EXECUTIVE DIRECTOR

2014-01-30T13:00:56-06:00 2013-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2012-07-01 042620821 MERRIMACK EDUCATION CENTER INC MERR 9783222300 101 MILL ROAD CHELMSFORD MA 01824 ANTONY WALKER EXECUTIVE DIRECTOR 9783222300 2014-01-22 1 RAYMOND L ANSTISS JR P00142883 9784522500 2014-01-08 2012 2015-11-30 17:44:51Z DAVID HASTINGS 101 MILL ROAD CHELMSFORD MA 01824 16963805 0 X WWW.MEC.EDU X 1977 MA THE MERRIMACK EDUCATION CENTER (MEC) IS A DIVERSIFIED EDUCATIONAL AND TECHNOLOGICAL RESOURCE FOR SCHOOLS, CITIES AND TOWNS AND OTHER NON-PROFIT ORGANIZATIONS. MEC OFFERS A BROAD RANGE OF PROFESSIONAL DEVELOPMENT, FACILITIES MANAGEMENT, TRANSPORTATION SERVICES AND TECHNOLOGY PROGRAMS AND SOLUTIONS. 6 6 177 0 0 0 0 0 14454836 14070959 207914 75683 0 0 14662750 14146642 0 0 0 0 4311399 4398100 0 0 0 22401906 11631063 26713305 16029163 -12050555 -1882521 22471818 17922076 12194529 9527308 10277289 8394768 X THE MERRIMACK EDUCATION CENTER (MEC) IS A DIVERSIFIED EDUCATIONAL AND TECHNOLOGICAL RESOURCE FOR SCHOOLS, CITIES AND TOWNS AND OTHER NON-PROFIT ORGANIZATIONS. MEC OFFERS A BROAD RANGE OF PROFESSIONAL DEVELOPMENT, FACILITIES MANAGEMENT, TRANSPORTATION SERVICES AND TECHNOLOGY PROGRAMS AND SOLUTIONS. 0 0 2648046 3223585 TRANSPORTATION SERVICES PROVIDED TO SPECIAL NEEDS STUDENTS ON BEHALF OF LOCAL SCHOOL DISTRICTS AND OTHER HUMAN SERVICE AGENCIES. 980449 718960 CONTINUING PROFESSIONAL EDUCATION PROGRAMS, INCLUDING PROGRAMS OFFERING COLLEGE CREDITS, TO TEACHERS AND ADMINISTRATORS FROM LOCAL SCHOOL DISTRICTS AND THROUGHOUT EASTERN MASSACHUSETTS. 7785844 8528250 MANAGEMENT OF TECHNOLOGY NETWORKS, IMPLEMENTATION OF SCHOOL BASED TECHNOLOGY SYSTEMS, PRIMARILY FOR LOCAL PUBLIC SCHOOL DISTRICTS. 39980 1600164 VARIOUS PROGRAMS RELATED TO PUBLIC, PRIVATE, AND SPECIAL NEEDS EDUCATION; THE MAJORITY OF WHICH IS REAL ESTATE SERVICES INCLUDING RENTAL OF FACILITIES TO EDUCATIONAL ORGANIZATIONS. EXPENSES RELATED TO THESE PROGRAMS ARE NOT SEPARATELY IDENTIFIED BUT ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES. 39980 1600164 11454319 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 1 177 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DAVID HASTINGS 9783222300 101 MILL ROAD CHELMSFORD MA 01824 KAREN SARKISIAN DIRECTOR (THROUGH 11/13/12) 0.00 X 0 0 0 DR LOUIS PERULLO TREASURER (FROM 8/21/12) 5.00 X X 0 0 0 DR JOHN CRISAFULLI CLERK 5.00 X X 0 0 0 ATTY LAURENCE AIELLO DIRECTOR 5.00 X 0 0 0 DR ROBERT ANTONUCCI DIRECTOR 5.00 X 0 0 0 VINCENT FRANCO VICE-CHAIR 5.00 X X 0 0 0 WILLIAM COLLINS TREASURER (THROUGH 8/21/12) 5.00 X X 0 0 0 GARY GARMON CHAIR 5.00 X 0 0 0 JOSEPH F DIFONZO CHIEF INFORMATION OFFICER 40.00 X 153966 0 17507 ANTONY WALKER INTERIM EXEC DIR (EE OF PCS LLC) 40.00 X 0 0 0 CARL A NYSTROM TRANSPORTATION OPERATIONS MANAGER 40.00 X 123029 0 17321 LISA MUSTAPICH ASSOCIATE DIRECTOR OF HR 40.00 X 110968 0 4278 387963 0 39106 