Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Management reviews Form 990 and verifies the 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 and board members 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 reviews and approves compensation for the executive director annually. Compensation and adjustments for officers and key employees are determined when the annual budget is presented and adjustments are approved by the Executive Director and Board of Directors. |
Form 990, Part VI, Section C, line 19 | Governing documents are available upon request and via the Massachusetts Secretary of State's website. |
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