Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE PLAN ADMINISTRATOR BEFORE IT'S APPROVED AND FILED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE HUMAN RESOURCES DEPARTMENT AND WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE HUMAN RESOURCES DEPARTMENT AND WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | JOHN FLINN - 70 FARGO STREET, SUITE 600, BOSTON, MA 02110. CAROL BARTLETT - 70 FARGO STREET, SUITE 600, BOSTON, MA 02110. RALPH GIALLANELLA - 258 W. BROADWAY, BOSTON, MA 02118. MICHAEL BLEHEEN - 258 W. BROADWAY, BOSTON, MA 02118. MICHAEL HALLEY - 70 FARGO STREET, SUITE 600, BOSTON, MA 02210. JAMES MASTROGIACOMO - 70 FARGO STREET, SUITE 600, BOSTON, MA 02210. |
| FORM 990, PART XII, LINE 2: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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