2014-10-06T13:53:21-05:00 2013-12-31 043121055 KIRKLAND ALBRECHT & FREDRICKSON LLC 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2013-01-01 042695705 MASSACHUSETTS BUSINESS ROUNDTABLE INC MASS 6177280881 141 TREMONT STREET BOSTON MA 021111209 JONDAVID CHESLOFF EXECUTIVE DIRECTOR 6177280881 2014-10-01 1 MICHAEL HINCHEY P00451160 7813562000 2014-09-22 2013 2015-11-30 17:44:51Z JONDAVID CHESLOFF 141 TREMONT STREET BOSTON MA 021111209 840926 0 X WWW.MAROUNDTABLE.COM X 1979 MA TO STRENGTHEN THE STATE'S ECONOMIC VITALITY, WITH THE GOAL OF MAKING MASSACHUSETTS A HIGHLY DESIREABLE PLACE TO DO BUSINESS. MBR ENGAGES WITH BOTH PUBLIC AND PRIVATE LEADERS TO PROVIDE THE STRATEGIC THINKING OF ITS MEMBERS TO DEVELOP AND INFLUENCE PUBLIC POLICY THAT WILL STRENGTHEN THE LONG TERM HEALTH OF THE MASSACHUSETTS ECONOMY. 75 75 2 0 0 0 15000 822888 821605 0 33831 3038 0 15000 870436 840926 0 0 0 0 570420 581671 0 0 0 131367 148388 701787 730059 168649 110867 832851 954119 309102 319503 523749 634616 X TO STRENGTHEN THE STATE'S ECONOMIC VITALITY, WITH THE GOAL OF MAKING MASSACHUSETTS A HIGHLY DESIREABLE PLACE TO DO BUSINESS. MBR ENGAGES WITH BOTH PUBLIC AND PRIVATE LEADERS TO PROVIDE THE STRATEGIC THINKING OF ITS MEMBERS TO DEVELOP AND INFLUENCE PUBLIC POLICY THAT WILL STRENGTHEN THE LONG TERM HEALTH OF THE MASSACHUSETTS ECONOMY. 0 0 MASSACHUSETTS BUSINESS ROUNDTABLE IS A MEMBER DRIVEN ORGANIZATION. AS SUCH, OUR LEGISLATIVE AND POLICY AGENDA IS DEVELOPED BASED UPON THE INTERESTS, IDEAS AND PASSIONS OF OUR MEMBERS AND DRIVEN THROUGH THE WORK OF OUR TASK FORCES. EACH TASK FORCE IS COMPRISED OF INTERESTED MEMBERS WHO MEET TO DISCUSS THE ISSUES, ENGAGE WITH INDUSTRY EXPERTS, AND DEVELOP PRIORITIES TO INFLUENCE THE STATE'S PUBLIC POLICY AGENDA. MASSACHUSETTS BUSINESS ROUNDTABLE IS THE PLATFORM FOR MEMBERS TO SUGGEST AND PURSUE IDEAS ON HOW TO MAKE MASSACHUSETTS A BETTER PLACE TO LIVE, WORK AND TO DO BUSINESS - A MODEL THAT HAS GENERATED QUANTIFIABLE CONTRIBUTIONS TO THE STATE'S PUBLIC POLICY AGENDA FOR MORE THAN 30 YEARS. 0 0 0 1 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 1 0 0 2 1 0 0 0 0 0 0 X 75 75 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 X JONDAVID CHESLOFF 6177280881 141 TREMONT STREET BOSTON MA 02111 JOSEPH D ALVIANI ESQ DIRECTOR 1.00 X 0 0 0 COLIN ANGLE DIRECTOR 1.00 X 0 0 0 JOSEPH AOUN DIRECTOR 1.00 X 0 0 0 WILLIAM BACIC DIRECTOR 1.00 X 0 0 0 JOSEPH J BASILE DIRECTOR 1.00 X 0 0 0 BRIAN A BERUBE DIRECTOR 1.00 X 0 0 0 STEVEN F BRADLEY DIRECTOR 1.00 X 0 0 0 GERALD E BURKE DIRECTOR 1.00 X 0 0 0 JOSEPH P CAMPANELLI DIRECTOR 1.00 X 0 0 0 DR ROBERT L CARET DIRECTOR 1.00 X 0 0 0 JAMES C CLEMMER DIRECTOR 1.00 X 0 0 0 ANTHONY CONSIGLI DIRECTOR 1.00 X 0 0 0 JAMES F CONWAY DIRECTOR 1.00 X 0 0 0 C JEFFREY COOK ESQ SECRETARY 1.00 X X 0 0 0 DANIEL J CROWLEY DIRECTOR 1.00 X 0 0 0 DONNA C CUPELO CHAIR 1.00 X X 0 0 0 JOHN J CURLEY DIRECTOR 1.00 X 0 0 0 MICHAEL P DALY DIRECTOR 1.00 X 0 0 0 JAMES S DAVIS DIRECTOR 1.00 X 0 0 0 MICHAEL DIBIASE DIRECTOR 1.00 X 0 0 0 GARY T DICAMILLO DIRECTOR 1.00 X 0 0 0 MARK L DINAPOLI DIRECTOR 1.00 X 0 0 0 JAY DOHERTY DIRECTOR 1.00 X 0 0 0 EDWARD DUGGER III DIRECTOR 1.00 X 0 0 0 DR PATRICIA M FLYNN DIRECTOR 1.00 X 0 0 0 TOM FOLEY DIRECTOR 1.00 X 0 0 0 THOMAS E GOEMAAT DIRECTOR 1.00 X 0 0 0 PAMELA W GOLDBERG DIRECTOR 1.00 X 0 0 0 LOUIS A GOODMAN DIRECTOR 1.00 X 0 0 0 ALFRED GRASSO DIRECTOR 1.00 X 0 0 0 STEPHEN L HACKLEY DIRECTOR 1.00 X 0 0 0 JOHN T HAILER DIRECTOR 1.00 X 0 0 0 HAROLD HESTNES