Cardinal Mccloskey Emergency Residential School

“Cardinal mccloskey community services, a related organization provides management services to the agency through a management agreement. The organization was paid $6,250 for these services.”

“Catholic charities alliance is the sole member of the organization.”

“The sole member may elect one or more members of the governing body.”

“The following decisions are subject to approval by the member: 1) election of directors of the corporation; 2) election of the chair of the board of the corporation; 3) any amendment to the certificate of incorporation, by-laws or mission statement of the corporation; 4) approval of any major capital project involving the sale, assignment, lease, pledge, transfer or other encumbrance of substantial fixed assets of the corporation; 5) approval of any debt incurrence secured by the property, revenues, or other assets of the corporation; 6) approval of any unsecured debt incurrence in an amount greater than (i) three million dollars ($3,000,000), or (ii) 5% of the corporation's operating budget; 7) approval of any transaction that requires approval in accordance with the member's by-laws; 8) approval of the establishment of a new related entity of the corporation; 9) approval of (i) the purchase, sale, mortgage or lease of real property which constitutes a material portion of the assets of the corporation or (ii) the sale, assignment or other disposition of all or a material portion of the assets of the corporation; 10) approval of any merger, consolidation, purchase or joint operating agreement involving the corporation; 11) approval of any plan of dissolution or liquidation of the corporation; 12) removal with or without cause of any or all of the directors; and 13) removal with or without cause of any or all of the officers elected by the member, or elected by the board with the approval of the member.”

“The return is prepared by an independent accountant and reviewed by the finance committee in detail and then sent to the board for comment. If none received in 5 days, the return is filed.”

“Members of management and the board of directors complete a conflict of interest disclosure statement annually. Employees must disclose any potential conflicts of interest upon hire and when a potential conflict arises.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“The compensation of the officers reported are for the services provided to cardinal mccloskey school and home for children ("cmcs"), a related organization, as employees of cmcs, and this organization.”

“Audit fees: program service expenses 0. Management and general expenses 13,226. Fundraising expenses 0. Total expenses 13,226.”

“The process has not changed from the prior year.”

“The school's employees are paid through a related organization, cardinal mccloskey school and home for children., with ein# 13-1740443.”