2019-01-08T16:05:43-06:00 2018-06-30 042689883 WOLF & COMPANY PC 99 HIGH STREET 21ST FLOOR BOSTON MA 02110 990 2017-07-01 042214848 MASSACHUSETTS ASSOCIATION OF SCHOOL COMMITTEES INC MASS 6175238454 ONE MCKINLEY SQUARE FL TWO BOSTON MA 02109 GLENN S KOOCHER EXECUTIVE DIRECTOR 6175238454 2018-12-28 1 HARRY A KALAJIAN JR CPA P00464296 6174399700 38.97.84.98 2019-01-08 13:21:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3035F85F9C36F92B25132AD5EF9C80758CB5F135 2017 2019-02-21 02:37:17Z GLENN S KOOCHER ONE MCKINLEY SQUARE FL TWO BOSTON MA 02109 2251342 0 X WWW.MASC.ORG X 1954 MA MASC IS A MEMBER-DRIVEN ASSOCIATION WHOSE MISSION IS TO SUPPORT MASSACHUSETTS SCHOOL LEADERS IN THEIR INCREASINGLY COMPLEX GOVERNANCE ROLE. 15 15 13 15 0 0 1081505 1103435 531997 558247 34252 26383 481688 406918 2129442 2094983 0 0 0 0 1072215 1095058 0 0 0 961787 1038771 2034002 2133829 95440 -38846 1945967 2001398 52100 36854 1893867 1964544 X THE PRINCIPAL PURPOSES OF THE MASSACHUSETTS ASSOCIATION OF SCHOOL COMMITTEES, INC. ARE TO PROVIDE CLOSER COOPERATION AMONG ALL OF THE SCHOOL COMMITTEES OF THE SEVERAL CITIES AND TOWNS OF THE COMMONWEALTH; TO STUDY THE PROBLEMS OF ORGANIZATION, ADMINISTRATION AND OPERATION OF THE PUBLIC SCHOOLS AND TO WORK FOR THE ADOPTION OF THE BEST METHODS, PRACTICES AND PROCEDURES IN PUBLIC SCHOOL ADMINISTRATION; TO ENCOURAGE THE ENACTMENT OF LEGISLATION DEEMED BENEFICIAL TO THE PUBLIC SCHOOLS, SCHOOL CHILDREN AND ALL OF THE CITIZENS OF THE COMMONWEALTH; TO SPONSOR, DEVELOP AND ENCOURAGE ALL PROJECTS, PROGRAMS AND MATTERS DEEMED NECESSARY OR DESIRABLE TO PROMOTE BETTER PUBLIC EDUCATION IN THE COMMONWEALTH; AND TO INTERPRET THE AIMS, FUNCTIONS AND NEEDS OF THE SCHOOLS TO THE PUBLIC. 0 0 1543615 965165 IN CONNECTION WITH THE ABOVE EXEMPT PURPOSES, THE HOLDING OF A STATE CONFERENCE AND WORKSHOPS PROVIDES A FORUM TO INCREASE COOPERATION AMONGST SCHOOL COMMITTEES AND IT ENABLES THEM TO DISCUSS THEIR PRACTICES AND PROCEDURES IN THE SCHOOL SYSTEMS. THE MASC SEARCH SERVICES ENABLES THE SCHOOL COMMITTEES TO SEARCH FOR THE BEST POSSIBLE CANDIDATES FOR ITS SCHOOL SYSTEMS THEREBY IMPROVING THE ADMINISTRATION IN THE PUBLIC SCHOOL SYSTEMS. 1543615 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X GLENN KOOCHER 6175238454 ONE MCKINLEY SQUARE BOSTON MA 02109 X DEBORAH DAVIS VICE PRESIDENT 1.00 X X 0 0 0 PATRICK MURPHY PAST PRESIDENT 1.00 X X 0 0 0 JOHN HOCKRIDGE DIRECTOR - TERM END 12/31/17 1.00 X 0 0 0 BEVERLY HUGO PRESIDENT 1.00 X X 0 0 0 CHARLENE MCENTEE DIRECTOR 1.00 X 0 0 0 DEVIN SHEEHAN PRESIDENT ELECT 1.00 X X 0 0 0 STACEY RIZZO DIRECTOR 1.00 X 0 0 0 DENISE HURST DIRECTOR 1.00 X 0 0 0 ELLEN HOLMES SECRETARY/ TREASURER 1.00 X X 0 0 0 GEOFFREY SWETT DIRECTOR 1.00 X 0 0 0 BEVERLY GRIFFIN-DUNNE DIRECTOR 1.00 X 0 0 0 MICHELLE BODIN-HETTINGER DIRECTOR 1.00 X 0 0 0 WILLIAM FONSECA DIRECTOR 1.00 X 0 0 0 CAROLYN GREENE DIRECTOR 1.00 X 0 0 0 DONALD ERICKSON DIRECTOR 1.00 X 0 0 0 JOSHUA AMARAL DIRECTOR 1.00 X 0 0 0 GLENN KOOCHER EXECUTIVE DIRECTOR 40.00 X 170590 0 11941 JENIFER P HANDY COMMUNICATIONS DIRECTOR 40.00 X 100620 0 7043 271210 0 18984 2 0 1 0 STEPHEN J FINNEGAN ESQ 4 LONGFELLOW PLACE SUITE 3802 BOSTON MA 02114 LEGAL SERVICES 110000 1 1103435 1103435 STATE CONFERENCE 611430 387846 387846 MASC SEARCH SERVICE 611710 120665 120665 CONFER. & WORKSHOP 611430 34336 34336 BOARD DOCUMENT SERVICE 611430 15400 15400 558247 26383 26383 530477 156359 374118 374118 PLAQUES & MISCELLANEOU 