TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201843199349314129 - Submission: 2018-11-15 TIN: 47-0376612

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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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

CATHOLIC CHARITIES OF THE ARCHDIOCESE
OF OMAHA INC

Employer identification number

47-0376612

Return Reference	Explanation
FORM 990, PART III, LINE 3	DURING THE YEAR ENDED DECEMBER 31, 2017, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA (THE ORGANIZATION) DISCONTINUED OPERATIONS OF ITS JOURNEYS AND OMAHA CAMPUS FOR HOPE SERVICES DUE TO FINANCIAL LOSSES AND CHANGES IN OPERATIONAL FOCUS. THE JOURNEYS AND OMAHA CAMPUS FOR HOPE SERVICES CEASED AS OF JANUARY 31, 2017 AND EMPLOYEES WERE RELEASED. THE SERVICES PROVIDED BY THE OMAHA CAMPUS FOR HOPE WERE TRANSFERRED TO OTHER PROVIDERS. THE TOTAL LOSS ON DISCONTINUED OPERATIONS RELATING TO THE JOURNEYS AND OMAHA CAMPUS FOR HOPE SERVICES FOR 2017 WAS $248,110 AND $44,739, INCLUDING $0 AND $0 OF LOSS ON THE DISPOSAL OF PROPERTY, RESPECTIVELY. THE ORGANIZATION ALSO DISCONTINUED OPERATIONS OF ITS COLUMBUS BEHAVIORAL HEALTH OPERATIONS DUE TO ECONOMIC AND REGULATORY BURDENS ALONG WITH THE STRUGGLE TO FIND SKILLED STAFFING IN THE AREA. ALL SERVICES CEASED AT THE LOCATION AS OF DECEMBER 31, 2016. ALL SERVICES RELATED TO THE COLUMBUS SENIOR CENTER OPERATIONS CEASED AS OF JUNE 30, 2017. SERVICES WERE TRANSFERRED TO OTHER PROVIDERS AND EMPLOYEES WERE RELEASED. THE TOTAL LOSS ON DISCONTINUED OPERATIONS OF THE COLUMBUS BEHAVIORAL HEALTH AND SENIOR CENTER FOR 2017 WAS $28,273.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 AND RELATED SCHEDULES WILL BE MADE AVAILABLE TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FURTHERMORE, IT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY TO SIGN AT THE BEGINNING OF EACH YEAR. THEY ARE FURTHER REQUESTED TO UPDATE THE BOARD OF ANY CONFLICTING SITUATIONS THAT MAY ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE REBUTTABLE PRESUMPTION POLICY IS ENFORCED AND FOLLOWED. SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO MARKET DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN CASH VALUE LIFE INSURANCE 4,866.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART III, LINE 3

DURING THE YEAR ENDED DECEMBER 31, 2017, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA (THE ORGANIZATION) DISCONTINUED OPERATIONS OF ITS JOURNEYS AND OMAHA CAMPUS FOR HOPE SERVICES DUE TO FINANCIAL LOSSES AND CHANGES IN OPERATIONAL FOCUS. THE JOURNEYS AND OMAHA CAMPUS FOR HOPE SERVICES CEASED AS OF JANUARY 31, 2017 AND EMPLOYEES WERE RELEASED. THE SERVICES PROVIDED BY THE OMAHA CAMPUS FOR HOPE WERE TRANSFERRED TO OTHER PROVIDERS. THE TOTAL LOSS ON DISCONTINUED OPERATIONS RELATING TO THE JOURNEYS AND OMAHA CAMPUS FOR HOPE SERVICES FOR 2017 WAS $248,110 AND $44,739, INCLUDING $0 AND $0 OF LOSS ON THE DISPOSAL OF PROPERTY, RESPECTIVELY. THE ORGANIZATION ALSO DISCONTINUED OPERATIONS OF ITS COLUMBUS BEHAVIORAL HEALTH OPERATIONS DUE TO ECONOMIC AND REGULATORY BURDENS ALONG WITH THE STRUGGLE TO FIND SKILLED STAFFING IN THE AREA. ALL SERVICES CEASED AT THE LOCATION AS OF DECEMBER 31, 2016. ALL SERVICES RELATED TO THE COLUMBUS SENIOR CENTER OPERATIONS CEASED AS OF JUNE 30, 2017. SERVICES WERE TRANSFERRED TO OTHER PROVIDERS AND EMPLOYEES WERE RELEASED. THE TOTAL LOSS ON DISCONTINUED OPERATIONS OF THE COLUMBUS BEHAVIORAL HEALTH AND SENIOR CENTER FOR 2017 WAS $28,273.

FORM 990, PART VI, SECTION B, LINE 11B

A COPY OF THE FORM 990 AND RELATED SCHEDULES WILL BE MADE AVAILABLE TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. FURTHERMORE, IT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR.

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

ALL BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY TO SIGN AT THE BEGINNING OF EACH YEAR. THEY ARE FURTHER REQUESTED TO UPDATE THE BOARD OF ANY CONFLICTING SITUATIONS THAT MAY ARISE DURING THE YEAR.

FORM 990, PART VI, SECTION B, LINE 15

THE REBUTTABLE PRESUMPTION POLICY IS ENFORCED AND FOLLOWED. SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO MARKET DATA.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART XI, LINE 9:

CHANGE IN CASH VALUE LIFE INSURANCE 4,866.

FORM 990, PART XII, LINE 2C:

THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. 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) 2017

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