TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) MICHAEL FITZPATRICK...................................................................... PRESIDENT	2.00 .................	X	X
(2) LYNN RYAN...................................................................... VICE PRESIDENT	2.00 .................	X	X
(3) DEBORAH BOYD...................................................................... BOARD MEMBER	2.00 .................	X
(4) ALBERT GANEM...................................................................... BOARD MEMBER (RESIGNED IN 2022)	2.00 .................	X
(5) MARGARET HUGHES...................................................................... BOARD MEMBER	2.00 .................	X
(6) MINDY KEMPNER...................................................................... BOARD MEMBER	2.00 .................	X
(7) BRETT KUSTIGIAN...................................................................... BOARD MEMBER (RESIGNED IN 2022)	2.00 .................	X
(8) KEN LAFERRIERE...................................................................... BOARD MEMBER (RESIGNED IN 2022)	2.00 .................	X
(9) MARK MORRIS...................................................................... BOARD MEMBER	2.00 .................	X
(10) BETH REGUBULTO...................................................................... BOARD MEMBER	2.00 .................	X
(11) LAURA CHESSON...................................................................... BOARD MEMBER	2.00 .................	X
(12) BILL HAGGERTY...................................................................... BOARD MEMBER (JOINED IN 2022)	2.00 .................	X
(13) ERNEST HOULE...................................................................... BOARD LIAISON	2.00 .................	X
(14) PAUL HAUGHEY...................................................................... BOARD MEMBER (JOINED IN 2022)	2.00 .................	X
(15) DENISE PIGEON...................................................................... BOARD LIAISON	2.00 .................	X
(16) CHARLES ELLIS...................................................................... BOARD MEMBER (JOINED IN 2022)	2.00 .................	X
(17) ELLEN HOLMES...................................................................... BOARD LIAISON	2.00 .................	X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) MICHAEL FITZPATRICK......................................................................
PRESIDENT

2.00
.................

(2) LYNN RYAN......................................................................
VICE PRESIDENT

2.00
.................

(3) DEBORAH BOYD......................................................................
BOARD MEMBER

2.00
.................

(4) ALBERT GANEM......................................................................
BOARD MEMBER (RESIGNED IN 2022)

2.00
.................

(5) MARGARET HUGHES......................................................................
BOARD MEMBER

2.00
.................

(6) MINDY KEMPNER......................................................................
BOARD MEMBER

2.00
.................

(7) BRETT KUSTIGIAN......................................................................
BOARD MEMBER (RESIGNED IN 2022)

2.00
.................

(8) KEN LAFERRIERE......................................................................
BOARD MEMBER (RESIGNED IN 2022)

2.00
.................

(9) MARK MORRIS......................................................................
BOARD MEMBER

2.00
.................

(10) BETH REGUBULTO......................................................................
BOARD MEMBER

2.00
.................

(11) LAURA CHESSON......................................................................
BOARD MEMBER

2.00
.................

(12) BILL HAGGERTY......................................................................
BOARD MEMBER (JOINED IN 2022)

2.00
.................

(13) ERNEST HOULE......................................................................
BOARD LIAISON

2.00
.................

(14) PAUL HAUGHEY......................................................................
BOARD MEMBER (JOINED IN 2022)

2.00
.................

(15) DENISE PIGEON......................................................................
BOARD LIAISON

2.00
.................

(16) CHARLES ELLIS......................................................................
BOARD MEMBER (JOINED IN 2022)

2.00
.................

(17) ELLEN HOLMES......................................................................
BOARD LIAISON

2.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) AVI URBAS........................................................................
BOARD LIAISON

2.00
.......................

(19) MAUREEN MARSHALL........................................................................
EXECUTIVE DIRECTOR

2.00
.......................

