THE LONGWOOD COLLECTIVE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LONGWOOD COLLECTIVE INC (EIN 04-2507445)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349303000
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T13:00:15-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042507445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL ACADEMIC AND SCIENTIFIC | BusinessNameLine1 |
| Business Name Line2 | COMMUNITY ORGANIZATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 6176322788 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 LONGWOOD AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLI G ROTH | Name |
| Title | VP & CFO | Title |
| Phone | 6176322788 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARILYN SWARTZ-LLOYD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 LONGWOOD AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25985261 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION'S EXEMPT PURPOSES INCLUDE ALL OF THE FOLLOWING: | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 400089 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 95805 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23045913 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23448538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 807327 | InvestmentIncomePriorYear |
| Investment Income Current Year | 565770 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 588897 | OtherRevenuePriorYear |
| Other Revenue Current Year | 628999 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24442137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24643307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44194 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41894 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2033916 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2098173 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20635351 | OtherExpensePriorYear |
| Other Expenses Current Year | 20802707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22713461 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22942774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1728676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1700533 | RevenuesLessExpensesCY |
| Total Assets BOY | 49038499 | TotalAssetsBOY |
| Total Assets EOY | 48375130 | TotalAssetsEOY |
| Total Liabilities BOY | 11017564 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9203118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38020935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39172012 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION'S EXEMPT PURPOSES INCLUDE ALL OF THE FOLLOWING:SEE SCHEDULE O FOR CONTINUATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17499605 | Expense |
| Revenue | 19273778 | Revenue |
| Description | PARKING AND TRANSPORTATION - MASCO PROVIDED MANAGEMENT OF PARKING AND TRANSPORTATION SERVICES WITHIN THE LONGWOOD MEDICAL AREA (LMA) IN FURTHERANCE OF ITS MISSION TO COOPERATE WITH THE CITY OF BOSTON AND STATE OF MASSACHUSETTS REGARDING CITY AND STATE RESPONSIBILITIES CONCERNING ACCESS, SAFETY AND CONVENIENCE IN THE LMA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1897523 | Expense |
| Grants | 33244 | Grants |
| Revenue | 3785569 | Revenue |
| Description | MASCO OPERATED AN OFFICE BUILDING AND ATTACHED PARKING GARAGE WITHIN THE LONGWOOD MEDICAL AREA, IN FURTHERANCE MASCO'S TAX EXEMPT PURPOSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1962342 | Expense |
| Grants | 8650 | Grants |
| Revenue | 389191 | Revenue |
| Description | LESSENED THE BURDENS OF GOVERNMENT WITH REGARD TO THE PLANNING, DEVELOPMENT AND ENHANCEMENT IN THE AREA BY PROVIDING SERVICES RELATING TO PUBLIC SAFETY, ACCESS, TRAFFIC CONTROL AND PARKING. PROVIDED OVERALL PLANNING AND COORDINATING FOR OUR MEMBERS WITH RESPECT TO VARIOUS AREAS OF COMMON INTEREST AND MAINTAINING A SETTING IN WHICH THESE ORGANIZATIONS CAN ACHIEVE THEIR OBJECTIVES.SEE SCHEDULE O FOR ACCOMPLISHMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21359470 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLI ROTHMARIA CURTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176322851 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 LONGWOOD AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MAIREAD HICKEY PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ERIC BUEHRENS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH G NABEL MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MANDELL MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA FENWICK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD J BENZ JR MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANET PORTER PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SISTER JANET EISNER SND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY S FLIER MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES ROOSEVELT JR ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD G MILLS JD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK ALT PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN SIMMONS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANNE HAWLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN L BROOKS III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER M BRYANT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAWN BARRETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICK MARKELLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R WEISZ PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN SCHAFFER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK FULLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES F MONAHAN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE MADDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA LEADHOLM MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HELEN DRINAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD H LADD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANE KRANTZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ZORICA PANTIC PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACKIE JENKINS-SCOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSANNAH B TOBIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RACHEL STETTLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FOSTER L ABORN | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS W CORNU | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN P KOSTER ESQ | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE N LAPP | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY PUHY | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN SWARTZ-LLOYD | |||||||
| PRESIDENT | 40.00 | 344293 | 0 | 35526 | X | ||
| HOLLI G ROTH | |||||||
| V.P. & C.F.O. | 36.00 | 200290 | 0 | 45302 | X | ||
| DAVID EPPSTEIN | |||||||
| V.P. OPERATIONS | 40.00 | 199857 | 0 | 40796 | X | ||
| JAY BOTHWICK | |||||||
| CLERK | 1.00 | 0 | 0 | 0 | X | ||
| SARAH HAMILTON | |||||||
| V.P. AREA PLANNING | 40.00 | 173058 | 0 | 41375 | X | ||
| NORVA KENNARD | |||||||
| GENERAL COUNSEL | 28.00 | 151056 | 0 | 19457 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1068554 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 182456 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILMER CUTLER PICKERING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4550 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022124550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 204987 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23448538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23448538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23448538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 724598 | TotalRevenueColumn |
| Exclusion | $724,598 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 401478 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 401478 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401478 | TotalRevenueColumn |
| Unrelated Business Revenue | 172568 | UnrelatedBusinessRevenue |
| Exclusion | $228,910 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1183126 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1341954 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -158828 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -158828 | TotalRevenueColumn |
| Exclusion | -$158,828 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| ADMIN. SERVICES | 561000 | 175433 | 175433 |
| ADVERTISING INCOME | 541800 | 52088 | 52088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 227521 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24643307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23448538 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 400089 | UnrelatedBusinessRevenue |
| Exclusion | $794,680 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41894 | Total |
| Program Services | 41894 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874789 | Total |
| Program Services | 240937 | ProgramServices |
| Management And General | 633852 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942977 | Total |
| Program Services | 694014 | ProgramServices |
| Management And General | 248963 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102657 | Total |
| Program Services | 86360 | ProgramServices |
| Management And General | 16297 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83909 | Total |
| Program Services | 73466 | ProgramServices |
| Management And General | 10443 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93841 | Total |
| Program Services | 56371 | ProgramServices |
| Management And General | 37470 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188492 | Total |
| Program Services | 20978 | ProgramServices |
| Management And General | 167514 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248958 | Total |
| Program Services | 136211 | ProgramServices |
| Management And General | 112747 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72276 | Total |
| Program Services | 72276 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9693261 | Total |
| Program Services | 9688748 | ProgramServices |
| Management And General | 4513 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6712855 | Total |
| Program Services | 6674954 | ProgramServices |
| Management And General | 37901 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28929 | Total |
| Program Services | 26667 | ProgramServices |
| Management And General | 2262 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366140 | Total |
| Program Services | 366140 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689343 | Total |
| Program Services | 1636617 | ProgramServices |
| Management And General | 52726 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98224 | Total |
| Program Services | 81494 | ProgramServices |
