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FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE FINANCE COMMITTEE PRIOR TO THE DATE OF SUBMISSION. ALSO, THE FORM 990 IS E-MAILED TO FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AS WELL. |
FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CHAIRMAN OR SECRETARY OF THE BOARD MAKES A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF A POTENTIAL CONFLICT IS FOUND, THAT MEMBER IS REMOVED FROM DECISION MAKING RELATING TO THE CONFLICTING MATTER. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE COMPRISED OF SELECT BOARD MEMBERS WITH RELEVANT EXPERIENCE IN OUR INDUSTRY, USE SUCH DATA AS ANNUAL MENTAL HEALTH REPORTS TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CEO. DECISIONS OF THE COMMITTEE ARE REVIEWED BY THE FULL BOARD AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISIONS ARE KEPT. THE PRESIDENT'S MOST RECENT ANNUAL PERFORMANCE EVALUATION WAS REVIEWED AND VOTED ON AT THE APRIL 28, 2015 MEETING. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FROM THE MASSACHUSETTS ATTORNEY GERNERAL'S WEBSITE. |
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