HIGHER EDUCTION CONSORTIUM OF CENTRAL MASSACHUSETTS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HIGHER EDUCTION CONSORTIUM OF CENTRAL MASSACHUSETTS INC (EIN 46-4753685)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-04
IRS object ID
202030359349300813
Schema version
2018v3.1
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)
Return2020-02-04T10:46:59-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA E KINGPreparerPersonNm
PTINP00005629PTIN
Phone5087557107PhoneNum
Preparation2020-01-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.11.10.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-16IPDt
IP Tm17:05:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA88D63C99C31B30CD722BE22DA2F36CD6FC3AB11AtSubmissionCreationDeviceId
At Submission Filing Device Id954A65DB1995863A37271E4766999F33303993D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$213,706GrossReceiptsAmt
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$170,657PYContributionsGrantsAmt
CY Contributions Grants$175,375CYContributionsGrantsAmt
PY Program Service Revenue$47,452PYProgramServiceRevenueAmt
CY Program Service Revenue$38,331CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$218,109PYTotalRevenueAmt
CY Total Revenue$213,706CYTotalRevenueAmt
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$173,013PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,896CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,145PYOtherExpensesAmt
CY Other Expenses$41,617CYOtherExpensesAmt
PY Total Expenses$214,158PYTotalExpensesAmt
CY Total Expenses$209,513CYTotalExpensesAmt
PY Revenues Less Expenses$3,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,193CYRevenuesLessExpensesAmt
Total Assets BOY$144,045TotalAssetsBOYAmt
Total Assets EOY$148,238TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$144,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,238NetAssetsOrFundBalancesEOYAmt
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$48,863ExpenseAmt
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$12,216ExpenseAmt
Revenue$38,331RevenueAmt
DescCERTIFICATE IN COLLEGE TEACHING PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$61,079TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 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)
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID ANGEL
DIRECTOR0.50Yes (X)$0$0$0
KAY FLICK
CLERK1.00Yes (X)$0$0$0Yes (X)
PETER WELLS
TREASURER1.00Yes (X)$0$0$0Yes (X)
LAURIE LESHIN
DIRECTOR0.50Yes (X)$0$0$0
FRANCESCO CESAREO
DIRECTOR0.50Yes (X)$0$0$0
LUIS PEDRAJA
DIRECTOR0.50Yes (X)$0$0$0
REV PHILIP L BOROUGHS
DIRECTOR0.50Yes (X)$0$0$0
CHARLES F MONAHAN JR
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
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
BARRY MALONEY
DIRECTOR0.50Yes (X)$0$0$0
JOYCE KNOLL
DIRECTOR0.50Yes (X)$0$0$0
JEANINE WENT
EXECUTIVE DIRECTOR40.00$0$91,905$29,134Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$91,905TotReportableCompRltdOrgAmt
Total Other Compensation$29,134TotalOtherCompensationAmt
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$175,375MembershipDuesAmt
Total Contributions$175,375TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$38,331TotalRevenueColumnAmt
Related Or Exempt Func Income$38,331RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,331TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,706TotalRevenueColumnAmt
Related Or Exempt Func Income$38,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,905TotalAmt
Management And General$91,905ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,833TotalAmt
Program Services$24,792ProgramServicesAmt
Management And General$17,041ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,158TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$31,183ManagementAndGeneralAmt

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$1,044TotalAmt
Program Services$1,044ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,357TotalAmt
Program Services$435ProgramServicesAmt
Management And General$2,922ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,152TotalAmt
Program Services$4,152ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,689TotalAmt
Program Services$1,230ProgramServicesAmt
Management And General$1,459ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,409TotalAmt
Program Services$2,409ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,212TotalAmt
Program Services$6,212ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,827TotalAmt
Program Services$4,827ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Management And General$3,154ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER$5,003$5,003
REGISTRATION FEES$3,000$3,000
DUES, SUBSCRIPTIONS & M$770$770

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,513TotalAmt
Program Services$61,079ProgramServicesAmt
Management And General$148,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,229BOYAmt
EOY$2,402EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,816BOYAmt
EOY$145,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,045BOYAmt
EOY$148,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,045BOYAmt
EOY$148,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,045BOYAmt
EOY$148,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,045BOYAmt
EOY$148,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,193ReconcilationRevenueExpnssAmt
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$185,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,657CurrentTaxYearMinus1YearAmt
Current Tax Year$175,375CurrentTaxYearAmt
Total$891,481TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,657CurrentTaxYearMinus1YearAmt
Current Tax Year$175,375CurrentTaxYearAmt
Total$891,481TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$891,481PublicSupportTotal170Amt
Total Support$891,481TotalSupportAmt
Gross Receipts Rltd Activities$87GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,598OtherCostOrOtherBasisAmt
Depreciation$31,196DepreciationAmt
Book Value$2,402BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,402TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM CLARK UNIVERSITYDesc
Book Value$145,836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$145,836TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$213,706TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$213,706RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$213,706TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$209,513TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$209,513ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$209,513TotalExpensesPerForm990Amt

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 $145,836. 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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