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FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED WITH THE PREPARER AND THE BOARD. THE TAX RETURNS ARE ALSO FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL AND AVAILABLE TO THE GENERAL PUBLIC ONLINE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND STAFF TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. THE BOARD OF DIRECTORS INQUIRES AS TO ANY TRANSACTIONS THAT ARE OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS GATHER COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION FOR THE DELIBERATION AND DECISION. THE BOARD OF DIRECTOS EVALUATES THE PERFORMANCE OF ALL KEY PERSONNEL AND ENSURES THAT THE COMPENSATION IS IN LINE WITH OTHER SIMILAR ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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