Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE HIRING OF ALL NEW EMPLOYEES. THE BOARD ALSO REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND COMPARES THE DIRECTOR'S COMPENSATION WITH OTHER AFFILIATES AND SALARY SURVEYS ON A PERIODIC BASIS. |
| NO PUBLIC DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET REALIZED GAINS ON INVESTMENTS 9,985 BOOK / TAX DEPRECIATION DIFFERENCE 5,305 |
| Software ID: | |
| Software Version: |