Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF THE 990 DRAFT, THE TREASURER OF THE BOD WILL REVIEW WITH THE FINANCE COMMITTEE FOR APPROVAL OR DISAPPROVAL. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS VIA THE CENTER'S WEBSITE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AS A WHOLE, IN COOPERATION WITH PRESIDENT, REVIEWS ANY CONFLICT OF INTEREST ANNUALLY. EXISTING AND NEW BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN OFF THE CONFLICT OF INTEREST POLICY. ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR WILL BE ADDRESSED IMMEDIATELY, BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR/PRESIDENT BY COMPARING COMPENSATION WITH SIMILAR ORGANIZATIONS, YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE EXECUTIVE COMMITTEE WILL THEN REVIEW WITH THE BOARD. THE EXECUTIVE DIRECTOR/PRESIDENT WILL DETERMINE THE COMPENSATION OF KEY EMPLOYEES THROUGH THE SIMILAR PROCESS OF COMPARING COMPENSATION WITH SIMILAR ORGANIZATIONS, EXPERIENCE AND EDUCATION LEVELS AND WITH REVIEW WITH THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITES. THE DOCUMENTS ARE ALSO AVAILABLE AT THE ADMINISTRATION OFFICE FOR IMMEDIATE DELIVERY, UPON REQUEST IN PERSON, OR IF REQUESTED VIA MAIL, WRITTEN REQUEST, EMAIL, OR TELEPHONE, WILL BE SENT WITHIN THREE BUSINESS DAYS. | |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE RECEIVES COPIES OF THE FINANCIAL STATEMENTS AND REVIEWS THEM. THEY ACT AS THE OVERSIGHT OF THE AUDIT AND THE FINAL FINANCIAL STATEMENTS, THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS. |
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