Molife Inc

“The president of the organization is related by marriage to the treasurer/chief financial officer. The president of the organization is the son of a member of the board of directors. An employee is the daughter of a member of the board of directors. A board member is a program participant and an employee and receives nominal compensation annually. Potential conflicts of interest are vetted by the full board of directors.”

“The president and chief financial officer are assigned the responsibiltiy 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 directors provide self-declaration of possible conflicts interest as part of the annual meeting responsibilities. Key employees provide an annual self declaration as part of their annual performance evaluation process. 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 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 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 finanical statements available.”

“The board of directors reviews and approves the audit firm selection.”

“Part i, summary (cont): as full members of our community.part iii, statement of program service accomplishments (cont), question 1: as full members of our community.”