2013-02-15T16:07:02-06:00 2012-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2011-07-01 222800993 MYSTIC LEARNING CENTER INC MYST 6176230110 530 MYSTIC AVENUE NO 103 SOMERVILLE MA 02145 FLORENCE BERGMANN 6176230110 2013-02-18 1 WILLIAM B FORD CPA P01477213 6176968900 2013-02-18 2011 2016-03-07 17:11:31Z FLORENCE BERGMANN 530 MYSTIC AVENUE SOMERVILLE MA 02145 469635 0 X WWW.MYSTICLEARNINGCENTER.ORG X 1986 MA EDUCATIONAL CHILD CARE SERVICES AND TEEN CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMS 5 5 37 46 0 0 465015 444622 12230 25013 0 0 0 0 477245 469635 0 0 0 0 317542 310043 7740 7303 18840 117111 135232 442393 452578 34852 17057 118757 156259 17513 37958 101244 118301 THE MISSION OF THE CENTER IS TO PROVIDE EDUCATIONAL CHILD CARE SERVICES TO SCHOOL-AGE CHILDREN OF LOW INCOME FAMILIES. THE CENTER ALSO PROVIDES YOUTH EMPLOYMENT, EDUCATIONAL TRAINING AND ENRICHMENT SERVICES OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. 0 0 175379 25013 EDUCATIONAL CHILD CARE SERVICES PROVIDED TO SCHOOL AGE CHILDREN OF LOW INCOME FAMILIES FROM THE METROPOLITAN SOMERVILLE AREA. 26400 CULTURAL & TUTORIAL ENRICHMENT SERVICES TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. 198847 YOUTH EMPLOYMENT AND EDUCATIONAL TRAINING TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. 400626 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 MA X X FLORENCE BERGMANN 6176230110 530 MYSTIC AVENUE 103 SOMERVILLE MA 02145 WENDY COOPER 1.00 X X 0 0 0 KIMBERLY RODRIGUEZ 1.00 X X 0 0 0 DANA SCHANKE 1.00 X X 0 0 0 KAWSAR JAHAN 1.00 X X 0 0 0 FLORENCE BERGMANN 40.00 X X 45760 0 0 45760 0 0 0 0 0 0 0 365838 78784 444622 TUITION & REGISTR. FEE 611710 20108 20108 OTHER MISCELLANEOUS RE 900099 4905 4905 25013 469635 25013 0 0 276871 256871 10000 10000 8977 8977 24195 22455 870 870 5500 5500 7303 7303 55500 52067 3433 2261 1002 1259 1800 1800 5891 5891 PROGRAM AND OFFICE SUPP 25204 25204 SPECIAL EVENTS AND FIEL 15353 15353 FOOD & HOUSEHOLD SUPPLI 15314 15314 MISCELLANEOUS 5976 1206 4103 667 2433 377 2056 452578 400626 33112 18840 75243 105978 40010 47577 3504 2704 16259 16259 0 0 118757 156259 17513 37958 17513 37958 X 65324 96952 35920 21349 101244 118301 118757 156259 17057 0 X X 1 0 1 X 0 X 402466 470778 448746 465015 444662 2231667 402466 470778 448746 465015 444662 2231667 47 2231620 1512 12230 13742 2218 2218 2247627 109601 0.99290 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16259 16259 0 0 469635 452578 17057 17057 FORM 990, PART VI, SECTION A, LINE 8B THE CENTER DOES NOT EMPLOY ANY SUBCOMMITTEES. ALL CENTER BOARD ACTIVITY IS PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE CENTER'S ACCOUNTANT FROM THE ACCOUNTING FIRM OF G. T. REILLY AND COMPANY. A COMPLETED DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT AND THE CENTER'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL AND ACCEPTANCE OF THE FORM 990 DRAFT, A FINAL SIGNED VERSION IS SUBMITTED TO THE CENTER IN ORDER TO OBTAIN THE APPROPRIATE SIGNATURES FOR FILING. PRIOR TO FILING, THE FINAL SIGNED VERSION OF THE CENTER'S FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE CENTER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS AND ITS PARENT/PERSONNEL HANDBOOK AND IS MONITORED BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE GUIDELINES FOR THE EXECUTIVE DIRECTORS COMPENSATION IS DOCUMENTED IN THE CENTER'S STAFF HANDBOOK. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION RESTS WITH THE BOARD PRESIDENT AND FELLOW BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FINANCIAL RECORDS AND TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERALS WEBSITE. ALL OTHER CENTER RECORDS, INCLUDING FINANCIAL RECORDS AND TAX RETURNS, ARE AVAILABLE UPON REQUEST AT THE CENTER'S CORPORATE OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.