900099 32800 32800 32800 2094983 965165 0 26383 170590 170590 723310 633920 89390 63668 57301 6367 70872 63785 7087 66618 59956 6662 56311 56311 33960 33960 50368 50368 130040 38396 91644 33882 33882 49011 49011 444733 444733 16795 16795 10090 10090 MASC SEARCH SERVICES 74934 74934 DIRECTOR EXPENSE 69415 69415 MEMBERSHIPS 41666 41666 MEMBER SERVICES 27566 27566 2133829 1543615 590214 0 167672 118614 382643 251965 54116 68857 24783 28120 471850 313497 174148 158353 1142605 1375489 1945967 2001398 29600 29854 22500 7000 52100 36854 X 1893867 1964544 1893867 1964544 1945967 2001398 -38846 109523 0 X X 0 1 X 1 0 X 1180560 1023074 1039543 1081505 1103435 5428117 953104 1041407 1121633 1166434 1121524 5404102 2133664 2064481 2161176 2247939 2224959 10832219 0 0 0 10832219 3778 4759 17110 26399 26383 78429 3778 4759 17110 26399 26383 78429 2137442 2069240 2178286 2274338 2251342 10910648 0.99280 0.99480 0.00720 0.00520 X 57530 57530 1486085 1543615 227181 56795 0 0 204996 217724 224116 227181 874017 1311026 56120 63733 57530 57530 234913 51249 54431 56029 56795 218504 327756 SCHEDULE C, PART II-A, LINE 1A - LOBBYING MASC ADVOCATES ON BEHALF OF MASSACHUSETTS SCHOOL COMMITTEES IN ALL LEGISLATIVE AND REGULATORY ARENAS, INCLUDING AT THE FEDERAL LEVEL. THE ISSUES THAT ARE FOLLOWED BY ASSOCIATION STAFF, BOARD OF DIRECTORS, MASC LEGISLATIVE COMMITTEE AND REPRESENTATIVES TO THE FEDERAL RELATIONS NETWORK HAVE A DIRECT IMPACT ON SCHOOL DISTRICT BUDGETS, EMPLOYER-EMPLOYEE RELATIONS, AND THE GOVERNANCE AUTHORITY OF EVERY SCHOOL COMMITTEE IN THE STATE. 331476 187442 144034 140374 126055 14319 158353 X 2360865 109523 109523 2251342 -156359 -156359 2094983 2290188 156359 156359 2133829 0 2133829 PART X, LINE 2: THE ASSOCIATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL AND STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN, INCLUDING THE POSITION THAT THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST OF PUBLICATIONS, POLICY BROCHURES & MANAGEMENT INFORMATION -156,359. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF PUBLICATIONS, POLICY BROCHURES & MANAGEMENT INFORMATION 156,359. X X 0 0 0 0 0 0 0 0 0 GLENN KOOCHER EXECUTIVE DIRECTOR 170590 0 0 0 0 0 0 0 11941 0 182531 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE MASSACHUSETTS ASSOCIATION OF SCHOOL COMMITTEES ARE THE PUBLICALLY ELECTED LOCAL SCHOOL COMMITTEES IN EACH TOWN & CITY IN THE COMMONWEALTH OF MASSACHUSETTS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. THE MEMBERS ALSO APPROVE ALL BUSINESS BROUGHT BEFORE THEM AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. THE MEMBERS ALSO APPROVE ALL BUSINESS BROUGHT BEFORE THEM AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEWING, APPROVING & SIGNING THE FORM 990 TO THE EXECUTIVE DIRECTOR. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS & EMPLOYEES TO DISCLOSE CONFLICTS. THE BOARD REVIEWS THESE ANNUALLY TO ASSURE THAT NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION'S GOVERNING BODY NEGOTIATE A CONTRACT WITH THE EXECUTIVE DIRECTOR USING ITS VARIOUS SOURCES TO EVALUATE THE COMPENSATION OF THE EXECUTIVE. THE BOARD MUST APPROVE THE WRITTEN AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES AVAILABLE THROUGH ITS WEBSITE & IN ITS OFFICES ALL GOVERNING DOCUMENTS TO ANYONE WHO ASKS FOR THEM. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM THE PRIOR YEAR IN THE COMMITTEE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.