MASSACHUSETTS BUSINESS ROUNDTABLE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MASSACHUSETTS BUSINESS ROUNDTABLE INC (EIN 04-2695705)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349303128
Schema version: 2011v1.2
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T14:08:14-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 CITY SQUARE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021293742	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042695705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MASSACHUSETTS BUSINESS ROUNDTABLE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MASS	NameControl
Phone	6177280881	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	141 TREMONT STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021111209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MCGLADREY LLP	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6177280881	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNNE JOHNSON	Name
PTIN	P00757336	PTIN
Phone	6179129000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JONDAVID CHESLOFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	141 TREMONT STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021111209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	816216	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MAROUNDTABLE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN THE STATE'S ECONOMIC VITALITY, WITH THE GOAL OF MAKING MASSACHUSETTS A HIGHLY-DESIRABLE 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	69	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	69	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12000	ContributionsGrantsPriorYear
Contributions Grants Current Year	20000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	771510	ProgramServiceRevenuePriorYear
Program Service Revenue CY	792169	ProgramServiceRevenueCY
Investment Income Prior Year	5455	InvestmentIncomePriorYear
Investment Income Current Year	1129	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2384	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	791349	TotalRevenuePriorYear
Total Revenue Current Year	813298	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	673200	SalariesEtcPriorYear
Salaries Etc Current Year	637362	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	105133	OtherExpensePriorYear
Other Expenses Current Year	102042	OtherExpensesCurrentYear
Total Expenses Prior Year	778333	TotalExpensesPriorYear
Total Expenses Current Year	739404	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13016	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	73894	RevenuesLessExpensesCY
Total Assets BOY	847551	TotalAssetsBOY
Total Assets EOY	929080	TotalAssetsEOY
Total Liabilities BOY	566345	TotalLiabilitiesBOY
Total Liabilities EOY	573980	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	281206	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	355100	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO STRENGTHEN THE STATE'S ECONOMIC VITALITY, WITH THE GOAL OF MAKING MASSACHUSETTS A HIGHLY-DESIRABLE 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	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 DO BUSINESS -A MODEL THAT HAS GENERATED QUANTIFIABLE CONTRIBUTIONS TO THE STATE'S PUBLIC POLICY AGENDA FOR MORE THAN 30 YEARS.	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	69	NbrVotingGoverningBodyMembers
Number Independent Voting Members	69	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JONDAVID CHESLOFF	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6177280881	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	141 TREMONT STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (72 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALFRED GRASSO
DIRECTOR	1.00	X	0	0	0
ANTHONY CONSIGLI
DIRECTOR	1.00	X	0	0	0
BARRY NEARHOS
DIRECTOR	1.00	X	0	0	0
BRADFORD R MALT
DIRECTOR	1.00	X	0	0	0
BRIAN C PALMER
DIRECTOR	1.00	X	0	0	0
C JEFFREY COOK ESQ
SECRETARY	1.00	X	0	0	0	X
CATHY E MINEHAN
DIRECTOR	1.00	X	0	0	0
CHARLES JACOBS
DIRECTOR	1.00	X	0	0	0
DALE M LODGE
DIRECTOR	1.00	X	0	0	0
DAMON D JONES
DIRECTOR	1.00	X	0	0	0
DONALD E CONOVER
DIRECTOR	1.00	X	0	0	0
DONNA C CUPELO
CHAIR	1.00	X	0	0	0	X
DR PATRICIA M FLYNN
DIRECTOR	1.00	X	0	0	0
DR RALPH DE LA TORRE
DIRECTOR	1.00	X	0	0	0
DR ROBERT L CARET
DIRECTOR	1.00	X	0	0	0
DR THOMAS A KENNEDY
DIRECTOR	1.00	X	0	0	0
EDMUND F KELLY
DIRECTOR	1.00	X	0	0	0
EDWARD DUGGER III
DIRECTOR	1.00	X	0	0	0
ERIC H SCHULTZ
DIRECTOR	1.00	X	0	0	0
FAY DONOHUE
DIRECTOR	1.00	X	0	0	0
FRANCIS C MAHONEY
DIRECTOR	1.00	X	0	0	0
GARY GREENFIELD
DIRECTOR	1.00	X	0	0	0
GARY T DICAMILLO
DIRECTOR	1.00	X	0	0	0
GIRARD R SARGENT
DIRECTOR	1.00	X	0	0	0
HAROLD HESTNES
DIRECTOR	1.00	X	0	0	0
IOANNIS MIAOULIS
DIRECTOR	1.00	X	0	0	0
IRINA SIMMONS
TREASURER	1.00	X	0	0	0	X
JAMES F CONWAY
DIRECTOR	1.00	X	0	0	0
JAMES R BOYLE
DIRECTOR	1.00	X	0	0	0
JAMES ROOSEVELT JR
DIRECTOR	1.00	X	0	0	0
JAMES S DAVIS
DIRECTOR	1.00	X	0	0	0
JANE C WALSH
DIRECTOR	1.00	X	0	0	0
JASON HARDGRAVE
DIRECTOR	1.00	X	0	0	0
JAY DOHERTY
DIRECTOR	1.00	X	0	0	0
JERRY NOONAN
DIRECTOR	1.00	X	0	0	0
JOHN J CURLEY
DIRECTOR	1.00	X	0	0	0
JOHN T HAILER
DIRECTOR	1.00	X	0	0	0
JOHN T SZUM
DIRECTOR	1.00	X	0	0	0
JOSEPH C LAWLER
DIRECTOR	1.00	X	0	0	0
JOSEPH E AOUN
DIRECTOR	1.00	X	0	0	0
JOSEPH H PETROWSKI
DIRECTOR	1.00	X	0	0	0
JOSEPH J BASILE
DIRECTOR	1.00	X	0	0	0
JOSEPH P CAMPANELLI
DIRECTOR	1.00	X	0	0	0
LEONARD SCHLESINGER
DIRECTOR	1.00	X	0	0	0
LOUIS A GOODMAN
DIRECTOR	1.00	X	0	0	0
MARCY L REED
