2025-11-14T15:48:41-06:00 2024-12-31 042689883 WOLF & COMPANY PC 255 STATE STREET BOSTON MA 02109 990 2024-01-01 753235491 CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE CAMP 6173690060 79 NEWBURT STREET BOSTON MA 02116 DANIELLE HALDERMAN CHIEF FINANCIAL OFFICER 6173690060 2025-11-13 1 1 MICHAEL J ROWE CPA P00535831 6174399700 2025-11-13 2024 2025-03-06 01:10:19Z SHARON MCNALLY 79 NEWBURT STREET BOSTON MA 02116 38537501 0 X WWW.CAMPHARBORVIEWFOUNDATION.ORG X 2007 MA CAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES AND POST SECONDARY PLANNING. 26 23 118 185 -99251 0 14238179 29350613 0 0 5062543 7578645 -1065005 -190610 18235717 36738648 407090 679124 0 0 5906455 6089442 0 0 1611202 6746807 6885365 13060352 13653931 5175365 23084717 67615238 94706141 1311825 945017 66303413 93761124 X CAMP HARBOR VIEW FOUNDATION, INC. (THE FOUNDATION) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED ON FEBRUARY 21, 2007 FOR THE PURPOSE OF OPERATING CAMP HARBOR VIEW. FOUNDED IN 2007 BY THEN MAYOR OF BOSTON, THOMAS M. MENINO AND BOSTON BUSINESSMAN AND CIVIC LEADER JACK CONNORS,JR., CAMP HARBOR VIEW ENHANCES BOSTON BY EXPOSING UNDERSERVED YOUTH TO THE POSSIBILITIES OF THE FUTURE THEY MAY HAVE NEVER ENVISIONED. THE CAMP PROVIDES UNIQUE EXPERIENCES THAT LET KIDS BE KIDS, BUILD CONFIDENCE, UNLOCK CREATIVITY, BROADEN HORIZONS, AND FOSTER SKILLS FOR SUCCESSFUL LIVES. THIS IS ACHIEVED THROUGH AN EXCEPTIONAL SUMMER CAMP EXPERIENCE AND YEAR-LONG PROGRAMMING, INCLUDING SOCIAL WORK SUPPORT, FOR CAMPERS BETWEEN THE AGES OF 11 AND 14, LEADERS-IN-TRAINING BETWEEN THE AGES OF 15 AND 17, AND THEIR FAMILIES. 0 0 10379451 679124 SEE SCHEDULE OCREATED TO OFFER BOSTON CHILDREN A TRUE SUMMER CAMP EXPERIENCE, CAMP HARBOR VIEW IS AN INITIATIVE OF THE NOT-FOR-PROFIT CAMP HARBOR VIEW FOUNDATION, INC. IN PARTNERSHIP WITH THE CITY OF BOSTON.WE OFFER CLOSE TO 900 CHILDREN AGES 11 TO 14 LIVING IN BOSTON'S AT-RISK NEIGHBORHOODS THE OPPORTUNITY TO LEAVE THE CITY DURING THE DAY AND PARTICIPATE IN A FOUR-WEEK SUMMER CAMP PROGRAM. OFFERING THE TRADITIONAL ACTIVITIES THAT SUMMER CAMP IS KNOWN FOR, SUCH AS HIKING,ARTS AND CRAFTS, SPORTS AND SWIMMING, CAMP HARBOR VIEW ALSO INCLUDES INNOVATIVE PROGRAMS THAT STRIVE TO BUILD CHILDREN'S CONFIDENCE AND LEADERSHIP STRENGTHS. COLLABORATION WITH OUR PROGRAM PARTNERS PROVIDES THE CAMPERS THE OPPORTUNITY FOR LEARNING AND DISCOVERY THROUGH A WIDE RANGE OF PROGRAMS AND ACTIVITIES BROUGHT TO US BY EXPERTS IN THEIRFIELD.CAMPERS CAN ATTEND ONE OF THREE THREE-WEEK LONG SESSIONS DURING THE MONTHS OF JULY AND AUGUST. BUS TRANSPORTATION IS PROVIDED AT NO ADDITIONAL COST TO FAMILIES, PICKING CAMPERS UP AT 14 LOCATIONS