TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202123189349300137 - Submission: 2021-11-14 TIN: 04-2260018

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

LITTLE SISTERS OF THE POOR OF
GREATER BOSTON INC

Employer identification number

04-2260018

Return Reference	Explanation
FORM 990, PAGE 1, ITEM C	JEANNE JUGAN RESIDENCE
FORM 990, PAGE 6, PART VI, LINE 7A	ALL VOTING MEMBERS ARE MEMBERS OF THE LITTLE SISTERS OF THE POOR WHICH IS A NONPROFIT, TAX-EXEMPT ORGANIZATION. MAINTENANCE OF ITS TAX-EXEMPT STATUS IS IMPORTANT BOTH FOR ITS CONTINUED FINANCIAL STABILITY AND FOR PUBLIC SUPPORT. THEREFORE, THE IRS AS WELL AS STATE REGULATORY AND TAX OFFICIALS VIEW THE OPERATIONS OF THE LITTLE SISTERS OF THE POOR AS A PUBLIC TRUST, WHICH IS SUBJECT TO SCRUTINY BY AND ACCOUNTABLE TO SUCH GOVERNMENTAL AUTHORITIES AS WELL AS TO MEMBERS OF THE PUBLIC.
FORM 990, PAGE 6, PART VI, LINE 7B	THE BOARD, OFFICERS AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING TEH AFFAIRS OF THE LITTLE SISTERS OF THE POOR HONESTLY AND PRUDENTLY, AND OF EXERCISING HTEIR BEST CARE, SKILL AND JUDGEMENT FOR THE SOLE BENEFIT OF THE LITTLE SISTERS OF THE POOR. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES, AND THEY SHALL NOT USE THEIR POSITIONS WITH THE LITTLE SISTERS OF THE POOR OR KNOWLEDGE GAINED THEREFROM FOR THIER PERSONAL BENEFIT. THE INTERESTS OF THE ORGANIZATION MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	GOVERNING SISTERS REVIEWED COPY OF FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURE OF INTERESTS IS REVIEWED AN ANNUAL MEETING OF THE DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 15A	CHARITABLE ORGANIZATIONS ARE PERMITTED UNDER CURRENT LAW TO PAY REASONABLE COMPENSATION FOR SERVICES BY BOARD MEMBERS, CHIEF EXECUTIVE OFFICERS AND OTHER STAFF. REASONABLE COMPENSATION IS DEFINED AS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. LITTLE SISTERS OF THE POOR IS A CHARITABLE ORGANIZATION AND NONPROFIT CORPORATION. ITS OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGABLE FOR COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	UNREALIZED GAIN/(LOSS) PERMANENTLY RESTRICTED FUND 107 TRANSFER FROM AFFILIATE 322,957 TOTAL 323,064

Return Reference

Explanation

FORM 990, PAGE 1, ITEM C

JEANNE JUGAN RESIDENCE

FORM 990, PAGE 6, PART VI, LINE 7A

ALL VOTING MEMBERS ARE MEMBERS OF THE LITTLE SISTERS OF THE POOR WHICH IS A NONPROFIT, TAX-EXEMPT ORGANIZATION. MAINTENANCE OF ITS TAX-EXEMPT STATUS IS IMPORTANT BOTH FOR ITS CONTINUED FINANCIAL STABILITY AND FOR PUBLIC SUPPORT. THEREFORE, THE IRS AS WELL AS STATE REGULATORY AND TAX OFFICIALS VIEW THE OPERATIONS OF THE LITTLE SISTERS OF THE POOR AS A PUBLIC TRUST, WHICH IS SUBJECT TO SCRUTINY BY AND ACCOUNTABLE TO SUCH GOVERNMENTAL AUTHORITIES AS WELL AS TO MEMBERS OF THE PUBLIC.

FORM 990, PAGE 6, PART VI, LINE 7B

THE BOARD, OFFICERS AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING TEH AFFAIRS OF THE LITTLE SISTERS OF THE POOR HONESTLY AND PRUDENTLY, AND OF EXERCISING HTEIR BEST CARE, SKILL AND JUDGEMENT FOR THE SOLE BENEFIT OF THE LITTLE SISTERS OF THE POOR. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES, AND THEY SHALL NOT USE THEIR POSITIONS WITH THE LITTLE SISTERS OF THE POOR OR KNOWLEDGE GAINED THEREFROM FOR THIER PERSONAL BENEFIT. THE INTERESTS OF THE ORGANIZATION MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS.

FORM 990, PAGE 6, PART VI, LINE 11B

GOVERNING SISTERS REVIEWED COPY OF FORM 990 PRIOR TO FILING.

FORM 990, PAGE 6, PART VI, LINE 12C

ANNUAL DISCLOSURE OF INTERESTS IS REVIEWED AN ANNUAL MEETING OF THE DIRECTORS

FORM 990, PAGE 6, PART VI, LINE 15A

CHARITABLE ORGANIZATIONS ARE PERMITTED UNDER CURRENT LAW TO PAY REASONABLE COMPENSATION FOR SERVICES BY BOARD MEMBERS, CHIEF EXECUTIVE OFFICERS AND OTHER STAFF. REASONABLE COMPENSATION IS DEFINED AS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. LITTLE SISTERS OF THE POOR IS A CHARITABLE ORGANIZATION AND NONPROFIT CORPORATION. ITS OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGABLE FOR COMPENSATION.

FORM 990, PAGE 6, PART VI, LINE 19

GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9

UNREALIZED GAIN/(LOSS) PERMANENTLY RESTRICTED FUND 107 TRANSFER FROM AFFILIATE 322,957 TOTAL 323,064

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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