DIRECTOR	1.00	X	0	0	0
MARK L DINAPOLI
DIRECTOR	1.00	X	0	0	0
MARTY JONES
DIRECTOR	1.00	X	0	0	0
MICHAEL DIBIASE
DIRECTOR	1.00	X	0	0	0
MICHAEL HOGAN
DIRECTOR	1.00	X	0	0	0
MICHAEL P DALY
DIRECTOR	1.00	X	0	0	0
MICHAEL SHEEHAN
DIRECTOR	1.00	X	0	0	0
PATRICK CANNING
DIRECTOR	1.00	X	0	0	0
PATRICK J SULLIVAN
DIRECTOR	1.00	X	0	0	0
PERRI C PETRICCA
DIRECTOR	1.00	X	0	0	0
R ROBERT POPEO
DIRECTOR	1.00	X	0	0	0
REGINA M PISA
DIRECTOR	1.00	X	0	0	0
ROBERT E GALLERY
DIRECTOR	1.00	X	0	0	0
ROBERT K SHERIDAN
DIRECTOR	1.00	X	0	0	0
ROBERT K SULLIVAN JR
DIRECTOR	1.00	X	0	0	0
ROBERT SACCO
DIRECTOR	1.00	X	0	0	0
STEPHEN L HACKLEY
DIRECTOR	1.00	X	0	0	0
THOMAS E GOEMAAT
DIRECTOR	1.00	X	0	0	0
THOMAS H LEE MD
DIRECTOR	1.00	X	0	0	0
THOMAS J HYNES JR
DIRECTOR	1.00	X	0	0	0
THOMAS J MAY
DIRECTOR	1.00	X	0	0	0
THOMAS WROE JR
DIRECTOR	1.00	X	0	0	0
WILLIAM F KENNEDY
DIRECTOR	1.00	X	0	0	0
WILLIAM K BACIC
DIRECTOR	1.00	X	0	0	0
ALAN MACDONALD
EXEC. DIR. (1/1/11 - 6/30/11)	40.00		177000	0	30500	X
CHRIS KEALEY
DEPUTY DIRECTOR (5/2/11 - PRESENT)	40.00		106865	0	29021	X
JONDAVID CHESLOFF
DEP. DIR/EXEC. DIR. (7/1/11-PRESENT)	40.00		222802	0	50254	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	506667	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	109775	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	20000	AllOtherContributions
Total Contributions	20000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	792169	TotalRevenueColumn
Related Or Exempt Function Income	792169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	792169	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4047	TotalRevenueColumn
Exclusion	$4,047	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2918	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2918	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2918	TotalRevenueColumn
Exclusion	-$2,918	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	813298	TotalRevenueColumn
Related Or Exempt Function Income	792169	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,129	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	485390	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77203	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46835	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27934	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12332	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11874	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54000	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	4999	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2554	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1555	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
PROGRAM EXPENSES	6550
TELEPHONE	2925
DUES & SUBSCRIPTIONS	2068
PRINTING & REPRODUCTION	2062

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1123	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	739404	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	316	BOY
EOY	12315	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	548773	BOY
EOY	596472	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5543	BOY
EOY	13538	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33709	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	775	BOY
EOY	2529	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	292144	BOY
EOY	304226	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	847551	BOY
EOY	929080	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33801	BOY
EOY	16724	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	224090	BOY
EOY	253030	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	308454	BOY
EOY	304226	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	566345	BOY
EOY	573980	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	281206	BOY
EOY	355100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	281206	BOY
EOY	355100	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	847551	BOY
EOY	929080	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	73894	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36238	OtherCostOrOtherBasis
Depreciation	33709	Depreciation
Book Value	2529	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2529	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	RESTRICTED INVESTMENTS - DEFERRED COMPENSATION PLAN	Description
Book Value	304226	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	304226	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$304,226	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	304226	TotalOfAmounts
Total Revenue	813298	TotalRevenue
Total Expenses	739404	TotalExpenses
Excess Or Deficit For Year	73894	ExcessOrDeficitForYear
Excess Or Deficit Per FS	73894	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	813298	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	813298	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	813298	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	739404	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	739404	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	739404	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	MASSACHUSETTS BUSINESS ROUNDTABLE HAS IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48), 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN MACDONALD
155000	0	0	0	22000	0	30500	0	0	0	207500	0	0	0
JONDAVID CHESLOFF
207802	0	15000	0	0	0	21250	0	29004	0	273056	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S 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 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.