SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
SAINT JOSEPHS CARPENTER SOCIETY
 
Employer identification number

22-2756708
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY STAFF AND THE FINANCE AND AUDIT COMMITTEE. ONCE APPROVED BY BOTH, FORM 990 IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND IS FORMALLY APPROVED AT A BOARD MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS AND ON THE CONFLICT OF INTEREST STATEMENTS. ANNUALLY ALL BOARD OF TRUSTEE MEMBERS ARE ASKED TO RECERTIFY THEIR CONFLICT OF INTEREST STATEMENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, WHICH INCLUDES A THIRD PARTY SOURCE REVIEW OF COMPARABLE DATA AND RESULTS IN THE PRESENTATION TO THE FULL BOARD.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR REVIEWS OTHER KEY EMPLOYEES AND SETS COMPENSATION. SALARIES ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AS PART OF THE BUDGET PROCESS AND FORWARDED TO THE FULL BOARD. APPROPRIATE COMPARABLE DATA FROM THRID PARTY SOURCES IS REVIEWED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST
Other Changes In Net Assets Or Fund Balances - Other Decreases 32nd Street Urban Renewal LP Consolidation = -$21000
Other Changes In Net Assets Or Fund Balances - Other Decreases West Wynne/Church Street LP Consolidation = -$111007
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013475
Software Version: 2021v4.0