BOSTON HARBOR NOW INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON HARBOR NOW INC (EIN 04-3268863)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201242199349301059
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T13:39:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042442519 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043268863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON HARBOR ISLAND ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6172238672 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 ATLANTIC AVENUE NO 228 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS POWERS | Name |
| Title | PRESIDENT | Title |
| Phone | 6172238672 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS POWERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 ATLANTIC AVENUE NO 228 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3613123 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISLANDALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | BOSTON HARBOR ISLAND ALLIANCE PROMOTES THE USE, ENJOYMENT, AND AWARENESS OF THE BOSTON HARBOR ISLANDS NATIONAL PARK AREA BY CREATING VIBRANT PUBLIC SPACES, FACILITIES, AND PROGRAMMING ON THE ISLANDS, RAISING AND MANAGING THE PUBLIC AND PRIVATE RESOURCES NECESSARY TO DO SO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 1213 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8791133 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3220845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 124622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 213908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50676 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30697 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11765 | OtherRevenuePriorYear |
| Other Revenue Current Year | 718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8954666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3466168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 664998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 598777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248785 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8895835 | OtherExpensePriorYear |
| Other Expenses Current Year | 9481583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9567333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10080360 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -612667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6614192 | RevenuesLessExpensesCY |
| Total Assets BOY | 11373288 | TotalAssetsBOY |
| Total Assets EOY | 5265256 | TotalAssetsEOY |
| Total Liabilities BOY | 1363644 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1873089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10009644 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3392167 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BOSTON HARBOR ISLAND ALLIANCE PROMOTES THE USE, ENJOYMENT, AND AWARENESS OF THE BOSTON HARBOR ISLANDS NATIONAL PARK AREA BY CREATING VIBRANT PUBLIC SPACES, FACILITIES, AND PROGRAMMING ON THE ISLANDS, RAISING AND MANAGING THE PUBLIC AND PRIVATE RESOURCES NECESSARY TO DO SO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8703126 | Expense |
| Revenue | 213856 | Revenue |
| Description | ECONOMIC DEVELOPMENT PROGRAMS TO ESTABLISH REVENUE-GENERATING SERVICES AND FACILITIES FOR PARK VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 816433 | Expense |
| Description | PROMOTION AND MARKETING OF THE ISLANDS THROUGH ADVERTISING, PUBLIC OUTREACH, AND EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62163 | Expense |
| Description | EDUCATION PROGRAMS INCLUDING SCHOOL AND YOUTH-ORIENTED SERVICES; ENVIRONMENTAL STUDIES AND PROTECTION EFFORTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9581722 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE ELLIS | NamePerson |
| Telephone Number | 6172238672 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 ATLANTIC AVE STE 228 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUG MCGARRAH | ||||||
| CHAIRMAN/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA CAPUANO | ||||||
| VICE CHAIRMAN/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| CATHLEEN DOUGLAS STONE | ||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| MARY KRALIS HOPPE | ||||||
| CLERK/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| KATHLEEN ABBOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ENID L BEAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT FREEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSY SHURE GROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HIRSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN O'CONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS P MCSHANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARI RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAJ SHARMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL RECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YANNI TSIPIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GOLLEDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TARA GOHLMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY PIZZELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS B POWERS | ||||||
| PRESIDENT | 40.00 | X | 152101 | 0 | 4530 | |
| JANE PETERSON ELLIS | ||||||
| DIR OF FINANCE & ADMIN | 40.00 | X | 71963 | 0 | 14843 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224064 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19373 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | |||||
| 72 SUMMER STREET | MILFORD | MA | 01757 | PEDDOCKS ISLAND CONSTRUCTION | 4127016 |
| TURNER CONSTRUCTION COMPANY | |||||
| 2 SEAPORT LANE | BOSTON | MA | 02210 | PAVILION CONSTRUCTION | 2532091 |
| C WHITE MARINE INC | |||||
| 160 SYLVAN STREET | DANVERS | MA | 01923 | GEORGES ISLAND TEMPORARY DOCK | 350000 |
| BRUNERCOTT & ASSOCIATES INC | |||||
| 130 PROSPECT STREET | CAMBRIDGE | MA | 02139 | ARCHITECTURAL SERVICES | 341242 |
| HARBOR ISLANDS EXPRESS | |||||
| 703 WASHINGTON STREET | QUINCY | MA | 02169 | WATER TRANSPORT | 177205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 201029 | FundraisingEvents |
| Government Grants | 2678452 | GovernmentGrants |
