Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 3 | THE ECONOMIC DEVELOPMENT COUNCIL (EDC) OF WESTERN MASS | |
| ACTS AS A PAYROLL AND PENSION SERVICE PROVIDER FOR THE GSCVB. | ||
| PENSION EXPENSES ARE REPORTED AND PAID BY THE EDC | ||
| AND REIMBURSED BY THE GSCVB ON A MONTHLY BASIS. | ||
| PAYROLL IS PROCESSED BY THE EDC AND DEDUCTED FROM | ||
| THE GSCVB PRIVATE BANK ACCOUNT VIA DIRECT DEBIT, ON | ||
| A BI-WEEKLY BASIS | ||
| Pt VI, Line 6 | THE ORGANIZATION HAS VOTING MEMBERS | |
| Pt VI, Line 7a | YES, THE BOARD CONSISTS OF VOTING MEMBERS | |
| Pt VI, Line 11b | THE FORM 990 WAS REVIEWED BY THE BUREAU'S MANAGE- | |
| MENT AND BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS | ||
| AND THE TREASURER.THE REVIEW WAS PERFORMED BEFORE | ||
| FILING WITH THE INTERNAL REVENUE SERVICE. THE 990 | ||
| WAS E-MAILED TO THE INDIVIDUALS INDICATED FOR REVIEW | ||
| DURING THE MONTH OF OCTOBER 2013. QUESTIONS AND | ||
| COMMENTS WERE DISCUSSED VIA E-MAIL. | ||
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS PRESENTED AND | |
| DISCUSSED WITH ALL BOARD MEMBERS AND STAFF MEMBERS | ||
| UPON COMMENCEMENT OF SUCH PERSONS' RELATIONSHIP WITH | ||
| THE GSCVB. EACH PERSON MUST SIGN AND DATE THE POLICY | ||
| AT THE BEGINNING OF HIS/HER EMPLOYMENT AND EACH YEAR | ||
| THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE | ||
| POLICY. THE GSCVB COMPLIANCE OFFICER IS NOTIFIED OF | ||
| ANY POTENTIAL CONFLICTS. | ||
| Pt VI, Line 15a | THE COMPENSATION AND PERFORMANCE REVIEW OF THE GSCVB | |
| PRESIDENT, MARY KATHRYN WYDRA, IS CONDUCTED ANNUALLY | ||
| Form 990, Part IX, Line 24f | BAD DEBTS 908. COMPUTER MAINTENANCE 2655. HOSPITALITY - REGIONAL 15487. WEBSITE EXPENSE 18085. MEMBERSHIP DUES 6237. MISCELLANEOUS 10142. MOTT/RTC PARTNERSHIPS 8512. POSTAGE 19041. RECRUITMENT 675. RESEARCH 2500. SPONSORSHIP 2750. TELEPHONE 7641. | |
| BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS | ||
| EXECUTIVE COMMITTEE. COMPARABLE SALARY DATA IS | ||
| OBTAINED FROM MASSACHUSETTS' SIXTEEN REGIONAL | ||
| CVB'S AND IS ANALYZED ACCORDING TO THE SIZE AND | ||
| ACCOMPLISHMENTS OF EACH. |
| Software ID: | 12000225 |
| Software Version: |