Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A MEMBER OF BOARD OF THE DIRECTORS IS RELATED TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS OF THE ORGANIZATION AS WELL AS THE EXECUTIVE DIRECTOR REVIEWS A DRAFT VERSION OF THE 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. IT IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEMBER WHO IS RELATED TO THE EXECUTIVE DIRECTOR EXCUSES HIMSELF FROM THE DISCUSSION REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN ITS OFFICE UPON REQUEST. ADDITIONALLY THE FINANICAL STATEMENTS ARE AVAILABLE FROM THE FEDERAL AUDIT CLEARING HOUSE AND THE MASSACHUSETT'S ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | CONSISTENT WITH PRIOR YEARS THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE FINAL ISSUANCE. |
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