| FORM 990, PART VI, SECTION A, LINE 3 |
ANYCH HAS A BUSINESS SERVICES AGREEMENT WITH CATHOLIC CHARITIES COMMUNITY SERVICES UNDER WHICH CCCS PROVIDES FISCAL OPERATIONS SERVICES FOR WHICH IT CHARGED ANYCH $203,000 IN THE YEAR ENDED AUGUST 31, 2020. |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH TWO MEMBERS THE CHANCELLOR OF THE ARCHDIOCESE OF NEW YORK AND THE EXECUTIVE DIRECTOR OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK, EACH EX-OFFICIO. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERS: 1) ELECTION OF THE DIRECTORS OF THE CORPORATION; 2) ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION, BY-LAWS OR MISSION STATEMENT OF THE CORPORATION; 3) APPROVAL OF ANY MAJOR CAPITAL PROJECT INVOLVING THE SALE, ASSIGNMENT, LEASE, PLEDGE, TRANSFER OR OTHER ENCUMBRANCE OF SUBSTANTIAL FIXED ASSETS OF THE CORPORATION; 4) APPROVAL OF ANY DEBT INCURRENCE SECURED BY THE PROPERTY, REVENUES, OR OTHER ASSETS OF THE CORPORATION; 5) APPROVAL OF ANY UNSECURED DEBT INCURRENCE IN AN AMOUNT GREATER THAN (I) ONE HUNDRED THOUSAND DOLLARS ($100,000) OR (II) 5% OF THE CORPORATION'S OPERATING BUDGET; 6) APPROVAL OF ANY TRANSACTION THAT REQUIRES THE APPROVAL OF THE HOLY SEE, WHICH APPROVAL SHALL BE SUBJECT TO APPROVAL OF THE HOLY SEE IN ACCORDANCE WITH CANON LAW; 7) APPROVAL OF THE ESTABLISHMENT OF A NEW RELATED ENTITY OF THE CORPORATION; AND 8) REMOVAL WITH OR WITHOUT CASE OF ANY OR ALL OF THE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE AND THEN THE BOARD FOR REVIEW AND DISCUSSION AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, PROFESSIONAL STAFF MEMBERS, AND OTHER EMPLOYEES ("INTERESTED PERSONS"). INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD PRIOR TO ANY ACTION ON SUCH CONTRACT OR TRANSACTION. ALL BOARD MEMBERS MUST ANNUALLY SIGN A STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THROUGH MARCH 31, 2019, THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS COMPENSATED BY CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK (CCCS), AN AFFILIATED BUT UNRELATED ORGANIZATION, FOR HER SERVICES TO THE FILING ORGANIZATION. STARTING APRIL 1, 2019, THE ORGANIZATION ASSUMED RESPONSIBILITY FOR THE PAYROLL SERVICE OF ITS EMPLOYEES. THE COMPENSATION OF THE EXECUTIVE DIRECTOR (WHO SERVED IN THE ROLE THROUGH FEBRUARY 2020) WAS DETERMINED BY THE CHAIRMAN OF THE BOARD. THEREFORE, LINES 15A AND 15B ARE MARKED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FORM 990, GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII-A: |
THROUGH MARCH 31, 2019, MELISSA PAVONE, EXECUTIVE DIRECTOR, WAS COMPENSATED BY CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS"), AN AFFILIATED BUT UNRELATED ORGANIZATION FOR HER SERVICES TO THE FILING ORGANIZATION. STARTING APRIL 1, 2019, MELISSA PAVONE WAS PAID BY THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9: |
RECOVERIES OF PRIOR YEAR GRANTS NETTED AGAINST FS EXPENDITURES 1,761,040. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.