MASSACHUSETTS BIOTECHNOLOGY EDUCATION FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS BIOTECHNOLOGY EDUCATION FOUNDATION INC (EIN 22-3799632)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-02
- IRS object ID
- 201803069349300245
- Schema version
- 2017v2.3
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-02T10:09:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223799632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS BIOTECHNOLOGY EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 6176745100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TECHNOLOGY SQUARE 8TH FLOOR | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER ABAIR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6176745100 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEVGENIYA GORLOVSKY-SCHEPP CPA | PreparerPersonNm |
| PTIN | P01485484 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-01 | IPDt |
| IP Tm | 11:54:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB2B07AFD6767982BCB28B09646F6ACBACA35001 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSBIOED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER ABAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TECHNOLOGY SQUARE 8TH FLOOR | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,481,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASSBIOED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MASSBIOED'S MISSION IS TO BUILD A SUSTAINABLE LIFE SCIENCES WORKFORCE IN THE REGION THROUGH EDUCATIONAL PROGRAMS THAT INSPIRE AND PROPEL STUDENTS, ENGAGE AND EXCITE TEACHERS, AND ILLUMINATE THE PATHWAY FROM THE CLASSROOM TO CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $950,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,159,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,072 | PYOtherRevenueAmt |
| CY Other Revenue | $32,279 | CYOtherRevenueAmt |
| PY Total Revenue | $1,176,374 | PYTotalRevenueAmt |
| CY Total Revenue | $1,411,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $164,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,543 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $615,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $690,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $425,495 | PYOtherExpensesAmt |
| CY Other Expenses | $485,868 | CYOtherExpensesAmt |
| PY Total Expenses | $1,205,645 | PYTotalExpensesAmt |
| CY Total Expenses | $1,302,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,692,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,718,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,493,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,601,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MASSBIOED'S MISSION IS TO BUILD A SUSTAINABLE LIFE SCIENCES WORKFORCE IN THE REGION THROUGH EDUCATIONAL PROGRAMS THAT INSPIRE AND PROPEL STUDENTS, ENGAGE AND EXCITE TEACHERS, AND ILLUMINATE THE PATHWAY FROM THE CLASSROOM TO CAREERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $624,927 | ExpenseAmt |
| Grant | $126,543 | GrantAmt |
| Revenue | $10,500 | RevenueAmt |
| Desc | BIOTEACH IS MASSBIOED'S FLAGSHIP EDUCATIONAL PROGRAM. IT FOCUSES ON STRENGTHENING THE ABILITY OF PUBLIC HIGH SCHOOL TEACHERS TO COMPETENTLY DELIVER LAB-CENTERED, INQUIRY-BASED LESSONS IN BIOTECHNOLOGY IN THEIR CLASSROOMS. IT INCLUDES SEVERAL COMPONENTS, INCLUDING WORKSHOPS FOR TEACHERS, MENTORING FOR TEACHERS, EXPERIENTIAL LEARNING FOR STUDENTS, AND THE PROVISION OF EQUIPMENT GRANTS FOR SOME PARTICIPATING SCHOOLS. IN 2017, BIOTEACH PROVIDED 17 TEACHER WORKSHOPS FOR 140 TEACHERS FROM 75 PUBLIC HIGH SCHOOLS FROM ACROSS MASSACHUSETTS. 99% OF TEACHERS INCORPORATE NEW BIOTEACH LABS IN THEIR CLASSROOMS AS A RESULT. IN ADDITION, A RECORD 1,188 STUDENTS PARTICIPATED IN 20 COLLEGE AND CAREER EXPLORATION DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,649 | ExpenseAmt |
| Revenue | $41,232 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT IS CENTERED ON OUR JOB TRENDS INITIATIVE, WHICH PROVIDES JOB TREND ANALYSIS AND A GREATER UNDERSTANDING OF THE INDUSTRY'S WORKFORCE NEEDS IN TERMS OF SKILLS TO EDUCATORS AND THOSE IN INDUSTRY. IN 2017, MASSBIOED PUBLISHED SIX (6) JOB TRENDS REPORTS, INCLUDING THE 2017 JOB TRENDS FORECAST, AND ALSO CONVENED THE LIFE SCIENCES WORKFORCE 2017 CONFERENCE IN JUNE, WHICH ATTRACTED OVER 200 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,533 | ExpenseAmt |
| Desc | OUTREACH PROGRAM- FOCUSES ON THE DEVELOPMENT OF PROGRAMS THAT CONNECT THREE KEY MASSBIOED STAKEHOLDERS: THE EDUCATION AND TRAINING COMMUNITY, STATE AGENCIES FOCUSED ON EDUCATION AND TRAINING, AND INDUSTRY. ONE INITIATIVE DEVELOPED IS THE MASSACHUSETTS LIFE SCIENCES EDUCATION CONSORTIUM, WHICH HAS ESTABLISHED INDUSTRY VALIDATION OF COMMUNITY COLLEGE BIOTECHNOLOGY PROGRAMS BY MEANS OF MASSBIOED'S EXTENSIVE WORK IN INVOLVING INDUSTRY EXPERTS IN THE REVIEW OF COMMUNITY COLLEGE CURRICULA AND FACILITATING DIALOGUE WITH COMMUNITY COLLEGE EDUCATORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,856 | ExpenseAmt |
| Revenue | $188,226 | RevenueAmt |
| Desc | CORPORATE PROFESSIONAL DEVELOPMENT (CPD) PROGRAM, FORMERLY REFERRED TO AS THE LEARNING CENTER, PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR INCUMBENT WORKERS AND THOSE INTERESTED IN CAREERS IN THE INDUSTRY. IN 2017, FIVE DIFFERENT COURSES WERE OFFERED, WITH SEVERAL OFFERED MULTIPLE TIMES. IN ALL, 220 STUDENTS PARTICIPATED IN THE CLASSES. 32 STUDENTS PARTICIPATED IN A SIX-WEEK BIOTECHNOLOGY PROJECT MANAGEMENT COURSE AT NO COST, THANKS TO A GRANT FROM THE COMMONWEALTH CORPORATIONS DIRECT ACCESS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,856 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $188,226 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $975,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER ABAIR EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176745100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TECHNOLOGY SQUARE 8TH FLOOR | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID REIF PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACIE SAWCHAK AARESTAD | ||||||
| DIRECTOR, CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RENEE CONNOLLY | ||||||
| DIRECTOR, CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT COUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $678,736 | $35,378 | |
| STEVE RICHTER PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MURPHY | ||||||
| DIRECTOR, VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM CIAMBRONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HODGMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SRIDARAN NATESAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN DESIMONE | ||||||
| DIRECTOR, TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN ABRAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN CELANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE DURSO-BUMPUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GOTTLIEB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MANGANELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN BENTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN COHLHEPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN GOPPEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN WILTROUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ABAIR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $175,408 | $0 | $30,542 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,408 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $678,736 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,385 | FundraisingAmt |
| Government Grants | $90,397 | GovernmentGrantsAmt |
| All Other Contributions | $915,004 | AllOtherContributionsAmt |
| Total Contributions | $1,159,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTENDANCE FEES | 900099 | $188,226 | $188,226 |
| CONSULTING REVENUE | 900099 | $26,868 | $26,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,634 | TotalRevenueColumnAmt |
| Exclusion | $4,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,385 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,415 | TotalRevenueColumnAmt |
| Exclusion | $7,415 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,049 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,543 | TotalAmt |
| Program Services | $126,543 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,950 | TotalAmt |
| Program Services | $58,891 | ProgramServicesAmt |
| Management And General | $147,059 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,270 | TotalAmt |
| Program Services | $346,319 | ProgramServicesAmt |
| Management And General | $42,951 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,671 | TotalAmt |
| Program Services | $9,968 | ProgramServicesAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,411 | TotalAmt |
| Program Services | $32,529 | ProgramServicesAmt |
| Management And General | $7,882 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,222 | TotalAmt |
| Program Services | $31,490 | ProgramServicesAmt |
| Management And General | $10,732 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,690 | TotalAmt |
