HIGHER EDUCTION CONSORTIUM OF CENTRAL MASSACHUSETTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HIGHER EDUCTION CONSORTIUM OF CENTRAL MASSACHUSETTS INC (EIN 46-4753685)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-17
IRS object ID
202300769349300120
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-03-17T09:37:48-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043037870PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLLUS LYNCH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line189 SHREWSBURY STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464753685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHER EDUCATION CONSORTIUM OF CENTRALBusinessNameLine1Txt
Business Name Line2MASSACHUSETTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone5087559400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 NORWICH STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANINE BELCASTRO WENTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5087559400PhoneNum
Signature2023-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANINEPersonFirstNm
Person LastBELCASTRO WENTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA E KINGPreparerPersonNm
PTINP00005629PTIN
Phone5087557107PhoneNum
Preparation2023-01-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANINE BELCASTRO WENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 NORWICH STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HECCMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE HIGHER EDUCATION CONSORTIUM OF CENTRAL MASSACHUSETTS (HECCMA) IS AN ASSOCIATION OF ACCREDITED COLLEGES AND UNIVERSITIES IN CENTRAL MASSACHUSETTS. HECCMA IS COMMITTED TO WORKING COLLABORATIVELY TO FURTHER THE MISSIONS OF MEMBER INSTITUTIONS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$178,202PYContributionsGrantsAmt
CY Contributions Grants$176,950CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$178,202PYTotalRevenueAmt
CY Total Revenue$176,950CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$140,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,296PYOtherExpensesAmt
CY Other Expenses$33,327CYOtherExpensesAmt
PY Total Expenses$168,089PYTotalExpensesAmt
CY Total Expenses$173,577CYTotalExpensesAmt
PY Revenues Less Expenses$10,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,373CYRevenuesLessExpensesAmt
Total Assets BOY$155,276TotalAssetsBOYAmt
Total Assets EOY$158,649TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHIGHER EDUCATION CONSORTIUM OF CENTRAL MASSACHUSETTS (HECCMA) SERVES AS A MECHANISM THROUGH WHICH MEMBERS AND PARTNER INSITUTIONS SHARE RESOURCES AND COOPERATE FOR THE BENEFIT OF CURRENT AND POTENTIAL STUDENTS, FACULTY, STAFF, AND THE GREATER COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,723ExpenseAmt
DescPROMOTING WORCESTER AND THE REGION AS A COLLEGE TOWN AND KNOWLEDGE-BASED ECONOMY - SHARED HOW THE COLLEGES ARE INVOLVED INCONTRIBUTING TO THE LOCAL ECONOMY. INFORMED COMMUNITY ABOUT AREAS WHERE INSTITUTIONS ARE INTERESTED IN FINDING OPPORTUNITIES FOR FUTURE COLLABORATION. ENGAGED WITH LOCAL DPH AND CITY TO ENSURE PANDEMIC COMPLIANCE AND SUPPORT. SERVICES INCLUDED: CROSS REGISTRATION - WORK WITH CAMPUS REGISTRARS AND CAMPUS DATABASE MANAGERS TO PROVIDE A DATABASE OF COURSES AVAILABLE FOR REGISTRATION BY STUDENTS FROM MEMBER COLLEGES. COST EFFECTIVENESS - WORKING WITH PURCHASING DIRECTORS TO PUBLICLY BID OUT SHARED PRODUCTS AND SERVICES. PROVIDED ONLINE STUDENT PROGRAMMING AND NEED-BASED TRAINING TO COLLEGE FACULTY & STAFF INCLUDING TITLE IX AND COMPUTER SKILLS TRAINING.Desc
Total Program Service Expenses$16,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087559400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 NORWICH STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LUCINDA COSTA
CLERK1.00Yes (X)Yes (X)$0$0$0
LISA SCHLEGEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALASTAIR CRIBB
DIRECTOR0.50Yes (X)$0$0$0
FRANCESCO CESAREO
DIRECTOR0.50Yes (X)$0$0$0
LUIS PEDRAJA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VINCENT ROUGEAU
DIRECTOR0.50Yes (X)$0$0$0
GLENN SULMASY
DIRECTOR0.50Yes (X)$0$0$0
JEANINE WENT
EXECUTIVE DIRECTOR37.00Yes (X)Yes (X)$0$95,591$30,079
MICHAEL COLLINS
DIRECTOR0.50Yes (X)$0$0$0
MARY LOU RETELLE
DIRECTOR0.50Yes (X)$0$0$0
BARRY MALONEY
DIRECTOR0.50Yes (X)$0$0$0
RICHARD J LESSARD
DIRECTOR0.50Yes (X)$0$0$0
LAURIE LESHIN
DIRECTOR0.50Yes (X)$0$0$0
DAVID FITHIAN
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$95,591TotReportableCompRltdOrgAmt
Total Other Compensation$30,079TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$176,950MembershipDuesAmt
Total Contributions$176,950TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,950TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,591TotalAmt
Management And General$95,591ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,018TotalAmt
Management And General$13,018ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,641TotalAmt
Management And General$31,641ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,342TotalAmt
Program Services$5,342ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Management And General$1,360ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,110TotalAmt
Program Services$2,110ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,930TotalAmt
Management And General$3,930ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$850TotalAmt
Program Services$850ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,421TotalAmt
Program Services$8,421ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,639TotalAmt
Management And General$3,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES, SUBSCRIPTIONS & MDesc
Total$5,175TotalAmt
Management And General$5,175ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,577TotalAmt
Program Services$16,723ProgramServicesAmt
Management And General$156,854ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$155,276BOYAmt
EOY$158,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,276BOYAmt
EOY$158,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,276BOYAmt
EOY$158,649EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,276BOYAmt
EOY$158,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,276BOYAmt
EOY$158,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,373ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,202CurrentTaxYearMinus1YearAmt
Current Tax Year$176,950CurrentTaxYearAmt
Total$891,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,202CurrentTaxYearMinus1YearAmt
Current Tax Year$176,950CurrentTaxYearAmt
Total$891,184TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$891,184PublicSupportTotal170Amt
Total Support$891,184TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,598OtherCostOrOtherBasisAmt
Depreciation$33,598DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM CLARK UNIVERSITYDesc
Book Value$158,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$158,649TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURNS WILL BE MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO BOARD MEMBERS ANNUALLY FOR THEIR REVIEW AND VERIFICATION. ANY CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE BOARD'S ATTENTION AS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 15AJOB PERFORMANCE AND COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO AND A MEMBER OF THE EXECUTIVE COMMITTEE. RESULTS ARE THEN COMMUNICATED TO OTHER MEMBERS OF THE COMMITTEE PRIOR TO APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART X, LINE 15DUE FROM CLARK UNIVERSITY OF $158,649. HECCMA HAS ENTERED INTO AN AGREEMENT WITH CLARK UNIVERSITY ("CLARK"), A MEMBER INSTITUTION, FOR THE PROVISION OF OPERATING SUPPORT SERVICES. UNDER THE AGREEMENT, EMPLOYEES OF CLARK PERFORM MANAGEMENT AND ADMINISTRATIVE DUTIES FOR HECCMA. IN ADDITION, CLARK ACTS AS FISCAL AGENT AND MAINTAINS CASH ON BEHALF OF HECCMA. THE BALANCE OF CASH HELD ON BEHALF OF HECCMA IS RECORDED AS A RECEIVABLE DUE FROM CLARK ON THE STATEMENT OF FINANCIAL POSITION.

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