THROUGHOUT BOSTON AND DEPARTING CAMP EACH NIGHT FOLLOWING THE EVENINGMEAL. CAMP IS FREE FOR ALL CAMPERS. THE ARTSTHE CAMP HARBOR VIEW ARTS PROGRAM IS SO MUCH MORE THAN THE USUAL ARTS AND CRAFTS. IN ADDITION TO VISUAL ARTS, KIDS AT CHV ENJOY ACTIVITIES FROM ALL AREAS OF ART INCLUDING DANCE, MUSIC, PERFORMING ARTS AND CULINARY ARTS. COME TO CAMP HARBOR VIEW AND YOU'LL SEE SOMETHING LIKEKIDS MIXING FRUIT SMOOTHIES IN THE GREAT HALL, DANCING ON THE DECK, SINGING AT THE AMPHITHEATER, AND DESIGNING MURALS ON THE SIDEWALK. WE'LL ENCOURAGE YOUR CREATIVITY AND INTRODUCE YOU TO ALL SORTS OF NEW AND DIFFERENT WAYS TO EXPRESS YOURSELF THROUGH ART.KNOWLEDGE IS POWERCAMP HARBOR VIEW IS ALL ABOUT HAVING FUN; THAT IS THE NUMBER ONE RULE, AFTER ALL. WE'RE ALSO ALL ABOUT LEARNING COOL NEW THINGS. WE OFFER MANY DIFFERENT ACTIVITIES TO GET YOU THINKING ABOUT SCIENCE, HEALTH AND FITNESS, LITERARY ARTS, AND MATH AND PHYSICS IN INTERESTING AND ENJOYABLE WAYS. KNOWLEDGE IS POWER IS ABOUT HAVING FUN LEARNING THINGS THAT YOU CAN USE BEYOND SUMMER CAMP - AT HOME, AT SCHOOL AND IN YOUR FUTURE.LEADERSHIP SKILLSLEADERSHIP SKILLS MEAN DIFFERENT THINGS FOR DIFFERENT PEOPLE. WE BELIEVE THERE IS A LEADER IN EVERYONE. CAMP HARBOR VIEW HAS A WIDE VARIETY OF ACTIVITIES BUILT TO GIVE YOU CONFIDENCE, DISCOVER NEW PASSIONS AND SKILLS YOU MIGHT NOT HAVE REALIZED YET, AND SHOW YOU HOWYOU CAN BE A LEADER IN YOUR LIFE.AQUATICSWHETHER YOU ARE INTERESTED IN LEARNING TO SWIM OR CAN SWIM LIKE A FISH, WE HAVE AN EXTENSIVE AQUATICS PROGRAM THAT EVERYONE CAN ENJOY. TO NAME JUST A FEW OF THE FAVORITE CAMPER AQUATICS ACTIVITIES - WE HAVE FISHING, SAILING, KAYAKING, AND SWIMMING IN OUR 75 BY 45 FOOT SWIMMING POOL AND MORE. EXPLORE AQUATICS ACTIVITIES JUST FOR FUN OR LEARN HOW TO COMPETE IN RACES AND WATER SPORTS. EITHER WAY, YOU'LL LOVE LOOKING BACK AT THE BOSTON SKYLINE FROM OUR 450 FOOT PIER, WATCHING THE BOATS SAIL BY ON THE OCEAN AND FEELING THE SAND UNDER YOUR FEET ON THE BEACH!SPORTS & FITNESSWE'VE COVERED ALL THE BASES HERE AT CAMP HARBOR VIEW, OFFERING A WIDE VARIETY OF SPORTS AND FITNESS ACTIVITIES TO ALL OF OUR CAMPERS. THERE'S LACROSSE, FOOTBALL, BIKING, SOCCER, BASEBALL, SOFTBALL, YOGA, SWIMMING, GOLF, SKATEBOARDING, BASKETBALL AND MUCH MORE. YOU'LL SURELY FIND ANACTIVITY YOU ENJOY AT CHV, AND WE'LL INTRODUCE YOU TO SOME NEW THINGS, TOO!LEADER-IN-TRAINING PROGRAMCAMP HARBOR VIEW'S LEADER-IN-TRAINING (LIT) PROGRAM HAS BEEN DEVELOPED FOR FORMER CAMPERS WHO ARE TURNING 15 YEARS OLD BEFORE JULY 1ST AND WOULD LIKE TO CONTINUE THEIR RELATIONSHIP WITH CAMP HARBOR VIEW DURING THE SUMMER AND YEAR-ROUND. THE LIT PROGRAM WAS BORN FROM THE SUCCESS, FUN AND ENERGY