| Management And General | $20,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,424 | TotalAmt |
| Program Services | $54,974 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,103 | TotalAmt |
| Program Services | $12,800 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $7,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,195 | TotalAmt |
| Program Services | $14,452 | ProgramServicesAmt |
| Management And General | $3,257 | ManagementAndGeneralAmt |
| Fundraising | $6,486 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,827 | TotalAmt |
| Program Services | $7,655 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447 | TotalAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REIMBURSEMENTS-RELATED | $248,443 | $183,999 | $64,444 |
| EVENT SUPPLIES | $84,798 | $84,798 | |
| DUES AND SUBSCRIPTIONS | $9,876 | $9,876 | |
| LICENSES AND PERMITS | $2,000 | $1,500 | $500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995 | TotalAmt |
| Program Services | $171 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,935 | TotalAmt |
| Program Services | $975,965 | ProgramServicesAmt |
| Management And General | $311,782 | ManagementAndGeneralAmt |
| Fundraising | $15,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,673 | BOYAmt |
| EOY | $15,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,899 | BOYAmt |
| EOY | $1,526,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,533 | BOYAmt |
| EOY | $163,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067 | BOYAmt |
| EOY | $13,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,242 | BOYAmt |
| EOY | $1,718,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,361 | BOYAmt |
| EOY | $106,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,875 | BOYAmt |
| EOY | $10,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,236 | BOYAmt |
| EOY | $117,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,965 | BOYAmt |
| EOY | $1,535,634 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,041 | BOYAmt |
| EOY | $66,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,006 | BOYAmt |
| EOY | $1,601,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,242 | BOYAmt |
| EOY | $1,718,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,858 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,063,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,046,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,102,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,159,786 | CurrentTaxYearAmt |
| Total | $5,323,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,063,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,046,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,102,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,159,786 | CurrentTaxYearAmt |
| Total | $5,323,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $980,718 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,342,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,634 | CurrentTaxYearAmt |
| Total | $29,374 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,864 | CurrentTaxYearAmt |
| Total | $24,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,377,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,132,002 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 24,864. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,957 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,396,605 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,396,605 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,188 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,411,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,287,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,287,747 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,188 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,188 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,302,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2017. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIR. FUNDRAISING EXPENSES NETTED WITH REVENUE PER AUDITED FINANCIAL STMTS 15,188. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIR. FUNDRAISING EXPENSES NETTED WITH REVENUE PER AUDITED FINANCIAL STMTS 15,188. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $196,446 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,711 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,735 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,080 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,050 | OtherDirectExpensesEvent1Amt |
| Event2 | RECEPTION | Event2Nm |