| Management And General | 16730 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OVERHEAD | 577827 | 577827 | |
| TELEPHONE/UTILITIES | 459038 | 376026 | 83012 |
| EQUIPMENT RENTAL/MAINT. | 242932 | 176612 | 66320 |
| PROVISION FOR TAX | 68130 | 68130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356302 | Total |
| Program Services | 263748 | ProgramServices |
| Management And General | 92554 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22942774 | Total |
| Program Services | 21359470 | ProgramServices |
| Management And General | 1583304 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845440 | BOY |
| EOY | 2010549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101549 | BOY |
| EOY | 4307431 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150792 | BOY |
| EOY | 297889 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623172 | BOY |
| EOY | 582051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35343424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19578427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16686752 | BOY |
| EOY | 15764997 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17662161 | BOY |
| EOY | 18792804 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6068978 | BOY |
| EOY | 5562964 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899655 | BOY |
| EOY | 1056445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49038499 | BOY |
| EOY | 48375130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169564 | BOY |
| EOY | 1303354 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849901 | BOY |
| EOY | 1666629 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6959808 | BOY |
| EOY | 5127374 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1868080 | BOY |
| EOY | 964084 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170211 | BOY |
| EOY | 141677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11017564 | BOY |
| EOY | 9203118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34988194 | BOY |
| EOY | 37022908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3032741 | BOY |
| EOY | 2149104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38020935 | BOY |
| EOY | 39172012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49038499 | BOY |
| EOY | 48375130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1700533 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -549456 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86000 | CurrentTaxYearMinus3Years |
| Total | 336000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27619807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28452309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28051427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23045913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23448538 | CurrentTaxYear |
| Total | 130617994 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27869807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28538309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28051427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23045913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23448538 | CurrentTaxYear |
| Total | 130953994 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 130953994 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1470822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1203200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1021275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 953508 | CurrentTaxYear |
| Total | 5490352 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1470822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1203200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 841547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1021275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 953508 | CurrentTaxYear |
| Total | 5490352 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108436 | CurrentTaxYear |
| Total | 409649 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29402917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29801314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28999497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24139785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24510482 | CurrentTaxYear |
| Total | 136853995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14674 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14674 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22928100 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22942774 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 4548 | CurrentYearMinus2 |
| Current Year Minus1 | 9133 | CurrentYearMinus1 |
| Current Year | 14674 | CurrentYear |
| Total | 28355 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3032741 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 71335 | InvestmentEarningsOrLosses |
| Other Expenditures | 954972 | OtherExpenditures |
| End Of Year Balance | 2149104 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2852477 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 501126 | InvestmentEarningsOrLosses |
| Other Expenditures | 320862 | OtherExpenditures |
| End Of Year Balance | 3032741 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2596488 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 394989 | InvestmentEarningsOrLosses |
| Other Expenditures | 139000 | OtherExpenditures |
