Return Reference | Explanation |
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Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Peter Kelly a board member of the Malta House of Care Foundation, Inc., is also a board member of Trinity Health of New England FoundationJennifer Schneider a board member of the Malta House of Care Foundation, Inc., is also a key employee of Trinity Health of New England. |
Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance committee has the responsibility for reviewing the form 990 and will report back to the full board regarding their review of the form 990. The form will be made available to all board members. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy requires each board member to disclose all relationships and business transactions as defined within the policy. Each board member must refrain from voting on any matter when there is a conflict of interest. The Governance committee reviews the results of the disclosures on an annual basis. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annual Reviews provided by Chairman and President |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Individuals are to request the following documents;(A) Annual Financial Statements,(B) Form 990,(C) Conflict of interest policy and (D) Governing documentsby contacting The Malta House of Care Foundation. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | Merger with related entity = -$2427077 |
FORM 990 PART VI LINE 12a - 14 POLICY | Written policies have been approved by the governing board and have been implemented |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |