2011-10-06T12:29:20-05:00 2011-03-31 MORGAN & MORGAN PC 62 DERBY STREET SUITE TEN HINGHAM MA 02043 990 2010-04-01 223084639 FRIENDS OF MOUNT AUBURN CEMETERY FRIE 6175477105 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 DAVID P BARNETT 6175477105 2011-09-26 1 TIMOTHY MACLELLAN CPAPFS 7817490050 2011-09-26 2010 2016-03-07 17:11:31Z DAVID P BARNETT 580 MOUNT AUBURN STREET CAMBRIDGE MA 021385517 2067416 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. 8 8 0 45 0 0 864373 1257339 515600 505164 12792 9594 0 0 1392765 1772097 961845 614360 0 0 0 0 0 0 285492 625703 612262 1587548 1226622 -194783 545475 1910856 2461513 24070 28379 1886786 2433134 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 289356 67664 HELD PUBLIC PROGRAMS; PRODUCED NEWSLETTERS, MAPS, AND OTHER PUBLICATIONS; PRODUCED AND PLANNED INTERPRETIVE EXHIBITS AND MATERIALS PROMOTING THE RESOURCES OF THE CEMETERY. 614360 614360 437500 IMPROVEMENTS TO ANIMAL HABITAT, HORTICULTURAL AND HISTORIC COLLECTIONS; INTERPRETIVE PROGRAM SERVICES. 903716 1 1 0 0 0 0 0 0 1 1 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 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 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 ALDRICH MARY LEE 0.50 X 0 300 0 CARR JR SAMUEL B 0.50 X 0 0 0 CASH CLEMMIE L 0.70 X 0 750 0 COOPER THOMAS C 0.50 X 0 750 0 GLUCK KIMBERLY D 0.70 X 0 0 0 LOUGHLIN CAROLINE K 0.50 X 0 0 0 MORTIMER CAROLINE V 0.50 X 0 0 0 MUELLER KAREN V 0.50 X 0 1500 0 ROOSEVELT ANN C 1.00 X 0 4200 0 SCHOLLE JR OLIVER C 0.50 X 0 3000 0 SHAFFER PETER L 0.50 X 0 0 0 STOREY JAMES M 0.50 X 0 1800 0 STRAUS DAVID A 0.50 X 0 0 0 TRUSLOW WILLIAM A 0.50 X 0 3450 0 WEED LOUISE E 0.50 X 0 150 0 BARNETT DAVID P 40.00 X X X 0 191083 13823 ALBANO MICHAEL A 40.00 X X 0 139083 13739 BARRY JR WILLIAM G 40.00 X X 0 111083 7301 CARROLL JANE M 40.00 X 0 28266 414 HARVEY BREE D 40.00 X 0 58175 9821 MORRIS PRISCILLA P 40.00 X 0 67129 2748 O'REGAN SEAN J 40.00 X X 0 116083 13651 0 726802 61497 0 0 1 0 0 1257339 1257339 PROGRAM AND INTERPRETI 900099 456978 456978 MEMBERSHIP DUES 900099 48186 48186 505164 7549 7549 297364 295319 2045 2045 2045 1772097 505164 0 9594 614360 614360 239 239 7000 7000 3843 550 3293 68777 61433 7344 78666 45692 2469 30505 1611 1216 84 311 3015 2248 767 SERVICES IN-KIND FROM R 437499 178022 26619 232858 DONOR EVENTS 7887 7887 DUES & SUBSCRIPTIONS 2594 509 2085 MISCELLANEOUS EXPENSE 1131 236 453 442 1226622 903716 37414 285492 1877145 2146897 280048 29133 24892 4578 9676 1910856 2461513 10786 16463 13284 11916 24070 28379 X 689387 407775 1172399 2000359 25000 25000 1886786 2433134 1910856 2461513 X 545475 873 X X 0 1 1 X 0 X 600851 528937 1390903 914175 1305525 4740391 600851 528937 1390903 914175 1305525 4740391 1384609 3355782 47425 37717 23249 13739 7549 129679 4870070 2332537 0.68910 0.57380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1397460 1315922 487962 2225420 1436975 496090 535605 1397460 873963 974568 411556 1436975 0.08990 0.01120 0.89890 0 0 0 GIFT ANNUITY LIABILITY - SHORT TERM 1477 GIFT ANNUITY LIABILITY - LONG TERM 10439 11916 1772097 1226622 545475 873 873 546348 1772970 873 873 1772097 0 1772097 1226622 0 1226622 0 1226622 0 MOUNT AUBURN CEMETERY 580 MOUNT AUBURN STREET CAMBRIDGE MA 02138 041641320 501(C)(13) 614360 MAJOR PROJECTS AND CAPITAL EXPENDITURES 0 1 0 0 0 0 0 0 0 0 0 BARNETT DAVID P 0 191083 0 0 0 0 0 0 0 13823 0 204906 0 0 ALBANO MICHAEL A 0 134083 0 5000 0 0 0 0 0 13739 0 152822 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 873. 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 614360 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN C 437500 PROPRIETORS OF THE CEMETERY OF MOUNT AUBURN L 437500