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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990, AS ULTIMATELY FILED, IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BOARD. IN ADDITION, PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE, A SUBSET OF THE BOARD. THE REVIEW IS CONDUCTED BY MANAGEMENT. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY PRIOR TO THE ANNUAL BUSINESS MEETING. THE BOARD MEMBERS ARE THEN REQUIRED TO READ, FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
FORM 990 PART VII | THE SALARY FOR MICHAEL D. WEEKES IS PAID ENTIRELY BY THE RELATED NON-PROFIT, MASSACHUSETTS COUNCIL OF HUMAN SERVICE PROVIDERS, INC. THE MANAGEMENT FEE PAID BY THE ORGANIZATION TO THE RELATED ENTITY IS FOR THE SUPPORT SERVICES: ACCOUNTING,SUPPLIES,OCCUPANCY,ETC. PROVIDED BY THE RELATED PARTY. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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