2013-02-06T13:14:23-06:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 043514643 MASS211 INC CO UNITED WAY OF TRI-COUNTY INC MASS 5088723291 46 PARK STREET FRAMINGHAM MA 01702 PAUL MINA 5088723291 2013-01-22 1 MATTHEW TROIANO CPA P01263939 5083669100 2013-01-22 2011 2016-02-25 16:41:14Z PAUL MINA 46 PARK ST FRAMINGHAM MA 01702 1091833 0 X WWW.MASS211HELP.ORG X 2000 MA SERVING THE RESIDENTS OF MASSACHUSETTS BY PROVIDING STATEWIDE INFORMATION AND REFERRAL SERVICES. 9 9 0 0 0 0 1152330 1091833 0 0 0 0 0 0 1152330 1091833 0 0 0 0 0 0 0 0 0 1255371 1126272 1255371 1126272 -103041 -34439 24623 126428 288820 425064 -264197 -298636 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 911441 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 OVER 77,000 CALLS IN FISCAL YEAR 2012. 911441 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 1 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 1.00 X X 0 0 0 DIANNE DEPIPPO 1.00 X X 0 0 0 DENNIS CARMEN 1.00 X 0 0 0 NINA LOVELESS 1.00 X 0 0 0 ANNETTE PEELE 1.00 X 0 0 0 JANET SCHEFFLER 1.00 X 0 0 0 JEAN STROCK 1.00 X X 0 0 0 COREY ZIMMERMAN 1.00 X 0 0 0 DORA ROBINSON 1.00 X 0 0 0 PAUL MINA 16.00 X 0 0 0 BRENDA LENOX 16.00 X 0 0 0 0 0 0 0 0 0 1 THE UNITED WAY OF TRI-COUNTY INC 46 PARK ST FRAMINGHAM MA 01702 MANAGEMENT SERVICES 1116338 1 585481 506352 1091833 1091833 0 0 0 1116338 901507 214831 8996 8996 938 938 1126272 911441 214831 0 10480 72753 10861 51331 6564 4220 3282 2344 24623 126428 127820 264064 161000 161000 288820 425064 X -264197 -298636 -264197 -298636 24623 126428 -34439 0 X X 0 1 1 X 0 X 491653 1280023 870873 1152330 1091833 4886712 491653 1280023 870873 1152330 1091833 4886712 4886712 2725 2725 4889437 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6564 4220 2344 2344 1091833 1126272 -34439 -34439 1091833 0 1091833 0 1091833 1126272 0 1126272 0 1126272 MASS211 FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES MASS211 TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, MASS211 DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. MASS211 DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL INFORMATION PART III FORM 990, PART VII, SECTION A, LINE 5 - PAUL MINA SERVES AS THE PRESIDENT AND CPO OF THE UNITED WAY OF TRI-COUNTY AND THE EXECUTIVE DIRECTOR OF MASS211. HIS COMBINED COMPENSATION IS $224,425 PLUS $49,875 IN OTHER BENEFITS. SUPPLEMENTAL INFORMATION PART III BRENDA LENOX SERVES AS THE VICE PRESIDENT OF FINANCE OF THE UNITED WAY OF TRI-COUNTY AND MASS211. HER COMBINED COMPENSATION IS $96,866 PLUS $25,966 IN OTHER BENEFITS. PAUL MINA (UNITED WAY OF TRI-COUNTY (UWTC)) MANAGEMENT SERVICES AGREEMENT BETWEEN MASS211, INC. AND UWTC 1116338 MASS211, INC. PAYS UWTC A MANAGEMENT FEE TO PROVIDE OPERATIONAL AND MANAGEMENT SERVICES. THE AMOUNT SHOWN IN SCHEDULE L, PART IV, COLUMN (C) OF $1,116,338 REPRESENTS THE TOTAL MANAGEMENT FEE PAID TO UWTC BY MASS211, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2012. 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). HIS COMBINED SALARY AND BENEFIT AMOUNTS ARE REPORTED IN SCHEDULE J, PART III OF FORM 990. 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 4 THE ORGANIZATION MADE CHANGES TO ITS BY-LAWS. 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. 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 XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.