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HIGHER EDUCTION CONSORTIUM OF CENTRAL MASSACHUSETTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HIGHER EDUCTION CONSORTIUM OF CENTRAL MASSACHUSETTS INC (EIN 46-4753685)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202541339349303079
Schema version
2023v6.0
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)
Return2025-05-13T10:06:55-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Phone5088874703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WESTBORO ROADAddressLine1Txt
CityNORTH GRAFTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01536ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALASTAIR CRIBBPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5088874703PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA E KINGPreparerPersonNm
PTINP00005629PTIN
Phone5087557107PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerALASTAIR CRIBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WESTBORO ROADAddressLine1Txt
CityNORTH GRAFTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01536ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$246,317GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$165,850PYContributionsGrantsAmt
CY Contributions Grants$192,600CYContributionsGrantsAmt
PY Program Service Revenue$40,864PYProgramServiceRevenueAmt
CY Program Service Revenue$53,717CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$206,714PYTotalRevenueAmt
CY Total Revenue$246,317CYTotalRevenueAmt
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$173,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$205,579CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,190PYOtherExpensesAmt
CY Other Expenses$23,039CYOtherExpensesAmt
PY Total Expenses$209,442PYTotalExpensesAmt
CY Total Expenses$228,618CYTotalExpensesAmt
PY Revenues Less Expenses-$2,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,699CYRevenuesLessExpensesAmt
Total Assets BOY$155,921TotalAssetsBOYAmt
Total Assets EOY$173,620TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,921NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,620NetAssetsOrFundBalancesEOYAmt
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$8,528ExpenseAmt
Revenue$53,717RevenueAmt
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$8,528TotalProgramServiceExpensesAmt
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 Members13GoverningBodyVotingMembersCnt
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)
Phone5088874703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WESTBORO ROADAddressLine1Txt
CityNORTH GRAFTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01536ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELANIE MITCHEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DOROTHY HAUVER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALASTAIR CRIBB
DIRECTOR0.50Yes (X)$0$0$0
LUIS PEDRAJA
DIRECTOR0.50Yes (X)$0$0$0
VINCENT ROUGEAU
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GRACE WANG
DIRECTOR0.50Yes (X)$0$0$0
JEANINE WENT
EXECUTIVE DIRECTOR37.50Yes (X)Yes (X)$106,763$0$30,641
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
GREG WEINER
DIRECTOR0.50Yes (X)$0$0$0
DAVID FITHIAN
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM PIECZYNSKI
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,641TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$192,600MembershipDuesAmt
Total Contributions$192,600TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$53,717TotalRevenueColumnAmt
Related Or Exempt Func Income$53,717RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,717TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,317TotalRevenueColumnAmt
Related Or Exempt Func Income$53,717RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,763TotalAmt
Management And General$106,763ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,972TotalAmt
Management And General$52,972ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,844TotalAmt
Management And General$45,844ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Program Services$1,280ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,603TotalAmt
Program Services$1,268ProgramServicesAmt
Management And General$335ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,475TotalAmt
Program Services$2,475ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,183TotalAmt
Management And General$5,183ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,395TotalAmt
Program Services$3,395ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,713TotalAmt
Management And General$3,713ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES, SUBSCRIPTIONS & M$280$280
EDUCATION AND TRAINING$110$110

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,618TotalAmt
Program Services$8,528ProgramServicesAmt
Management And General$220,090ManagementAndGeneralAmt
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$155,921BOYAmt
EOY$173,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,921BOYAmt
EOY$173,620EOYAmt

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$155,921BOYAmt
EOY$173,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,921BOYAmt
EOY$173,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,921BOYAmt
EOY$173,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,699ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$190,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,850CurrentTaxYearMinus1YearAmt
Current Tax Year$192,600CurrentTaxYearAmt
Total$903,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,850CurrentTaxYearMinus1YearAmt
Current Tax Year$192,600CurrentTaxYearAmt
Total$903,602TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$903,602PublicSupportTotal170Amt
Total Support$903,602TotalSupportAmt
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$173,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$173,620TotalBookValueOtherAssetsAmt

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 $173,620 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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