MASS ASSOCIATION OF SCHOOL COMMITTES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MASS ASSOCIATION OF SCHOOL COMMITTES INC (EIN 04-2214848)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-02
IRS object ID: 201200629349300610
Schema version: 2010v3.7
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T07:53:59-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLF & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	99 HIGH STREET 21ST FLOOR	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042214848	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS ASSOCIATION OF SCHOOL	BusinessNameLine1
Business Name Line2	COMMITTEES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MASS	NameControl
Phone	6175238454	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MCKINLEY SQUARE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Glenn Koocher	Name
Title	Execcutive Director	Title
Phone	6175238454	Phone
Date Signed	2012-02-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anthony T Carideo Jr CPA	Name
Phone	6174399700	Phone
Date Prepared	2012-02-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Glenn Koocher	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One McKinley Square	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1866227	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MASC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	MASC IS A MEMBER-DRIVEN ASSOCIATION WHOSE MISSION IS TO SUPPORT MASSACHUSETTS SCHOOL LEADERS IN THEIR INCREASINGLY COMPLEX GOVERNANCE ROLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	59	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	930211	ContributionsGrantsPriorYear
Contributions Grants Current Year	921210	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	539099	ProgramServiceRevenuePriorYear
Program Service Revenue CY	569380	ProgramServiceRevenueCY
Investment Income Prior Year	6178	InvestmentIncomePriorYear
Investment Income Current Year	2455	InvestmentIncomeCurrentYear
Other Revenue Prior Year	231596	OtherRevenuePriorYear
Other Revenue Current Year	209756	OtherRevenueCurrentYear
Total Revenue Prior Year	1707084	TotalRevenuePriorYear
Total Revenue Current Year	1702801	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	769762	SalariesEtcPriorYear
Salaries Etc Current Year	771901	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	826975	OtherExpensePriorYear
Other Expenses Current Year	845066	OtherExpensesCurrentYear
Total Expenses Prior Year	1596737	TotalExpensesPriorYear
Total Expenses Current Year	1616967	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	110347	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85834	RevenuesLessExpensesCY
Total Assets BOY	1035590	TotalAssetsBOY
Total Assets EOY	1125524	TotalAssetsEOY
Total Liabilities BOY	39951	TotalLiabilitiesBOY
Total Liabilities EOY	44051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	995639	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1081473	NetAssetsOrFundBalancesEOY
Mission Description	THE PRINCIPAL PURPOSES OF THE MASSACHUSETTS ASSOCIATION OF SCHOOL COMMITTEES, INC. ARE TO PROVIDE CLOSER COOPERATION AMONG ALL OF THE SCHOOL COMMITTEES OF THE SEVERAL CITIES AND TOWNS OF THE COMMONWEALTH; TO STUDY THE PROBLEMS OF ORGANIZATION, ADMINISTRATION AND OPERATION OF THE PUBLIC SCHOOLS AND TO WORK FOR THE ADOPTION OF THE BEST METHODS, PRACTICES AND PROCEDURES IN PUBLIC SCHOOL ADMINISTRATION; TO ENCOURAGE THE ENACTMENT OF LEGISLATION DEEMED BENEFICIAL TO THE PUBLIC SCHOOLS, SCHOOL CHILDREN AND ALL OF THE CITIZENS OF THE COMMONWEALTH; TO SPONSOR, DEVELOP AND ENCOURAGE ALL PROJECTS, PROGRAMS AND MATTERS DEEMED NECESSARY OR DESIRABLE TO PROMOTE BETTER PUBLIC EDUCATION IN THE COMMONWEALTH; AND TO INTERPRET THE AIMS, FUNCTIONS AND NEEDS OF THE SCHOOLS TO THE PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1118271	Expense
Description	In connection with the above exempt purposes, the holding of a state conference and workshops provides a forum to increase cooperation amongst school committees and it enables them to discuss their practices and procedures in the school systems. The MASC search services enables the school committees to search for the best possible candidates for its school systems thereby improving the administration in the public school systems.	Description
Total Program Service Expense	1118271	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLENN KOOCHER	NamePerson
Telephone Number	6175238454	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE MCKINLEY SQUARE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Penelope Blackwell
President Elect	1.0	X	X	0	0	0
Dorothy Presser
President	1.0	X	X	2718	0	0
Ann Marie Cugno
Director	1.0	X		0	0	0
KATHLEEN D ROBEY
Past PRESIDENT	1.0	X	X	0	0	0
HERBERT ABELOW
DIRECTOR	1.0	X		0	0	0
Deborah Davis
DIRECTOR	1.0	X		0	0	0
SHIRLEY LUNDBERG
DIRECTOR	1.0	X		0	0	0
GLENN KOOCHER
EXECUTIVE DIRECTOR	40.0	X	X	148495	0	7435
EVELYN THOREN
DIRECTOR	1.0	X		0	0	0
Mary Jo Rosetti
Vice President	1.0	X	X	0	0	0
Steven Ultrino
Secretary/Treasurer	1.0	X	X	0	0	0
Patrick Murphy
Director	1.0	X		0	0	0
Jacob Oliveria
Director	1.0	X		0	0	0
Patrick Francomano
Director	1.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	151213	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7435	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	921210	MembershipDues
