FORM 990, PART VI, SECTION A, LINE 3 |
ALL EMPLOYEES ARE PAID DIRECTLY BY ST. PATRICK CENTER AND THE DAY-TO-DAY MANAGEMENT OF THE AGENCY IS DIRECTED BY THE CHIEF EXECUTIVE OFFICER. ROSATI GROUP HOME, INC. PAYS AN AGENCY MANAGEMENT FEE AND BOOKKEEPING FEES TO THE ARCHDIOCESE OF ST. LOUIS. |
FORM 990, PART VI, SECTION A, LINE 6 |
CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL. |
FORM 990, PART VI, SECTION A, LINE 7A |
CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL. |
FORM 990, PART VI, SECTION A, LINE 7B |
CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 11B |
THIS RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO THE FILING OF THE TAX RETURN. ONCE ALL QUESTIONS AND COMMENTS ARE CLEARED BY THE SENIOR DIRECTOR OF FINANCE, THE FORM 990 IS ACCEPTED FOR FILING. A REPRESENTATION LETTER IS SIGNED BY THE CHIEF EXECUTIVE OFFICER AND FORM 990 IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION FOR THE CEO AND OTHER TOP EXECUTIVES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED ANNUALLY, WITH THE LATEST REVIEW PERFORMED IN JANUARY 2021. |
FORM 990, PART VI, SECTION C, LINE 19 |
THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ANYONE INTERESTED IN VIEWING THESE DOCUMENTS MUST CONTACT THE SENIOR DIRECTOR OF FINANCE AND REQUEST THEM IN WRITING. |
FORM 990, PART XII, LINE 2C |
THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |