Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | THE FINANCE COMMITTEE IS ASSIGNED THE RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE INFORMATION FILINGS AT THE DIRECTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS PROVIDED DRAFT COPIES FOR REVIEW AND ARE PROVIDED OPPORTUNITY TO COMMENT AND QUESTION THE INFORMATION FILINGS PRIOR TO SUBMISSION. |
Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS PROVIDE SELF-DECLARATIONS OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES. |
CEO executive director top management comp Part VI line 15a | THE SUBCOMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE SUBCOMMITEE OF THE BOARD OF DIRECTORS INCLUDING THEIR RECOMMENDATION OF ADJUSTED COMPENSATION AND BENEFITS FOR THE APPROVAL OF THE BOARD OF DIRECTORS. |
Other officer or key employee compensation Part VI line 15b | THE SUBCOMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE SUBCOMMITEE OF THE BOARD OF DIRECTORS INCLUDING THEIR RECOMMENDATION OF ADJUSTED COMPENSATION AND BENEFITS FOR THE APPROVAL OF THE BOARD OF DIRECTORS. |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS INFORMATION AND TAX FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS ATTORNEY GENERAL MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE AT THEIR WEBSITE UPON FILING. |
Audited by an independent accountant Part XII line 2b | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
General explanation attachment | SCHEDULE L PART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS.1., 2., AND 3. CHARLES CEDERBERG, JOSEPH CASEY AND EDWARD DION ARE BOARD MEMBERS OF THE BRISTOL COUNTY SAVINGS BANK AND THE ATTLEBORO YOUNG MENS CHRISTIAN ASSOCIATION. E. ALISSA HALL AND JANN ALDEN ARE EMPLOYED BY THE BRISTOL COUNTY SAVINGS BANK AND ARE BOARD MEMBERS OF THE ATTLEBORO YOUNG MENS CHRISTIAN ASSOCIATION. BOARD MEMBERS SHOULD RECUSE ON VOTING MATTERS RELATING TO BANKING OR INVESTMENT MANAGEMENT RELATIONSHIPS. |
Software ID: | |
Software Version: |