2024-11-15T13:54:52-06:00 2024-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2023-07-01 042829767 MASSACHUSETTS HIGHER EDUCATION CONSORTIUM MASS 4132303497 100 UNIVERSITY DRIVE SUITE 1 AMHERST MA 01002 MICHAEL DI YESO CEO 4135454669 2024-11-12 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL DI YESO 100 UNIVERSITY DRIVE SUITE 1 AMHERST MA 01002 8762358 0 X WWW.MHEC.NET X 1977 MA THE MISSION OF THE ORGANIZATION IS TO ESTABLISH GROUP PURCHASE AGREEMENTS FOR THE (CONT. ON SCH. O) BENEFIT OF MEMBERS, TO PROMOTE THE DEVELOPMENT AND IMPLEMENTATION OF EFFECTIVE PURCHASING MANAGEMENT, TO COLLECT AND DISSEMINATE USEFUL INFORMATION AND TO ADVISE MEMBER ORGANIZATIONS. 12 12 23 12 0 0 0 0 3903751 4062665 92892 279471 128394 20324 4125037 4362460 0 0 0 0 2085117 2275359 0 0 0 1010195 1536890 3095312 3812249 1029725 550211 8738537 9683990 1226545 1624460 7511992 8059530 X THE MASSACHUSETTS HIGHER EDUCATION CONSORTIUM IS COMPRISED OF AN UNINCORPORATED GROUP OF NONPROFIT, PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION, TECHNICAL, CHARTER AND VOCATIONAL SCHOOLS, LIBRARIES, MUNICIPALITIES INCLUDING ELEMENTARY AND SECONDARY SCHOOLS, POSTSECONDARY SCHOOLS AND EDUCATIONAL NONPROFIT ORGANIZATIONS LOCATED WITHIN NEW ENGLAND. MEMBERSHIP SHALL BE LIMITED TO NON-PROFIT PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION, TECHNICAL, CHARTER AND VOCATIONAL SCHOOLS, LIBRARIES, MUNICIPALITIES INCLUDING ELEMENTARY AND SECONDARY SCHOOLS, PREPARATORY SCHOOLS, AND EDUCATIONAL NON-PROFIT ORGANIZATIONS LOCATED WITHIN NEW ENGLAND. NEW ENGLAND STATES CONSIST OF ME, VT, NH, MA, CT & RI. 0 0 2278621 4062665 ASSIST AND INSTRUCT MEMBER ORGANIZATIONS WITH RESPECT TO COOPERATIVE PURCHASES SERVING APPROXIMATELY 2,645 MEMBERS. 2278621 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 9 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY ANNE SEVERANCE-RYS 4139922509 100 UNIVERSITY DRIVE SUITE 1 AMHERST MA 01002 NATASHA BIZANOS DIRECTOR 1.00 X 0 0 0 MARY DELANEY DIRECTOR 1.00 X 0 0 0 JEFF DICAICCIO DIRECTOR 1.00 X 0 0 0 MICHAEL DURKIN DIRECTOR 1.00 X 0 0 0 BRIAN GIRARD DIRECTOR 1.00 X 0 0 0 RALPH JOHNSON DIRECTOR 1.00 X 0 0 0 JANNELVY MARTINEZ DIRECTOR 1.00 X 0 0 0 KATE ROTELLA DIRECTOR 1.00 X 0 0 0 TAMMY TEFFT DIRECTOR 1.00 X 0 0 0 GARY DUGGAN CHAIR 4.00 X X 0 0 0 THOMAS WATKINS VICE CHAIR 4.00 X X 0 0 0 MICHAEL LAGRASSA TREASURER 2.00 X X 0 0 0 MICHAEL DI YESO CEO 37.50 X 192351 0 15057 JUDITH THORNTON DIRECTOR OF BUSINESS SERVI 37.50 X 128917 0 26964 CHRISTOPHER RAYMOND DIRECTOR OF CONTRACTS & OP 37.50 X 110178 0 18897 JANET GARABEDIAN BUSINESS DEVELOPMENT MANAG 37.50 X 113872 0 8329 TERESA ERMAN DIRECTOR OF MARKETING 37.50 X 120793 0 18685 ULRIKE MONZILLO SENIOR STRATEGIC SOURCING 37.50 X 113458 0 26146 779569 0 114078 6 0 1 0 0 CONTRACT SERVICE FEES 561499 3699990 3699990 EXPO 561499 326205 326205 SUMMER EVENT 561499 36470 36470 4062665 178921 178921 4500448 4399898 100550 100550 100550 OTHER REVENUE 561499 20324 20324 20324 4362460 4062665 0 299795 258415 38574 219841 1569472 1405639 163833 71436 56442 14994 211213 166879 44334 164823 130227 34596 781978 199597 582381 16630 14683 1947 199948 45518 154430 129384 102226 27158 13917 10996 2921 99760 99760 16138 12481 3657 11922 9371 2551 EXPO 167976 167976 COMPUTER EXPENSES 36110 36110 TELEPHONE 31559 24935 6624 SUMMER EVENT EXPENSES 30184 23849 6335 1384 1094 290 3812249 2278621 1533628 0 325 1240 282842 1171821 1442332 1385845 109465 53415 391037 342222 56650 48815 6512498 6799709 334425 223145 8738537 9683990 524094 834527 183560 258490 518891 531443 1226545 1624460 X 7511992 8059530 7511992 8059530 8738537 9683990 550211 -2673 0 X X 0 1 X 1 0 