| All Other Contributions | 341364 | AllOtherContributions |
| Noncash Contributions | 10651 | NoncashContributions |
| Total Contributions | 3220845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOUR FEES | Description |
| Business Code | 561520 | BusinessCode |
| Total Revenue Column | 213908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213908 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 213908 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30899 | TotalRevenueColumn |
| Exclusion | $30,899 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16275 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16477 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -202 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -202 | TotalRevenueColumn |
| Exclusion | -$202 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130661 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 201029 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129891 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 770 | TotalRevenueColumn |
| Exclusion | $770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 535 | GrossSalesOfInventory |
| Cost Of Goods Sold | 587 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52 | TotalRevenueColumn |
| Related Or Exempt Function Income | -52 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3466168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,467 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243437 | Total |
| Program Services | 107112 | ProgramServices |
| Management And General | 58426 | ManagementAndGeneral |
| Fundraising | 77899 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278556 | Total |
| Program Services | 122722 | ProgramServices |
| Management And General | 67229 | ManagementAndGeneral |
| Fundraising | 88605 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33296 | Total |
| Program Services | 14650 | ProgramServices |
| Management And General | 7992 | ManagementAndGeneral |
| Fundraising | 10654 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43488 | Total |
| Program Services | 19135 | ProgramServices |
| Management And General | 10437 | ManagementAndGeneral |
| Fundraising | 13916 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54638 | Total |
| Program Services | 10961 | ProgramServices |
| Management And General | 43677 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9244015 | Total |
| Program Services | 9218358 | ProgramServices |
| Fundraising | 25657 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33095 | Total |
| Program Services | 33095 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33568 | Total |
| Program Services | 7327 | ProgramServices |
| Management And General | 18615 | ManagementAndGeneral |
| Fundraising | 7626 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7894 | Total |
| Program Services | 7894 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5410 | Total |
| Program Services | 2282 | ProgramServices |
| Management And General | 2353 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13364 | Total |
| Program Services | 4160 | ProgramServices |
| Management And General | 4918 | ManagementAndGeneral |
| Fundraising | 4286 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6638 | Total |
| Management And General | 6638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13577 | Total |
| Management And General | 13577 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES, POSTAGE AND P | 54021 | 34026 | 628 | 19367 |
| INVENTORY OBSOLESCENCE | 15363 | 15363 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10080360 | Total |
| Program Services | 9581722 | ProgramServices |
| Management And General | 249853 | ManagementAndGeneral |
| Fundraising | 248785 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41154 | BOY |
| EOY | 279112 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9317351 | BOY |
| EOY | 4464782 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963368 | BOY |
| EOY | 461071 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37767 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15949 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909 | BOY |
| EOY | 1411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80561 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59448 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27751 | BOY |
| EOY | 21113 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5806 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11373288 | BOY |
| EOY | 5265256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363644 | BOY |
| EOY | 1873089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363644 | BOY |
| EOY | 1873089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221285 | BOY |
| EOY | 261208 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9788359 | BOY |
| EOY | 3130959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10009644 | BOY |
| EOY | 3392167 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11373288 | BOY |
| EOY | 5265256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6614192 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3285 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1457987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1730903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4699584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8791133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3220845 | CurrentTaxYear |
| Total | 19900452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1457987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1730903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4699584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8791133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3220845 | CurrentTaxYear |
| Total | 19900452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 416726 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19483726 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30899 | CurrentTaxYear |
| Total | 687829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20588281 | TotalSupport |
