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HIGHER EDUCTION CONSORTIUM OF CENTRAL MASSACHUSETTS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HIGHER EDUCTION CONSORTIUM OF CENTRAL MASSACHUSETTS INC (EIN 46-4753685)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-07
IRS object ID
202003429349300610
Schema version
2019v5.1
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)
Return2020-12-07T10:46:02-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-12-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA E KINGPreparerPersonNm
PTINP00005629PTIN
Phone5087557107PhoneNum
Preparation2020-12-01PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$210,443GrossReceiptsAmt
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 Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$175,375PYContributionsGrantsAmt
CY Contributions Grants$190,000CYContributionsGrantsAmt
PY Program Service Revenue$38,331PYProgramServiceRevenueAmt
CY Program Service Revenue$20,443CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$213,706PYTotalRevenueAmt
CY Total Revenue$210,443CYTotalRevenueAmt
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$167,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,956CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,617PYOtherExpensesAmt
CY Other Expenses$54,562CYOtherExpensesAmt
PY Total Expenses$209,513PYTotalExpensesAmt
CY Total Expenses$213,518CYTotalExpensesAmt
PY Revenues Less Expenses$4,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,075CYRevenuesLessExpensesAmt
Total Assets BOY$148,238TotalAssetsBOYAmt
Total Assets EOY$145,163TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,163NetAssetsOrFundBalancesEOYAmt
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$31,558ExpenseAmt
DescPROMOTING WORCESTER AND THE REGION AS A COLLEGE TOWN ANDKNOWLEDGE-BASED ECONOMY - PLANNED EVENTS WITH LOCAL GOVERNMENTOFFICIALS AND BUSINESSES HIGHLIGHTING HOW THE COLLEGES ARE INVOLVED INCONTRIBUTING TO THE LOCAL ECONOMY. INFORMED COMMUNITY ABOUT AREASWHERE INSTITUTIONS ARE INTERESTED IN FINDING OPPORTUNITIES FOR FUTURECOLLABORATION.SERVICES INCLUDE:CROSS REGISTRATION - WORK WITH CAMPUS REGISTRARS AND CAMPUS DATABASEMANAGERS TO PROVIDE A DATABASE OF COURSES AVAILABLE FOR REGISTRATION.COST EFFECTIVENESS - WORKING WITH CFO'S AND PURCHASING DIRECTORS TO PUBLICLY BID OUT SHARED PRODUCTS AND SERVICES. EMERGENCY RESPONSE: ENACT MOU FOR EMERGENCY RESPONSE AS NEEDED AND SHARE TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,889ExpenseAmt
Revenue$20,443RevenueAmt
DescCERTIFICATE IN COLLEGE TEACHING PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$39,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARON MAHONEY
CLERK1.00Yes (X)Yes (X)$0$0$0
PETER WELLS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALASTAIR CRIBB
DIRECTOR0.50Yes (X)$0$0$0
FRANCESCO CESAREO
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
LUIS PEDRAJA
DIRECTOR0.50Yes (X)$0$0$0
REV PHILIP L BOROUGHS
DIRECTOR0.50Yes (X)$0$0$0
NANCY CRIMMIN
DIRECTOR0.50Yes (X)$0$0$0
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 ANGEL
DIRECTOR0.50Yes (X)$0$0$0
CHARLES MONAHAN JR
DIRECTOR0.50Yes (X)$0$0$0
JEANINE WENT
EXECUTIVE DIRECTOR40.00Yes (X)$0$96,144$30,478
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$96,144TotReportableCompRltdOrgAmt
Total Other Compensation$30,478TotalOtherCompensationAmt
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$185,000MembershipDuesAmt
All Other Contributions$5,000AllOtherContributionsAmt
Total Contributions$190,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$20,443TotalRevenueColumnAmt
Related Or Exempt Func Income$20,443RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,443TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,443TotalRevenueColumnAmt
Related Or Exempt Func Income$20,443RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,623TotalAmt
Management And General$93,623ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,790TotalAmt
Program Services$11,667ProgramServicesAmt
Management And General$20,123ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,543TotalAmt
Program Services$1,450ProgramServicesAmt
Management And General$32,093ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,972TotalAmt
Program Services$4,403ProgramServicesAmt
Management And General$22,569ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,656TotalAmt
Program Services$2,656ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Program Services$1,128ProgramServicesAmt
Management And General$1,622ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,345TotalAmt
Program Services$1,345ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,110TotalAmt
Program Services$5,110ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,434TotalAmt
Program Services$1,434ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,266TotalAmt
Management And General$3,266ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REGISTRATION FEES$2,300$2,300
OTHER$1,454$1,454
DUES, SUBSCRIPTIONS & M$775$775
EDUCATION AND TRAINING$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,518TotalAmt
Program Services$39,447ProgramServicesAmt
Management And General$174,071ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,402BOYAmt
EOY$968EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$145,836BOYAmt
EOY$144,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,238BOYAmt
EOY$145,163EOYAmt

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$148,238BOYAmt
EOY$145,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,238BOYAmt
EOY$145,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,238BOYAmt
EOY$145,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,075ReconcilationRevenueExpnssAmt
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$186,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,375CurrentTaxYearMinus1YearAmt
Current Tax Year$190,000CurrentTaxYearAmt
Total$895,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,375CurrentTaxYearMinus1YearAmt
Current Tax Year$190,000CurrentTaxYearAmt
Total$895,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$895,531PublicSupportTotal170Amt
Total Support$895,531TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,598OtherCostOrOtherBasisAmt
Depreciation$32,630DepreciationAmt
Book Value$968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$968TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM CLARK UNIVERSITYDesc
Book Value$144,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$144,195TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$210,443TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$210,443RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$210,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$213,518TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$213,518ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$213,518TotalExpensesPerForm990Amt

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 $144,195. 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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