2023-05-15T16:19:30-05:00 2022-06-30 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2021-07-01 611659704 MASS DESIGN GROUP LTD MASS 8572335788 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 KELLY ROBERTSON CFO 8572335788 2023-05-15 1 KELLY ROBERTSON 999009999 EUGENE BORGONZI P01269879 6172276161 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALAN RICKS 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 47026399 0 X WWW.MASSDESIGNGROUP.ORG X 2010 DC OUR MISSION IS TO RESEARCH, BUILD & ADVOCATE FOR ARCHITECTURE THAT PROMOTES JUSTICE & HUMAN DIGNITY. 12 10 100 10 0 0 4389173 14153646 22224305 32872571 198 -38183 0 0 26613676 46988034 0 0 0 0 6552622 15928983 0 0 2486823 21035073 24445472 27587695 40374455 -974019 6613579 18857873 18749161 16366260 12604373 2491613 6144788 MASS DESIGN GROUP SEEKS TO DESIGN, CONSTRUCT, AND ADVOCATE FOR BUILDINGS AND ENVIRONMENTS THAT IMPROVE LIVES IN UNDERSERVED AND IMPROVED REGIONS IN THE WORLD. 0 0 30469934 0 32872571 HIGH IMPACT DESIGN: MASS DESIGN GROUP DESIGNS INNOVATIVE BUILDINGS THAT IMPROVE PEOPLE'S LIVES IN MEASURABLE WAYS. WE CREATE ENVIRONMENTS THAT PROMOTE HEALTH AND DIGNITY. THROUGHOUT THE CONSTRUCTION PROCESS, WE COLLABORATE WITH THE COMMUNITIES OUR BUILDINGS WILL SERVE, APPROACHING EVERY PROJECT AS A CHANCE TO INVEST IN THEIR FUTURE. OUR PORTFOLIO OF DESIGN SERVICES INCLUDE ARCHITECTURAL DESIGN, MASTER PLANNING, LANDSCAPE ARCHITECTURE, AND STRATEGIC PLANNING. 30469934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 55 0 100 1 0 1 RW 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X ALAN A RICKS 8572335788 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 MICHAEL P MURPHY JR PRESIDENT/EXECUTIVE DIRECTOR 40.00 0.00 X X 189808 0 7592 ALAN A RICKS TREAS./COO 40.00 0.00 X X 189808 0 9490 PARDIS SABETI DIRECTOR 1.00 0.00 X 0 0 0 DIANA RAMIREZ-JASSO DIRECTOR 1.00 0.00 X 0 0 0 JODY ADAMS DIRECTOR 1.00 0.00 X 0 0 0 DON KIMELMAN DIRECTOR 1.00 0.00 X 0 0 0 MARC NORMAN DIRECTOR 1.00 0.00 X 0 0 0 KAREN CONWAY DIRECTOR 1.00 0.00 X 0 0 0 PAUL NAKAZAWA CO-CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 NEIL MAHAPATRA CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 JAY WICKERSHAM DIRECTOR 1.00 0.00 X 0 0 0 JEAN SHIA DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW SMITH SECRETARY 40.00 0.00 X 106515 0 13668 ADRIENNE ELLMAN ASSISTANT SECRETARY 1.00 0.00 X 0 0 0 KATHERINE W SWENSON SENIOR PRINCIPAL 40.00 0.00 X 150602 0 18886 JULIET L RHOAD SENIOR DIRECTOR 40.00 0.00 X 137308 0 3433 DAVID SALADIK SENIOR PRINCIPAL 40.00 0.00 X 125125 0 7387 PATRICIA GRUTIS HORAN CO-EXECUTIVE DIRECTOR & SR. PRINCIPAL 40.00 0.00 X 126046 0 6095 SIERRA BAINBRIDGE SENIOR PRINCIPAL AND MANAGING DIRECTOR 40.00 0.00 X 124655 0 6818 1149867 0 73369 11 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SUPPORT 318920 LACROIX COMMUNICATIONS 10250 MENDOTA DRIVE SOUTH LYON MI 48178 PUBLIC RELATIONS SUPPORT 120100 2 769356 13384290 14153646 FEE INCOME 541300 32872571 32872571 32872571 182 182 38365 -38365 -38365 -38365 46988034 32872571 0 -38183 527265 368018 111437 47810 11621782 8177246 2400291 1044245 156451 104822 35984 15645 1306951 875657 300599 130695 2316534 1552078 532803 231653 370961 132481 238480 1660711 289955 1184085 186671 289377 37619 179414 72344 268560 107424 161136 1114313 299750 398996 415567 402421 402421 184036 23925 114102 46009 SUBCONTRACTORS 10571854 