Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES TO BE REPRESENTED BY THE ORGANIZATION IN CONTRACT DEVELOPMENT. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH SCHOOL IN THE NEW BEDFORD PUBLIC SCHOOL SYSTEM IS REPRESENTED BY A DIRECTOR. THE MEMBERS ELECT THE DIRECTORS FROM THEIR RESPECTIVE SCHOOLS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST RATIFY THE CONTRACTS DECIDED UPON BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 WITH THE PREPARER DURING A MEETING, BEFORE THE FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN FOR RECIEPT OF THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY CONFLICTS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE CURRENT CONTRACT IN EFFECT REGARDING TEACHERS SALARIES WITH THE CITY OF NEW BEDFORD. EACH OFFICER RECEIVES A STIPEND FOR THEIR TIME ON THE BOARD. THE MAXIMUM AMOUNT ALLOWED FOR EACH POSITION WAS ESTABLISHED BY THE BOARD ITSELF IN 2000 AND HAS NOT BEEN RAISED SINCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES A PAPER COPY OF THESE ITEMS TO WHOMEVER REQUESTS THEM. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,612. |
| FORM 990 PART XI LINE 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN AUDITED BY THE SAME ACCOUNTING FIRM FOR THE BOTH OF THE YEARS ENDED JUNE 30, 2011 AND 2010. |
| Software ID: | |
| Software Version: |