TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201511919349301206 - Submission: 2015-07-10 TIN: 25-1453211

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.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

CATALYST CONNECTION

Employer identification number

25-1453211

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 PRIOR TO SUBMISSION AND THE FULL BOARD SHALL RECEIVE A COPY OF FORM 990 WITHIN 30 DAYS OF SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. WHEN TRANSACTIONS INVOLVING AN INTERESTED PARTY OCCURS, THE BOARD PREAPPROVES THE TRANSACTION WITH THE INTERESTED PARTY ABSENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS DETERMINED BY FOLLOWING A WRITTEN PROGRAM BASED ON INDUSTRY DATA REPORTED BY AN INDEPENDENT THIRD PARTY. EXECUTIVE COMPENSATION IS SPECIFICALLY REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE USING THIS DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT IS AVAILABLE FOR INSPECTION BY FEDERAL AND STATE AGENCIES.
FORM 990, PART IX, LINE 11G	CONSULTING - MANUFACTURERS: PROGRAM SERVICE EXPENSES 104,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,454. CONSULTING - REGIONAL INITIATIVES: PROGRAM SERVICE EXPENSES 75,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,403. CONSULTING - LEAN PRACTICE: PROGRAM SERVICE EXPENSES 65,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,614. CONSULTING - GROWTH SERVICES: PROGRAM SERVICE EXPENSES 198,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,435. CONSULTING - WORKFORCE DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 84,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,940. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 91,122. MANAGEMENT AND GENERAL EXPENSES 56,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,728. PTC SERVICES, HR, MARKETING: PROGRAM SERVICE EXPENSES 9,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,914.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

THE AUDIT COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 PRIOR TO SUBMISSION AND THE FULL BOARD SHALL RECEIVE A COPY OF FORM 990 WITHIN 30 DAYS OF SUBMISSION.

FORM 990, PART VI, SECTION B, LINE 12C

OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. WHEN TRANSACTIONS INVOLVING AN INTERESTED PARTY OCCURS, THE BOARD PREAPPROVES THE TRANSACTION WITH THE INTERESTED PARTY ABSENT.

FORM 990, PART VI, SECTION B, LINE 15

COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS DETERMINED BY FOLLOWING A WRITTEN PROGRAM BASED ON INDUSTRY DATA REPORTED BY AN INDEPENDENT THIRD PARTY. EXECUTIVE COMPENSATION IS SPECIFICALLY REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE USING THIS DATA.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT IS AVAILABLE FOR INSPECTION BY FEDERAL AND STATE AGENCIES.

FORM 990, PART IX, LINE 11G

CONSULTING - MANUFACTURERS: PROGRAM SERVICE EXPENSES 104,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,454. CONSULTING - REGIONAL INITIATIVES: PROGRAM SERVICE EXPENSES 75,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,403. CONSULTING - LEAN PRACTICE: PROGRAM SERVICE EXPENSES 65,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,614. CONSULTING - GROWTH SERVICES: PROGRAM SERVICE EXPENSES 198,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,435. CONSULTING - WORKFORCE DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 84,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,940. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 91,122. MANAGEMENT AND GENERAL EXPENSES 56,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,728. PTC SERVICES, HR, MARKETING: PROGRAM SERVICE EXPENSES 9,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,914.

FORM 990, PART XII, LINE 2C

THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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