Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | REVIEWED BY MANAGEMENT, ITS OFFICER'S, DIRECTOR'S AND REPRESENTATIVE'S AT THEIR ANNUAL MEETING |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS ANNUALLY |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH OFFICER, DIRECTOR, AND EMPLOYEE FILLS OUT A STATEMENT OF POLICY ON AN ANNUAL BASIS DISCLOSING EITHER THEY DO NOT KNOW OF ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST, OR THAT THEY ARE AWARE OF CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD ON AN ANNUAL BASIS REVIEW BUSINESS TRANSACTIONS BETWEEN TRUSTEE'S , OFFCIER'S AND DIRECTOR'S AND THE CHICOPEE CHAMBER OF COMMERCE AND APPROVES THE ONGOING BUSINESS RELATIONSHIPS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | REVIEWED BY MANAGEMENT AND ITS OFFICER'S, DIRECTOR'S AND REPRESENTATIVE'S AT THEIR ANNUAL MEETING |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |