Jackson Mann Community School and Council Inc

“The administrative coordinator and certified public accountant consultant are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors. The board of directors receives a copy of all information and tax filings for review prior to filing.”

“The directors provide self-declarations of possible conflicts of interest as part of the annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance evaluation processs. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.”

“The board of directors performs an informal review of salaries for comparable responsibilities of the key employees in like-size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits. The city of boston assigns an executive director who is not an employee of the organization for coordination among city of boston, massachusetts programs.”

“The organization makes all federal and commonwealth of massachusetts filings and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available. The organization makes all governing and organization documents available to the general public upon written request.”

“Point of contact for the organization was incorrect and for other related disclosures.”

“The board of directors reviews and approves the selection of the audited firm responsible for the audit of the financial statements and tax compliance responsibilities.”

“Part III, Question 3;The Organization discontinued certain child development services for children and youth in the Allston-Brighton neighborhood of Boston because of an anticipated moved of its program facility owned by the City of Boston. The Organizations administration is in discussions with the City of Boston to finalize its new location at which point, previously offered services will resume as the new facility and staffing allows.”