Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD D. DRISCOLL AND WILLIAM C. DRISCOLL ARE FATHER AND SON. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 24 STOCKHOLDERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY MARCH OR APRIL THERE IS AN ANNUAL MEETING OF THE CORPORATION WHERE THE SHAREHOLDERS ELECT THE VICE PRESIDENT, THE CLERK, THE TREASURER, AND THE DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE ARE TWO (2) DECISIONS THAT REQUIRE STOCKHOLDER APPROVAL; (1) TO AMEND THE BYLAWS, REQUIRES 2/3 MAJORITY VOTE, AND (2) TO PURCHASE OR SELL LAND, REQUIRES 2/3 MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 IS AN AGENDA ITEM AT A REGULAR BOARD MEETING. A REPRESENTATIVE OF LIVINGSTON & HAYNES, THE ORGANIZATION'S AUDITING FIRM, REVIEWS THE INFORMATION AND DATA ON THE FORM. FOLLOWING BOARD APPROVAL, THE TREASURER SIGNS THE FORM ON BEHALF OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. THERE IS CONTINUOUS FOLLOW UP UNTIL ALL SIGNED QUESTIONNAIRES HAVE BEEN RECEIVED. ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE BOARD ANNUALLY TO DETERMINE IF ANY INFORMATION NEEDS TO BE DISCLOSED IN THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE OF BOARD OF DIRECTORS CONDUCTS PERFORMANCE EVALUATION OF GENERAL MANAGER. COMMITTEE REPORTS TO BOARD AT A REGULAR MEETING AND RECOMMENDS AN APPROPRIATE SALARY AND BENEFITS FOR BOARD APPROVAL. COMPARATIVE DATA IS CONSIDERED BY COMPENSATION COMMITTEE. GENERAL MANAGER RECOMMENDS SALARIES AND BENEFITS FOR SUPERVISORS AND ADMINISTRATIVE STAFF AT A REGULAR BOARD MEETING. COMPARATIVE DATA IS GATHERED AND CONSIDERED BY GENERAL MANAGER. MINUTES OF THE BOARD MEETING REFLECTS THE DELIBERATION AND ACTIONS TAKEN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | FREDERICK J. DAVIS - GOODWIN'S LANDING, MARBLEHEAD, MA 01945. GEORGE MCLAUGHLIN, III - 54 CLAIREMONT ROAD, BELMONT, MA 02478. D. MICHAEL COLLINS - 9 PHILIPS STREET, NATICK, MA 01760. RICHARD D. DRISCOLL - 331 GODDARD AVENUE, BROOKLINE, MA 02445. CHRISTOPHER M. HAUGHEY - THE HAUGHEY CO., INC. 1660 SOLDIERS FIELD ROAD, BOSTON, MA 02135. JERE DOYLE - 62 FAIRMONT STREET, BELMONT, MA 02478. MS. JANE REARDON - 131 NICHOLS ROAD, UNIT 3, COHASSET, MA 02025. RICHARD T. LEARY - 776 NEWTON STREET, BROOKLINE, MA 02467. EDWARD GOODE - 21 GRASSHOPPER LANE, NORTH SCITUATE, MA 02066. WILLIAM C. DRISCOLL - 4 PHEASANT RUN, HINGHAM, MA 02043. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAINS ON INVESTMENTS CARRIED AT MARKET VALUE 1,696,161. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 191,381. TOTAL TO FORM 990, PART XI, LINE 5: 1,887,542. |
| CHANGE IN OVERSIGHT OR SELECTION PROCESS | PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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