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
CATHOLIC CHARITIES OF THE
DIOCESE OF LAS CRUCES INC
Employer identification number

20-1144913
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD AND THE EXECUTIVE DIRECTOR ARE PRESENTED A COPY OF THE FORM 990 PRIOR TO FILING, FOR REVIEW AND OR QUESTIONS AND CLARIFICATIONS. TRIAL BALANCES WHICH SUPPORT THE FINAL BALANCES ON THE FORM 990 ARE ALSO PROVIDED FOR COMPARISONS AND RECONCILIATION PURPOSES.
FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN THE ORGANIZATION IS BE MADE TO THE EXECUTIVE DIECTOR, WHO THEN BRINGS THE MATTER TO THE ATTENTION OF THE BOARD OR DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS IS MADE TO THE BOARD CHAIR, WHO THEN BRINGS THE MATTER TO THE THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR AND OTHER PROGRAM DIRECTORS NEEDS FINAL BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST CATHOLIC CHARITIES MAKES ITS FORM 990 AVAILABLE FOR REVIEW TO THE PUBLIC ONSITE AT THE ORGANIZATION'S PLACE OF BUSINESS.
FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST CATHOLIC CHARITIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW ONSITE AT THE ORGANIZATION'S PLACE OF BUSINESS.
PART XII LINE 2C THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THIS ESTABLISHED OVERSIGHT AND SELECTION PROCESS DID NOT CHANGED DURING THE FISCAL YEAR ENDED JUNE 30,2022.
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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