3 0 1 0 MINTZ LEVIN COHN FERRIS GLOVSKY& PO 1 FINANCIAL CENTER BOSTON MA 02111 LEGAL SERVICES 1660630 PCS LLC 101 FEDERAL STREET BOSTON MA 02210 PROFESSIONAL SERVICES 615874 BINGHAM MCCUTCHEN LLP PO BOX 3489 BOSTON MA 02241 LEGAL SERVICES 103742 3 TECHNOLOGY SERVICES 611710 8528250 8528250 STUDENT TRANSPORTATION 611710 3223585 3223585 REAL ESTATE 611710 1597607 1597607 PROFESSIONAL DEVELOPMENT 611710 718960 718960 ADMINISTRATIVE SERVICES 611710 2557 2557 14070959 7730 7730 2525614 359502 2470556 346607 55058 12895 67953 67953 14146642 14070959 0 75683 550769 550769 3156430 2919611 236819 410116 188444 221672 280785 213815 66970 1643585 1643585 58350 58350 1619 1619 1388233 656772 731461 27149 13634 13515 141686 112643 29043 12953 -10305 23258 307504 297585 9919 6864 3655 3209 31263 31183 80 40069 39980 89 752189 348841 403348 293596 206815 86781 NETWORK ACCESS 5289019 5289019 MISCELLANEOUS EXPENSES 505691 129327 376364 VEHICLE EXPENSE 450184 439788 10396 MAINTENANCE EXPENSE 306860 296026 10834 374249 277486 96763 16029163 11454319 4574844 0 1471983 1610991 5944439 4022490 616251 491957 21726001 9929363 11970024 11796638 2469121 0 0 22471818 17922076 1939156 1966729 534297 344667 5562016 7215912 4159060 0 12194529 9527308 X 10277289 8394768 10277289 8394768 22471818 17922076 -1882521 0 X 0 1 X 1 0 X 21446630 16089570 15912141 13022228 14041900 80512469 21446630 16089570 15912141 13022228 14041900 80512469 0 11395354 8990480 9072391 2569570 8130009 40157804 11395354 8990480 9072391 2569570 8130009 40157804 40354665 -300696 112525 120808 1539928 7730 1480295 -300696 112525 120808 1539928 7730 1480295 21145934 16202095 16032949 14562156 14049630 81992764 0.49220 0.50630 0.01810 0.01930 X 2702809 2702809 13022652 5402035 7620617 5139852 3687227 1452625 860688 840101 20587 11796638 X 14145023 0 14145023 1619 1619 14146642 16027544 0 16027544 1619 1619 16029163 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. X 0 0 0 0 0 0 0 0 0 JOSEPH F DIFONZO CHIEF INFORMATION OFFICER 153966 0 0 0 0 0 4340 0 13167 0 171473 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING. AFTER THE AUDIT COMMITTEE'S REVIEW THE FULL BOARD WILL BE PROVIDED A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL STAFF. BOARD MEMBERS AND STAFF HAVE PARTICIPATED IN ETHICS TRAININGS TO ENSURE MONITORING AND APPROPRIATE COMPLIANCE. IN ADDITION, ALL BOARD MEMBERS AND NON-EMPLOYEE OFFICERS COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES. FORM 990, PART VI, SECTION B, LINE 15 FOR FISCAL YEAR 2013, STAFF SALARIES WERE REVIEWED BY THE BOARD AND INCREASED, ON AVERAGE, 3.84%. FORM 990, PART VI, SECTION C, LINE 19 EXCEPT AS REQUIRED BY APPLICABLE LAW AND TO THE EXTENT THE ORGANIZATION'S GOVERNANCE DOCUMENTS ARE FILED WITH AND MADE AVAILABLE BY CERTAIN GOVERNMENTAL AUTHORITIES, THE ORGANIZATION DOES NOT MAKE ITS GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC.