Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 REPORT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. UPON REVIEW, COPIES OF THE FORM 990 ARE GIVEN TO THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS TO FULL BOARD AS THEY MAY OCCUR AND RELATED PARTY TRANSACTIONS ARE DISCLOSED IN AN ANNUAL FINANCIAL AUDIT PERFORMED BY A PROFESSIONAL AUDITING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD PROVIDES MONTHLY OVERSIGHT OF THE PRESIDENT AND ENTERS INTO A SIGNED AGREEMENT WITH THE PRESIDENT ANNUALLY. THIS DOCUMENT INCLUDES A SALARY REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE SENIOR STAFF SALARIES AND COMPARES THEM TO SIMILAR POSITIONS WITHIN THE INDUSTRY USING COMPARATIVE DATA, BOTH NATIONALLY AND STATEWIDE. THE CHAIRMAN OF THE BOARD OF DIRECTORS DOES A REVIEW AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. A COMPARATIVE SALARY REVIEW WAS CONDUCTED IN MAY, 2011. THE CEO HAS NOT RECEIVED A SALARY INCREASE SINCE THIS DATE. AN EXTENSIVE COMPARATIVE SALARY REVIEW IS CURRENTLY UNDERWAY BY THE BOARD FOR FY 2014. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING CORPORATE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.MASS.GOV AND THE SECRETARY OF STATES' OFFICE. INTERNAL GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, STORED IN AN ELECTRONIC FILE AND AVAILABLE TO ALL EMPLOYEES ON LINE OR ON PAPER. FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD OF DIRECTORS AND ANNUALLY BY AN INDEPENDENT AUDITOR. ANNUAL FINANCIAL REPORTS ARE PUBLISHED ANNUALLY AND AUDITED PUBLISHED FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S POLICY FOLDER. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLISHED IN THE ANNUAL REPORT. THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| FORM 990, PART I, LINE 6: | COMMUNITY CONNECTIONS, INC. WORKS WITH APPROXIMATELY 40 VOLUNTEERS, WHOSE RESPONSIBILITIES RANGE FROM OUR BOARD OF DIRECTORS TO VARIOUS COMMITTEES SUCH AS DEVELOPMENT OF PROGRAMS TO INDIVIDUALS WHO VOLUNTEER IN OUR PROGRAMS AND EVENTS. |
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