2013-11-06T17:19:35-06:00 2012-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2012-01-01 753235491 CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE % LINDSAY WILKINSON CAMP 6173690060 200 CLARENDON STREET 60TH FLOOR Suite BOSTON MA 02116 Lindsay Wilkinson 6173690060 2013-11-04 true 2155614200 2012 2016-03-07 17:11:31Z JACK M CONNORS JR 200 CLAREDON STREEET 60TH FL BOSTON MA 02116 11787995 false X WWW.CAMPHARBORVIEWFOUNDATION.ORG X 2007 MA THE MISSION OF THE CAMP HARBOR VIEW FOUNDATION IS TO PROVIDE AN ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES AND MENTORING OPPORTUNITIES. 3 3 0 8 0 0 5279099 11586371 4900 5185 5267 5570 -516765 -633020 4772501 10964106 60000 137526 0 0 0 0 0 0 22699 3798322 3983680 3858322 4121206 914179 6842900 22921197 29942368 53766 232037 22867431 29710331 CAMP HARBOR VIEW WAS ESTABLISHED TO ADDRESS THE SUMMER NEEDS OF INNER-CITY YOUTH, AND HOSTS OVER 600 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. false false 3672536 137526 5185 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 800 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. Once campers age out of the program, they are eligible to apply to the Camp Harbor View Leader-in-Training (LIT) program. The LIT program keeps alumni campers ages 15 17 years old connected to Camp Harbor View through job readiness, training, college preparation and fun, both during summer camp sessions and year-round. Beyond the summer, Camp Harbor View strives to continue and strengthen our relationship with all our campers and their families by maintaining contact through monthly camper reunions, activities and The Camp Harbor View Parent Connection group. Our hope is to bring joy into each of the lives the camp touches and introduce the campers to new passions and skills they would not otherwise be aware of, striving to inspire them in their school years and beyond. 3672536 true true false false false false false false false true true false false false false true true false false false false false false false true false false true 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 false 3 3 false false false false false false false true false false false false false false false MA X LINDSAY WILKINSON 6175853610 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 X JACK M CONNORS JR 4.0 X X PETER WELSH 1.0 X X THOMAS M MENINO 1.0 X JON MELLIN 3.0 X 0 false false false RAFANELLI EVENTS MANAGEMENT INC 867 Boylston St FL 4 BOSTON MA 02116 event planning 515768 CITY FRESH Foods 69 Shirley St BOSTON MA 02119 Food Services 400819 JACK M CONNORS JR FAMILY OFFICE 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 FULL MGMT OF CAMP 419945 3 3201481 8384890 231426 11586371 REGISTRATION FEES 713990 5185 5185 5185 5570 5570 0 0 0 0 0 0 190869 3201481 823889 -633020 -633020 0 0 0 10964106 5185 -627450 29500 29500 108026 108026 0 0 0 0 0 0 0 0 356322 356322 0 10505 10505 0 0 0 0 24339 1640 22699 0 0 0 43679 43679 44080 44080 0 0 0 0 908870 908870 113275 113275 CAMP OPERATING CONTRACT 1451764 1451764 GROUND RENT 318006 318006 FOOD 400819 400819 ACTIVITY SUPPLIES/EQUIPMENT 121231 121231 190790 176965 13825 4121206 3672536 425971 22699 3008586 2908432 2838 1002845 5350125 10267581 0 0 0 0 0 0 0 0 0 0 0 0 20251141 4487631 14559648 15763510 0 0 0 0 0 0 0 0 0 0 22921197 29942368 53766 107037 0 0 0 0 0 0 0 0 0 125000 0 0 0 0 0 0 53766 232037 X 17397409 18230754 5470022 6550553 0 4929024 22867431 29710331 22921197 29942368 6842900 X false true X true false X false false false 1376181 4873412 4811820 5279099 11586371 27926883 0 3080400 10000 0 0 0 3090400 4456581 4883412 4811820 5279099 11586371 31017283 701693 30315590 2456 5 2040 5267 5570 15338 0 2747834 199760 416821 327450 190869 3882734 34915355 19307 0.86826 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5425462 5425462 0.90850 0.09150 false false false 9070042 1716439 7353603 10436117 2271775 8162985 355865 185171 170694 389117 312889 76228 15763510 0 0 X 11928500 140505 140505 11787995 -823889 -823889 10964106 5085600 140505 823889 964394 4121206 4121206 FIN 48 - 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 2009. 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. RECONCILIATION OF change in net assets SCHEDULE D, PART XI, LINE 4d SPECIAL EVENT EXPENSES (RECLASS) $140,505 RECONCILIATION OF EXPS PER AUDITED FINANCIAL STMTS WITH EXPS PER RETURN SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES (RECLASS) $140,505 Gala 3335000 3168591 166409 62141 66310 515768 38811 harborthon 57350 32890 24460 29334 64634 46891 0 3392350 3201481 190869 62141 95644 580402 85702 823889 -633020 true Dorchester Youth Collaborative 1514 Dorchester Ave Dorchester MA 02122 25000 general operating support 1 SCHLR TO ROXBURY COMMUNITY COLLEGE - MARINA AVILA 11 8026 fmv SCHLR TO UNIVERSITY OF MA AMHERST - AMY EBOZUE 10000 SCHLR TO CURRY COLLEGE - ADRIANA GOMEZ 10000 SCHLR TO UNIVERSITY OF MA LOWELL - JAMAL GRANT 10000 SCHLR TO FITCHBURG STATE - JAMIE GRANT 10000 SCHLR TO MOUNT IDA COLLEGE - KYLE JIMENEZ-FOX 10000 SCHLR TO BEN FRANKLIN INST TECH - JARED JOHNSON 10000 SCHLR TO UNIV OF MA DARTMOUTH - UZOAMAKA NWANKWO 10000 SCHLR TO COLLEGE MT ST VINCENT - DERICK RODRIGUEZ 10000 SCHLR TO OLD DOMINION UNIV - TEVIN TEXERIA 10000 SCHLR TO CLARK UNIVERSITY - ASHLEY-ANN WINT 10000 Grant Monitoring and Awarding ALL PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE STUDENT IS ENROLLED. THE COLLEGE GRANTS ARE LIMITED TO 10 NEW STUDENTS EACH YEAR FOR A MAXIMUM OF $10,000 EACH. THERE IS AN APPLICATION PROCESS AND COMMITTEE WHO REVIEWS AND DETERMINES WHICH STUDENTS ARE ELIGIBLE TO RECEIVE THE GRANTS. Jack M Connors Jr President/Director general support X 125000 false true true 125000 Jack M Connors Jr President/Director 20000 Free Use of Facilities/Acct false X 1 40000 X 4482 28838 X Property and Equipment 1 55707 fmv X Backpacks 900 40500 fmv X Winter Coats 600 30000 fmv X Decorations 3 7579 fmv X Bikes 15 5250 fmv X auction items 821 25668 fmv false false false FORM 990, Part VI, Governance, Management & Disclosure Section A, Governing Body & Management, Question 8b Camp Harbor View Foundation has a governing body consisting of only 3 board members; therefore, the Foundation's governing body has not created any committees. FORM 990, Part VI, Governance, Management & 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. Form 990, PArt Xii, Line 5 Other Changes in Net Assets Non-Cash Donated Goods (182,521)