OF THE SUMMER CAMP. IT PROVIDES THE OPPORTUNITY FOR CAMPERS TO GROW AND DEVELOP INTO LEADERS IN THE COMMUNITY AND HELPS PREPARE THEM FOR POST SECONDARY SUCCESS. LITS BECOME A PART OF THE TEAM RESPONSIBLE FOR RUNNING THE UPCOMING SUMMER CAMP. THEY ARE THE BACKBONE OF THE CHV COMMUNITY AND SUPPORT EACH OTHER AS WELL AS THE NEW CAMPERS.ALUMNI CAMPERS ARE INVITED TO FILL OUT AN APPLICATION AND JOIN US AT THE CAMP FOR THE LIT INTERVIEWING SESSION DURING APRIL VACATION. WE WILL TALK ABOUT IMPORTANT LIFE SKILLS LIKE WRITING RESUMES, INTERVIEWING, DRESSING FOR SUCCESS, ETC. DURING THE SUMMER, THE LIT PROGRAM FEATURES TWO MAIN COMPONENTS, INCLUDING AN EDUCATION PIECE AND ON-THE-JOB TRAINING. IN ADDITION TO DAILY CLASSROOM TIME (75 MINUTES EACH DAY, ALTERNATING BETWEEN MATH AND ENGLISH), LITS PARTICIPATE IN REGULAR FIELD TRIPS, MEET WEEKLY WITH STAFF TO FORMULATE GOALS AND MONITOR THEIR PROGRESS, AND RECEIVE A STIPEND FOR THEIR EFFORTS IN ASSISTING THE CAMP PROGRAM. 17-YEAR OLDS ALSO COMPLETE TWO-WEEK INTERNSHIPS AT LOCATIONS THROUGHOUT THE CITY. MONTHLY MEETINGS ANDREGULAR CHECK-INS THROUGHOUT THE SCHOOL YEAR HELP TO FURTHER SUPPORT THEIR GROWTH AND SUCCESS. 10379451 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 149 0 1 118 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X DANIELLE HALDERMAN 6175853610 79 NEWBURY STREET BOSTON MA 02116 SHARON MCNALLY PRESIDENT/CEO 40.00 X X 610000 0 59596 JOHN M CONNORS JR CHAIRMAN 10.00 X X 0 0 0 WILLIAM O'MALLEY VICE CHAIR 1.00 X X 0 0 0 JUSTIN BAKES DIRECTOR 1.00 X 0 0 0 JOHN CONNORS III DIRECTOR 1.00 X 0 0 0 DARREN DONOVAN DIRECTOR 1.00 X 0 0 0 JACQUELINE GRANT DIRECTOR 1.00 X 0 0 0 FREDDIE JACOBS JR DIRECTOR 1.00 X 0 0 0 SONJA KELLY DIRECTOR 1.00 X 0 0 0 SAM KENNEDY DIRECTOR 1.00 X 0 0 0 KANNA KUNCHALA DIRECTOR 1.00 X 0 0 0 EUSTACIA MACNAUGHT DIRECTOR 1.00 X 0 0 0 JOSEPH R NOLAN JR DIRECTOR 1.00 X 0 0 0 MARGARET NORTON DIRECTOR 1.00 X 0 0 0 BRYAN RAFANELLI DIRECTOR 1.00 X 0 0 0 FRED SEIGEL DIRECTOR 1.00 X 0 0 0 ANTHONY TIVAN DIRECTOR 1.00 X 0 0 0 ORLANDO WATKINS DIRECTOR 1.00 X 0 0 0 MELISSA WEINER JAFZA DIRECTOR (ENDED 8/2024) 1.00 X 0 0 0 GINGER GREGORY DIRECTOR (AS OF 6/2024) 1.00 X 0 0 0 ELSIE TAVERAS DIRECTOR 1.00 X 0 0 0 DAVIS WEINSTOCK DIRECTOR 1.00 X 0 0 0 JOHN RICCIUTI DIRECTOR 1.00 X 0 0 0 LINDSAY WILKINSON TREASURER/CLERK 1.00 X X 0 0 0 MATTHEW FISHMAN DIRECTOR 1.00 X 0 0 0 JOSH KRAFT DIRECTOR 1.00 X 0 0 0 STACIA MACNAUGHT DIRECTOR 1.00 X 0 0 0 DANIELLE HALDERMAN CHIEF FINANCIAL OFFICER 40.00 X 280000 0 21748 LISA FORTENBERRY EXECUTIVE VICE PRESIDENT 40.00 X 339500 0 13580 RICHARD ARMSTRONG DIR. FURNDRAISING & CORP. REL. 40.00 X 316625 0 12665 ELIZABETH DONOHUE