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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
CATHOLIC CHARITIES SERVING PORTAGE
AND STARK COUNTIES
Employer identification number

34-1903646
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE DIOCESE OF YOUNGSTOWN CATHOLIC CHARITIES CORPORATION IS THE SOLE CORPORATE MEMBER OF THE AGENCY.
FORM 990, PART VI, SECTION A, LINE 7A THE APPOINTMENT AND REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS ARE PREROGATIVES RESERVED FOR THE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS THE RIGHT TO APPROVE THE MISSION STATEMENT, AMEND THE ARTICLES OF INCORPORATION, AMEND OR REPEAL THE CODE OF REGULATIONS, APPROVE ANY MERGER OR JOINT VENTURE, APPROVE THE APPOINTMENT OF THE EXECUTIVE DIRECTOR, DETERMINE THE DISTRIBUTION OF ASSETS UPON DISSOLUTION, AUTHORIZE EXPENDITURES IN EXCESS OF $250,000 AND REVIEW THE BUDGET AND LONG-RANGE PLANS.
FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE DRAFT FROM THE PREPARER, THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW AND IDENTIFY POSSIBLE NECESSARY EDITS. THESE ARE PRESENTED TO THE AUDITORS AND APPROPRIATE CHANGES ARE MADE. THE REVISED DRAFT IS SHARED FIRST WITH THE FINANCE/AUDIT COMMITTEE AND THEN WITH THE FULL BOARD OF DIRECTORS PRIOR TO THE PRESENTATION TO SAID BOARD. UPON BOARD SATISFACTION, THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C DURING THE FIRST QUARTER OF EACH YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED. AT THAT TIME, EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A DISCLOSURE FORM INDICATING ANY ACTUAL OR POTENTIAL CONFLICT. CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE AND THE DIOCESE OF YOUNGSTOWN. IN THE EVENT A CONFLICT IS DISCLOSED, THAT BOARD MEMBER WOULD BE PROHIBITED FROM DELIBERATING OR VOTING ON ANY GOVERNING BODY DECISION INVOLVING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION UTILIZES SALARY STUDIES AND SALARY DATA FROM OTHER AGENCIES WITHIN THE DIOCESE OF YOUNGSTOWN AND CATHOLIC CHARITIES USA.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE 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) 2020


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