Total Contributions	921210	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STATE CONFERENCE	611430	263227	263227
CONFER. & WORKSHOP	611430	23375	23375
MASC SEARCH SVCS	611710	144478	144478
SUBSCRIPTIONS	611710	138300	138300

Field	Value	IRS element (for citing)
Total Program Service Revenue	569380	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2455	TotalRevenueColumn
Exclusion	$2,455	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	373182	GrossSalesOfInventory
Cost Of Goods Sold	163426	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	209756	TotalRevenueColumn
Related Or Exempt Function Income	209756	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1702801	TotalRevenueColumn
Related Or Exempt Function Income	779136	RelatedOrExemptFunctionIncome
Exclusion	$2,455	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	155930	Total
Program Services	155930	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	492081	Total
Program Services	427280	ProgramServices
Management And General	64801	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32321	Total
Program Services	29089	ProgramServices
Management And General	3232	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44004	Total
Program Services	39604	ProgramServices
Management And General	4400	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47565	Total
Program Services	42808	ProgramServices
Management And General	4757	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	46563	Total
Management And General	46563	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28710	Total
Management And General	28710	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	47000	Total
Management And General	47000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	140955	Total
Program Services	61934	ProgramServices
Management And General	79021	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9011	Total
Management And General	9011	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48127	Total
Management And General	48127	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	306536	Total
Program Services	306536	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16565	Total
Management And General	16565	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6640	Total
Management And General	6640	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MASC SEARCH SERVICES	55090	55090
MEMBERSHIPS	40376		40376
STAFF EXPENSE	51369		51369
MEMBER SERVICES	19336		19336
OTHER EXPENSE	28788		28788

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1616967	Total
Program Services	1118271	ProgramServices
Management And General	498696	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87514	BOY
EOY	92368	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	669489	BOY
EOY	741917	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34558	BOY
EOY	62970	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9324	BOY
EOY	7472	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	427665	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206868	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	234705	BOY
EOY	220797	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1035590	BOY
EOY	1125524	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24454	BOY
EOY	23760	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15497	BOY
EOY	20291	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39951	BOY
EOY	44051	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	995639	BOY
EOY	1081473	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	995639	BOY
EOY	1081473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1035590	BOY
EOY	1125524	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85834	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	854207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	876838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	915918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	930211	CurrentTaxYearMinus1Year
Current Tax Year	921210	CurrentTaxYear
Total	4498384	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	774273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	819658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	884973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	891142	CurrentTaxYearMinus1Year
Current Tax Year	942562	CurrentTaxYear
Total	4312608	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1628480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1696496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1800891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1821353	CurrentTaxYearMinus1Year
Current Tax Year	1863772	CurrentTaxYear
Total	8810992	Total

Field	Value	IRS element (for citing)
Public Support Total509	8810992	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6178	CurrentTaxYearMinus1Year
Current Tax Year	2455	CurrentTaxYear
Total	108562	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37451	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6178	CurrentTaxYearMinus1Year
Current Tax Year	2455	CurrentTaxYear
Total	108562	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1669111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1733947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1822738	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1827531	CurrentTaxYearMinus1Year
