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 | IRS FORM 990 IS REVIEWED WITH PREPARER AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THEBOARD REVIEWS THE POLICY ANNUALLY AND UPDATES WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE MANAGEMENT COMPENSATION REVIEWED AND APPROVED BY BOARD CO-CHAIRSANNUALLY AGAINST INDUSTRY STANDARD.OTHER KEY EMPLOYEE COMPENSATION REVIEWED AND APPROVED ANNUALLY BY EXECUTIVEDIRECTOR AGAINST INDUSTRY STANDARD, AND APPROVED BY BOARD OF DIRECTORSDURING ANNUAL BUDGET REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST OR FROM MASSACHUSETTS SECRETARY OF STATE WEBSITE. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN PROCESS FROM PRIOR YEAR |
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