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FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION AMENDED THEIR BY-LAWS. THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONDUCTS ANNUAL INQUIRIES WITH ITS OFFICERS AND BOARD OF DIRECTORS REGARDING MAJOR SUPPLIERS AND CONTRIBUTORS REQUIRING THOSE PERSONS TO AFFIRM INDEPENDENCE OR DISCLOSE CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED AND APPROVED BY AUDIT COMMITTEE AND FULL BOARD. COMPARATIVE DATA COMPILED BY DIRECTOR OF FINANCE AND ADMINISTRATION. |
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 990. FURTHER THE 990 IS AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE. THE CONFLICT OF INTEREST POLICY IS FURNISHED UPON REQUEST. |
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