2024-08-27T14:56:18-05:00 2022-06-30 992277914 EAG NEW ENGLAND LLC 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2021-07-01 611659704 MASS DESIGN GROUP LTD MASS 8572335788 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 ALAN RICKS TREASURER/CHIEF DESIGN OFFICER 8572335788 2024-08-27 1 EUGENE BORGONZI P01269879 6172276161 2024-08-08 2021 2024-08-08 14:25:15Z X ALAN RICKS 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 45904217 0 X WWW.MASSDESIGNGROUP.ORG X 2010 DC OUR MISSION IS TO RESEARCH, BUILD & ADVOCATE FOR ARCHITECTURE THAT PROMOTES JUSTICE & HUMAN DIGNITY. 12 10 100 10 0 0 4334142 14003646 38260347 31900389 203 -38183 0 0 42594692 45865852 0 0 0 0 12130672 15987571 0 0 2489828 30478721 24652445 42609393 40640016 -14701 5225836 22999955 18658429 16639891 7447720 6360064 11210709 MASS DESIGN GROUP SEEKS TO DESIGN, CONSTRUCT, AND ADVOCATE FOR BUILDINGS AND ENVIRONMENTS THAT IMPROVE LIVES IN UNDERSERVED AND IMPROVED REGIONS IN THE WORLD. 0 0 30767041 0 31900389 HIGH IMPACT DESIGN: MASS DESIGN GROUP DESIGNS INNOVATIVE BUILDINGS THAT IMPROVE PEOPLE'S LIVES IN MEASURABLE WAYS. WE CREATE ENVIRONMENTS THAT PROMOTE HEALTH AND DIGNITY. THROUGHOUT THE CONSTRUCTION PROCESS, WE COLLABORATE WITH THE COMMUNITIES OUR BUILDINGS WILL SERVE, APPROACHING EVERY PROJECT AS A CHANCE TO INVEST IN THEIR FUTURE. OUR PORTFOLIO OF DESIGN SERVICES INCLUDE ARCHITECTURAL DESIGN, MASTER PLANNING, LANDSCAPE ARCHITECTURE, AND STRATEGIC PLANNING. 30767041 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 55 0 100 1 0 1 RW 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY CA X ALAN A RICKS 8572335788 1 CHANDLER STREET FLOOR 1 BOSTON MA 02116 MICHAEL P MURPHY JR PRESIDENT/EXECUTIVE DIRECTOR 40.00 0.00 X X 189808 0 7592 ALAN A RICKS TREAS./CHIEF DESIGN OFFICER 40.00 0.00 X X 189808 0 9490 PARDIS SABETI DIRECTOR 1.00 0.00 X 0 0 0 DIANA RAMIREZ-JASSO DIRECTOR 1.00 0.00 X 0 0 0 JODY ADAMS DIRECTOR 1.00 0.00 X 0 0 0 DON KIMELMAN DIRECTOR 1.00 0.00 X 0 0 0 MARC NORMAN DIRECTOR 1.00 0.00 X 0 0 0 KAREN CONWAY DIRECTOR 1.00 0.00 X 0 0 0 PAUL NAKAZAWA CO-CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 NEIL MAHAPATRA CHAIR/DIRECTOR 1.00 0.00 X X 0 0 0 JAY WICKERSHAM DIRECTOR 1.00 0.00 X 0 0 0 JEAN SHIA DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW SMITH SECRETARY 40.00 0.00 X 106515 0 13668 ADRIENNE ELLMAN ASSISTANT SECRETARY 1.00 0.00 X 0 0 0 KATHERINE W SWENSON SENIOR PRINCIPAL 40.00 0.00 X 150602 0 18886 JULIET L RHOAD SENIOR DIRECTOR 40.00 0.00 X 137308 0 3433 DAVID SALADIK SENIOR PRINCIPAL 40.00 0.00 X 125125 0 7387 PATRICIA GRUTIS HORAN SENIOR PRINCIPAL 40.00 0.00 X 126046 0 6095 SIERRA BAINBRIDGE SENIOR PRINCIPAL 40.00 0.00 X 124655 0 6818 1149867 0 73369 11 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SUPPORT 318920 LACROIX COMMUNICATIONS 10250 MENDOTA DRIVE SOUTH LYON MI 48178 PUBLIC RELATIONS SUPPORT 120100 2 769356 13234290 14003646 FEE INCOME 541300 31900389 31900389 31900389 182 182 38365 -38365 -38365 -38365 45865852 31900389 0 -38183 X 527265 368018 111437 47810 11621782 8177246 2400291 1044245 156451 104822 35984 15645 1365539 914911 314074 136554 2316534 1552078 532803 231653 297632 123447 174185 45170 45170 12294652 10923896 1184085 186671 281079 36540 174269 70270 480218 62428 297735 120055 784270 313708 470562 1114313 299750 398996 415567 359527 359527 184036 23925 114102 46009 DIRECT PROJECT COSTS 8107803 7775090 332713 COMMUNICATIONS 461113 59945 285890 115278 TRAINING 137347 17855 85155 34337 STATE FILING FEES & RWA 105285 13382 66169 25734 40640016 30767041 7383147 2489828 15786630 2913435 431389 6333947 4909919 4344922 93070 267532 4969215 619257 2192414 4349958 17922 17246 22999955 18658429 2961966 3468461 11934489 1158954 763545 1400000 979891 1420305 16639891 7447720 X 5202747 3861760 1157317 7348949 6360064 11210709 22999955 18658429 X 5225836 -375191 X X 0 1 X 1 0 X 2370827 2698503 3362391 4334142 14003646 26769509 2370827 2698503 3362391 4334142 14003646 26769509 4206816 22562693 0 0 0 203 182 385 26769894 