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 B, LINE 11B | IRS FORM 990 IS REVIEWED WITH PREPARER AND PROVIDED TO THE FINANCE/AUDIT TASK FORCE FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THE POLICY ANNUALLY AND UPDATES WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY BOARD ANNUALLY AGAINST INDUSTRY STANDARD. OTHER KEY EMPLOYEE COMPENSATION REVIEWED AND APPROVED ANNUALLY BY EXECUTIVE DIRECTOR AGAINST INDUSTRY STANDARD, AND APPROVED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST OR FROM MASSACHUSETTS SECRETARY OF STATE WEBSITE. |
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