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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT REVIEW THE RETURN IN A DRAFT FORM. RESULTANT COMMENTS AND CHANGES ARE INCORPORATED BY THE RETURN PREPARER. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED VIA E-MAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS BY THE PRESIDENT PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO CERTIFY CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THIS IS DONE AND REVIEWED IN CONNECTION WITH THE ORGANIZATION'S ANNUAL MEETING. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. IF THE BUDGET ALLOWS FOR A RAISE, THE BOARD (EXCLUDING THE PRESIDENT WHO ALSO SERVES AS THE EXECUTIVE DIRECTOR) DETERMINES THE AMOUNT OF THE COMPENSATION USING DATA FOR COMPARABLE ORGANIZATIONS. THE FULL BOARD DETERMINES SALARY RANGES FOR ALL POSITIONS, AGAIN BY USING DATA FOR COMPARABLE ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS THEN AUTHORIZED TO DETERMINE THE INDIVIDUAL SALARY AMOUNTS WITHIN THE RESPECTIVE APPROVED RANGES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WEBSITE OF A MA STATE REGULATORY AGENCY. |
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