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 OF CALIFORNIA
 
Employer identification number

95-4098671
Return Reference Explanation
FORM 990, PART III, LINE 2 THE ORGANIZATION HAS CONTRACTED WITH THE SIERRA HEALTH FOUNDATION TO DISSEMINATE COVID-19 INFORMATION THROUGH EDUCATION AND OUTREACH FOR THE PUPOSE OF PREVENTING THE SPREAD AND MITIGATING THE RISK OF HARM FROM COVID-19 TO COMMUNITIES DISPROPORTIONATELY IMPACTED BY COVID-19.
FORM 990, PART VI, SECTION A, LINE 6 THE 12 LOCAL ORGANIZATIONS ARE ASSESSED ANNUAL DUES IN EXCHANGE FOR THEIR REPRESENTATION THROUGH THE ORGANIZATION. EACH LOCAL ORGANIZATION'S DUES ASSESSMENT IS CALCULATED AND ACCRUED BY USING ANNUAL EXPENDITURES MADE BY THE INDIVIDUAL AGENCY AS A PERCENTAGE OF THE TOTAL AGGREGATE EXPENDITURES OF ALL AGENCIES. THE PERCENTAGE IS FACTORED INTO THE DUES ASSESSMENT AS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BOARD IS FURNISHED A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS A STATEMENT THAT THERE ARE NO CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE DATA, DELIBERATES AND PRESENTS TO THE ENTIRE BOARD. THE INDEPENDENT BOARD DELIBERATES AND MAKES THE FINAL DECISION. THE PROCESS AND APPROVAL ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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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