306 7381306 355 1018 2034 2555 10242 16204 5349 5349 7402859 567258 0.99710 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542072 48431 6537 583966 42072 500000 500 500 542072 27072 15000 500 500 42072 27072 445 445 27072 27072 435 435 27072 1.00000 0 0 5375343 115093 5260250 17010 10847 6163 322764 39786 282978 107271 107271 5656662 1015950 38542 42941 34114 115597 900353 0 900353 848028 42941 31741 2373 77055 770973 0 770973 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,373. LOSS ON DISPOSAL OF EQUIPMENT 31,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 2,373. SALAMANDER EVENT 17594 17594 4793 BIOTHON 14280 14280 26 1 30219 30219 6446 62093 62093 11265 11265 50828 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND A COPY THE FORM 990 WAS MADE AVAILABLE TO THE WHOLE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN-OFF ON THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS AND DISCUSSES THEM WITH THE BOARD OF DIRECTORS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE EVERY OTHER YEAR AND VOTES ON HER SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE FISCAL YEAR.