2022-12-14T12:13:51-06:00 2022-01-31 042206126 RAPHAEL AND RAPHAEL LLP 52 CHURCH STREET BOSTON MA 02116 990 2021-02-01 042230366 HARVARD STUDENT AGENCIES INC HARV 6174953030 67 MT AUBURN STREET CAMBRIDGE MA 02138 JAMES MCKELLAR OFFICER 6174953030 2022-12-13 1 JAMES MCKELLAR 999009999 JOHN MASCI P00219119 6172101200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES MCKELLAR BURKE-MCCOY HALL 67 MT AUBURN ST CAMBRIDGE MA 02138 4019887 0 X WWW.HSA.NET X 1957 MA TO CONDUCT BUSINESS ENTERPRISES FOR THE BENEFIT OF STUDENTS OF HARVARD UNIVERSITY WHO ARE IN NEED OF FINANCIAL ASSISTANCE TO DEFRAY THE EXPENSES OF THEIR EDUCATION 21 10 417 0 35351 0 466177 1312577 1273082 1813429 14803 7473 -106206 424468 1647856 3557947 0 0 0 0 715140 866393 0 0 0 785977 855078 1501117 1721471 146739 1836476 8575569 10812273 404181 748627 8171388 10063646 X HARVARD STUDENT AGENCIES, INC. WAS INCORPORATED ON SEPTEMBER 10, 1957, UNDERMASSACHUSETTS LAW TO "CONDUCT BUSINESS ENTERPRISES FOR THE BENEFIT OFSTUDENTS OF HARVARD UNIVERSITY WHO ARE IN NEED OF FINANCIAL ASSISTANCE TODEFRAY THE EXPENSES OF THEIR EDUCATION; TO EMPLOY SUCH STUDENTS IN THECONDUCT OF SUCH ENTERPRISES:...TO PERFORM ALL OF ITS ACTIVITIES PRIMARILYFOR THE BENEFIT AND CONVENIENCE OF THE STUDENTS, FACULTY MEMBERS ANDEMPLOYEES OF HARVARD UNIVERSITY SUBJECT TO THE CONTROL OF THE FACULTYMEMBERS, ADMINISTRATIVE PERSONNEL AND STUDENTS OF HARVARD UNIVERSITY THROUGHTHE BOARD OF DIRECTORS OF THE CORPORATION...TO CONTRIBUTE TO, AND FURTHER,THE EDUCATIONAL PROGRAM OF HARVARD UNIVERSITY;."THE INCOME FROM THE BUSINESS ENTERPRISES (AGENCIES) IS CONSIDERED TO BE TOTALLY EXEMPT IN ACCORDANCE WITH REG 1.513 (E) (2) OF THE CODE EXCEPT FORTHOSE INSTANCES WHERE GOODS AND SERVICES ARE PROVIDED TO THE GENERAL PUBLICTHE FOLLOWING AGENCIES 0 0 1241339 1813429 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSDISTRIBUTION SERVICES AGENCY: REVENUE 4,210, EXPENSES 1,900CLEANERS AGENCY: REVENUE 557,063, EXPENSES 449,475STUDENT RESOURCES AGENCY: REVENUE 11,795, EXPENSES 23,112NEW INITIATIVES AGENCY: REVENUE 1847,927, EXPENSES 3,449HSA STUDIO 67 (FKA MARKETING AGENCY): REVENUE 44,750, EXPENSES 10,645HSA CENTER FOR ENTERPRISE AGENCY: REVENUE 0, EXPENSES 238TUTORING AGENCY: REVENUE 278,169, EXPENSES 229,673ACADEMY AGENCY: REVENUE 606,963, EXPENSES 253,069DEVELOPMENT AGENCY: REVENUE 170,117, EXPENSES 187,813CAMPUS INSIGHTS: REVENUE 138,515, EXPENSES 81,965TOTALS: REVENUE 1,813,429, EXPENSES 1,241,339 1241339 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 417 0 1 1 0 0 0 0 0 0 0 0 0 X 21 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X JAMES MCKELLAR 6174953030 BURKE MCCOY HALL 67 MT AUBURN CAMBRIDGE MA 02138 JAMES MCKELLAR GENERAL MGR/CEO 40.00 X X 87228 0 24393 GEORGE CHRISTODOULO DIRECTOR 0.50 X 0 0 0 AUSTN KWOUN DIRECTOR 0.50 X 0 0 0 PATRICK CHUNG DIRECTOR 0.50 X 0 0 0 SCOTT RANDALL DIRECTOR 0.50 X 0 0 0 MICHAEL CRONIN DIRECTOR 0.50 X 0 0 0 KRISTEN DEAMICIS DIRECTOR 0.50 X 0 0 0 KRISTIN MUGFORD DIRECTOR 0.50 X 0 0 0 DAVID MALAN DIRECTOR 0.50 X 0 0 0 JACKIE SCHOBAK DIRECTOR 0.50 X 0 0 0 GARY FORTIER DIRECTOR 0.50 X 0 0 0 ARUL KAPOOR TREASURER 0.50 X 0 0 0 JEN AMAYA DIRECTOR 0.50 X 0 0 0 SHEILA TIMBA DIRECTOR 0.50 X 0 0 0 JASMINE CHAN