2017-11-13T10:14:13-06:00 2016-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2016-01-01 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 2017-11-13 true Alycia Mecchella P01272637 2155614200 209.220.136.124 23695320173175000002 2017-11-13 P 19739530E8FB4F7C1C006380FC5E44D6664E1EFF 72488A5B135F22E4503DE69E4005B7909398CEEB 2016 2021-01-29 14:40:06Z SHARON MCNALLY 200 CLAREDON STREEET 60TH FL BOSTON MA 02116 19099640 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 12 0 225 0 -26609 6895682 10045739 3450 2459 155647 110767 -848399 -1045744 6206380 9113221 160915 174721 0 0 0 0 0 0 152441 5309552 5854585 5470467 6029306 735913 3083915 31305976 35111399 53252 130561 31252724 34980838 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 our parents. With 3 licensed social workers on staff, in addition false false 4940973 174721 2459 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. 4940973 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 false 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 true false X 14 12 true false false false false false false true true false false true false false false false MA X LINDSAY WILKINSON 6175853610 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 X John M Connors Jr Chairman 5.0 0.0 X X 0 0 0 Sharon McNally President/DIRECTOR 4.0 0.0 X X 0 0 0 Peter Welsh Director 1.0 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 John Fish 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 Bill OMalley Director 1.0 0.0 X 0 0 0 Jim Phalen 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 0 0 0 0 false false false Boys and Girls Club of Boston 200 High Street Suite 3b BOSTON MA 02110 Camp operations 1887250 John M Connors Jr Family Office 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02119 fundraisng/camp mgmt 921095 Rafanelli Events Management Inc 867 Boyleston St Fl 4 BOSTON MA 02119 event planning 695000 City Fresh Foods 77 Shirley Street BOSTON MA 02119 food service 401461 Bay State Cruise Company 200 Seaport Blvd 50 BOSTON MA 02210 camp transportation 229961 5 7349390 2696349 285858 10045739 REGISTRATION FEES 713990 2459 2459 2459 171477 171477 0 0 0 0 0 8752463 8813173 -60710 -60710 -60710 127502 7349390 1173246 -1045744 -1045744 0 0 0 0 0 0 0 9113221 2459 -934977 5000 5000 169721 169721 0 0 0 0 0 0 0 0 929723 929723 0 6169 6169 0 0 0 0 152441 152441 0 0 0 0 553070 553070 0 0 0 0 947565 947565 143619 143619 CAMP OPERATING CONTRACT 1894692 1894692 0 0 FOOD 403211 403211 0 0 GROUND RENT 398007 398007 0 0 CAMP EVENTS 83339 83339 0 0 342749 342749 6029306 4940973 935892 152441 3468449 1899652 2846 2846 6704685 5559705 0 0 0 0 0 0 0 0 0 0 62500 13515 21680142 8247758 14364549 13432384 6563922 11985018 139025 2218279 0 0 0 0 0 0 31305976 35111399 53252 130561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53252 130561 X 19441838 21547308 5785886 7408530 6025000 6025000 31252724 34980838 31305976 35111399 3083915 644199 X false true X true false X 11586371 6721531 4572108 6895682 10045738 39821430 0 0 0 0 0 0 0 11586371 6721531 4572108 6895682 10045738 39821430 2720553 37100877 5570 39976 101337 157065 171477 475425 0 190869 337138 136499 116749 127502 908757 41205612 15099 0.90038 0.88917 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7520230 5745000 754138 1418 14017950 8062123 7149 -504325 44717 7520230 7095748 1035538 31279 100442 8062123 5425462 2053289 150993 496438 37558 7095748 0 5425462 5425462 0.42830 0.57170 false false 9103580 3288995 5814585 11525243 4217279 7307964 559443 334849 224594 491876 406635 85241 13432384 PRIVATE MARKETS 2218279 F 2218279 0 0 X 11282996 644199 352330 996529 10286467 -1173246 -1173246 9113221 7554882 352330 1173246 1525576 6029306 6029306 FIN 48 (ASC 740) - UNCERTAIN TAX POSITIONS THE FOUNDATION IS A NONPROFIT 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 THE ACCOUNTING STANDARD, ACCOUNTING FOR UNCERTAINTY IN 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 2013. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. PART V - ENDOWMENT FUNDS, QUESTION 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. SCHEDULE D, PART XI, LINE 4d SPECIAL EVENT EXPENSES (RECLASS) $(1,173,246) SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES (RECLASS) $ 1,173,246 BEACH BALL 7064240 6959390 104850 20000 757147 232230 CITYTHON 412652 390000 22652 2580 18921 142368 0 7476892 7349390 127502 2580 38921 757147 374598 1173246 -1045744 true SCHLR TO Springfield College - Brandon Arteaga 5000 SCHLR TO University of MA Boston - Mariana Avilla 1900 SCHLR TO Northeastern University - Helam Ayano 10000 SCHLR TO University of MA, Amherst-Jonathan Bekele 2000 SCHLR TO Howard Univertisy-Johanna Breeden Stevens 5000 SCHLR TO Sacred Heart University - Kendall Clark 5000 SCHLR TO Mount Ida College - Lanna Cohen 7500 SCHLR TO Uni. of San Francisco - Yaritza Dudley 5000 SCHLR TO Northeastern University - Collins Ebozue 5000 SCHLR TO Marymount Manhattan College -Jalen Eugene 5000 SCHLR TO Wentworth Inst of Tech-Oloruntobi fashemi 6000 SCHLR TO University of MA Boston - Adil Fernandes 3000 SCHLR TO Johnson & Wales Univ. - Zakiya Fitzgerald 1000 SCHLR TO University of MA, Boston - Bianca Glover 2500 SCHLR TO Univ. of MA Dartmouth-Ashley Greenidge 5000 SCHLR TO University of Miami - Chazz Guerra-Ogiste 3000 SCHLR TO Hampton University - Dyana Guillaume 2500 SCHLR TO University of Maine, Orono - DeVaughn Hau 5000 SCHLR TO Univ. of NC, Charlotte-Candelaria Knight 5000 SCHLR TO Linfield College - Alyssa Lawrence 2000 SCHLR TO Boston College - Khanh Le 5000 SCHLR TO Hampton University - Isiah Milton 5000 SCHLR TO New York University - Jun-Ang Ni 5000 SCHLR TO Suffolk University - Beverly Nwankwo 7500 SCHLR TO Brandeis University - Chimobi Nwankwo 8000 SCHLR TO Connecticut College - Benedict Osajie 5000 SCHLR TO Providence College - Vania Pereira 3500 SCHLR TO Bentley University - Stacy Pires 2000 SCHLR TO University of MA Dartmouth-Joselee Pontes 3500 SCHLR TO MA Maritime Academy - Jalen Powell 2000 SCHLR TO Wentworth Institute of Tech- Javie Reyes 4000 SCHLR TO Lesley University - Nelson Reyes 4000 SCHLR TO Quincy College - Denzel Reyes 267 SCHLR TO Smith College - Vanessa Simplice 2000 SCHLR TO Holy Cross - Melissa Simplice 4000 SCHLR TO Fitchburg State Univ. - Janifer Vieira de 800 SCHLR TO Fitchburg State Univ. - Craig D. Wilder 1000 SCHLR TO Regis College - Ayjah Willis 6757 SCHLR TO Regis College - Brianna Willis 4157 SCHLR TO College of the Holy Cross - Mia Yee 10000 SCHLR TO Navient - D Rodriquez 3003 GRANT MONITORING AND AWARDING 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. Bryan Rafanelli Board Member 757147 Event Planning false John M Connors Jr Chairman 921095 Use of Facilities/Accounting false SCHEDULE L, PART IV, LINE 1 BRYAN RAFANELLI - BOARD OF DIRECTOR 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 AND FOUNDER 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. X 10 47491 FMV X UNIFORMS 0 8064 FMV X FUNDRAISING ITEMS 0 71383 FMV X TRANSPORTATION 0 156805 FMV X CAMP SUPPLIES 0 2115 FMV false false false FORM 990, PART VI, GOVERNING BODY AND MANAGEMENT SECTION A, FAMILY RELATIONSHIPS, QUESTION 2 JOHN M. CONNORS, JR., Chairman AND DIRECTOR HAS A FAMILY RELATIONSHIP WITH JOHN CONNORS, III, DIRECTOR. FORM 990, PART VI, POLICIES SECTION B, 990 REVIEW PROCESS, QUESTION 11 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, POLICIES SECTION B, CONFLICT OF INTEREST, QUESTION 12 CAMP HARBOR VIEW FOUNDATION DID NOT HAVE AN APPROVED WRITTEN CONFLICT OF INTEREST POLICY BEFORE THE YEAR ENDED DECEMBER 31, 2016. THE BOARD OF DIRECTORS subsequently APPROVEd A POLICY which was enacted during the year ended December 31, 2017. FORM 990, PART VI, POLICIES SECTION B, COMPENSATION, QUESTION 15A & 15B CAMP HARBOR VIEW BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION. FORM 990, PART VI, DISCLOSURE SECTION C, DISCLOSURE, QUESTION 19 AT THE DISCRETION OF MANAGEMENT, THE ORGANIZATION WOULD MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.