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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
CATHOLIC CHARITIES OF THE
ARCHDIOCESE OF MIAMI INC
Employer identification number

59-1279497
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION TO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES.
FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDED A COPY OF THE TAX RETURN TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE TAX RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY BY IMMEDIATELY FOLLOWING UP ON ANY SUSPECTED OR REPORTED ACTIVITY THAT MAY BE IN OPPOSITION TO OUR CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY AND PROCEDURE. IF SUSPECTED ACTIVITY IS CONFIRMED, THEN THE AGENCY HAS PROCEEDED WITH DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
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.
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.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9 DISPOSAL OF FIXED ASSETS 14,341 DISPOSAL OF FIXED ASSETS -14,341
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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