| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
FORM 990, PAGE 6, PART VI, LINE 11B |
MANAGEMENT REVIEWS FORM 990 AND VERIFIES INFORMATION AND CONSISTENCY WITH AUDITED FINANCIAL STATEMENTS, ACCOUNTING RECORDS AND OTHER DOCUMENTS MAINTAINED BY THE ORGANIZATION. |
| ENFORCEMENT OF CONFLICTS POLICY |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE ORGANIZATION REQUIRES RESPONSIBLE PERSONNEL TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY BECOME KNOWN AND A REVIEW OF THE POLICY IS PERFORMED ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD OF DIRECTORS CONSIDERS EXECUTIVE DIRECTOR'S PERFORMANCE AND INDUSTRY STANDARD RATES, COST OF LIVING, ETC. AND VOTES ON CHANGES ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS |
FORM 990, PAGE 6, PART VI, LINE 15B |
ORGANIZATION'S MANAGEMENT TEAM CONSIDERS PERFORMANCE, INDUSTRY STANDARD RATES, EDUCATIONAL ATTAINMENT/EXPERIENCE, COST OF LIVING, ETC. AND APPROVES CHANGES TO COMPENSATION. ANY PARTIES RELATED TO MANAGEMENT TEAM HAVE COMPENSATION APPROVED BY BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION IS REQUIRED TO SUBMIT AN ANNUAL FILING TO THE MASSACHUSETTS PUBLIC CHARITIES DIVISION, INCLUDING THE 990 AND ANNUAL FINANCIAL STATEMENTS, WHICH IS PUBLISHED ONLINE AND AVAILABLE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS MAY BE OBTAINED FROM THE MASSACHUSETTS ATTORNEY GENERALS OFFICE. THE ORGANIZATION EXPECTS TO UPDATE ITS WEBSITE TO INCLUDE CONFLICT OF INTEREST POLICIES BUT HAD NOT DONE SO BY THE TIME OF THIS FILING. |
| RECONCILIATION OF CHANGES - OTHER |
FORM 990, PART XI, LINE 9 |
FUNDRAISING EVENT RECLASSIFIED FOR 990 70,559 FUNDRAISING EVENT RECLASSIFIED FOR 990 -70,559 |
Attach to Form 990 or 990-EZ.