| Gross Receipts From Admissions Etc | 1903539 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: TO COMPLETE LNG DEEP WATER PORT MITIGATION DATE: 07/21/08 AMOUNT: 5600000. TO COMPLETE NORTHEAST GATEWAY PROJECT DATE: 05/24/07 AMOUNT: 5300000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9788359 | BeginningOfYearBalance |
| Contributions | 1022738 | Contributions |
| Investment Earnings Or Losses | -3285 | InvestmentEarningsOrLosses |
| Other Expenditures | 7640481 | OtherExpenditures |
| Administrative Expenses | 36372 | AdministrativeExpenses |
| End Of Year Balance | 3130959 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10380548 | BeginningOfYearBalance |
| Contributions | 2133506 | Contributions |
| Other Expenditures | 2725695 | OtherExpenditures |
| End Of Year Balance | 9788359 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11693270 | BeginningOfYearBalance |
| Contributions | 1176603 | Contributions |
| Other Expenditures | 2489325 | OtherExpenditures |
| End Of Year Balance | 10380548 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6812506 | BeginningOfYearBalance |
| Contributions | 6021954 | Contributions |
| Other Expenditures | 1141190 | OtherExpenditures |
| End Of Year Balance | 11693270 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72391 | OtherCostOrOtherBasis |
| Depreciation | 51357 | Depreciation |
| Book Value | 21034 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8170 | OtherCostOrOtherBasis |
| Depreciation | 8091 | Depreciation |
| Book Value | 79 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21113 | TotalOfBookValueLandBuildings |
| Total Revenue | 3466168 | TotalRevenue |
| Total Expenses | 10080360 | TotalExpenses |
| Excess Or Deficit For Year | -6614192 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3285 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3285 | TotalAdjustments |
| Excess Or Deficit Per FS | -6617477 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3757047 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3285 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 293577 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 587 | OtherRevenues |
| Revenue Not Rptd F990 | 290879 | RevenueNotRptdF990 |
| Revenue Subtotal | 3466168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3466168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10374524 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 293577 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 587 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 294164 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10080360 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10080360 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS WERE AVAILABLE FOR THE FOLLOWING PURPOSES AT DECEMBER 31, 2011: MITIGATION FUNDS $ 1,875,882 PARK PROMOTION $ 110,975 PUBLIC ACCESS AND SAFETY $ 46,593 TDC STUDY $ 5,788 BOSTON HARBOR ENVIRONMENTAL MONITORING PROJECT $ 1,808 PAVILION OPERATIONS $ 673,916 PUBLIC OUTREACH AND PARK DEVELOPMENT $ 415,997 TOTAL RESTRICTED NET ASSETS AT DECEMBER 31, 2011 $ 3,130,959 |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED DECEMBER 31, 2011. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED DECEMBER 31, 2008 ARE OPEN TO EXAMINATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 587. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 587. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER GALA | NameOfEvent1 |
| Gross Receipts Event1 | 293332 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 183075 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110257 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 66436 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 41687 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL REGATTA | NameOfEvent2 |
| Gross Receipts Event2 | 38358 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17954 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20404 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5572 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 16196 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 331690 | GrossReceiptsTotal |
| Charitable Contributions Total | 201029 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130661 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 72008 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 57883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 129891 | DirectExpenseSummaryEvents |
| Net Income Summary | 770 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS B POWERS | NamePerson |
| Base Compensation Filing Org | 152101 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4530 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156631 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT KEEP MINUTES OF ITS COMMITTEE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, DIRECTOR OF ADMINISTRATION & FINANCE, AND THE FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990 AS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND DISCUSS ANY QUESTIONS/ISSUES WITH THE TAX PROFESSIONALS. ONCE THEY ACCEPT THE DRAFT, THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY REQUIRES BOARD AND STAFF TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IF THE MATTER INVOLVES STAFF AND IS RELATIVELY MINOR, THE PRESIDENT MAKES A DECISION ON WHAT COURSE OF ACTION THE STAFF MEMBER SHOULD FOLLOW. IF THE MATTER INVOLVES A BOARD MEMBER OR IS A MAJOR ISSUE INVOLVING STAFF, THE PRESIDENT AND EXECUTIVE COMMITTEE DISCUSS THE QUESTION, AND MAKE A RECOMMENDATION TO THE FULL BOARD. ALTERNATIVELY A BOARD MEMBER MAY RECUSE HIMSELF/HERSELF FROM ANY BOSTON HARBOR ISLAND ALLIANCE PARTICIPATION IN A MATTER THAT HE/SHE BELIEVES RAISES A CONFLICT OR THE APPEARANCE OF A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE LED BY THE CHAIR AND COMPRISED OF THE OFFICERS AND CHAIRS OF THE DEVELOPMENT AND ECONOMIC DEVELOPMENT COMMITTEES. THEIR REVIEW IS BASED ON A SELF-EVALUATION PROVIDED BY THE PRESIDENT, THEIR OWN INTERNAL CONVERSATIONS, AND CONVERSATIONS WITH ADDITIONAL BOARD MEMBERS AS WELL AS CONVERSATIONS WITH SELECTED STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,285. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE |