| FORM 990, PART VI, SECTION A, LINE 6 |
THE MEMBERS ARE THOSE PERSONS SERVING FROM TIME TO TIME AS THE WARDENS AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS, APPROVE OPERATING AND CAPITAL BUDGETS, AND AMEND CERTAIN PROVISIONS OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
BY LAW, THE MEMBERS HAVE THE RIGHT TO APPROVE CERTAIN FUNDAMENTAL CORPORATE TRANSACTIONS, SUCH AS MERGERS, DISSOLUTIONS, AND SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FULL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND CLERK OF THE ORGANIZATION. THE FORM 990 IS CIRCULATED TO THE VESTRY AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION ABIDES BY THE CONFLICT OF INTEREST POLICY (FORM 990) OF ITS CONTROLLING ENTITY TRINITY CHURCH IN THE CITY OF BOSTON. THIS REQUIRES ANNUAL DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST OF ANY INTERESTED INDIVIDUALS FROM APPLICABLE BOARD VOTES. ONCE COMPLETED, THE ANNUAL FORMS ARE ALSO REVIEWED BY THE CLERK AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON. |
| FORM 990, PART VI, SECTION B, LINE 15A |
IN 2007, THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER WAS REVIEWED BY A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, THE CLERK, AND AN ADDITIONAL MEMBER OF THE BOARD. THE COMMITTEE CONSIDERED DATA GATHERED FROM IRS FORM 990 POSTED TO WWW.GUIDESTAR.ORG FOR COMPARABLE ORGANIZATIONS AND DETERMINED THAT THE COMPENSATION WAS REASONABLE BASED ON THE COMPARABLE DATA AND THE WORK PERFORMED BY THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) AT ITS PRINCIPAL OFFICE AT 206 CLARENDON ST. BOSTON, MA. IN ADDITION, FORM 990 WITHOUT SCHEDULE B IS ALSO IS AVAILABLE AT WWW.GUIDESTAR.ORG AND ON THE MASSACHUSETTS OFFICE OF ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART VII, SECTION A, LINE 1A: |
THE VERY REVEREND MORGAN ALLEN AND THE VERY REVEREND WILLIAM RICH, RECTORS OF TRINITY CHURCH IN THE CITY OF BOSTON (THE "CHURCH"), SERVED AS DIRECTORS OF THE ORGANIZATION SOLELY BY VIRTUE OF THEIR POSITION WITH TRINITY CHURCH. ACCORDINGLY, AS THE CHURCH IS NOT REQUIRED TO REPORT THE COMPENSATION OF ITS PRIESTS, THE VERY REVEREND MORGAN ALLEN AND THE VERY REVEREND WILLIAM RICH'S COMPENSATION AS RECTORS ARE NOT REPORTED WITH RESPECT TO THEIR UNPAID POSITION AS DIRECTORS OF THE ORGANIZATION, WHICH IS AN AFFILIATE OF THE CHURCH. |
| FORM 990, PART XI, LINE 9: |
PROVISION FOR UNCOLLECTIBLE PLEDGES -9,000. |
| FORM 990, PART I, LINE 6: |
VOLUNTEERS ASSISTED IN TUTORING, MENTORING, EVENT SUPPORT (TICKET SALES, WILL CALL), ADMINISTRATIVE DUTIES SUCH AS MAILINGS. |
Attach to Form 990 or 990-EZ.