| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | Doug Glassman and Jeffrey Glassman have a familial relationship. |
| Committee meeting documentation Part VI line 8b | No subcommittees have authority to act on behalf of the governing board. All work done by appointed committees is communicated to the Board of Directors who make and ratify all policies and decisions. |
| Form 990 governing body review Part VI line 11 | The CEO reviews the form 990 with professional preparer and shares with the executive and finance committee and once approved the accountant will file it. |
| Conflict of interest policy compliance Part VI line 12c | Annually all Board members are required to include on a prepared related party sheet all related interests. That sheet is then reviewed by the Board and all transactions are discussed and voted. |
| CEO executive director top management comp Part VI line 15a | All compensation paid to the entitys management and/or officers is reviewed and approved by the Board of Directors. The executive committee did research on salary comparisons for similar positions in the region to determine an accurate salary range. The executive finance and board approve salaries which is included in the budget. |
| Other officer or key employee compensation Part VI line 15b | Compensation is reviewed and approved annually by the CEO. The executive finance and board approve salaries which is included in the budget. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available online via the Secretary for the Commonwealth of Massachusetts corporate database and upon written request. The conflict of interest policy is available upon request. Tax filings and financial statements are available through the Massachusetts Division of Public Charities public database and upon request. Additionally form 990 is published on Guidestar.org. |
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