Danforth Art Alliance Inc

“Trustees Paul and Marcia Rosenberg are husband and wife. None of these individuals receive any compensation from the organization.”

“The Director of Finance and the Executive Director separately review the completed Form 990 prior to it being forwarded to the Finance Committee for their review. After approval by the Finance Committee it is forwarded to the Excutive Committee and ultimately a copy is provided to each member of the Board of Trustees.”

“At the annual meeting the Chair of the Governance Committee and/or of the Board reviews the conflict of interest policy with all Board members and explains how it is submitted and reviewed. Board members are encouraged to bring potential conflicts to the attention of the Board Chair so that the issue can be reviewed by either the Executive Committee or the full Board. Responsibility to ensure all Board members have completed and submitted the policy form, and that any requisite actions are taken, resides with the Chair of the Governance Committee.”

“Executive Committee periodically evaluates the Executive Director's compensation by developing comparables through Guidestar and other resources and also solicits comments and opinions from members of the Board of Trustees. Criteria evaluated include performance, length of time since previous increase and tenure with the Organization. Minutes of the meeting and a record of the Board's vote are maintained by the Chair of the Board of Trustees.”

“The Museum makes its governing documents, conflict of interest and other policies and financial statements available upon request for the same period of disclosure as set forth in Sec. 6104(d).”

“The Museum makes its Form 990 available upon request for the same period of disclosure as set forth in Sec. 6104(d).”

“Costs of the Maynard Building Consultants & custodial $8,093 Equipment maint & service contracts 4,353 Insurance 15,433 Postage and other 86 Repairs 9,046 Telephone 451 Utilities 7,723 Total Costs $45,185”

“Community Services provided per mortgage note with Town of Framingham 129,162.”

“Massachusetts requires not for profit entities with revenues greater than $500,000 to submit audited financial statements to the Attorney General's office. There has been no change in this process since the prior year”