Identifier | Return Reference | Explanation |
---|---|---|
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT THE NEXT BOARD MEETING. |
ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST REPORT WITH HPTC/SRN/SEMCOA CEO. ALSO IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT IT HAS TO BE REPORTED TO THE BOD AND CEO. |
COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS ANNUALLY. |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FROM THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE OR ADMINISTRATIVE OFFICES AT 98 N. FRONT STREET, NEW BEDFORD, MA. |
RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON DERIVATIVE 99,849 PROVISION FOR BAD DEBT -1,145,953 PROVISION FOR BAD DEBT 1,145,953 |
Software ID: | |
Software Version: |