2016-12-22T09:02:51-06:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2015-07-01 043514643 MASS211 INC C/O UNITED WAY OF TRI-COUNTY INC MASS 5088723291 46 PARK STREET FRAMINGHAM MA 01702 PAUL MINA EXECUTIVE DIRECTOR 5088723291 2016-12-21 1 MATTHEW TROIANO CPA P01263939 5083669100 2016-12-21 2015 2017-02-10 21:41:12Z PAUL MINA 46 PARK ST FRAMINGHAM MA 01702 1356584 0 X WWW.MASS211HELP.ORG X 2000 MA SERVING THE RESIDENTS OF MASSACHUSETTS BY PROVIDING STATEWIDE INFORMATION AND REFERRAL SERVICES. 10 10 0 11 0 0 1396768 1356584 0 0 0 0 0 0 1396768 1356584 0 0 0 0 0 0 0 0 0 1402440 1426351 1402440 1426351 -5672 -69767 61298 70918 248451 327838 -187153 -256920 X MASS211, INC. IS ESTABLISHED EXCLUSIVELY FOR CHARITABLE PURPOSES, AND SPECIFICALLY TO SERVE THE RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS BY PROVIDING HIGH QUALITY, COMMUNITY-BASED INFORMATION & REFERRAL SERVICES. MASS211, INC. ALSO SERVES AS AN OUTLET FOR OFFICIAL INFORMATION DURING TIMES OF EMERGENCY AND CRISIS. 0 0 1124614 MASS211, INC. IN ITS DAILY CAPACITY AS A COMPREHENSIVE INFORMATION AND REFERRAL SERVICE AND AS THE OFFICIAL CALL CENTER FOR THE MASSACHUSETTS EMERGENCY MANAGEMENT AGENCY (MEMA) TOOK 120,000 CALLS AND HAD OVER 250,000 SEARCHES ON MASS2-1-1.ORG WEBSITE IN FISCAL YEAR 2016. 1124614 1 1 0 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X X PAUL MINA 5088723291 46 PARK STREET FRAMINGHAM MA 01702 X KORY ENG CHAIRPERSON 1.00 X X 0 0 0 NINA LOVELESS MEMBER 1.00 X 0 0 0 ANNETTE PEELE MEMBER 1.00 X 0 0 0 JANET SCHEFFLER MEMBER 1.00 X 0 0 0 JEAN STROCK CLERK 1.00 X X 0 0 0 DORA ROBINSON MEMBER 1.00 X 0 0 0 JAMES HAYES TREASURER 1.00 X X 0 0 0 KAREN HARTZELL MEMBER 1.00 X 0 0 0 JAMIE CROSSMAN VICE CHAIR 1.00 X X 0 0 0 JOSH WAXMAN MEMBER 1.00 X 0 0 0 COREY ZIMMERMAN MEMBER 1.00 X 0 0 0 PAUL MINA EXECUTIVE DIRECTOR 16.00 X 0 0 0 GARY LEVER VICE PRESIDENT 16.00 X 0 0 0 JEN MASEDA CHIEF PHILANTHROPY OFFICER 16.00 X 0 0 0 MAURICE EDWARDS VP OF FINANCE AND ADMINISTRATION 16.00 X 0 0 0 0 0 0 0 0 0 0 THE UNITED WAY OF TRI-COUNTY INC 46 PARK ST FRAMINGHAM MA 01702 MANAGEMENT SERVICES 1420878 1 367109 989475 1356584 1356584 0 0 0 1420878 1119141 301737 5154 5154 FILING FEES 319 319 1426351 1124614 301737 0 3731 13851 57567 57067 6564 6564 0 0 61298 70918 153398 265372 95053 62466 248451 327838 X -187153 -256920 -187153 -256920 61298 70918 -69767 0 X X 0 1 X 1 0 X 1091833 1318207 1265027 1396768 1356584 6428419 1091833 1318207 1265027 1396768 1356584 6428419 6428419 6428419 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6564 6564 0 0 X 1356584 0 1356584 0 1356584 1426351 0 1426351 0 1426351 PART X, LINE 2: MASS211 ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MASS211 HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. MASS211'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PAUL MINA (UNITED WAY OF TRI-COUNTY (UWTC)) MANAGEMENT SERVICES AGREEMENT BETWEEN MASS211, INC. AND UWTC 1420878 MASS211, INC. PAYS UWTC A MANAGEMENT FEE TO PROVIDE OPERATIONAL AND MANAGEMENT SERVICES. THE AMOUNT SHOWN IN SCHEDULE L, PART IV, COLUMN (C) OF $1,420,878 REPRESENTS THE TOTAL MANAGEMENT FEE PAID TO UWTC BY MASS211, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2016. AS PART OF THIS AGREEMENT, PAUL MINA SERVES AS THE EXECUTIVE DIRECTOR OF MASS211, INC. (IN ADDITION TO HIS POSITION AS PRESIDENT/CPO OF UWTC). 0 FORM 990, PART VI, SECTION A, LINE 3 THE UNITED WAY OF TRI-COUNTY, INC. PERFORMS ALL MANAGEMENT DUTIES. FORM 990, PART VI, SECTION A, LINE 8B MASS 211, INC. DOES NOT HAVE ANY SUCH COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS RECEIVES A COPY AND REVIEWS DURING THEIR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS SITUATIONS ARISE. ALL SUCH POLICIES ARE PERFORMED THROUGH THE CONTRACTED MANAGEMENT OF UNITED WAY OF TRI-COUNTY, INC. FOR WHICH MASS211, INC. SHARES THESE DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 MASS211, INC. DOES NOT HAVE ANY EMPLOYEES. ALL OPERATIONAL AND MANAGEMENT FUNCTIONS ARE PROVIDED THROUGH A SERVICE AGREEMENT WITH THE UNITED WAY OF TRI-COUNTY, INC. THEREFORE NO PROCESS OF DETERMINING COMPENSATION IS USED. FORM 990, PART VI, SECTION C, LINE 19 MASS 211, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XXI, LINE 2C TEH PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.