FORM 990, PART VI, SECTION A, LINE 8B |
THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY AS A WHOLE. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO MASSCUE FINANCE COMMITTEE, THE ENTIRE GOVERNING BOARD, INCLUDING THE PRESIDENT AND EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE, UNDER THE LEADERSHIP OF THE MASSCUE TREASURER, WILL REVIEW THE FORM 990. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT AND EXECUTIVE DIRECTOR ARE IN AGREEMENT WITH THE FINANCE COMMITTEE AND TREASURER ON THE FINISHED FORM 900, IT WILL BE SIGNED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, DATED, AND SUBMITTED. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, THE BOARD MEMBERS ARE ALL REQUIRED TO COMPLETE AND SIGN A "COMPLIANCE STATEMENT" REGARDING THE CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A |
EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON FORMAL EVALUATION OF PERFORMANCE. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
CONTRACT LABOR: PROGRAM SERVICE EXPENSES 127,618. MANAGEMENT AND GENERAL EXPENSES 5,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,758. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. |