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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
CATHOLIC CHARITIES OF THE DIOCESE
OF PALM BEACH INC
Employer identification number

59-2470479
Identifier Return Reference Explanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D SHELTERS AND RESIDENCES - PROVIDES A TRANSITIONAL RESIDENCE FOR HOMELESS FAMILIES IN VERO BEACH. THE NUMBER OF CLIENTS SERVED = 60. CONTRIBUTED FACILITIES OF 94,323 WERE RECEIVED AND USED IN THE PROGRAM. CRISIS PREGNANCY CENTERS - PROVIDES CRISIS PREGNANCY INTERVENTION SERVICES AND OTHER SERVICES TO PARENTS. THE NUMBER OF CLIENTS SERVED = 3,531. CONTRIBUTED FACILITIES OF 90,775 WERE RECEIVED AND USED IN THE PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES FULL DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST/NEPOTISM OR RELATED PARTY TRANSACTIONS TO THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND INDEPENDENT AUDITOR. IT APPLIES TO EVERY PERSON WHO HAS THE ABILITY TO INFLUENCE DECISIONS OF THE AGENCY ALL INTERESTED PARTIES AND PARTIES RELATED TO THEM. ALL BOARD MEMBERS, SENIOR STAFF PERSONNEL AND CONSULTANT WILL SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST, BOTH AT THE TIME THEY JOIN THE AGENCY AND AT THE BEGINNING OF EACH BOARD YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A OUR PROCESS FOR DETERMINING COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS INCLUDED THE REVIEW AND USE OF COMPARABILITY SALARY DATA FROM OTHER SOCIAL SERVICE NON PROFIT AGENCIES. A QUORUM OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE AUDIT AND COMPLIANCE COMMITTEE APPROVED THE COMPENSATION PACKAGE.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OUR PROCESS FOR DETERMINING COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS INCLUDED THE REVIEW AND USE OF COMPARABILITY SALARY DATA FROM OTHER SOCIAL SERVICE NON PROFIT AGENCIES. A QUORUM OF THE EXECUTIVE COMMITTEE ON BEHALF OF THE AUDIT AND COMPLIANCE COMMITTEE APPROVED THE COMPENSATION PACKAGE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 145,197 SPECIAL EVENT EXPENSES -145,197
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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