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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. |
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