Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Management reviews Form 990 and verifies information and consistency with audited financial statements, accounting records and other documents maintained by the Organization. |
Form 990, Part VI, Section B, line 12c | The Organization requires responsible personnel to disclose any conflicts of interest as they become known and a review of the policy is performed annually. |
Form 990, Part VI, Section B, line 15 | The Board of Directors considers Executive Director's perfomance and industry standard rates, cost of living, etc. and votes on changes annually. The Organization's management team considers performance, industry standard rates, educational attainment, experience, cost of living, etc. and approves changes to compensation. Any parties related to management team have compensation approved by Board of Directors. |
Form 990, Part VI, Section C, line 19 | The Organization is required to submit an annual filing to the Massachusetts Public Charities division, including the 990 and annual financial statements, which is published online and available for public viewing. Governing documents may be obtained from the Massachusetts Attorney General's office. |
Form 990, Part XI, Line 9 | Other Changes in Net Assets Explanation Fundraising event reclassified for 990 $30,736 Fundraising event reclassified for 990 ($30,736) |
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