2024-05-08T13:39:38-05:00 2023-06-30 042807416 Koundakjian & Co PC CPA's 9 Meriam St Suite 2 Lexington MA 024205312 990 2022-07-01 800025228 METROPOLITAN LAW ENFORCEMENT COUNCIL INC METR 5084402710 CHIEF THOMAS LYNCH 911 PANTHER WA FRANKLIN MA 02038 THOMAS LYNCH TREASURER 5084402710 2024-04-29 1 THOMAS LYNCH 999009999 0 Donald K Koundakjian P00742653 7818611170 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THOMAS LYNCH 911 PANTHER WAY FRANKLIN MA 02038 215283 0 X METROLEC.ORG X 2002 MA COMMITMENT TO PROVIDE PUBLIC SAFETY MUTUAL AID TO MEMBER POLICE DEPARTMENTS. SAID MUTUAL AID MAY ARISE FROM BUT NOT BE LIMITED TO ENEMY ACTION, NATURAL DISASTERS, FIRES, FLOODS, STORMS, EARTHQUAKES, LANDSLIDES, AIRCRAFT ACCIDENTS, SEARCH AND RESCUE OPERATIONS, RIOTS, MOB ACTION, CIVIL UNREST. 9 9 0 0 0 0 211449 206625 0 0 51 578 0 8080 211500 215283 0 0 0 0 0 0 0 0 0 191763 262824 191763 262824 19737 -47541 322788 274748 499 0 322289 274748 X COMMITMENT TO PROVIDE PUBLIC SAFETY MUTUAL AID TO MEMBER POLICE DEPARTMENTS. SAID MUTUAL AID MAY ARISE FROM BUT NOT BE LIMITED TO ENEMY ACTIONS, NATURAL DISASTERS, FIRES, FLOODS, STORMS, EARTHQUAKES, LANDSLIDES, OTHER ACCIDENTS, SEARCH AND RESCUE OPERATIONS, RIOTS, MOB ACTION, CIVIL UNREST. 0 0 232961 8080 CYBER CRIME UNIT: CONDUCTING FORENSIC COMPUTERINVESTIGATIONS, CRIMINAL INVESTIGATIVE UNIT: SUPPORTING ANTI-TERRORIST ACTIVITIES, TRAFFIC SAFETY UNIT: MOTORCYCLE RESPONSE TO NEEDS WHERE TRAFFIC CONTROL AND COORDINATIONARE ESSENTIAL, MARINE UNIT, CRISIS NEGOTIATION UNIT AND PEER SUPPORT. 232961 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X CHIEF THOMAS LYNCH 5084402710 FRANKLIN POLICE DEPARTMENT 911 FRANKLIN MA 02038 X CHRISTOPHER SOFFAYER 2ND VICE PRESIDENT 6.00 X X 0 0 0 RON SELLON 1ST VICE PRESIDENT 6.00 X X 0 0 0 THOMAS LYNCH TREASURER 6.00 X X 0 0 0 JEFF SILVA PRESIDENT 6.00 X X 0 0 0 DONNA MCNAMARA DIRECTOR 6.00 X 0 0 0 MATTHEW STINE SECRETARY 6.00 X X 0 0 0 WILLIAM SMITH DIRECTOR 6.00 X 0 0 0 MARK THOMPSON DIRECTOR 6.00 X 0 0 0 ANTHONY MARAG DIRECTOR 6.00 X 0 0 0 0 0 0 0 0 0 0 0 206625 206625 578 578 MISCELLANEOUS 900099 8080 8080 8080 215283 8080 0 578 X 4700 4700 4881 4881 8875 8875 381 381 57435 57435 GRANT EXPENSES 76668 76668 METRO STAR DIVISION 55127 55127 MOTOR VEHICLES 13406 13406 MARINE UNIT 10098 10098 31253 19846 11407 262824 232961 29863 0 146400 126980 27546 9733 1700628 1562593 148842 138035 322788 274748 499 0 499 0 X 302993 265015 19296 9733 322289 274748 322788 274748 -47541 0 X 1 X 0 0 0 X 172500 165000 247812 211449 206625 1003386 172500 165000 247812 211449 206625 1003386 1003386 5 51 578 634 221 8080 8301 1012321 0.99120 0.99010 X 1000938 901423 99515 699690 661170 38520 138035 Form 990, Part VI, Section B, line 11b DRAFT COPY OF FORM 990 WAS REVIEWED BY THE PRESIDENT ON BEHALF OF THE BOARD OF DIRECTORS Form 990, Part VI, Section B, line 12c POLICY IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS Form 990, Part VI, Section C, line 19 THE COUNCIL'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE AND ALSO THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AS PART OF THE STATE FILING FORM P C. THE FORMS 990 AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE ON REQUEST. Form 990, Part IX, line 24e REPAIRS AND MAINTENANCE: Program service expenses 2827. Management and general expenses 6500. Fundraising expenses 0. Total expenses 9327. CRISIS NEGOTIATION TEAM: Program service expenses 7500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7500. PEER SUPPORT: Program service expenses 3260. Management and general expenses 0. Fundraising expenses 0. Total expenses 3260. MISCELLANEOUS: Program service expenses 0. Management and general expenses 3167. Fundraising expenses 0. Total expenses 3167. CRIMINAL INVESTIGATIONS: Program service expenses 2760. Management and general expenses 0. Fundraising expenses 0. Total expenses 2760. COMPUTER CRIME EXPENSES: Program service expenses 2172. Management and general expenses 0. Fundraising expenses 0. Total expenses 2172. OTHER FEES AND EXPENSES: Program service expenses 0. Management and general expenses 1740. Fundraising expenses 0. Total expenses 1740. MOTORCYCLE DIVISION: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. COMPUTER AND INTERNET: Program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327.