TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201632029349300328 - Submission: 2016-07-20 TIN: 06-1073478

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4D	PROJECT F.E.A.S.T.: CULINARY JOB TRAINING PROGRAM - 72,810. 7 LINCOLN STREET: PROVIDE TRANSITIONAL HOUSING FACILITIES MALE FOR ALCOHOL AND DRUG REHABILITATION INDIVIDUALS - 69,777. 23 LINCOLN STREET: PROVIDE LONG-TERM HOUSING FACILITY THAT OFFERS HOMELESS MEN JOB TRAINING AND EDUCATIONAL SKILLS TO ASSIST THEM TO LIVE INDEPENDENT OF SUPPORT SYSTEMS - 69,502. CHESTNUT STREET FACILITY: PROVIDE SHELTER FOR HOMELESS MALES - 36,571. JUBILEE HOUSE: PROVIDE TRANSITIONAL HOUSING FACILITIES FOR FEMALE ALCOHOL AND DRUG REHABILITATION INDIVIDUALS; PROVIDE INSTRUCTION IN ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) AND REFUGEE AND IMMIGRANT ASSISTANCE - 198,597 H.O.M.E.: PROVIDE EDUCATIONAL PROGRAMS FOR MOTHERS AND CHILDREN - 99,595
FORM 990, PAGE 6, PART VI, LINE 6	THE MEMBERS OF THE CORPORATION ARE THE PROVINCIAL SUPERIOR AND THE COUNCILLORS OF THE SISITER OF ST JOSEPH OF CHAMBERY, UNSITED STATES PROVINCE. AND THEIR SUCCESSORS IN OFFICE AS SELECTED IN ACCORDANCE WITH THE CONSITUTIONS OF THE SISTERS OF ST JOSEPH.
FORM 990, PAGE 6, PART VI, LINE 7A	IN CONSULTATION WITH THE BOARD OF DIRECTORS, THE MEMBERS HAVE THE POWER TO APPOINT DIRECTORS AND TO REMOVE DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS HAVE THE AUTHORITY TO APPROVE MAJOR POLICY CHANGES, TO VOTE WITH RESPECT TO AMENDMENTS TO THE CERTIFICATE OF INCORPORATION, TO ADOPT, AMEND, AND REPEAL THE BYLAWS OF THE ORGANIZATION, TO VOTE WITH RESPECT TO ANY CHANGE IN THE STRUCTURE OF THE ORGANIZATION AND TO APPROVE CAPITAL IMPROVEMENTS AND/OR SALES.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE RETURN, DISCUSSES THE RETURN WITH THE CPA PREPARING THE RETURN AND APPROVES THE RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	STAFF AND BOARD MEMBERS ARE REQUIRED TO REPORT ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD REVIEWS CONFLICTS OF INTEREST REPORTED AS WELL AS FOR PERCEIVED CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE BOARD. STAFF AND BOARD MEMBERS WHO FAIL TO REPORT ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE SUBJECT TO DISCIPLINARY ACTION.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPARED TO OTHER ORGANIZATIONS AND APPROVED BY BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPARED TO OTHER ORGANIZATIONS AND OVERALL BUDGET FOR STAFF SALARIES APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Return Reference

Explanation

FORM 990, PAGE 2, PART III, LINE 4D

PROJECT F.E.A.S.T.: CULINARY JOB TRAINING PROGRAM - 72,810. 7 LINCOLN STREET: PROVIDE TRANSITIONAL HOUSING FACILITIES MALE FOR ALCOHOL AND DRUG REHABILITATION INDIVIDUALS - 69,777. 23 LINCOLN STREET: PROVIDE LONG-TERM HOUSING FACILITY THAT OFFERS HOMELESS MEN JOB TRAINING AND EDUCATIONAL SKILLS TO ASSIST THEM TO LIVE INDEPENDENT OF SUPPORT SYSTEMS - 69,502. CHESTNUT STREET FACILITY: PROVIDE SHELTER FOR HOMELESS MALES - 36,571. JUBILEE HOUSE: PROVIDE TRANSITIONAL HOUSING FACILITIES FOR FEMALE ALCOHOL AND DRUG REHABILITATION INDIVIDUALS; PROVIDE INSTRUCTION IN ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) AND REFUGEE AND IMMIGRANT ASSISTANCE - 198,597 H.O.M.E.: PROVIDE EDUCATIONAL PROGRAMS FOR MOTHERS AND CHILDREN - 99,595

FORM 990, PAGE 6, PART VI, LINE 6

THE MEMBERS OF THE CORPORATION ARE THE PROVINCIAL SUPERIOR AND THE COUNCILLORS OF THE SISITER OF ST JOSEPH OF CHAMBERY, UNSITED STATES PROVINCE. AND THEIR SUCCESSORS IN OFFICE AS SELECTED IN ACCORDANCE WITH THE CONSITUTIONS OF THE SISTERS OF ST JOSEPH.

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

IN CONSULTATION WITH THE BOARD OF DIRECTORS, THE MEMBERS HAVE THE POWER TO APPOINT DIRECTORS AND TO REMOVE DIRECTORS.

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

MEMBERS HAVE THE AUTHORITY TO APPROVE MAJOR POLICY CHANGES, TO VOTE WITH RESPECT TO AMENDMENTS TO THE CERTIFICATE OF INCORPORATION, TO ADOPT, AMEND, AND REPEAL THE BYLAWS OF THE ORGANIZATION, TO VOTE WITH RESPECT TO ANY CHANGE IN THE STRUCTURE OF THE ORGANIZATION AND TO APPROVE CAPITAL IMPROVEMENTS AND/OR SALES.

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

A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE RETURN, DISCUSSES THE RETURN WITH THE CPA PREPARING THE RETURN AND APPROVES THE RETURN PRIOR TO FILING.

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

STAFF AND BOARD MEMBERS ARE REQUIRED TO REPORT ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD REVIEWS CONFLICTS OF INTEREST REPORTED AS WELL AS FOR PERCEIVED CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE BOARD. STAFF AND BOARD MEMBERS WHO FAIL TO REPORT ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE SUBJECT TO DISCIPLINARY ACTION.

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

COMPARED TO OTHER ORGANIZATIONS AND APPROVED BY BOARD.

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

COMPARED TO OTHER ORGANIZATIONS AND OVERALL BUDGET FOR STAFF SALARIES APPROVED BY THE BOARD.

FORM 990, PAGE 6, PART VI, LINE 19

THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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