2012-11-12T07:51:31-06:00 2012-03-31 042680237 MORGAN & MORGAN PC 62 DERBY STREET SUITE TEN HINGHAM MA 02043 990 2011-04-01 223084639 FRIENDS OF MOUNT AUBURN CEMETERY FRIE 6175477105 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 DAVID P BARNETT 6175477105 2012-11-07 1 TIMOTHY MACLELLAN CPAPFS P00083175 7817490050 2012-11-07 2011 2016-02-24 21:20:13Z DAVID P BARNETT 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 1292953 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. 9 8 0 50 0 0 1257339 650908 505164 545007 9594 8176 0 0 1772097 1204091 614360 623631 0 0 0 0 0 0 290541 612262 589137 1226622 1212768 545475 -8677 2461513 2434906 28379 10449 2433134 2424457 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 252960 74955 HELD PUBLIC PROGRAMS; PRODUCED NEWSLETTERS, MAPS, AND OTHER PUBLICATIONS; PRODUCED AND PLANNED INTERPRETIVE EXHIBITS AND MATERIALS PROMOTING THE RESOURCES OF THE CEMETERY. 623631 623631 470052 IMPROVEMENTS TO ANIMAL HABITAT, HORTICULTURAL AND HISTORIC COLLECTIONS; INTERPRETIVE PROGRAM SERVICES. 876591 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 X 0 0 0 CASH CLEMMIE L 0.50 X X 0 600 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 X 0 0 0 MCDONNELL SEAN 0.30 X 0 0 0 MORTIMER CAROLINE V 0.50 X X 0 0 0 ROOSEVELT ANN C 0.30 X 0 3600 0 BARNETT DAVID P 40.00 X X 0 190000 14873 ALBANO MICHAEL A 40.00 X 0 133000 14792 BARRY JR WILLIAM G 40.00 X 0 110000 14683 CARROLL JANE M 40.00 X 0 104988 1744 HARVEY BREE D 40.00 X 0 60250 14289 O'REGAN SEAN J 40.00 X 0 115000 14707 0 717438 75088 0 0 1 0 0 650908 650908 PROGRAM AND INTERPRETI 900099 492893 492893 MEMBERSHIP DUES 900099 52114 52114 545007 6370 6370 90668 88862 1806 1806 1806 1204091 545007 0 8176 623631 623631 1425 1425 7300 7300 4734 1080 3654 31103 25333 5770 61158 29825 3925 27408 1119 266 66 787 3813 2988 825 SERVICES IN-KIND FROM R 470052 193585 31142 245325 DONOR EVENTS 4833 4833 DUES & SUBSCRIPTIONS 1856 233 1623 MISCELLANEOUS EXPENSE 1744 730 698 316 1212768 876591 45636 290541 2146897 2263582 280048 141929 24892 21309 9676 8086 2461513 2434906 16463 10 11916 10439 28379 10449 X 407775 431799 2000359 1967658 25000 25000 2433134 2424457 2461513 2434906 -8677 0 X X 0 1 1 X 0 X 528937 1390903 914175 1305525 703022 4842562 528937 1390903 914175 1305525 703022 4842562 1863182 2979380 37717 23249 13739 7549 6370 88624 4931186 2421920 0.60420 0.68910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2225420 612515 999 646215 2192719 1397460 1315922 487962 2225420 1436975 496090 535605 1397460 873963 974568 411556 1436975 0.09120 0.01140 0.89740 0 0 0 GIFT ANNUITY LIABILITY - SHORT TERM 1596 GIFT ANNUITY LIABILITY - LONG TERM 8843 10439 1204091 1212768 -8677 -8677 1204091 0 1204091 0 1204091 1212768 0 1212768 0 1212768 0 MOUNT AUBURN CEMETERY 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 501(C)(13) 623631 MAJOR PROJECTS AND CAPITAL EXPENDITURES 0 0 0 0 0 0 0 0 0 BARNETT DAVID P 0 190000 0 0 0 0 0 0 0 14873 0 204873 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 1 0 0 0 0 0 0 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN B 623631 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN C 470052 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN L 623631