X 217568 217568 2489965 2619296 3175555 3903751 4062665 16251232 2489965 2619296 3393123 3903751 4062665 16468800 0 0 0 16468800 71546 57691 46428 104879 178921 459465 71546 57691 46428 104879 178921 459465 2561511 2676987 3439551 4008630 4241586 16928265 0.97290 0.97660 0.02710 0.02340 X 202401 192972 9429 133389 103228 30161 55247 46022 9225 48815 ACCRUED PAYROLL 216603 ACCRUED VACATION 91695 LEASE LIABILITIES 223145 531443 4362460 0 4362460 0 4362460 3814922 2673 2673 3812249 0 3812249 1 0 0 0 0 0 0 0 0 MICHAEL DI YESO CEO 192351 0 0 0 0 0 9614 0 5443 0 207408 0 0 0 JUDITH THORNTON DIRECTOR OF BUSINESS SERVI 128917 0 0 0 0 0 6622 0 20342 0 155881 0 0 0 PART I, LINE 4A CHRISTOPHER RAYMOND RECEIVED A SEVERANCE OF $42,365. FORM 990, PART VI, SECTION A, LINE 6 THE MASSACHUSETTS HIGHER EDUCATION CONSORTIUM IS COMPRISED OF AN UNINCORPORATED GROUP OF NONPROFIT, PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION, TECHNICAL, CHARTER AND VOCATIONAL SCHOOLS, LIBRARIES, MUNICIPALITIES INCLUDING ELEMENTARY AND SECONDARY SCHOOLS, POSTSECONDARY SCHOOLS AND EDUCATIONAL NONPROFIT ORGANIZATIONS LOCATED WITHIN NEW ENGLAND. MEMBERSHIP SHALL BE LIMITED TO NON-PROFIT PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION, TECHNICAL, CHARTER AND VOCATIONAL SCHOOLS, LIBRARIES, MUNICIPALITIES INCLUDING ELEMENTARY AND SECONDARY SCHOOLS, PREPARATORY SCHOOLS, AND EDUCATIONAL NON-PROFIT ORGANIZATIONS LOCATED WITHIN NEW ENGLAND. NEW ENGLAND STATES CONSIST OF ME, VT, NH, MA, CT & RI. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE WILL BE COMPRISED OF A MINIMUM OF TWO VOTING MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE CHAIR OF THE NOMINATING COMMITTEE MUST BE A MEMBER OF THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE WILL PROPOSE PROSPECTIVE CANDIDATES TO THE BOARD. WHENEVER POSSIBLE, THE NOMINATING COMMITTEE WILL CONSULT WITH THE EXECUTIVE DIRECTOR ON SPECIFIC NEEDS OF THE ORGANIZATION AND STRIVE TO DIVERSIFY REPRESENTATION ON THE BOARD BY NOMINATING MEMBERS WITH EXPERTISE IN SPECIALIZED AREAS INCLUDING BUT NOT LIMITED TO MARKETING, TECHNOLOGY, FACILITIES, PUBLIC SAFETY, AND FINANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGN OFF ON CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS WERE INCLUDED IN ANNUAL REPORT THAT WAS POSTED ON THE WEBSITE AND PRESENTED TO THE MEMBERS AT A MEETING. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE ANNUAL AUDIT DURING THE TAX YEAR. FORM 990, PART VI, LINE 9 OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE MAILING ADDRESS: MARY DELANEY CITY OF FITCHBURG 166 BOULDER DRIVE, SUITE 108 FITCHBURG, MA 01420 JEFF DICAICCIO HARVARD MEDICAL SCHOOL 180 C LONGWOOD AVENUE, ROOM 110B BOSTON, MA 02115 GARY DUGGAN WESTFIELD STATE UNIVERSITY 333 WESTERN AVENUE, PO BOX 1630 WESTFIELD, MA 01086-1630 NATASHA BIZANOS FRAMINGHAM STATE UNIVERSITY 100 STATE STREET FRAMINGHAM, MA 01701 MICHAEL DURKIN UNIVERSITY OF MASSACHUSETTS - UNIFIED PROCUREMENT SERVICES TEAM (UPST) 50 WASHINGTON STREET, SUITE 3000 WESTBOROUGH, MA 01581 MICHAEL LAGRASSA UNIVERSITY OF MASSACHUSETTS DARTMOUTH 285 OLD WESTPORT ROAD DARTMOUTH, MA 02742 TAMMY TEFFT CITY OF WESTFIELD 59 COURT STREET WESTFIELD, MA 01085 THOMAS WATKINS NEWBURYPORT DEPARTMENT OF PUBLIC SERVICES 16A PERRY WAY NEWBURYPORT, MA 01950 KATE ROTELLA EASTERN CONNECTICUT STATE UNIVERSITY 83 WINDHAM STREET WILLIMANTIC, CT 06226 JANNELVY MARTINEZ CITY OF LAWRENCE 200 COMMON STREET, ROOM 301 LAWRENCE, MA 01840 RALPH JOHNSON AMHERST COLLEGE 380 RUSSELL STREET AMHERST, MA 01002 BRIAN GIRARD UNIVERSITY OF MASSACHUSETTS - UNIFIED PROCUREMENT SERVICES TEAM (UPST) 50 WASHINGTON STREET, SUITE 3000 WESTBOROUGH, MA 01581