| End Of Year Balance | 2852477 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3178404 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -443916 | InvestmentEarningsOrLosses |
| Other Expenditures | 138000 | OtherExpenditures |
| End Of Year Balance | 2596488 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27433160 | OtherCostOrOtherBasis |
| Depreciation | 15621467 | Depreciation |
| Book Value | 11811693 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 410936 | OtherCostOrOtherBasis |
| Depreciation | 228497 | Depreciation |
| Book Value | 182439 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3243489 | OtherCostOrOtherBasis |
| Depreciation | 2026127 | Depreciation |
| Book Value | 1217362 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4255839 | OtherCostOrOtherBasis |
| Depreciation | 1702336 | Depreciation |
| Book Value | 2553503 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15764997 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INSTRUMENTS | Description |
| Book Value | 5562964 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5562964 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RABBI TRUST | $69,948 |
| 457 PLAN | $71,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 141677 | TotalOfAmounts |
| Total Revenue | 24643307 | TotalRevenue |
| Total Expenses | 22942774 | TotalExpenses |
| Excess Or Deficit For Year | 1700533 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -549456 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -549456 | TotalAdjustments |
| Excess Or Deficit Per FS | 1151077 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24093851 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -549456 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -549456 | RevenueNotRptdF990 |
| Revenue Subtotal | 24643307 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24643307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22942774 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22942774 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22942774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THESE FUNDS MAY BE USED FOR SPECIFIC PROJECTS IN THE LONGWOOD MEDICAL AREA AS APPROVED BY THE BOARD OF DIRECTORS. SPECIFIC PROJECTS INCLUDE THOSE THAT LESSEN THE BURDENS OF GOVERNMENT OR IMPROVING TRAFFIC AND ACCESS INTO THE LONGWOOD MEDICAL AREA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COMPANY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE COMPANY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE COMPANY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE COMPANY'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENWAY CDC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 HEMENWAY | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 042666507 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 29694 | AmountOfCashGrant |
| Purpose Of Grant | AFFORDABLE HOUSING INITITATIVE CONTRIBUTION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: REQUESTS FROM TAX-EXEMPT ORGANIZATIONS SUPPORTING PROGRAMS AND PROJECTS IN AND AROUND THE LONGWOOD MEDICAL AREA ARE REVIEWED AND APPROVED BY MASCO MANAGEMENT. ACKNOWLEDGMENT LETTERS ARE RECEIVED DESCRIBING HOW THE FUNDS WERE SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARILYN SWARTZ-LLOYD | |||||||||||||
| 291752 | 0 | 43000 | 0 | 9541 | 0 | 18607 | 0 | 16919 | 0 | 379819 | 0 | 0 | 0 |
| HOLLI G ROTH | |||||||||||||
| 175338 | 0 | 21616 | 0 | 3336 | 0 | 16474 | 0 | 28828 | 0 | 245592 | 0 | 0 | 0 |
| DAVID EPPSTEIN | |||||||||||||
| 176449 | 0 | 19735 | 0 | 3673 | 0 | 15968 | 0 | 24828 | 0 | 240653 | 0 | 0 | 0 |
| SARAH HAMILTON | |||||||||||||
| 152790 | 0 | 17831 | 0 | 2437 | 0 | 13547 | 0 | 27828 | 0 | 214433 | 0 | 0 | 0 |
| NORVA KENNARD | |||||||||||||
| 133677 | 0 | 15739 | 0 | 1640 | 0 | 11347 | 0 | 8110 | 0 | 170513 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | MASCO INC. HAS A BONUS INCENTIVE PROGRAM. IN ORDER FOR BONUS INCENTIVES TO BE AVAILABLE, MASCO MUST MEET ITS FINANCIAL OBJECTIVES FOR THE YEAR AS ORIGINALLY APPROVED BY THE BOARD AND INDIVIDUALS MUST MEET PERSONAL WORK GOALS SPECIFIC TO THEIR ROLES. BONUS INCENTIVE PAYMENTS WERE APPROVED FOR THE EXECUTIVE STAFF FOR FY '12 AND ACCRUED AS OF JUNE 30, 2012. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS HEALTH & EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 042456011 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2007-07-19 | DateIssued |
| Issue Price | 13277784 | IssuePrice |
| Description Of Purpose | REFUND 1995 SERIES A ISSUE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 13277784 | TotalProceeds |
| Issuance Costs From Proceeds | 90000 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 13187784 | OtherSpentProceeds |
