Identifier | Return Reference | Explanation |
---|---|---|
Form 990, Part VI, Section B, line 11 | The Director of Operations along with the Board of Directors' Finance Committee review the 990 Form before this form is filed. | |
Form 990, Part VI, Section B, line 12c | The organization requires each new key employee, officer or director to review a copy of the "Policy on Conflicts of Interest and Disclosure of Certain Interests" and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclusure form identifying any relationships, positions or cirsumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising. | |
Form 990, Part VI, Section B, line 15a | The Board of Directors' Finance Committee is in charge of the process of determining, reviewing and approval of the compensation of the organization's officers or key employees. | |
Form 990, Part VI, Section C, line 19 | Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection, upon request, at 33 Richdale Avenue, Suite 206, Cambridge, MA 02140 | |
Responsibility to oversight the audit | Form 990, Part XII, Line 2c - | This process has not changed from the prior year. |
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