Current Tax Year	1866227	CurrentTaxYear
Total	8919554	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98783	PublicSupportPercentage509
Prior Year Support Percentage	0.98488	PriorYearSupportPercentage
Investment Income Percentage	0.01217	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01512	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	62767	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	62767	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1717626	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1780393	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	239020	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	59755	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	227333	CurrentYearMinus3
Current Year Minus2	238415	CurrentYearMinus2
Current Year Minus1	230847	CurrentYearMinus1
Current Year	239020	CurrentYear
Total	935615	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,403,423	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	45000	CurrentYearMinus3
Current Year Minus2	47000	CurrentYearMinus2
Current Year Minus1	67205	CurrentYearMinus1
Current Year	62767	CurrentYear
Total	221972	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	56833	CurrentYearMinus3
Current Year Minus2	57262	CurrentYearMinus2
Current Year Minus1	57712	CurrentYearMinus1
Current Year	59755	CurrentYear
Total	231562	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$347,343	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Lobbying	Identifier
Return Reference	Schedule C Part I-A Line 1a	ReturnReference
Explanation	MASC advocates on behalf of Massachusetts school committees in all legislative and regulatory arenas, including at the federal level. The issues that are followed by Association staff, board of directors, MASC legislative committee and representatives to the Federal Relations Network have a direct impact on school district budgets, employer-employee relations, and the governance authority of every school committee in the state.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	331477	OtherCostOrOtherBasis
Depreciation	122896	Depreciation
Book Value	208581	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96188	OtherCostOrOtherBasis
Depreciation	83972	Depreciation
Book Value	12216	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	220797	TotalOfBookValueLandBuildings
Total Revenue	1702801	TotalRevenue
Total Expenses	1616967	TotalExpenses
Excess Or Deficit For Year	85834	ExcessOrDeficitForYear
Excess Or Deficit Per FS	85834	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1866227	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1866227	RevenueSubtotal
Other Revenues Not Included	-163426	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-163426	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1702801	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1780393	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	163426	OtherExpensesIncluded
Expenses Not Rptd F990	163426	ExpensesNotRptdF990
Expenses Subtotal	1616967	ExpensesSubtotal
Total Expenses Per Form990	1616967	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Reconcilation of Revenue and Expenses	Identifier
Return Reference	Schedule D Page 4 Part XII Line 4b and Part XIII, Line 2d	ReturnReference
Explanation	Direct cost of sales related to sales of publications, policy brochures and management information for school committees are reported as expenses in the financial statements. A total of $163,426 has been reclassed from functional expenses as reported on page 10 of form 990 to page 9.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GLENN KOOCHER	NamePerson
Base Compensation Filing Org	148495	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	7435	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	155930	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Members	Form 990 Page 6 Part VI Section A Lines 6, 7a, 7b	Line 6 The members of the Massachusetts Association of School Committees are the publically elected local school committees in each town & city in the Commonwealth of Massachusetts 7a & 7b The board of directors are elected by the members at the annual meeting. The members also approve all business brought before them at the annual meeting.
Review of Form 990	Form 990 Page 6 Part VI Section B Line 11	The board of directors has delegated the responsibility of reviewing, approving & signing the Form 990 to the Executive Director. The 990 is made available to all board members upon request.
Conflict of Interest Policy	Form 990 page 6 part VI Section B line 12a, 12b, 12c	The Association has a written conflict of interest policy that requires all board members & employees to disclose conflicts. The board reviews these annually to assure that no conflicts exist.
Compensation	Form 990 Page 6 Part VI Section B Line 15	The Association's governing body negotiate a contract with the Executive Director using its various sources to evaluate the compensation of the executive. The board must approve the written agreement.
Governing Documents	Form 990 Page 6 part VI Section C Line 18	The Association makes available through its website & in its offices all governing documents to anyone who asks for them.