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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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Catholic Charities of the Archdiocese
of Chicago
Employer identification number

36-2170821
Return Reference Explanation
Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Education and Training serves individuals from birth to adulthood. Families with young children through age twelve are able to use one of seven Head Start or Child Care centers throughout Cook County. The Peace Corner provides after school enrichment programs to children in the Austin Community. Employment programs are offered to high school youth in the summer, and adults throughout the year, to equip people with the skills they needs to be successful in the workplace. Total Clients Served: 2581 OTHER PROGRAM SERVICES 5: Basic Human Needs - provision of emergency food and shelter, clothing, financial assistance, and transportation. Total Clients Served: 112,438 OTHER PROGRAM SERVICES 6: Senior Care - provides daily care to vulnerable senior and disabled individuals who require additional assistance to remain out of long-term institutional care. Individuals and their families benefit from day care services for seniors. Total Clients Served: 300
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board of Director, James Ryan is related to John Ryan who is also a Board of Director and employee of the organization.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization's Corporate Member is the Catholic Bishop of Chicago.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The governing body is elected as set out in the Corporate By-Laws under sections 3.2 and 5.2.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Decisions of the governing body may be subject to the approval by the Corporate Member as set out in the Corporate By-Laws under sections 2.2 and 2.3.
Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors has delegated the review and approval of the Form 990 to the Audit Committee. The Audit Committee reviewed and approved the Form 990 on November 9, 2018.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form where they disclose any potential conflicts of interest or affirmatively state that there are no conflicts of interest. Potential conflicts of interest are investigated and documented.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management On an annual basis, the Executive Compensation Committee reviews and approved the compensation of covered employees which includes the CEO and other executives. In its review and approval of compensation, the Committee shall affirmatively determine that compensation is reasonable to the organization based on information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises that are tax exempt under like circumstances. Relevant information includes but is not limited to, compensation levels paid by similarly situated organizations that are tax exempt, for functionally comparable positions.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees On an annual basis, the Executive Compensation Committee reviews and approved the compensation of covered employees which includes the CEO and other executives. In its review and approval of compensation, the Committee shall affirmatively determine that compensation is reasonable to the organization based on information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises that are tax exempt under like circumstances. Relevant information includes but is not limited to, compensation levels paid by similarly situated organizations that are tax exempt, for functionally comparable positions.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Form 1023 is not applicable. Catholic Charities' tax exemption status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. Catholic Charities' Form 990 is available on Guidestar's website. Guidestar receives the Agency's Form 990 directly from the IRS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and Conflict of Interest Policy are available upon request. The Agency's audited financial statements are available on our website.
Other Changes In Net Assets Or Fund Balances - Other Increases Pension & Post Retirement Adj = $29873781
Part XI Lines 1-3: Financial Stmts The organization's financial statements were not audited as a stand alone organization but rather audited by an independent auditor as part of a consolidated entity which includes the organization and its related affiliates and is referred to as the Catholic Charities of the Archdiocese of Chicago Combined Financial Statements. The organization's audit committee assumes the responsibility of the audit of the combined financial statements. The audit committee of the organization's sole member is responsible in the selection of an independent accountant.The organization did undergo the required audit set forth in the Single Audit Act and OMB Circular A-133, as part of a consolidation. The audit report is referred to the Administrative and Service Delivery Operations of the Archdiocese of Chicago.
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


Additional Data


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