2016-11-14T12:32:27-06:00 2016-03-31 042680237 MORGAN & MORGAN PC 175 DERBY STREET - SUITE 40 HINGHAM MA 02043 990 2015-04-01 223084639 FRIENDS OF MOUNT AUBURN CEMETERY FRIE 6176071924 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 DAVID P BARNETT TRUSTEE 6175477105 2016-11-11 1 TIMOTHY MACLELLAN CPAPFS P00083175 7817490050 2016-10-31 2015 2017-02-10 21:41:12Z DAVID P BARNETT 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 2468652 0 X WWW.MOUNTAUBURN.ORG X 1986 MA INCREASE PUBLIC APPRECIATION OF THE CEMETERY AND RAISE FUNDS FOR PRESERVATION OF ITS NATURAL AND HISTORIC RESOURCES. 4 3 0 60 0 0 875027 1873669 526604 555548 6826 6344 0 0 1408457 2435561 608553 1538328 0 0 0 0 0 0 341121 670373 676436 1278926 2214764 129531 220797 1615560 1801494 97596 65726 1517964 1735768 X THE MISSION OF THE FRIENDS OF MOUNT AUBURN CEMETERY (FOMAC) IS TO ASSIST IN THE CONSERVATION OF THE NATURAL BEAUTY AND HISTORIC INTEGRITY OF MOUNT AUBURN CEMETERY AND TO INCREASE PUBLIC KNOWLEDGE AND APPRECIATION OF ITS UNIQUE CULTURAL, HISTORIC, AND NATURAL RESOURCES THROUGH CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PROGRAMS. TO ACCOMPLISH THESE GOALS, FOMAC RAISES FUNDS FROM BOTH PUBLIC AND PRIVATE SOURCES. 0 0 294127 83332 HELD PUBLIC PROGRAMS; PRODUCED NEWSLETTERS, MAPS, AND OTHER PUBLICATIONS; PRODUCED AND PLANNED INTERPRETIVE EXHIBITS AND MATERIALS PROMOTING THE RESOURCES OF THE CEMETERY. 1538328 1538328 472216 IMPROVEMENTS TO ANIMAL HABITAT, HORTICULTURAL AND HISTORIC COLLECTIONS; INTERPRETIVE PROGRAM SERVICES. 1832455 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 11 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X DAVID P BARNETT 6175477105 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 X ALDRICH MARY LEE TRUSTEE / CHAIR 0.50 X 0 0 0 BARNETT DAVID P PRESIDENT AND CEO 40.00 X X 0 235608 36611 MCDONNELL SEAN TRUSTEE / SECRETARY & TREA 0.50 X 0 0 0 MORTIMER CAROLINE V TRUSTEE / VICE CHAIR 0.50 X 0 0 0 ALBANO MICHAEL A EXECUTIVE VICE PRESIDENT & 40.00 X 0 143682 23452 CARROLL JANE M VP OF DEVELOPMENT 40.00 X 0 111530 8878 HARVEY BREE D VP OF CEMETERY & VISITOR S 40.00 X 0 90977 21091 FRASER CHARLES A VP OF PRESERVATION OF FACILITIES 40.00 X 0 96221 21640 0 678018 111672 0 0 1 0 0 1873669 1873669 PROGRAM AND INTERPRETI 900099 501522 501522 MEMBERSHIP DUES 900099 54026 54026 555548 6290 6290 33145 33091 54 54 54 2435561 555548 0 6344 1538328 1538328 8500 8500 4205 4205 64256 62331 1925 81 81 5254 5254 102356 87340 15016 1067 180 887 3689 1806 1883 SERVICES IN-KIND FROM R 472216 137380 26932 307904 DONOR EVENTS 6976 6976 DUES & SUBSCRIPTIONS 6745 5009 1736 MISCELLANEOUS EXPENSE 1091 502 589 2214764 1832455 41188 341121 1530259 1734819 65004 49278 20297 17397 1615560 1801494 6910 648 90686 65078 97596 65726 X 444985 437081 1047979 1273687 25000 25000 1517964 1735768 1615560 1801494 220797 -2993 0 X X 0 1 X 1 0 X 703022 1129917 673236 926165 1927694 5360034 703022 1129917 673236 926165 1927694 5360034 1272236 4087798 6370 6553 7590 6545 5957 33015 5393049 2518361 0.75800 0.80980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1274868 1864491 4186 1642580 1500965 1150521 862501 3650 741804 1274868 1312556 599740 5015 766790 1150521 2192719 1082608 1289 1964060 1312556 2225420 612515 999 646215 2192719 0.13400 0.01700 0.84900 0 0 0 GIFT ANNUITY LIABILITY - SHORT TERM 263 GIFT ANNUITY LIABILITY - LONG TERM 5203 PLEDGES PAYABLE - MAC 22889 DUE TO MOUNT AUBURN CEMETERY 36723 65078 X 2432568 -2993 -2993 2435561 0 2435561 2214764 0 2214764 0 2214764 PART X, LINE 2: THE FRIENDS ARE REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE FRIENDS' TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED MARCH 31, 2015, 2014, AND 2013. 0 MOUNT AUBURN CEMETERY 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 501(C)(13) 1538328 MAJOR PROJECTS AND CAPITAL EXPENDITURES 0 0 0 0 0 0 0 0 0 BARNETT DAVID P PRESIDENT AND CEO 0 220925 0 4414 0 10269 0 21219 0 15392 0 272219 0 0 ALBANO MICHAEL A EXECUTIVE VICE PRESIDENT & 0 130942 0 12740 0 0 0 10017 0 13435 0 167134 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS GIVEN TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUIRED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B SEVERAL OF THE TRUSTEES OF THE FRIENDS OF MOUNT AUBURN CEMETERY ARE TRUSTEES OF THE MOUNT AUBURN CEMETERY. EACH OF THESE TRUSTEES WORKS LESS THAN ONE HOUR PER WEEK ON THE BUSINESS OF THIS RELATED ORGANIZATION. FORM 990, SECTION XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR AND THEIR PROCESS OF OVERSEEING AND SELECTING HAS NOT CHANGED FROM THE PRIOR YEAR. PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 CEMETERY SERVICES MA 501(C)(13) 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN B 1538328 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN C 472216 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN M 1538328