2012-03-05T09:14:19-06:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 043514643 MASS211 INC CO UNITED WAY OF TRI-COUNTY INC MASS 5088723291 46 PARK STREET FRAMINGHAM MA 01702 PAUL MINA 5088723291 2012-03-03 1 ROBIN KELLEY CPA 5083669100 2012-03-03 2010 2016-02-24 21:20:13Z PAUL MINA 46 PARK ST FRAMINGHAM MA 01702 1152330 0 X HTTP://WWW.MASS211HELP.ORG X 2000 MA SERVING THE RESIDENTS OF MASSACHUSETTS BY PROVIDING STATEWIDE INFORMATION AND REFERRAL SERVICES. 10 10 0 0 0 0 870873 1152330 0 0 0 0 2725 0 873598 1152330 0 0 0 0 0 0 0 0 0 1173510 1255371 1173510 1255371 -299912 -103041 168772 24623 329928 288820 -161156 -264197 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 998677 1152330 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 72,000 CALLS IN FISCAL YEAR 2011. 998677 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 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 1.00 X X 0 0 0 DIANNE DEPIPPO 1.00 X X 0 0 0 DENNIS CARMEN 1.00 X 0 0 0 LINA VALENTINI 1.00 X 0 0 0 KRISTINE HAZZARD 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 0 0 0 COREY ZIMMERMAN 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 1245455 1 579520 572810 1152330 1152330 0 0 0 1245455 988761 256694 8979 8979 937 937 1255371 998677 256694 0 92843 10480 60936 0 10774 10861 6564 3282 4219 3282 168772 24623 168928 127820 161000 161000 329928 288820 X -161156 -264197 -161156 -264197 168772 24623 -103041 0 X X 0 1 1 X 0 X 497000 491653 1280023 870873 1152330 4291879 497000 491653 1280023 870873 1152330 4291879 4291879 2725 2725 4294604 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6564 3282 3282 3282 1152330 1255371 -103041 0 -103041 1152330 0 1152330 0 1152330 1255371 0 1255371 0 1255371 PART X, LINE 2: MASS211, INC. FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES MASS211, INC. 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, 2011, MASS211, INC. 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, INC. 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, MASS211 INC.'S EXECUTIVE DIRECTOR, IS PAID BY THE UNITED WAY OF TRI-COUNTY, INC. AS ITS PRESIDENT AND CPO. PAUL ACTS AS EXECUTIVE DIRECTOR FOR MASS211, INC. THROUGH THE MANAGEMENT FEES MASS211, INC. PAYS THE UNITED WAY OF TRI-COUNTY, INC. HIS REPORTABLE COMPENSATION FROM THE UNITED WAY OF TRI-COUNTY, INC. IS $219,325 AND HIS OTHER COMPENSATION TOTALS $43,796. SUPPLEMENTAL INFORMATION PART III BRENDA LENOX, MASS211, INC.'S VICE PRESIDENT OF FINANCE, IS PAID BY THE UNITED WAY OF TRI-COUNTY, INC. AS ITS VICE PRESIDENT OF FINANCE. BRENDA ACTS AS VICE PRESIDENT FOR MASS211, INC. THROUGH THE MANAGEMENT FEES MASS211, INC. PAYS THE UNITED WAY OF TRI-COUNTY, INC. HER REPORTABLE COMPENSATION FROM THE UNITED WAY OF TRI-COUNTY, INC IS $77,883 AND HER OTHER COMPENSATION TOTALS $19,103. KRISTINE HAZZARD ON BOARD OF MASS211 INC/PRESIDENT OF BERKSHIRE UNITED WAY 4555 BERKSHIRE UNITED WAY PROVIDES FUNDING TO MASS211, INC. TO SUPPORT CALL CENTER OPERATIONS 0 DIANE DEPIPPO ON BOARD OF MASS211 INC/PRESIDENT OF UNITED WAY OF GREATER ATTLEBORO 34932 UNITED WAY OF GREATER ATTLEBORO/ TAUNTON PROVIDES FUNDING TO MASS211, INC. TO SUPPORT CALL CENTER OPERATIONS. 0 DENNIS CARMAN ON BOARD OF MASS211 INC/PRESIDENT OF UNITED WAY OF GREATER PLYMOUTH 24875 UNITED WAY OF GREATER PLYMOUTH COUNTY PROVIDES FUNDING TO MASS211, INC. TO SUPPORT CALL CENTER OPERATIONS. 0 KORY ENG ON BOARD OF MASS211 INC/ASSIST VP OF UNITED WAY MASS BAY & MERRIMACK VALLEY 275706 UNITED WAY OF MASS BAY AND MERRIMACK VALLEY PROVIDES FUNDING TO MASS211, INC. TO SUPPORT CALL CENTER OPERATIONS. 0 PAUL MINA EXECUTIVE DIRECTOR 22443 PAUL MINA IS PRESIDENT / CPO FOR UNITED WAY OF TRI COUNTY, INC. WHICH PROVIDES FUNDING TO MASS211, INC. TO SUPPORT CALL CENTER 0 JANET SCHEFFLER ON BOARD OF MASS211 INC/EXECUTIVE DIRECTOR OF UNITED WAY OF WEBSTER/DUDLEY 3009 UNITED WAY OF WEBSTER AND DUDLEY PROVIDES FUNDING TO MASS211, INC. TO SUPPORT CALL CENTER/ 0 PAUL MINA (UNITED WAY OF TRI-COUNTY) ON BOARD OF MASS211/PRESIDENT/CPO FOR UNITED WAY OF TRI-COUNTY (UWTC) 1245455 MASS211, INC. PAYS UWTC A MANAGEMENT FEE UNDER AN AGREEMENT TO PROVIDE COMPREHENSIVE OPERATIONAL AND MANAGEMENT SERVICES ON BEHALF OF MASS211, INC. 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. 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.