DIRECTOR 0.50 X 0 0 0 KEVIN CHEW DIRECTOR 0.50 X 0 0 0 LYNNE O'CONNOR DIRECTOR 0.50 X 0 0 0 THOR ELFARSSON DIRECTOR 0.50 X 0 0 0 AMY LU DIRECTOR 0.50 X 0 0 0 DANIYAL SACHEE DIRECTOR 0.50 X 0 0 0 IRIS SU DIRECTOR 0.50 X 0 0 0 GEORGE GUARNIERI PRESIDENT 10.00 X 12563 0 0 CONNOR BROWN VICE PRESIDENT 10.00 X 13420 0 0 FABIENNE DEVARIS DIRECTOR OF FINANCE 40.00 X 55791 0 15982 169002 0 40375 0 0 0 0 0 118509 1194068 1312577 ACADEMY 900099 606963 606963 CLEANERS AGENCY 900099 557063 27853 529210 TUTORING 900099 278169 278169 DEVELOPMENT 900099 170117 170117 CAMPUS INSIGHTS 900099 138515 138515 62602 7498 55104 1813429 15573 15573 241071 362310 -121239 -121239 -121239 91530 99630 -8100 -8100 -8100 EMPLOYER RETENTION CREDIT 900099 525139 525139 MISC 900099 20568 20568 545707 3557947 0 35351 2210019 209377 209377 652563 652563 4453 4453 2181 2181 7670 7670 78906 77748 1158 87180 87180 381 280 101 13744 4395 9349 47714 981 46733 23997 2881 21116 EQUIPMENT RENTAL AND MA 162586 158179 4407 PURCHASES 111583 111583 OUTSIDE CONTRACTS 84034 43110 40924 SUPPLIES 75511 42226 33285 159591 60213 99378 1721471 1241339 480132 0 307001 522003 3178958 5250259 365096 413598 6449285 3174664 3442023 3274621 1228686 1297987 53805 53805 8575569 10812273 227376 218665 176805 529962 404181 748627 X 8016528 9901479 154860 162167 8171388 10063646 8575569 10812273 1836476 55782 0 X X 0 1 X 1 0 X 98035 105141 108395 466177 1312577 2090325 2197786 2588007 3098024 1338107 1733210 10955134 2295821 2693148 3206419 1804284 3045787 13045459 0 0 0 13045459 11411 24134 32712 14803 7473 90533 11411 24134 32712 14803 7473 90533 39533 21498 14908 1136 0 77075 6268 6150 33192 11027 20568 77205 2353033 2744930 3287231 1831250 3073828 13290272 0.98160 0.96710 0.00680 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830100 830100 1074247 675876 398371 4324225 2288435 2035790 220713 210353 10360 3274621 DEPOSITS AND UNEARNED INCOME 529962 529962 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE SUBMISSION TO THE CEO/GENERAL MANAGER FOR HIS REVIEW AND SIGNATURE. A SIGNED COPY IS SUBMITTED TO THE CHAIRMAN OF THE BOARD. BOTH THE CEO/GENERAL MANAGER AND THE CHAIRMAN OF THE BOARD ARE INDEPENDENT VOTING MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 HARVARD STUDENT AGENCIES COMPLIES WITH THE IRS REGULATIONS REGARDING FORM 990 DISCLOSURE. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING FORM 990. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CONTINUATION OF FORM 990, PART III, LINE 1 PROVIDE GOODS AND SERVICES ONLY FOR THE BENEFIT AND CONVENIENCE OF STUDENTS, FACULTY AND EMPLOYEES OF HARVARD UNIVERSITY: HSA STUDIO 67 (FKA HSA MARKETING), NEW INITIATIVES, HSA CENTER FOR ENTERPRISE, TUTORING, ACADEMY, DEVELOPMENT AND CAMPUS INSIGHTS. THREE OF THE AGENCIES (CLEANERS, HARVARD STUDENT RESOURCES AND HARVARD DISTRIBUTION SERVICES) PROVIDE SOME GOODS AND SERVICES TO THE GENERAL PUBLIC AND THESE SALES ARE INCLUDED ON FORM 990T. LET'S GO INC 67 MT AUBURN ST CAMBRIDGE MA 02138 043143355 PUBLISHING MA N/A C 171358 1253815 1.00000 0 THE HARVARD SHOP INC 52 JFK ST CAMBRIDGE MA 02138 043559766 RETAIL STORE MA N/A C 1657998 1403516 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE HARVARD SHOP INC Q 686712