Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11 | A COPY IS E-MAILED TO ALL BOARD MEMBERS THEN REVIEWED AND VOTED ON VIA E-MAIL OR AT THE FEBRUARY BOARD MEETING IF HELD PRIOR TO FILING DEADLINE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE DECEMBER BOARD MEETING ANNUALLY. MANAGEMENT MONITORS ALL ACTIVITY AND DOCUMENTS IF THERE IS A BOARD MEMBER INVOLVED. |
FORM 990, PART VI, SECTION B, LINE 15 | NATIONAL & REGIONAL INDUSTRY COMPENSATION REPORTS ARE USED AS A REFERENCE TO DETERMINE THE CEO COMPENSATION PACKAGE AND CONTRACT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. IN ADDITION THE ATTORNEY GENERAL MAINTAINS A COPY OF THE FORM 990. FURTHER THE FORM 990 IS AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE. |
FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. |
Software ID: | |
Software Version: |