Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Organizational document changes (Part VI, line 4) | The organization amended existing documents to include revised conflict of interest policies and compensation policies to comply with 990 requirements | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | NO review will be conducted prior to filing the 990 | |
| 03. Member election for additional members (Part VI, line 7a) | Current general members elect their representatives to the Board and also elect the officers | |
| 04. Form 990 governing body review (Part VI, line 11) | The 990 will not be presented to the Board as the timing of the meeting does not coincide with the filing deadline of the 990 However the Executive Director will review the 990 prior to filing and will present it at the next Board meeting | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | The organizations policy manual reads that no person shall originate participate in or vote on any transaction involving MASSP in which such person has conflict of interest A person will be deemed to have a conflict of interest if heshe or a related party has a material financial interest in or is affiliated with any entity that proposes to enter into any transaction or business with MASSP or such person would otherwise materially benefit directly or indirectly from the transaction | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | The organizations policy manual outlines in detail in section 408 the process by which executive compensation is determined and approved | |
| 07. Other officer or key employee compensation (Part VI, line 15b | Compensation for the organizations Executive Director is determined by the Board using comparabale compensation data and discussions were documented | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | The organization will provide all governing documents conflict of interest policy and financial statements to the public upon request Such documents are available at the organizations Columbia office | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Adjustment for prior year deprecation increase in net assets |
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