100832387 0.84280 0.66930 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PROGRAM SUPPORT DATE: 06/30/18 AMOUNT: 11103835. DESCRIPTION: PROGRAM SUPPORT DATE: 06/30/19 AMOUNT: 28145656. DESCRIPTION: PROGRAM SUPPORT DATE: 06/30/20 AMOUNT: 4000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3352433 20596 3331837 1033005 354715 678290 583777 243946 339831 4349958 DEFERRED LEASE INCENTIVE 967230 DEFERRED RENT EXPENSE 453075 1420305 SUB-SAHARAN AFRICA 2 134 PROGRAM SERVICES DESIGN & CONSTRUCTION 20134952 NORTH AMERICA 0 1 PROGRAM SERVICES DESIGN 72770 2 135 0 0 2 135 20207722 0 20207722 0 0 0 0 0 0 PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR EXPENDITURES PART III ACCOUNTING METHOD: X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ALAN A RICKS TREAS./CHIEF DESIGN OFFICER 189808 0 0 0 0 0 9490 0 0 0 199298 0 0 0 MICHAEL P MURPHY JR PRESIDENT/EXECUTIVE DIRECTOR 189808 0 0 0 0 0 7592 0 0 0 197400 0 0 0 KATHERINE W SWENSON SENIOR PRINCIPAL 150602 0 0 0 0 0 8038 0 10848 0 169488 0 0 0 PART I, LINE 1A TRAVEL IS PROVIDED FOR BUSINESS PURPOSES ASSOCIATED WITH THE ORGANIZATION'S FOREIGN BRANCHES IN RWANDA FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE AMENDED FORM 990 IS REVIEWED BY THE TREASURER AND ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED WITH THE TAX PREPARER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. NEW DIRECTORS HAVE TO SIGN THE POLICIES AND EXISTING DIRECTORS HAVE TO STATE ANY NEW CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS FOR MASS DESIGN'S PRESIDENT AND CHIEF DESIGN OFFICER ARE DEVELOPED BY AN IMPARTIAL COMPENSATION COMMITTEE ON THE BOARD OF DIRECTORS AND VOTED ON BY NON-COMPENSATED BOARD MEMBERS DURING AN ANNUAL BUDGET MEETING. COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DEVELOPED THROUGH A RIGOROUS METHODOLOGY, WHICH IS IN PART BASED UPON DATA REGARDING COMPENSATION RECEIVED BY SIMILARLY SITUATED PROFESSIONALS IN SIMILARLY SIZED ORGANIZATIONS. IN THE CASE OF COMPENSATION, RELEVANT INFORMATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE APPLICABLE TAX-EXEMPT ORGANIZATION; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 2,481. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 4,001. CONTRACTORS: PROGRAM SERVICE EXPENSES 289,435. MANAGEMENT AND GENERAL EXPENSES 1,181,604. FUNDRAISING EXPENSES 185,671. TOTAL EXPENSES 1,656,710. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 10,633,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,633,941. FORM 990, PART XI, LINE 9: BAD DEBT -307,902. FOREIGN CURRENCY GAIN (LOSS) -67,289. FORM 990, PART XII, LINE 2C THE COMMITTEE'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 - AMENDED RETURN THE ORGANIZATION'S FORM 990 FOR THE YEAR ENDED JUNE 30, 2022 HAS BEEN AMENDED FOR THE FOLLOWING REASONS: 1) THE PRIOR ACCOUNTANT FILED AN AMENDED FORM 990 FOR THE YEAR ENDED JUNE 30, 2021 IN MAY 2024, WHICH CHANGED THE BEGINNING BALANCES ON THE JUNE 30, 2022 FORM 990 IN THE FOLLOWING AREAS, PART I PRIOR YEAR COLUMN, PART X COLUMN A AND SCHEDULE A PART II COLUMN D LINES 1, 4 & 7, LINE 11, LINE 12 & LINE 15. 2) THE ORGANIZATION IS SUBJECT TO A INDEPENDENT FINANCIAL STATEMENT AUDIT UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS AND NEW YORK STATE. UPON COMPLETION OF THE FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED JUNE 30, 2022 THE AMOUNTS REPORTED ON THE FINANCIAL STATEMENT SECTIONS OF THE FORM 990 (PART I CURRENT YEAR COLUMN; PART III, LINE 4A PROGRAM EXPENSES AND REVENUE; PART VIII; PART IX; PART X; PART XI; & SCHEDULE D, PART X) CHANGED. AS A RESULT OF THESE CHANGES, SCHEDULE A, PART II COLUMN E LINES 1, 4 & 7, LINE 11, LINE 12 & LINE 14 ALSO CHANGED. 3) UPDATED NARRATIVE PART VI, SECTION B, LINE 11B 4) ADDED A DISREGARDED ENTITY TO SCHEDULE R, PART I. 5) ADDED CALIFORNIA TO PART VI, SECTION C LINE 17 SINCE THE SIGNER OF THE ORIGINAL RETURN IS NO LONGER WITH THE ORGANIZATION AT THE TIME OF FILING THIS AMENDED RETURN, THE SIGNER HAS ALSO CHANGED. 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