2013-11-13T06:36:45-06:00 2013-03-31 042680237 MORGAN & MORGAN PC 175 DERBY STREET - SUITE 40 HINGHAM MA 02043 990 2012-04-01 223084639 FRIENDS OF MOUNT AUBURN CEMETERY FRIE 6175477105 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 DAVID P BARNETT 6175477105 2013-11-11 1 TIMOTHY MACLELLAN CPAPFS P00083175 7817490050 2013-11-11 2012 2016-02-24 21:20:13Z DAVID P BARNETT 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 1851432 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. 11 10 0 50 0 0 650908 1080263 545007 629528 8176 9515 0 0 1204091 1719306 623631 1822840 0 0 0 0 0 0 344525 589137 785753 1212768 2608593 -8677 -889287 2434906 1548691 10449 13349 2424457 1535342 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 391858 82576 HELD PUBLIC PROGRAMS; PRODUCED NEWSLETTERS, MAPS, AND OTHER PUBLICATIONS; PRODUCED AND PLANNED INTERPRETIVE EXHIBITS AND MATERIALS PROMOTING THE RESOURCES OF THE CEMETERY. 1822840 1822840 546952 IMPROVEMENTS TO ANIMAL HABITAT, HORTICULTURAL AND HISTORIC COLLECTIONS; INTERPRETIVE PROGRAM SERVICES. 2214698 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 0.50 X 0 0 0 BARNETT DAVID P 40.00 X X 0 234175 13461 CASH CLEMMIE L 0.30 X 0 0 0 COOPER THOMAS C 0.30 X 0 0 0 HUNNEWELL JR JAMES F 0.30 X 0 0 0 LOUGHLIN CAROLINE K 0.50 X 0 0 0 MCDONNELL SEAN 0.50 X 0 0 0 MORTIMER CAROLINE V 0.50 X 0 0 0 REECE FRANK 0.30 X 0 0 0 ROOSEVELT ANN C 0.30 X 0 3150 0 DENTERLEIN GERI 0.30 X 0 0 0 ALBANO MICHAEL A 40.00 X 0 138561 13395 BARRY JR WILLIAM G 40.00 X 0 49325 2801 CARROLL JANE M 40.00 X 0 109404 1654 HARVEY BREE D 40.00 X 0 71347 12982 O'REGAN SEAN J 40.00 X 0 69898 5894 0 675860 50187 3 0 1 0 0 1080263 1080263 PROGRAM AND INTERPRETI 900099 579874 579874 MEMBERSHIP DUES 900099 49654 49654 629528 6553 6553 135088 132126 2962 2962 2962 1719306 629528 0 9515 1822840 1822840 635 635 7500 7500 3855 3855 116277 112802 3475 3185 3185 88190 56378 4040 27772 1853 979 874 3426 1876 1550 SERVICES IN-KIND FROM R 546952 215639 36496 294817 DONOR EVENTS 11076 11076 MISCELLANEOUS EXPENSE 1746 425 699 622 DUES & SUBSCRIPTIONS 1058 574 484 2608593 2214698 49370 344525 2263582 1151301 141929 188246 21309 27348 8086 181796 2434906 1548691 10 4506 10439 8843 10449 13349 X 431799 422847 1967658 1087461 25000 25034 2424457 1535342 2434906 1548691 -889287 172 0 X X 0 1 X 1 0 X 1390903 914175 1305525 703022 1129917 5443542 1390903 914175 1305525 703022 1129917 5443542 1559497 3884045 23249 13739 7549 6370 6553 57460 5501002 2504120 0.70610 0.60420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2192719 1082608 1289 1964060 1312556 2225420 612515 999 646215 2192719 1397460 1315922 487962 2225420 1436975 496090 535605 1397460 873963 974568 411556 1436975 0.15200 0.02000 0.82800 0 0 0 DUE FROM MOUNT AUBURN CEMETERY 181796 181796 GIFT ANNUITY LIABILITY - SHORT TERM 1566 GIFT ANNUITY LIABILITY - LONG TERM 7277 8843 1719478 172 172 1719306 0 1719306 2608593 0 2608593 0 2608593 0 MOUNT AUBURN CEMETERY 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 501(C)(13) 1822840 MAJOR PROJECTS AND CAPITAL EXPENDITURES 0 0 0 0 0 0 0 0 0 BARNETT DAVID P 0 0 0 0 0 234175 0 0 13461 0 13461 234175 0 0 ALBANO MICHAEL A 0 0 0 0 0 138561 0 0 13395 0 13395 138561 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. HOURS WORKED FOR RELATED ORGANIZATION 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 1822840 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN C 546952 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN M 1822840