| Year Of Subst Completion | 1991 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF THE ORGANIZATION'S MISSION | FORM 990, PART I AND PART III, LINE 1: | A) TO LESSEN THE BURDENS OF GOVERNMENT WITH RESPECT TO THE PLANNING, DEVELOPMENT AND ENHANCEMENT, IN THE PUBLIC INTEREST, OF THE SO-CALLED LONGWOOD MEDICAL AND ACADEMIC AREA OF THE CITY OF BOSTON, MASSACHUSETTS (THE "LONGWOOD MEDICAL AND ACADEMIC AREA"), FOR THE BENEFIT OF THE GENERAL PUBLIC, INCLUDING WITHOUT LIMITATION PATIENTS BEING SERVED BY TAX-EXEMPT TEACHING HOSPITALS AND THEIR VISITORS, STUDENTS CONNECTED WITH TAX-EXEMPT TEACHING HOSPITALS, EMPLOYEES, COLLEGES, SCHOOLS, AND OTHER TAX-EXEMPT EDUCATIONAL ORGANIZATIONS IN THE LONGWOOD MEDICAL AND ACADEMIC AREA, AND MEMBERS OF CULTURAL AND RELIGIOUS ORGANIZATIONS IN THAT AREA, BY PROVIDING SERVICES RELATING TO PUBLIC SAFETY, TRAFFIC CONTROL AND STREET SIGNS, ROADWAY IMPROVEMENT, PARKING, BEAUTIFICATION AND OTHER SIMILAR PUBLIC NEEDS; B) TO COOPERATE WITH THE CITY OF BOSTON, MASSACHUSETTS, IN CONNECTION WITH MATTERS RELATED TO PLANNING, PHYSICAL DEVELOPMENT, AND PHYSICAL ENHANCEMENT OF THE LONGWOOD MEDICAL AND ACADEMIC AREA AND TO THE RESPONSIBILITIES OF CITY GOVERNMENT CONCERNING PUBLIC HEALTH, SAFETY AND CONVENIENCE IN THE LONGWOOD MEDICAL AND ACADEMIC AREA; C) TO SERVE AS AN OVERALL PLANNING AND COORDINATING BODY FOR TAX-EXEMPT TEACHING HOSPITALS, COLLEGES, SCHOOLS AND OTHER TAX-EXEMPT EDUCATIONAL OR SIMILAR ORGANIZATIONS IN THE LONGWOOD MEDICAL AND ACADEMIC AREA WITH RESPECT TO VARIOUS AREAS OF COMMON INTEREST AND CONCERN; AND TO ASSIST IN THE DEVELOPMENT AND MAINTENANCE OF A COMPREHENSIVE SETTING IN WHICH THOSE TAX-EXEMPT ORGANIZATIONS CAN IMPLEMENT THEIR VARIOUS PROGRAMS AND OBJECTIVES; D) TO ACQUIRE, OPERATE OR MAKE AVAILABLE, BY CONTRIBUTION, SALE, LEASE OR OTHERWISE, REAL OR PERSONAL PROPERTY NECESSARY OR USEFUL FOR THE ACCOMPLISHMENT OF THE EXEMPT PURPOSES OF ANY ORGANIZATION IN THE LONGWOOD MEDICAL AND ACADEMIC AREA WHICH IS OPERATING EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES; E) TO PROMOTE SOCIAL WELFARE IN THE LONGWOOD MEDICAL AND ACADEMIC AREA; F) TO PREVENT COMMUNITY DETERIORATION IN THE LONGWOOD MEDICAL AND ACADEMIC AREA; AND G) TO ENGAGE IN SUCH OTHER EDUCATION AND CHARITABLE ACTIVITIES DESCRIBED IN SECTION 501(C)(3), RELATING TO THE LONGWOOD MEDICAL AND ACADEMIC AREA AND ANY OTHER LOCATION OR ACTIVITY, AS THE CORPORATION MAY DETERMINE TO BE APPROPRIATE. |
| ADDITIONAL ACTIVITIES RELATED TO THE ACCOMPLISHMENT OF EXEMPT PURPOSE: | FORM 990, PART III, LINE 4: | COMMUTEWORKS - REDUCE TRAFFIC CONGESTION BY OFFERING INCENTIVES FOR USE OF ALTERNATIVE TRAVEL MODES 1. PROVIDED DIRECT SERVICES TO LMA COMMUTERS THROUGH NEW EMPLOYEE ORIENTATIONS (88 ORIENTATIONS), BENEFIT FAIRS/INFORMATION TABLES (14), GENERAL INQUIRY PHONE CALLS/EMAILS (>1,000), AND COMMUTEWORKS' PROGRAMS. 2. ASSISTED 11 INSTITUTIONS IN PREPARATION OF 2010 DEP RIDESHARE REPORTS (BIDMC, BWH, BCH, DFCI, SC, MCPHS, MASSART, WIT, HARVARD SCHOOLS). 3. PROMOTED BICYCLE COMMUTING BY PROVIDING WINTER BIKE CLINIC FOR MEMBER INSTITUTIONS AND LEADING SPRING BIKE WEEK REGISTRATION AND EVENTS FOR LMA. 4. ASSISTED 12 MEMBERS IN GAINING RECOGNITION AT THE MASSACHUSETTS EXCELLENCE IN COMMUTER OPTIONS (ECO) AWARDS. 5. INITIATED NEW COMMUTESWAP INCENTIVE PROGRAM; INITIATED NEW INCENTIVE PROGRAM FOR MASS MENTAL HEALTH CENTER FACILITY RELOCATING BACK TO THE LMA. 6. PROMOTED MASSACHUSETTS CAR FREE TO MEMBERS' EMPLOYEES. TRANSPORTATION PLANNING/CAPITAL: IMPROVE ACCESS TO/IN THE LMA THROUGH STUDIES AND PHYSICAL IMPROVEMENTS 1. COMPLETED AN LMA MEMBER MBTA RIDERSHIP SURVEY (4,000 RESPONSES) AND ADVOCATED AT FORUMS, PUBLIC HEARINGS AND IN THE PRESS AGAINST SERVICE CUTS AND FOR A BALANCED APPROACH TO INCREASED FARES AND STATEWIDE FUNDING SOLUTIONS. 2. IMPLEMENTED METER REMOVAL AND NO PARKING ZONE ON PALACE ROAD TO IMPROVE PEDESTRIAN SAFETY, REDUCE CONGESTION AND ACCOMMODATE LOADING AND OPERATIONS AT THE MASSACHUSETTS COLLEGE OF PHARMACY AND HEALTH SCIENCES AND MASSACHUSETTS COLLEGE OF ART AND DESIGN. 3. ADVOCATED THROUGH BI-MONTHLY MEETINGS FOR IMPROVEMENTS TO MBTA SERVICE INCLUDING INCREASED COMMUTER RAIL SERVICE TO YAWKEY STATION; CONDUCTED FRAMINGHAM/WORCESTER COMMUTER RAIL SURVEY FOR ACTION ON NEW SERVICE; IMPROVED ADA ACCESSIBILITY AT LONGWOOD STOP ON D BRANCH. 4. INVOLVED AS STAKEHOLDER IN CITY/STATE PLANNING TO ADVOCATE FOR LMA ACCESS IN FOLLOWING PROJECTS: CIRCULATION CHANGES ON B.U. BRIDGE AND MOUNTFORT ST./SAINT MARY'S ST. TURNPIKE BRIDGE; MELNEA CASS BOULEVARD DESIGN AND RECONSTRUCTION TO ACCOMMODATE BUSWAY; URBAN RING CITIZEN'S ADVISORY COMMITTEE AND ABC INSTITUTIONAL URBAN RING GROUP; REVIEW OF STATE'S REGIONAL TRANSPORTATION PLAN; TECHNICAL REVIEW OF ROADWAY AND TRANSIT DESIGN PLANS AT NEW YAWKEY STATION AREA TO ENSURE CONTINUED ACCESS BY MASCO BUSES. 5. SPONSORED MEETINGS WITH MASSPORT, SUFFOLK DOWNS, AND THE MBTA TO DISCUSS MASCO'S USE OF UNDERUTILIZED PARKING FACILITIES DURING DECLARED EMERGENCIES FOR LMA EMERGENCY RESPONDERS. 6. COMPLETED CURBSIDE SIGNAGE, BUS LAYOVER, AND VALET PARKING PLAN FOR JOSLIN PLACE AND DEACONESS RD., FOR BETH ISRAEL DEACONESS MEDICAL CENTER, JOSLIN DIABETES CENTER, AND MASCO BUS OPERATIONS. 7. COMPLETED TRANSPORTATION PLANNING STUDIES AS FOLLOWS TO IDENTIFY MEASURES TO IMPROVE CITY AND STATE ROADWAY OPERATIONS, OR MULTI-MODAL ACCESS AND SAFETY, AND REDUCE CONGESTION IN THE LMA: A. CONCURRENT PEDESTRIAN SIGNAL OPERATIONS: IDENTIFIED POTENTIAL LOCATIONS FOR CONCURRENT PEDESTRIAN OPERATIONS TO REPLACE EXISTING EXCLUSIVE PEDESTRIAN OPERATIONS. B. CURB RADII ANALYSIS: IDENTIFIED POTENTIAL IMPROVEMENTS TO ACCOMMODATE LARGE VEHICLE TURNS AT KEY INTERSECTIONS. 8. COMPLETED BIKE LANE PLAN FOR BROOKLINE AVE.; ANALYZED REGIONAL BICYCLE CONNECTION ISSUES AND DEVELOPED POTENTIAL SOLUTIONS; WORKING WITH CITY TO IMPLEMENT PROJECT. 9. WORKING WITH CITY ON EARLY ACTION PROJECT IMPLEMENTATION FOR THE CONCURRENT PEDESTRIAN OPERATIONS AT JIMMY FUND WAY/BROOKLINE AVE. 10. INSTALLED DON'T BLOCK THE BOX SIGNAGE AT SIGNALIZED INTERSECTIONS IN THE LMA. 11. COMPLETED URBAN DESIGN 30-YEAR VISION FOR BROOKLINE AVE. AND LONGWOOD AVE. (INCLUDING PEDESTRIAN, VEHICULAR, BUS, BIKE, BRIDGES, OTHER); COMPLETED ANALYSIS OF BROOKLINE AVE./RIVERWAY ONE WAY CIRCULATION CONCEPT. 