2016-11-15T14:12:04-06:00 2016-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2015-07-01 042487748 HITCHCOCK CENTER FOR THE ENVIRONMENT INC HITC 4132566006 845 WEST STREET AMHERST MA 01002 JULIE M JOHNSON EXECUTIVE DIRECTOR 4132566006 2016-11-15 1 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2015 2017-02-10 21:41:12Z JULIE M JOHNSON 845 WEST STREET AMHERST MA 01002 2133798 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. 16 16 24 252 0 0 1968507 1846057 262193 242402 2034 2555 32929 39544 2265663 2130558 0 0 0 0 434825 450788 0 20000 150400 185478 152690 620303 623478 1645360 1507080 4449999 6288477 254091 579868 4195908 5708609 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 99596 105150 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. 250 TEACHERS ARE TRAINED IN THE BEST PRACTICES OF SCIENCE AND ENVIRONMENTAL EDUCATION THROUGH WORKSHOPS, COURSES, AND INSTITUTES. 188112 120903 CHILDREN, YOUTH AND FAMILY PROGRAMS: 1,200 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. 16448 16349 ADULT EDUCATION PROGRAMS: 1,100 ADULTS PARTICIPATE IN OVER 50 EVENING AND WEEKEND NATURALIST, CITIZEN SCIENCE AND SUSTAINABILITY COURSES, LECTURES, WORKSHOPS, FIELD WALKS, FORUMS, AND SEMINARS. 304156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 CAREY CLOUSE DIRECTOR "PAST" 1.00 X 0 0 0 JAIME DAVILA DIRECTOR 1.00 X 0 0 0 NANCY EDDY DIRECTOR 1.00 X 0 0 0 ELIZABETH FARNSWORTH DIRECTOR 1.00 X 0 0 0 MARIE HESS DIRECTOR 2.00 X 0 0 0 KRISTINE KOCZAJOWSKI DIRECTOR 1.00 X 0 0 0 JOHN KOWALESKI DIRECTOR 1.00 X 0 0 0 ANNIE LEONARD DIRECTOR 1.00 X 0 0 0 TONY MAROULIS DIRECTOR 1.00 X 0 0 0 DOUG MARSHALL DIRECTOR "PAST" 1.00 X 0 0 0 ANNE PERKINS DIRECTOR 1.00 X 0 0 0 MICHAEL SCHWARTZ DIRECTOR 1.00 X 0 0 0 DAN ZIOMEK DIRECTOR 1.00 X 0 0 0 JAANA CUTSON PRESIDENT 2.00 X X 0 0 0 MERLE BRUNO VICE PRESIDENT 2.00 X X 0 0 0 JOE VREEDENBURGH TREASURER 1.00 X X 0 0 0 DONNA WILEY CLERK 2.00 X X 0 0 0 JULIE JOHNSON EXECUTIVE DIRECTOR 40.00 X 60063 0 0 JENNIFER UNKLES BOOKKEEPER 14.00 X 20194 0 0 80257 0 0 0 0 0 0 WRIGHT BUILDERS INC 48 BATES STREET NORTHAMPTON MA 01060 CONTRACTOR 3031171 PIONEER VALLEY PHOTOVOLTAICS COOP 311 WELLS STREET GREENFIELD MA 01301 PHOTOVOLTAIC SYSTEM INSTALLER 174204 DESIGNLAB ARCHITECTS 35 CHANNEL CTR ST UNIT 103 BOSTON MA 02210 CONCEPT DESIGN 161710 3 820387 1025670 1846057 PROGRAM FEES 900099 242402 242402 242402 2555 2555 42784 3240 39544 39544 2130558 242402 0 42099 80852 44479 24241 12132 310475 151061 97624 61790 22694 6205 9490 6999 36767 17359 12588 6820 6200 6200 20000 20000 32771 19195 1244 12332 3083 1007 2076 33392 20830 2779 9783 14032 7640 3673 2719 7666 7473 85 108 13722 8029 2835 2858 6881 3250 2474 1157 BANK CHARGES 15175 8879 3135 3161 TELEPHONE 8970 5249 1853 1868 PROFESSIONAL DEVELOP. 3550 2666 483 401 MISCELLANEOUS 3225 210 3015 4023 834 8 3181 623478 304156 168922 150400 553430 25391 1674594 972249 1158498 676233 12445 64597 10406 6280 4725140 181413 1040626 4543727 4449999 6288477 179577 485955 74514 93913 254091 579868 X 1103011 2398478 3050825 2768059 42072 542072 4195908 5708609 4449999 6288477 1507080 5621 0 X X 0 1 X 1 0 X 267752 818131 2115098 1968507 1846057 7015545 267752 818131 2115098 1968507 1846057 7015545 7015545 358 355 1018 2034 2555 6320 7021865 281895 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42072 500000 500 500 542072 27072 15000 500 500 42072 27072 445 445 27072 27072 435 435 27072 27072 420 420 27072 1.00000 0 0 196901 158146 38755 46656 23267 23389 4481583 4481583 4543727 X 2174713 44155 44155 2130558 0 2130558 662012 38534 38534 623478 0 623478 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. HCE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. HCE'S OPEN AUDIT PERIODS ARE 2013-2015. X X X X 0 AUGUST FUNDRAISING STRATEGIES 7 N PLEASANT ST SUITE 2E AMHERST MA 01002 CAPITAL CAMPAIGN CONSULTING 0 979956 20000 959956 979956 20000 959956 MA SALAMANDER EVENT 28664 28664 3021 BIOTHON 14120 14120 219 42784 42784 3240 3240 39544 FORM 990, PART VI, SECTION B, LINE 11 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.