VP OF STRATEGY 40.00 X 175150 0 25860 DANIELLE KELLERMANN VICE PRESIDENT, PHILANTROPY 40.00 X 365000 0 14600 JOSHUA WAXMAN CHEIF OPERATING OFFICER 40.00 X 251500 0 28216 JACLYN MCGROY DIR. EVENTS & PARTNERSHIPS 40.00 X 145000 0 17200 2482775 0 193465 13 0 1 0 RAFANELLI EVENTS 361 NEWBURY ST 5TH FLOOR BOSTON MA 02115 EVENT MANAGEMENT ORGANIZATION 990063 GENUINE FOODS 602 MIDDLE ST EAST WEYMOUTH MA 02189 CAMP FOOD SERVICES 396038 BAY STATE CRUISE COMPANY 155 SEAPORT BOULEVARD BOSTON MA 02210 CAMP GERRY TRANSPORTATION 296046 THE CATERED AFFAIR 12 ERICSSON ST BOSTON MA 02122 BEACH BALL CATERERS 262603 CLAMPA CREATIVE 146 BOWDOIN ST BOSTON MA 02108 DIGITAL & SOCIAL MEDIA CONSULTING 121000 8 9253232 20097381 119751 29350613 78060 -102003 180063 7500585 0 7500585 7500585 2752 7497833 1608243 9253232 1798853 -190610 -190610 36738648 0 -99251 7487286 275000 275000 404124 404124 1229500 351986 239422 638092 4104197 3192675 162578 748944 137534 69049 35600 32885 240213 120107 62455 57651 377998 233580 30762 113656 303500 273500 30000 43346 43346 120000 120000 272967 272967 427933 427933 82160 82160 199742 139820 39948 19974 973089 467591 505498 21545 21545 1154785 1154785 219157 219157 CAMP EXPENSES 2055302 2055302 GROUND RENT 379675 379675 FOOD 328025 328025 LEADERSHIP ACADEMY PROG 284258 284258 19881 19881 13653931 10379451 1663278 1611202 3701870 2070569 28848 2670121 3574246 4453204 1441992 6478212 302656 593150 25042188 16582433 9201511 8459755 33601246 39746267 15055594 29907889 707275 326974 67615238 94706141 526896 540389 784929 404628 1311825 945017 X 33207321 58582140 33096092 35178984 66303413 93761124 67615238 94706141 23084717 1901194 595242 1876558 0 X X 0 1 X 1 0 X 20185586 13562223 12423841 14238179 29067452 89477281 20185586 13562223 12423841 14238179 29067452 89477281 13698418 75778863 76457 464472 450214 392522 78060 1461725 127297 127297 557487 146856 457800 1608243 2770386 93836689 0.80760 0.92440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2020 AMOUNT: $ 557,487. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 146,856. 2023 AMOUNT: $ 262,603. 2024 AMOUNT: $ 1,608,243. RECOVERY TAXES - 2023 AMOUNT: $ 195,197. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 120000 120000 0 PART II-B, LINE 1: WORKING TOGETHER, COMMONWEALTH COUNSEL AND CAMP HARBOR VIEW DEVELOPED TALKING POINTS AND INFORMATION PACKETS TARGETED TOWARDS MASSACHUSETTS LEGISLATORS. CAMP HARBOR VIEW APPOINTED A LEAD PROFESSIONAL FROM WITHIN THE ORGANIZATION TO ATTEND MEETINGS AND REPRESENT THE ORGANIZATION IN ITS DEALINGS WITH COMMONWEALTH COUNSEL AND MASSACHUSETTS LEGISLATORS. IN ADDITION, THE ENGAGEMENT MIRRORED THE TRADITIONAL