24,000

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

MASSACHUSETTS ASSOC OF REGIONAL SCHOOLS

Employer identification number

22-3006854

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7A	PURSUANT TO THE BY-LAWS, THERE ARE FIFTEEN (15) VOTING MEMBERS OF THE BOARD OF DIRECTORS. ELEVEN (11) DIRECTORS ARE ELECTED AND FOUR (4) ARE LIAISONS. OF THE ELEVEN (11) ELECTED DIRECTORS, AT LEAST TWO SHALL BE MEMBERS OF A REGIONAL DISTRICT SCHOOL COMMITTEE, AT LEAST TWO SHALL BE SUPERINTENDENTS OF SCHOOLS, AT LEAST TWO SHALL BE SCHOOL BUSINESS OFFICIALS, AND FIVE REGIONAL SCHOOL DISTRICT MEMBERS AT LARGE. IN ADDITION, FOUR (4) MEMBERS WILL BE APPOINTED AS LIAISONS. THE BOARD OF DIRECTORS SHALL APPOINT LIAISONS FROM ASSOCIATE ORGANIZATIONS. ONE LIAISON EACH FROM MASC, MASS, MASBO, AND MAVA.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE ITS DOCUMENTS UPON REQUEST.
FORM 990, PART IX, LINE 11G	E AND D TRAINING: PROGRAM SERVICE EXPENSES 2,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888. END OF YEAR TRAINING EXPENSE: PROGRAM SERVICE EXPENSES 3,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,980. MOHWAK TRIAL RSD EXPENSE: PROGRAM SERVICE EXPENSES 62,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,685. AYER SHIRLEY RSD EXPENSE: PROGRAM SERVICE EXPENSES 1,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. HAMPDEN WILBRAHAM PROJECT: PROGRAM SERVICE EXPENSES 19,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,253. BERSHIRE 8 TOWN REGIONAL: PROGRAM SERVICE EXPENSES 5,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,967. MARS RESERVE: PROGRAM SERVICE EXPENSES 3,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,187. NARRAGANSETT RSD EXPENSE: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. QUABOAG PROJECT: PROGRAM SERVICE EXPENSES 15,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,101. SPENCER EAST BROOKFIELD-MSBA: PROGRAM SERVICE EXPENSES 4,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,579. WACHUSETT RSD EXPENSE: PROGRAM SERVICE EXPENSES 14,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,730. CENTRAL BERKSHIRES EXPENSE: PROGRAM SERVICE EXPENSES 8,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,118. TRI-TOWN SCHOOL UNION: PROGRAM SERVICE EXPENSES 29,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,690. SOUTHWICK-TOLLAND-GRANVILLE EXPENSE: PROGRAM SERVICE EXPENSES 1,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,029.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO FOSTER AND SUPPORT REGIONAL SCHOOLS IN MASSACHUSETTS (SEE SCHEDULE O)THROUGH EDUCATION, COLLABORATION, AND ADVOCACY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	13
6	Total number of volunteers (estimate if necessary) .............	6	18
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	74,100	76,000
9	Program service revenue (Part VIII, line 2g) .........	177,985	176,824
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	252,085	252,824
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	59,045	58,182
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	190,838	187,784
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	249,883	245,966
19	Revenue less expenses. Subtract line 18 from line 12.......	2,202	6,858
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	64,547	70,205
21	Total liabilities (Part X, line 26).............	1,200	0
22	Net assets or fund balances. Subtract line 21 from line 20.....	63,347	70,205

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 209,528 including grants of $ ) (Revenue $ 176,824 )
	DURING THE FISCAL YEAR, MARS PROVIDED CONSULTING SUPPORT TO THE MASSACHUSETTS SCHOOL DISTRICTS. THIS INCLUDED ASSISTANCE IN SPECIAL PROJECTS AND TRAINING.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses209,528

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	24,000	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	76,000
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		76,000

		Business Code
2a	TRAINING PROGRAMS	611710	176,824	176,824
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		176,824

3 Investment income (including dividends, interest, and othersimilar amounts) ......
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			252,824	176,824	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	24,000	14,645	9,355
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	28,689	17,506	11,183
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	5,493	3,351	2,142
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	2,300		2,300
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	173,324	173,324
12	Advertising and promotion ....	6,393		6,393
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............	573		573
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	4,492		4,492
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUBSCRIPTIONS	702	702
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	245,966	209,528	36,438	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		64,547	1	70,205
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		64,547	16	70,205

17	Accounts payable and accrued expenses .....	1,200	17	0
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	1,200	26	0

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	63,347	31	70,205
32	Total net assets or fund balances ...........	63,347	32	70,205
33	Total liabilities and net assets/fund balances ........	64,547	33	70,205