12. DEVELOPED IMPROVEMENT CONCEPTS FOR LONGWOOD/RIVERWAY, BROOKLINE/RIVERWAY AND FENWAY/AVE. LOUIS PASTEUR INTERSECTIONS. 13. BEGAN DEVELOPING A COMMUNITY STRATEGY DESIGN FOR COMMUNICATING THE 30-YEAR TRANSPORTATION VISION. URBAN RING: PLAN FOR FUTURE STATE TRANSIT SERVICE TO THE LMA 1. COMPLETED EVALUATION OF MASSDOT PLANS FOR NEW ROADWAY AND MULTIMODAL PLANS THROUGH ONE FENWAY CENTER DEVELOPMENT, TO ENSURE FUTURE ACCESS BY PUBLIC URBAN RING BUSES THROUGH RIGHT OF WAY PROTECTION. 2. COMPLETED LONGWOOD AVENUE URBAN RING BELOW GRADE STATION DESIGN CONCEPT. 3. COMPLETED DISCUSSIONS WITH BOSTON, CAMBRIDGE, AND SOMERVILLE, URBAN RING CITIZEN'S ADVISORY COMMITTEE, MASSDOT AND THE MBTA ON AN LMA/URBAN RING PUBLIC BUS CONSOLIDATION STUDY AND PLAN FOR STATE RIDERSHIP MODELING STUDY. GOVERNMENT/COMMUNITY RELATIONS: ASSIST COMMUNITY AND POLICY LEADERS IN STRATEGIC AREAS OF WORKFORCE DEVELOPMENT, OPEN SPACE AND COMMUNITY DEVELOPMENT 1. PROVIDED SUPPORT TO COMMUNITY GROUPS SUCH AS FRIENDS OF MUDDY RIVER, EMERALD NECKLACE CONSERVANCY, FENWAY COMMUNITY DEVELOPMENT CORPORATION AND MISSION HILL MAIN STREETS; 2. CONTRIBUTED FINANCIALLY TO SUMMER JOBS/INTERNSHIPS TO SUPPORT LOCAL YOUTH (ABCD PARKER HILL AND MISSION HILL YOUTH COLLABORATIVE). LONG- RANGE PLANNING/DEVELOPMENT COORDINATION, PLANNING OPERATIONS, CITY SERVICES AND CONSTRUCTION COORDINATION: REDUCE IMPACTS OF DEVELOPMENT ON CITY AND NEIGHBORHOODS 1. PLANNING/DEVELOPMENT COORDINATION: A. COMPLETED COLLECTION OF 2010 DATA QUESTIONNAIRE FROM MEMBERS; COMPLETED ANALYSIS FOR UPDATE OF THE LMA FACT SHEET AND DOCUMENT FOR ADVOCACY. B. SERVED ON CITY DEVELOPMENT REVIEW TASK FORCES FOR THREE MEMBERS C. HOSTED, ORGANIZED AND PRODUCED "PUBLIC RECORD" FOR LMA FORUMS FOR WINSOR SCHOOL, EMMANUEL COLLEGE, MERCK, WHEELOCK COLLEGE AND BRIGHAM AND WOMEN'S HOSPITAL; D. ASSISTED CITY BY FACILITATING INSTITUTIONAL PROBLEM-SOLVING MEETINGS RELATED TO LARGE SCALE DEVELOPMENT PLANS AT WINSOR SCHOOL. 2. MAPPING: A. UPDATED MASCO ONLINE GIS SYSTEM WITH BOSTON WATER AND SEWER COMMISSION LAYERS AND BUILDING LAYER. B. CONTRACTED FOR NEW AERIAL PHOTOGRAPHY AND ORTHOPHOTO. C. UPDATED LMA GUIDE AND INTERACTIVE MAP ON MASCO WEBSITE HIGHLIGHTING MEMBER MAIN ENTRANCE PHOTOGRAPHY AND INFORMATION. D. ASSISTED EMERGENCY PREPAREDNESS WITH MAPPING NEEDS. E. CREATED NEW AREA GIS MAPS SHOWING TRANSPORTATION ANALYSIS ZONES AND PRIVATE WAYS, AND UPDATED EXISTING MAPS. 3. CONSTRUCTION COORDINATION: A. SUCCESSFULLY WORKED WITH ABUTTERS AND CITY TO REPAVE LONGWOOD AVE. BETWEEN BLACKFAN ST. AND BROOKLINE AVE. B. SENT OUT 192 MEMBER ADVISORIES; COORDINATED 17 BUILDING, STREET PAVING, AND INFRASTRUCTURE PROJECTS; HELD 22 CONSTRUCTION COORDINATION MEETINGS. C. ASSISTED MUDDY RIVER PROJECT SPONSORS BY CONVENING INFORMATION MEETINGS AHEAD OF CONSTRUCTION. D. WORKED WITH BOSTON CHILDREN'S HOSPITAL AND ABUTTING INSTITUTIONS TO IMPLEMENT BINNEY STREET ONE-WAY AND BROOKLINE AVENUE SIGNAL TIMING ADJUSTMENTS TO EXPEDITE CONSTRUCTION. E. WORKED WITH SHATTUCK ST. ABUTTERS AND BOSTON WATER AND SEWER COMMISSION TO AGREE ON CONSTRUCTION SCHEDULE AND PROTOCOL FOR REPLACEMENT OF 100 YEAR OLD WATER MAIN. 4. CITY SERVICES: A. REPORTED AND FOLLOWED UP ON 54 INCIDENCES WITH UTILITY COMPANIES, CITY AND STATE AGENCIES, AND MASCO OPERATIONS REGARDING: STREET LIGHT OUTAGES, POTHOLE, SINK HOLES, DAMAGES STREET SIGNS, TRAFFIC LIGHT ISSUES, GRAFFITI REMOVAL, AND SNOW REMOVAL. B. COMPLETED SIDEWALK INVENTORY & SUBMITTED TO CITY OF BOSTON AND STATE FOR REVIEW AND REPAIR. 5. ZONING: A. CONVENED SUBCOMMITTEE OF MEMBERS AND THEIR LAND USE ATTORNEYS WITH BOSTON REDEVELOPMENT AUTHORITY, TO DISCUSS INSTITUTIONAL ISSUES REGARDING RECENT CITY PLANNING, ZONING, PERMITTING AND PLANNED DEVELOPMENT AREAS. 6. SHADOW/SUNLIGHT LEGISLATION: A. WORKED AS PART OF A COALITION REGARDING NEW LEGISLATION WHICH WOULD HAVE IMPACTED DEVELOPMENT ALONG THE FENWAY IN THE LMA. 7. DESIGNED, PURCHASED AND INSTALLED IN PUBLIC REALM TEN OUTDOOR RECYCLING BINS IN PHASE 1 OF NEW PROGRAM. |
| SUSTAINABILITY: ENHANCE SUSTAINABILITY PROGRAMS AND OUTCOMES IN THE LMA 1. RETAINED ENVIRONMENTAL CONSULTANT TO VERIFY HEALTH AND ENVIRONMENTAL MESSAGES FOR MEMBERS' BEHAVIORAL CHANGE CAMPAIGNS FOR WASTE REDUCTION. 2. SERVED ON METROPOLITAN AREA PLANNING COUNCIL'S SUSTAINABLE COMMUNITIES STEERING COMMITTEE. 3. PUBLISHED AND DISTRIBUTED THREE ISSUES OF GREEN@LMA TO IMPROVE CITY, STATE AND NEIGHBORHOOD AWARENESS OF SUSTAINABILITY INITIATIVES IN THE LMA. 4. RECYCLING: CONDUCTED BEST PRACTICE STUDY OF EFFECTIVE RECYCLING SIGNAGE AND LOGISTICS PROTOCOLS; DEVELOPED AND TAUGHT MEMBERS HOW TO CREATE A COMMUNITY-BASED SOCIAL MARKETING RECYCLING CAMPAIGN; PROVIDED MONTHLY BLINDED COMPARISON OF INSTITUTIONS' RECYCLING RATES. LEADERS ADOPTED MASCO-RECOMMENDED LMA RECYCLING BIN STANDARDS. 5. BIOMATRICA - COMPLETED PILOT PROJECT WITH FIVE LABS TO TEST ROOM-TEMPERATURE STORAGE TO REDUCE THE NEED FOR ULTRA-LOW TEMPERATURE FREEZERS AND ASSOCIATED ENERGY AND SPACE COSTS. 6. BEST PRACTICES - MEMBER SHARING INCLUDED: REDUCTION OF PACKAGING AND JUNK MAIL, STREAMLINING OF MEDICAL SUPPLIES, ENVIRONMENTALLY PREFERRED PURCHASING POLICIES, KAISER PERMANENTE SCORECARDING, HOW TO CULTIVATE GREEN CHAMPIONS, BEHAVIOR CHANGE CAMPAIGN COMMUNICATION PRODUCTS, ENERGY CONSUMPTION REDUCTION IN LABS, ENVIRONMENTAL SERVICES AND OTHERS. 