LOBBYING EFFORT. AFTER THE INITIAL ROUND OF MEETINGS, COMMONWEALTH COUNSEL AND CAMP HARBOR VIEW COLLECTIVELY DRAFTED LANGUAGE TO BE INCLUDED IN THE STATE BUDGET FOR A LINE ITEM. WORKING TOGETHER, WE IDENTIFIED POTENTIAL LEGISLATIVE APPROACHES TO THE INDIVIDUAL BUDGETS IN EITHER HOUSE OR THE SENATE AND THROUGH THE RECONCILIATION PROCESS. WE IDENTIFIED EXISTING LEGISLATION WHERE CAMP HARBOR VIEW COULD PLAY A ROLE OR STAND TO BENEFIT FINANCIALLY. 48656840 11896782 9074152 26383 69601391 42702705 1635631 6106282 1787778 48656840 52139282 155000 -8691577 43602705 46341055 3698759 1199468 51239282 31091724 5119291 10130040 46341055 0.26852 0.73148 0 0 14793966 10491006 4302960 7898326 4508453 3389873 1735175 1057353 677822 614721 525621 89100 8459755 ALTERNATIVE INVESTMENTS 29907889 F 29907889 LEASE LIABILITIES 404628 404628 X 40760970 1901194 595242 1798853 4295289 36465681 272967 272967 36738648 15179817 1798853 1798853 13380964 272967 272967 13653931 PART X, LINE 2: FIN 48 (ASC 740) - UNCERTAIN TAX POSITIONS THE FOUNDATION FOLLOWS ASC-740, ACCOUNTING FOR 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 2020. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,798,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,798,853. PART V, LINE 4 ENDOWMENT FUNDS THE ENDOWMENT FUNDS WILL BE UTILIZED TO COVER CAMPERS' EXPENSES FOR CHILDREN FROM BOSTON'S AT-RISK NEIGHBORHOODS TO ATTEND THE FOUNDATION'S CAMP AND LEADERSHIP ACADEMY. BEACH BALL GALA 10577068 8968825 1608243 1020366 296000 150000 ROAD RACE 284407 284407 141195 11000 23000 8 157292 10861475 9253232 1608243 1161561 307000 173000 157292 1798853 -190610 1 FII NATIONAL DBA UPTOGETHER PO BOX 71363 OAKLAND CA 94612 020784790 501(C)(3) 275000 0 FMV DONATION 1 0 SCHOLARSHIPS 104 399124 0 PART I, LINE 2 GRANT MONITORING AND AWARDING ALL SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE STUDENT IS ENROLLED. THE COLLEGE GRANTS ARE LIMITED TO MAXIMUM OF $10,000 EACH. THERE IS AN APPLICATION PROCESS AND COMMITTEE WHO REVIEWS AND DETERMINES WHICH STUDENTS AND ORGANIZATIONS ARE ELIGIBLE TO RECEIVE THE GRANTS. RECIPIENTS ARE CONTACTED TO ENSURE THAT THE FUNDS ARE UTILIZED FOR THEIR INTENDED PURPOSE. X 0 0 0 0 0 0 0 1 0 SHARON MCNALLY PRESIDENT/CEO 510000 0 100000 0 0 0 38500 0 21096 0 669596 0 0 0 DANIELLE KELLERMANN VICE PRESIDENT, PHILANTROPY 350000 0 15000 0 0 0 14600 0 0 0 379600 0 0 0 LISA FORTENBERRY EXECUTIVE VICE PRESIDENT 319500 0 20000 0 0 0 13580 0 0 0 353080 0 0 0 RICHARD ARMSTRONG DIR. FURNDRAISING & CORP. REL. 296625 0 20000 0 0 0 12665 0 0 0 329290 0 0 0 DANIELLE HALDERMAN CHIEF FINANCIAL OFFICER 250000 0 30000 0 0 0 11200 0 10548 0 301748 0 0 0 JOSHUA