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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
DIOCESAN CATHOLIC CHILDREN'S HOME INC
 
Employer identification number

61-0463943
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE DOCUMENTATION IS REVIEWED BY THE DIRECTOR OF FINANCE & OPERATIONS AND THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD PACKET OF INFORMATION THAT IS REVIEWED IN BOARD OF DIRECTOR TRAINING FOR ALL NEW BOARD MEMBERS. THIS POLICY IS ALSO REVIEWED WITH THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY ALSO IS PART OF THE STAFF POLICY MANUAL WHICH IS REVIEWED EACH YEAR. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15 DIOCESAN CATHOLIC CHILDREN'S HOME PARTICIPATES IN SEVERAL WAGE AND BENEFIT SURVEYS TO KEEP ABREAST OF COMPETITIVE SALARIES FOR ALL OF ITS EMPLOYMENT POSITIONS. SALARIES FOR KEY POSITIONS ARE REVIEWED WITH THE PERSONNEL COMMITTEE, WHO IN TURN REPORTS RESULTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PUBLISHED IN OUR ANNUAL REPORT WHICH IS SENT TO ALL OF THE DONORS.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -2,427. CHANGE IN VALUE OF INVESTMENTS HELD BY COMMUNITY FUNDS -4,412.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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