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 | THE ORGANIZATION'S AUDIT COMMITTEE AND TREASURER REVIEW AND APPROVE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS OF INTEREST POLICY IS HANDLED BY AN ANNUAL DISCLOSURE REQUIRED OF EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: BOARD ANNUALLY REVIEWS COMPENSATION IN COMPARISON TO SALARIES AT OTHER NON-PROFITS FOR SIMILAR JOB RESPONSIBILITIES. THE EXECUTIVE DIRECTOR APPROVES SALARIES FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO ON THE MA ATTORNEY GENERAL'S OFFICE WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE ANNUAL AUDIT. |
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