10571854 DIRECT PROJECT COSTS 8398507 7775090 623417 COMMUNICATIONS 461113 59945 285890 115278 MISCELLANEOUS 317735 41305 196995 79435 405884 52765 251648 101471 40374455 30469934 7417698 2486823 14561381 3344824 6333947 3305111 4435654 101525 267532 4969215 619257 883632 4349958 6224 17246 18857873 18749161 3855309 4030784 10805204 5752265 739560 1400278 966187 1421046 16366260 12604373 X 2317208 6144788 174405 0 2491613 6144788 18857873 18749161 X 6613579 -2541179 -419225 X X 0 1 X 1 0 X 2370827 2698503 3362391 4389173 14153646 26974540 2370827 2698503 3362391 4389173 14153646 26974540 3294008 23680532 0 0 0 203 182 385 26974925 85768527 0.87790 0.64350 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PROGRAM SUPPORT DATE: 06/30/18 AMOUNT: 11103835. DESCRIPTION: PROGRAM SUPPORT DATE: 06/30/19 AMOUNT: 28145656. DESCRIPTION: PROGRAM SUPPORT DATE: 06/30/20 AMOUNT: 4000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3352433 20596 3331837 1033005 354715 678290 583777 243946 339831 4349958 LEASE OBLIGATIONS 1421046 1421046 SUB-SAHARAN AFRICA 2 134 PROGRAM SERVICES DESIGN & CONSTRUCTION 20134952 NORTH AMERICA 0 1 PROGRAM SERVICES DESIGN 72770 2 135 0 0 2 135 20207722 0 20207722 0 0 0 0 0 0 PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR EXPENDITURES PART III ACCOUNTING METHOD: X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ALAN A RICKS TREAS./COO 189808 0 0 0 0 0 9490 0 0 0 199298 0 0 0 MICHAEL P MURPHY JR PRESIDENT/EXECUTIVE DIRECTOR 189808 0 0 0 0 0 7592 0 0 0 197400 0 0 0 KATHERINE W SWENSON SENIOR PRINCIPAL 150602 0 0 0 0 0 8038 0 10848 0 169488 0 0 0 PART I, LINE 1A TRAVEL IS PROVIDED FOR BUSINESS PURPOSES ASSOCIATED WITH THE ORGANIZATION'S FOREIGN BRANCHES IN RWANDA FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS NOT SUPPLIED TO THE BOARD BEFORE THE TIME OF THIS FILING. THE FORM 990 AS IT IS CURRENTLY PRESENTED HAS BEEN PREPARED WITH THE BEST AVAILABLE INFORMATION. IT WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. IF CHANGES ARE DEEMED NECESSARY WE WILL FILE AN AMENDED RETURN AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. NEW DIRECTORS HAVE TO SIGN THE POLICIES AND EXISTING DIRECTORS HAVE TO STATE ANY NEW CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS FOR MASS DESIGN'S CEO, COO ARE DEVELOPED BY AN IMPARTIAL COMPENSATION COMMITTEE ON THE BOARD OF DIRECTORS AND VOTED ON BY NON-COMPENSATED BOARD MEMBERS DURING AN ANNUAL BUDGET MEETING. COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DEVELOPED THROUGH A RIGOROUS METHODOLOGY, WHICH IS IN PART BASED UPON DATA REGARDING COMPENSATION RECEIVED BY SIMILARLY SITUATED PROFESSIONALS IN SIMILARLY SIZED ORGANIZATIONS. IN THE CASE OF COMPENSATION, RELEVANT INFORMATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE APPLICABLE TAX-EXEMPT ORGANIZATION; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BAD DEBT -307,902. FOREIGN CURRENCY GAIN (LOSS) -111,323. FORM 990, PART XII, LINE 2C THE COMMITTEE'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MASS DESIGN STUDIO LLC KIGALI HEIGHTS KG 7 AVE KIGALI RW 20093 834037809 FOREIGN OPS DE 3299711 875384 MASS DESIGN GROUP LTD AFRICAN DESIGN CENTRE LLC KIGALI HEIGHTS KG 7 AVE KIGALI RW 20093 106470175 N/A - INACTIVE DURING FY22 DE 0 0 MASS DESIGN GROUP LTD MASS BUILD LLC KIGALI HEIGHTS KG 7 AVE KIGALI RW 20093 834715668 FOREIGN OPS DE 13716164 908526 MASS DESIGN GROUP LTD