Return Reference | Explanation |
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Form 990, Part VI, Section A, line 3 | CEO/Executive Director of a related organization, St. Vincent Senior Citizen Nutrition Program Inc., attend to overall functioning of the Hotel Dieu, prepare budgets and administer financial matters, compliance review, legal review of issues, negotiate third-party contracts, high-level personnel oversight, report to the Hotel Dieu board of directors. |
Form 990, Part VI, Section B, line 11b | The Executive Director reviews the Form 990, then it is provided to the Board prior to filing. |
Form 990, Part VI, Section B, line 12c | An annual conflict of interest questionnaire is sent to all employees for completion and then reviewed by management officers. If an employee has any issue they are instructed to go immediately to management and/or human resources. |
Form 990, Part VI, Section B, line 15 | Questions 15a and 15b are marked "No" - All compensation for the Executive Director is administered and determined by Ministry Services of The Daughters of Charity of St. Vincent de Paul (MSDC) and Daughters of Charity Province of the West. |
Form 990, Part VI, Section C, line 19 | All documents are available upon request. In addition, the Form 990 is available at Guidestar.org. |
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