Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | The organization amended existing documents to include revised conflict of interest policies and compensation policies to comply with 990 requirements. |
| Members or stockholder classes and rights Part VI line 6 | NO review will be conducted prior to filing the 990. |
| Member election for additional members Part VI line 7a | Current general members elect their representatives to the Board and also elect the officers. |
| Form 990 governing body review Part VI line 11 | The 990 will be presented to the Board and the Executive Director will review the 990 prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The organization's policy manual reads that no person shall originate, participate in, or vote on any transaction involving MASSP in which such person has conflict of interest. A person will be deemed to have a conflict of interest if he/she or a related party has a material financial interest in or is affiliated with any entity that proposes to enter into any transaction or business with MASSP or such person would otherwise materially benefit, directly or indirectly, from the transaction. |
| CEO executive director top management comp Part VI line 15a | The organization's policy manual outlines in detail in section 4.08 the process by which executive compensation is determined and approved. |
| Other officer or key employee compensation Part VI line 15b | Compensation for the organization's Executive Director is determined by the Board, using comparabale compensation data, and discussions were documented. |
| Governing documents etc available to public Part VI line 19 | The organization will provide all governing documents, conflict of interest policy, and financial statements to the public upon request. Such documents are available at the organization's Columbia office. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment for prior year deprecation increase in net assets. |
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