WAXMAN CHEIF OPERATING OFFICER 231500 0 20000 0 0 0 10060 0 18156 0 279716 0 0 0 ELIZABETH DONOHUE VP OF STRATEGY 155150 0 20000 0 0 0 0 0 25860 0 201010 0 0 0 JACLYN MCGROY DIR. EVENTS & PARTNERSHIPS 120000 0 25000 0 0 0 5600 0 11600 0 162200 0 0 0 PART I, LINE 7 NONFIXED PAYMENTS EMPLOYEES ARE AWARDED DISCRETIONARY BONUSES BASED ON HISTORICAL PERFORMANCE ON A YEARLY BASIS. JOHN M CONNORS JR CHAIRMAN/DIRECTOR 502578 CAMP USE OF CONNORS OFFICE 0 BRYAN RAFANELLI BOARD MEMBER 1097150 EVENT PLANNING 0 SCHEDULE L, PART IV, LINE 1 JOHN M. CONNORS, JR. - CHAIRMAN/DIRECTORTHE CONNORS FAMILY OFFICE, A COMPANY RELATED TO THIS MEMBER, PROVIDEDCAMP HARBOR VIEW FOUNDATION SERVICES THAT RELATED TO USE OF FACILITIES,ACCOUNTING AND SUPPORT STAFF TIME. THE CHARGES REFLECT THE COST OFSERVICES RENDERED, WHICH WERE DETERMINED TO BE BELOW MARKET VALUE. SCHEDULE L, PART IV, LINE 2 BRYAN RAFANELLI - BOARD OF DIRECTORSRAFANELLI EVENTS, A COMPANY RELATED TO THIS MEMBER PROVIDED CAMP HARBORVIEW FOUNDATION SERVICES RELATED TO EVENT PLANNING. THE BOARD OFDIRECTORS REVIEWED AND VOTED ON THE SERVICES AND MR. RAFANELLIREFRAINED FROM THE VOTE. THE CHARGES REFLECT THE COST OF SERVICESRENDERED, WHICH WERE DETERMINED TO BE AT OR BELOW MARKET VALUE, AS WELLAS OUT-OF-POCKET EXPENSES. X 2 32000 FMV X CAMP SUPPLIES 12 87751 FMV 0 0 0 SCHEDULE M, PART I, COLUMN (B) NUMBER OF CONTRIBUTORS ALL NUMBERS LISTED IN COLUMN B REFER TO THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS JOHN M. CONNORS, JR., CHAIRMAN AND DIRECTOR HAS A FAMILY RELATIONSHIP WITH JOHN CONNORS, III, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS IRS FORM 990 IS PREPARED BY TAX ADVISORS BASED ON INFORMATION PROVIDED BY CAMP HARBOR VIEW FOUNDATION ("CHV"). UPON COMPLETION OF THE FORM 990, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO REVIEW THE FORM AND PROVIDE ADDITIONAL COMMENTS AND QUESTIONS PRIOR TO FILING. AFTER MAKING ANY REMAINING EDITS AND DISCUSSING OUTSTANDING ITEMS, THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY CHV MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ACCORDING TO THIS WRITTEN POLICY. ANY BOARD MEMBER DETERMINED TO HAVE A CONFLICT OF INTEREST PERTAINING TO AN AREA OF DISCUSSION WILL ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THIS AREA AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS OF DETERMINING COMPENSATION COMPENSATION FOR THE PRESIDENT OF THE BOARD WAS DETERMINED AFTER REVIEWING THE COMPENSATION FOR INDIVIDUALS IN COMPARABLE POSITIONS AT ORGANIZATIONS OF SIMILAR SIZE AND FUNDRAISING LEVELS. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD DURING EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.