2012-11-15T12:24:36-06:00 2011-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2011-01-01 753235491 CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE % LINDSAY WILKINSON CAMP 6173690060 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 Lindsay Wilkinson 2012-11-13 true 2155614200 2011 2016-02-24 21:20:13Z JACK M CONNORS JR 200 CLAREDON STREEET 60TH FL BOSTON MA 02116 5616716 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 4811820 5279099 3722 4900 2040 5267 -437505 -516765 4380077 4772501 0 60000 0 0 0 0 0 0 0 3621111 3798322 3621111 3858322 758966 914179 22151991 22921197 16218 53766 22135773 22867431 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 3554649 4900 THE CAMP EXPERIENCE WILL INCLUDE ATHLETICS, ARTS, LEADERSHIP DEVELOPMENT, AND ENVIRONMENTAL EDUCATION. ACTIVITIES WILL INCLUDE ARTS AND CRAFTS, TENNIS, BASKETBALL, HIKING, FIELD TRIPS, A ROPES COURSE, AND BEACH ACTIVITIES. THE CAMP WILL ALSO PROVIDE EACH CAMPER WITH THREE NUTRITIOUS MEALS PER DAY. AN ON-SITE HEALTH FACILITY WILL BE STAFFED BY HEALTHCARE PROFESSIONALS DURING CAMP HOURS OF OPERATION, TO ATTEND TO ANY MEDICAL ISSUE THAT MAY ARISE. 3554649 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 false true false false false false false false false false true true false false false false false false false false false true 0 0 0 false false false false false false 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 2.0 X 0 false false false 0 3226000 2053099 182521 5279099 REGISTRATION FEES 713990 4900 4900 4900 5267 5267 0 0 0 327450 3226000 844215 -516765 -516766 0 0 0 4772501 4900 -511499 0 60000 60000 0 0 0 0 0 0 0 0 303803 55889 247914 0 10308 10308 0 0 0 0 31798 10000 21798 119488 119488 0 0 267506 267506 66459 66459 0 0 0 0 808179 808179 106273 106273 CAMP OPERATING CONTRACT 1452295 1452295 MAINTENANCE 219050 219050 FOOD 331593 331593 UNIFORMS 57917 57917 23653 23653 3858322 3554649 303673 0 1224103 3008586 14749 2838 5647068 5350125 0 0 0 0 0 0 0 0 0 0 0 0 18138408 3578760 15266071 14559648 0 0 0 0 0 0 0 0 0 0 22151991 22921197 16218 53766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16218 53766 X 16558142 17397409 5577631 5470022 0 0 22135773 22867431 22151991 22921197 X 914179 -182521 X false true true X false X false false false 7392778 7204415 5073172 5142899 5606549 30419813 3024000 3080400 10000 0 0 6114400 10416778 10284815 5083172 5142899 5606549 36534213 2778709 33755504 4898 2456 5 2040 5267 14666 0 0 0 85742 0 85742 36634621 15745 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5577631 589897 697506 5470022 5843232 170000 435601 5577631 6104400 110000 371168 5843232 3654000 3360000 909600 6104400 1.00000 false false 7109906 1335867 5774039 321199 148788 172411 10707303 2094105 8613198 14559648 0 0 4772501 3858322 914179 -182521 -182521 731658 5764906 205714 205714 5559192 -786691 -786691 4772501 5033248 205714 969212 1174926 3858322 3858322 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 2008. 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 TEMPORARILY RESTRICTED FUNDS WILL BE UTILIZED TO MAINTAIN THE BUILDING AND TO MAKE IMPROVEMENTS OVER THE LIFE OF THE GROUND LEASE AND TO ALSO CONSTRUCT A WHARF THAT WILL FACILITATE THE DEVELOPMENT OF THE SAILING PROGRAM AT THE CAMP. RECONCILIATION OF change in net assets SCHEDULE D, PART XI, LINE 8 non-cash donated goods (182,521) RECONCILIATION OF REV PER AUDITED FINANCIAL STMTS WITH REV PER RETURN SCHEDULE D, PART XII, LINE 4B SPECIAL EVENT EXPENSES (RECLASS) ($786,691) RECONCILIATION OF EXPS PER AUDITED FINANCIAL STMTS WITH EXPS PER RETURN SCHEDULE D, PART XIII, LINE 2D SPECIAL EVENT EXPENSES (RECLASS) $786,691 Non-Cash Donated Goods 182,521 ------------ Total 969,212 SPRING GALA 3310000 3226000 84000 71960 93203 562732 HARBORTHON 243450 243450 20239 27853 68229 2 3553450 3226000 327450 71960 113442 27853 630961 844216 -516766 SCHOLARSHIPS FOR STUDENTS 6 60000 Jack M Connors Jr President/Director 68000 Free Use of Facilities/Acct false X backpacks 900 40500 fmv X Auction Item - hotel stay 4 50960 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)