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FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE BOARD OF DIRECTORS RECEIVE PDF VERSIONS OF THE FORM 990 VIA EMAIL. UPON THEIR REVIEW AND APPROVAL WITHIN A REASONABLE TIME PERIOD, THE FORM 990 IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED AND SIGNED ON AN ANNUAL BASIS. THE SIGNED POLICIES ARE KEPT ON FILE. THE FINANCE DIRECTOR OF MASS INSIGHT IS RESPONSIBLE FOR FOLLOWING UP TO ENSURE DOCUMENTS ARE REVIEWED AND SIGNED ON A TIMELY BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 | ACSC COMPARES SIMILAR NON-PROFIT SALARY INFORMATION IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | MANAGEMENT AND THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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