7. PROVIDED TECHNICAL SUPPORT TO MEMBERS ON STATE AND BOSTON CLIMATE ACTION AND ADAPTATION PLANS. ENERGY/INFRASTRUCTURE: PLAN FOR FUTURE INFRASTRUCTURE IMPROVEMENTS 1. CONTINUED TO TRACK BWSC STORM DRAIN SYSTEM/FLOOD CONTROL INFRASTRUCTURE PLANNING TO ENSURE LMA IMPROVEMENTS ARE ON SCHEDULE. 2. HOSTED AREA-WIDE ENGINEERS MEETING WITH NSTAR TO REVIEW UTILITY INFRASTRUCTURE PLANNING AND EMERGENCY COMMUNICATION. PROVIDED TECHNICAL ASSISTANCE TO HARVARD MEDICAL ENERGY CORPORATION. OPEN SPACE: IMPROVE PHYSICAL ENVIRONMENT THROUGH STUDIES AND IMPLEMENTATION 1. EVANS WAY: FOR PHASE IV COMPLETED 90% DESIGN; CREATED BID AND SPECIFICATIONS PACKAGE, REVIEWED BY BOSTON PARKS AND STREET LIGHTING DEPTS.; CREATED FUNDRAISING DOCUMENTS (NARRATIVE, PHASING PLAN AND RENDERING) AND BEGAN LOOKING FOR FUNDING PARTNERS. PROVIDED CARE FOR ROSES IN PEDESTRIAN ISLAND PROJECT AT FENWAY/EVANS WAY COMPLETED LAST YEAR. 2. HUNTINGTON AVE.: COMPLETED ANNUAL MAINTENANCE (SPRING CLEAN-UP, RICE STONE IN TREE PITS, BI-ANNUAL TREE INSPECTION, TREE FERTILIZATION, AND IRRIGATION SYSTEM START-UP AND SHUT-DOWN); REPLACED FIVE LONDON PLANE TREES WITH PRINCETON ELM TREES. COORDINATED EMERGENCY TREE REMOVAL/ADJUSTMENTS AND TEN TREE PIT CLOSURES. 3. GATEWAY PLANTERS - COMPLETED SEASONAL (FOUR TIMES PER YEAR) CHANGING OF THE PLANTING, WATER AND MAINTENANCE AT RIVERWAY/BROOKLINE GATEWAY MEDIAN. PLANNED ADDITIONAL PHASES OF PLANTER PROGRAM FOR FY13. 4. AVENUE LOUIS PASTEUR/OSCAR TUGO CIRCLE - FOLLOWING EXPERT ADVICE TO INCREASE SURVIVABILITY OF TREES, DEVELOPED NEW MASTER PLAN FOR THE AREA AND 50% DESIGNS FOR THE CIRCLE; WORKED WITH ABUTTERS AND CITY TO COMPLETE THREE NEW TREE PITS, TREES, IRRIGATION AND UNDER PLANTINGS. 5. MEMBER TECHN. ASST. - DEVELOPED BID PACKAGE AND SPECIFICATIONS FOR REPLACEMENT OF FOUR TREES ON BLACKFAN CIRCLE, INSTALLED FOUR NEW TREES AND CLOSED ONE TREE PIT. PRUNED TREES ON PALACE ROAD INCLUDING SPECIAL PRUNING OF GINKGOS FOR THE GARDNER MUSEUM. 6. OPEN SPACE ADVOCACY: TO ADVOCATE FOR LMA AND ENVIRONS OPEN SPACE IMPROVEMENTS, CHAIRED THE EMERALD NECKLACE CONSERVANCY (ENC) PARK OVERSEERS COMMITTEE AND SERVED ON EXECUTIVE AND THREE OTHER COMMITTEES; SERVED ON THE MUDDY RIVER MAINTENANCE AND MANAGEMENT OVERSIGHT COMMITTEE (MMOC) FOR MUDDY RIVER RESTORATION PROJECT. | ||
| FORM 990, PART VI, SECTION A, LINE 2 | IN SOME INSTANCES, DIRECTORS OF THE ORGANIZATION (MASCO) HAVE A BUSINESS RELATIONSHIP STRUCTURED IN THE FOLLOWING MANNER: BRIGHAM & WOMENS HOSPITAL, BUSINESS RELATIONSHIP: ELIZABETH G. NABEL, M.D., PRESIDENT MAIREAD HICKEY, PH.D., EXECUTIVE V.P. & COO CHILDREN'S HOSPITAL, BUSINESS RELATIONSHIP: JAMES MANDELL, M.D., CHIEF EXECUTIVE OFFICER SANDRA L. FENWICK, PRESIDENT DANA-FARBER CANCER INSTITUTE, BUSINESS RELATIONSHIP: EDWARD J. BENZ, JR., M.D., PRESIDENT JANET E. PORTER, PHD., EVP AND COO STEPHEN P. KOSTER, ESQ., BOARD OF GOVERNORS DOROTHY PUHY, EVP EMMANUEL COLLEGE, BUSINESS RELATIONSHIP: SISTER JANET EISNER, SND, PRESIDENT JAMES ROOSEVELT, JR., ESQ., TRUSTEE HARVARD UNIVERSITY, BUSINESS RELATIONSHIP: JEFFREY S. FLIER, M.D., DEAN OF FACULTY RICHARD G. MILLS, J.D., EXECUTIVE DEAN FOR ADMINISTRATION & DEAN FOR EDUCATION & GLOBAL PROGRAM ADMINISTRATION IMMUNE DISEASE INSTITUTE, BUSINESS RELATIONSHIP: FREDERICK ALT, PH.D., PRESIDENT STEVEN SIMMONS, EXECUTIVE DIRECTOR ISABELLA STEWART GARDNER MUSEUM, BUSINESS RELATIONSHIP: ANNE HAWLEY, DIRECTOR PETER M. BRYANT, CHIEF OPERATING OFFICER JOSLIN DIABETES CENTER, BUSINESS RELATIONSHIP: JOHN L. BROOKS, III, PRESIDENT AND CEO RICK MARKELLO, CHIEF FINANCIAL OFFICER JUDGE BAKER CHILDREN'S CENTER, BUSINESS RELATIONSHIP: JOHN R. WEISZ, PH.D., PRESIDENT STEPHEN SCHAFFER, CHIEF OPERATING OFFICER THOMAS W. CORNU, TRUSTEE MASSACHUSETTS COLLEGE OF PHARMACY AND HEALTH SCIENCES, BUSINESS RELATIONSHIP: CHARLES F. MONAHAN, JR., PRESIDENT MARK FULLER, TRUSTEE TEMPLE ISRAEL, BUSINESS RELATIONSHIP: KATHRYN MADDEN, PRESIDENT JANE KRANTZ, EXECUTIVE DIRECTOR WHEELOCK COLLEGE, BUSINESS RELATIONSHIP: JACKIE JENKINS-SCOTT, PRESIDENT EDWARD H. LADD, TRUSTEE THE WINSOR SCHOOL, BUSINESS RELATIONSHIP: RACHEL STETTLER, DIRECTOR SUSANNAH B. TOBIN, TRUSTEE | |
| FORM 990, PART VI, SECTION A, LINE 6 | MASCO CONSISTS OF A NUMBER OF MEMBER INSTITUTIONS THAT HAVE FULL AND EXCLUSIVE VOTING RIGHTS AND ARE REFERRED TO AS MEMBERS OF THE CORPORATION. VOTING MEMBERSHIP IN THE CORPORATION IS LIMITED TO ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OR SECTION 115 OF THE INTERNAL REVENUE SERVICE CODE. MEMBERS ARE REPRESENTED AT ANY MEETING OF THE MEMBERS BY THEIR RESPECTIVE CHIEF EXECUTIVE OFFICER, A MEMBER OF THEIR GOVERNING BOARD, OR BY SUCH PERSON AS MAY BE DESIGNATED IN WRITING AND DELIVERED TO THE PRESIDENT OR CLERK OF THE CORPORATION. EACH MEMBER OF THE CORPORATION SHALL CONTINUE TO BE A MEMBER UNTIL SUCH MEMBER'S DISSOLUTION OR RESIGNATION OR UNTIL SUCH MEMBERSHIP IS TERMINATED AS PROVIDED BY THE BY-LAWS OR BY ACTION OF THE MEMBERS OR DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | A WRITTEN NOTICE OF EVERY MEETING OF MEMBERS STATING THE PLACE, DAY AND HOUR AND THE PURPOSE FOR WHICH THE MEETING IS CALLED SHALL BE GIVEN BY THE CLERK OR OTHER PERSON CALLING THE MEETING AT LEAST 7 DAYS BEFORE THE MEETING TO EACH MEMBER. EACH MEMBER ENTITLED TO VOTE SHALL HAVE ONE VOTE ON EVERY MATTER CONSIDERED AT A MEETING OF MEMBERS AND MAY VOTE EITHER IN PERSON THROUGH ITS REPRESENTATIVE OR BY WRITTEN PROXY DATED NOT MORE THAN 3 MONTHS BEFORE THE MEETING. ANY ELECTION BY MEMBERS FOR ANY OFFICE SHALL BE DETERMINED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS ENTITLED TO VOTE IN THE ELECTION. ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT ANY MEETING OF THE MEMBERS MAY BE TAKEN WITHOUT A MEETING IF ALL MEMBERS ENTITLED TO VOTE ON THE MATTER CONSENT TO THE ACTION IN WRITING AND WRITTEN CONSENTS ARE FILED WITH THE RECORDS OF THE MEETINGS OF MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF FORM 990 AND ALL RELATED SCHEDULES IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED. MASCO NOTIFIED BOARD MEMBERS BY E-MAIL THAT THE FORM 990 WAS AVAILABLE TO BE VIEWED. THE E-MAIL CONTAINED A LINK TO THE PASSWORD-PROTECTED WEBSITE WHERE THE ENTIRE FORM 990 COULD BE VIEWED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MASCO DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS FOLLOWS: A COPY OF THE POLICY IS DISTRIBUTED AT THE ANNUAL BOARD MEETING AND ALSO WITH THE ANNUAL DISCLOSURE PACKET. MASCO REQUESTS ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO COMPLETE AND SUBMIT AN ANNUAL DISCLOSURE STATEMENT, WHICH ASKS THE INDIVIDUAL COMPLETING THE STATEMENT TO DESCRIBE ANY EXISTING CONFLICT OR STATE THAT HE OR SHE IS AWARE OF NONE. MASCO'S GOVERNING BOARD ACTIVELY ADDRESSES POTENTIAL CONFLICTS OF INTEREST AT MEETINGS WHERE NEW TRANSACTIONS ARE CONTEMPLATED. MASCO REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO COMPLETE A QUESTIONNAIRE IN ADDITION TO THE ANNUAL DISCLOSURE STATEMENT, WHICH SERVES BOTH TO ASSIST MASCO IN COMPLETING FORM 990 AND TO FURTHER ENSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. MASCO ACTIVELY ENGAGES ITS DIRECTORS, OFFICERS, OR KEY EMPLOYEES TO ASSURE RECEIPT OF THIS INFORMATION ON AN ANNUAL BASIS. THE GENERAL COUNSEL OF THE ORGANIZATION REVIEWS ALL QUESTIONNAIRES AND DISCLOSURE STATEMENTS. IN THE EVENT THAT SHE DETERMINES THERE IS A POTENTIAL CONFLICT, THE GENERAL COUNSEL WILL NOTIFY THE PRESIDENT OF THE ORGANIZATION AND, IF NECESSARY IN THE JUDGMENT OF GENERAL COUNSEL AND/OR THE PRESIDENT, OUTSIDE COUNSEL TO THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES INVOLVING THE GENERAL COUNSEL OR THE PRESIDENT OF THE ORGANIZATION, THAT INDIVIDUAL WILL NOT TAKE PART IN THE REVIEW MATTER, AND THE MATTER WILL BE REVIEWED BY AN APPROPRIATE ALTERNATE OFFICER AND/OR OUTSIDE COUNSEL. DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE BY THE CHAIRMAN OF THE BOARD IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE ORGANIZATION IN CONSULTATION WITH THE GENERAL COUNSEL AND, IF DESIRABLE IN THE JUDGMENT OF GENERAL COUNSEL, OUTSIDE SPECIALTY COUNSEL. ANY MEMBER OF THE EXECUTIVE COMMITTEE WHO IS THE SUBJECT OF A POTENTIAL CONFLICT WOULD NOT TAKE PART IN THE DETERMINATION. RESTRICTIONS ON THE INDIVIDUAL DETERMINED TO HAVE A CONFLICT ARE DETERMINED BY THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE GENERAL COUNSEL AND WOULD RANGE FROM THAT INDIVIDUAL'S RECUSAL FROM CONSIDERATION OF THE MATTER AT HAND TO THAT INDIVIDUAL'S RESIGNATION FROM THE BOARD, DEPENDING ON THE NATURE OF THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MASCO RETAINS THE ASSISTANCE OF AN INDEPENDENT COMPENSATION EXPERT TO PROVIDE ASSISTANCE AND GUIDANCE TO THE COMPENSATION COMMITTEE. THE COMMITTEE MEETS TWICE YEARLY TO DISCUSS OVERALL COMPENSATION GUIDELINES FOR MERIT AND INCENTIVE COMPENSATION; AS WELL AS THE SPECIFIC PERFORMANCE OF THE CEO AND MEMBERS OF THE EXECUTIVE STAFF. THE COMPENSATION COMMITTEE IS INDEPENDENT OF ANYONE WHOSE COMPENSATION IS AT ISSUE. INDIVIDUALS WHO ARE NOT INDEPENDENT IN A PARTICULAR CASE WILL RECUSE THEMSELVES. THESE PROCEDURES ARE DESIGNED TO ESTABLISH THE SO-CALLED "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE REGULATIONS TO SECTION 4958 OF THE INTERNAL REVENUE CODE (INTERMEDIATE SANCTIONS). THE EXECUTIVE STAFF INCLUDES ALL VICE PRESIDENTS AND THE GENERAL COUNSEL. THE COMPENSATION COMMITTEE EXPERT ATTENDS EACH OF THOSE MEETINGS, INCLUDING THE EXECUTIVE SESSION. THE CEO PROVIDES THE COMPENSATION COMMITTEE WITH FEEDBACK FROM MEMBERS CONCERNING THE PERFORMANCE OF THE COMPANY, AS WELL AS HER EVALUATION OF HER STAFF'S PERFORMANCE. THE COMPENSATION EXPERT COMPARES THE CASH AND NON-CASH COMPENSATION WITH THAT OF SIMILARLY SITUATED ORGANIZATIONS BOTH REGIONALLY AND INTERNATIONALLY. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWS COMPENSATION AND ADJUSTMENT RECOMMENDATIONS WITH ACTIONS BEING UNDERTAKEN BY MEMBER ORGANIZATIONS. MINUTES ARE KEPT OF THESE MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -549,456. |
| FORM 990, SCHEDULE R, PART V, LINE 2, COLUMN C: | THE RENT PAID BY MASCO SERVICES, INC. TO MASCO, INC. FROM JULY 1, 2011 THROUGH DECEMBER 31, 2011 IS A QUALIFIED SPECIFIED PAYMENT WITHIN THE MEANING OF IRC SECTION 512(B)(13). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASCO SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 LONGWOOD AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043198155 | EIN |
| Primary Activity | TELECOMMUNICATIONS, GROUP PURCHASING, ADMINISTRATIVE | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 56456 | ShareOfTotalIncome |
| Share Of EOY Assets | 2269226 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MASCO SERVICES INC | ||
| A | 229110 | LEASE AGREEMENT |
| MASCO SERVICES INC | ||
| K | 168643 | MARKET RATE |
| MASCO SERVICES INC | ||
| L | 680658 | MARKET RATE |
| MASCO SERVICES INC | ||
| P | 201502 | ACTUAL COSTS |
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