FORM 990, PART VI, SECTION A, LINE 1A |
THE GOVERNING BODY DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER AND THREE (3) DIRECTORS ELECTED BY THE BOARD AT THE ANNUAL MEETING. THE EXECUTIVE COMMITTEE HAVE AND MAY EXERCISE, WHEN THE BOARD IS NOT IN SESSION, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION EXCEPT THE AUTHORITY TO AMEND THE BYLAWS; ADOPT A PLAN OF MERGER OR CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR MAKE ANY OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 2 |
TRUSTEES JOHN SLANEY AND DOREEN SLANEY ARE MARRIED. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO AND EXECUTIVE DIRECTOR OF ODD FELLOWS HOME OF MASSACHUSETTS, INC. REVIEW THE DRAFT FORM 990. PRIOR TO FILING WITH THE IRS, A COMPLETE COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA ELECTRONIC COMMUNICATION. |
FORM 990, PART VI, SECTION B, LINE 12C |
TRUSTEES SHALL NOT HAVE ANY UNDISCLOSED CONFLICTS OF INTEREST WITH THE CORPORATION. ANY CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE SHALL BE DISCLOSED TO THE OTHER TRUSTEES AND MADE A MATTER OF RECORD WHEN ANY MATTER TO WHICH THE INTEREST RELATES BECOMES THE SUBJECT OF ACTION BY THE BOARD. THE CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED OFF EVERY YEAR BY ALL BOARD MEMBERS, A PROCESS FOR WHICH THE BOARD SECRETARY ACTIVELY LEADS AND MONITORS. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE EXECUTIVE COMMITTEE HOLDS AN ANNUAL MEETING WITH THE BOARD OF TRUSTEES TO DISCUSS THE COMPENSATION. THE COMMITTEE REVIEWS DUTIES, PERFORMANCE, COMPARATIVE WAGE AND BENEFIT DATA, AND DOCUMENTS ALL COMPENSATION DELIBERATIONS AND DECISIONS IN THE MEETING MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
NURSING AGENCY FEES: PROGRAM SERVICE EXPENSES 889,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889,245. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 48,124. MANAGEMENT AND GENERAL EXPENSES 18,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,884. |
FORM 990, PART XI, LINE 9: |
CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -93,072. |