| Gross Receipts Event2 | $35,424 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,674 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,982 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $758 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $231,870 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,385 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,485 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,062 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,415 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| HAMPSHIRE HIGH SCHOOL | |||||||||
| 19 STAGE ROAD | WESTHAMPTON | MA | 01027 | 170(C)(1) | $650 | $9,854 | FAIR MARKET VALUE | LAB SUPPLIES | TO SPARK STUDENT INTEREST IN BIOTECH |
| NORTH ATTLEBOROUGH HIGH SCHOOL | |||||||||
| 1 WILSON W WHITTY WAY | NORTH ATTLEBOROUGH | MA | 02760 | 170(C)(1) | $9,439 | FAIR MARKET VALUE | LAB SUPPLIES | TO SPARK STUDENT INTEREST IN BIOTECH | |
| HOLYOKE HIGH SCHOOL | |||||||||
| 500 BEECH STREET | HOLYOKE | MA | 01040 | 170(C)(1) | $7,491 | FAIR MARKET VALUE | LAB SUPPLIES | TO SPARK STUDENT INTEREST IN BIOTECH | |
| NEW LIBERTY INNOVATION SCHOOL OF SALEM | |||||||||
| 2 EAST INDIA SQUARE SUITE 200 | SALEM | MA | 01970 | 170(C)(1) | $6,002 | FAIR MARKET VALUE | LAB SUPPLIES | TO SPARK STUDENT INTEREST IN BIOTECH | |
| ESSEX TECHNICAL HIGH SCHOOL | |||||||||
| 565 MAPLE STREET | HATHORNE | MA | 01937 | 170(C)(1) | $535 | $4,898 | FAIR MARKET VALUE | LAB SUPPLIES | TO SPARK STUDENT INTEREST IN BIOTECH |
| MILLBURY JUNIOR SENIOR HIGH SCHOOL | |||||||||
| 12 MARTIN STREET | MILLBURY | MA | 01527 | 170(C)(1) | $957 | $4,201 | FAIR MARKET VALUE | LAB SUPPLIES | TO SPARK STUDENT INTEREST IN BIOTECH |
| DIMAN REGIONAL VOCATIONAL TECHNICAL HIGH SCHOOL | |||||||||
| 251 STONEHAVEN ROAD | FALL RIVER | MA | 02723 | 170(C)(1) | $5,000 | FAIR MARKET VALUE | TO SPARK STUDENT INTEREST IN BIOTECH | ||
| HINGHAM HIGH SCHOOL | |||||||||
| 17 UNION STREET | HINGHAM | MA | 02043 | 170(C)(1) | $5,000 | FAIR MARKET VALUE | TO SPARK STUDENT INTEREST IN BIOTECH | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOOL GRANTS ARE AWARDED BASED ON EVALUATION OF APPLICATIONS. GRANTS ARE MONITORED BY STAFF TO DETERMINE HOW THE FUNDS ARE USED AND STAFF ALSO ASSESS THE NUMBER OF TEACHERS TRAINED AND THE NUMBER OF CLASSES REACHED. IN ADDITION, STAFF EVALUATES AND APPROVES ORDERS FOR MATERIALS AND SUPPLIES BEFORE BEING SENT TO VENDORS FOR PROCESSING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT COUGHLIN | ||||||||||||||
| DIRECTOR | $0 | $563,772 | $0 | $114,964 | $0 | $0 | $0 | $10,800 | $0 | $24,578 | $0 | $714,114 | $0 | $0 |
| PETER ABAIR | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,408 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $23,792 | $0 | $205,950 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS EXAMINED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORED THROUGH BOARD VOTES AND GENERAL OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND DETERMINES SALARY BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER STAFF'S PERFORMANCE AND DETERMINES SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE OF PUBLIC RECORD AND ARE AVAILABLE UPON REQUEST. |
| 990 PART XII LINE 2C | THERE HAVE BEEN NO CHANGES TO OVERSIGHT OF THE AUDIT PROCESSES AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART V, LINE 2A | MASSACHUSETTS BIOTECHNOLOGY EDUCATION FOUNDATION HAD 8 EMPLOYEES DURING TAX YEAR 2017. HOWEVER, PAYROLL FOR THESE EMPLOYEES ARE PROCESSED THROUGH MASSACHUSETTS BIOTECHNOLOGY COUNCIL, INC. (RELATED PARTY). THE ARRANGEMENT REQUIRES MASSACHUSETTS BIOTECHNOLOGY EDUCATION FOUNDATION TO REIMBURSE MASSACHUSETTS BIOTECHNOLOGY COUNCIL, INC. FOR PAYROLL COSTS RELATED TO THESE EMPLOYEES. ALSO SEE SCHEDULE R, PART V. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS BIOTECHNOLOGY COUNCIL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TECHNOLOGY SQUARE 8TH FLOOR | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222693047 | EIN |
| Primary Activities | PERMITTING AND FOSTERING POSITIVE ENVIRONMENT FOR THE BIOTECHNOLOGY INDUSTRY | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(6) | ExemptCodeSectionTxt |
| Public Charity Status | NO | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MASSACHUSETTS BIOTECHNOLOGY COUNCIL | ||
| C | $511,604 | GRANTS FROM MASSBIO COUNCIL |
| MASSACHUSETTS BIOTECHNOLOGY COUNCIL | ||
| N | $189,290 | REIMBURSE FOR SHARED FACILITIES |
| MASSACHUSETTS BIOTECHNOLOGY COUNCIL | ||
| P | $690,524 | REIMBURSE MASSBIO FOR PAYROLL |
| MASSACHUSETTS BIOTECHNOLOGY COUNCIL | ||
| O | $59,153 | REIMBURSE FOR SHARED EMPLOYEES |