DIRECTOR 1.00 X 0 0 0 THOMAS J HYNES JR DIRECTOR 1.00 X 0 0 0 CHARLES JACOBS DIRECTOR 1.00 X 0 0 0 PATRICIA JACOBS DIRECTOR 1.00 X 0 0 0 MARTY JONES DIRECTOR 1.00 X 0 0 0 JAMES J JUDGE DIRECTOR 1.00 X 0 0 0 WILLIAM F KENNEDY DIRECTOR 1.00 X 0 0 0 RANCH KIMBALL DIRECTOR 1.00 X 0 0 0 ANTHONY LACAVA JR DIRECTOR 1.00 X 0 0 0 JOSEPH C LAWLER DIRECTOR 1.00 X 0 0 0 MICHAEL A LEE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MACKENZIE DIRECTOR 1.00 X 0 0 0 DAVID C MCCABE DIRECTOR 1.00 X 0 0 0 KELLY MCKENNA DIRECTOR 1.00 X 0 0 0 IOANNIS MIAOULIS DIRECTOR 1.00 X 0 0 0 CATHY E MINEHAN DIRECTOR 1.00 X 0 0 0 DAVID MORALES DIRECTOR 1.00 X 0 0 0 BARRY NEARHOS DIRECTOR 1.00 X 0 0 0 GEORGE R NEBLE DIRECTOR 1.00 X 0 0 0 JAMES F O'LEARY DIRECTOR 1.00 X 0 0 0 BRIAN C PALMER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER H PINKERTON DIRECTOR 1.00 X 0 0 0 STEVEN POLLOCK DIRECTOR 1.00 X 0 0 0 ROBERT R POPEO DIRECTOR 1.00 X 0 0 0 MICHAEL PRETISS DIRECTOR 1.00 X 0 0 0 MARCY L REED DIRECTOR 1.00 X 0 0 0 DWIGHT ROBSON DIRECTOR 1.00 X 0 0 0 JAMES ROOSEVELT JR DIRECTOR 1.00 X 0 0 0 ROBERT SACCO DIRECTOR 1.00 X 0 0 0 GIRARD R SARGENT DIRECTOR 1.00 X 0 0 0 ERIC H SCHULTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SHEEHAN DIRECTOR 1.00 X 0 0 0 IRINA SIMMONS TREASURER 1.00 X X 0 0 0 KEVIN F SMITH DIRECTOR 1.00 X 0 0 0 ROBERT K SULLIVAN JR DIRECTOR 1.00 X 0 0 0 TIMOTHY SWEENEY DIRECTOR 1.00 X 0 0 0 JOHN T SZUM DIRECTOR 1.00 X 0 0 0 STEVE VINTER DIRECTOR 1.00 X 0 0 0 JANE C WALSH DIRECTOR 1.00 X 0 0 0 LINDA A WATTERS DIRECTOR 1.00 X 0 0 0 THOMAS WROE JR DIRECTOR 1.00 X 0 0 0 CARLO ZAFFANELLA DIRECTOR 1.00 X 0 0 0 CHRIS KEALEY DUPUTY DIRECTOR 40.00 X 185378 0 44814 JONDAVID CHESLOFF EXECUTIVE DIRECTOR 40.00 X 276250 0 51568 461628 0 96382 2 0 1 0 0 819761 3127 3127 822888 3038 3038 STIPEND FOR WORKFORCE 900099 15000 15000 15000 840926 15000 0 3038 461625 40163 58644 21239 25514 10000 15000 55350 2245 3120 2771 3478 PROGRAM EXPENSES 20149 PRINTING & REPRODUCTION 6373 TELEPHONE 3791 DUES & SUBSCRIPTIONS 68 529 730059 152619 117577 600604 805726 11627 12246 53544 38101 2836 15443 3127 65165 0 832851 954119 13147 14973 230790 304530 65165 0 309102 319503 X 523749 634616 523749 634616 832851 954119 110867 0 X X 0 1 X 1 0 0 0 0 819761 2000 2000 40988 -38988 53544 38101 15443 15443 X 840926 0 840926 0 840926 730059 0 730059 0 730059 PART X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. FASB ASC TOPIC INCOME TAXES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2013, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010. PART X, LINE 2 MASSACHUSETTS BUSINESS ROUNDTABLE ("MBR") FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF MBR'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT MBR HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. MBR IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. MBR WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITION, IF ANY, AS PART OF TAX EXPENSE. X X X 0 0 0 CHRIS KEALEY DUPUTY DIRECTOR 165378 0 20000 0 0 0 0 0 44814 0 230192 0 0 0 JONDAVID CHESLOFF EXECUTIVE DIRECTOR 236250 0 40000 0 0 0 0 0 51568 0 327818 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFOR FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, DATA FROM COMPARABLE ORGANIZATIONS IS COLLECTED FOR COMPARISON. THE EXECUTIVE DIRECTOR PERFORMS A REVIEW OF EMPLOYEES AND SUBMITS IT TO THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A BOARD COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.