Loyola Press

“There is a family relationship between one board member and another board member via marriage.”

“The organization has a board of members. It is one class of members that are appointed by the provincial of the province. Each member shall be a member of the society of jesus in good standing.”

“The organization also has a board of directors that is elected or appointed by the board of members.”

“The board of directors approves executive compensation, the annual budget, banking agreements, and any material unbudgeted expenditures. All members of the board of directors have equal voting rights.”

“The form 990 will be reviewed for accuaracy and compliance with pertinent rules and regulations with the board of directors and finance committee of the board of directors which includes the chief financial officer.”

“Review and approval of management compensation is performed by the board of directors. An outside firm, prm consulting group, inc., conducts a market comparability review and internal consistency across departments and positions. The same process is used to review and approve compensation of other officers and key employees.”

“Organizational documents are made available upon request.”

“Administrative support - temporary: program service expenses 3,413. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 5,513. Editorial, production, and design services: program service expenses 1,386,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,386,419. Professional staff development and training: program service expenses 6,670. Management and general expenses 26,572. Fundraising expenses 0. Total expenses 33,242. Payroll processing and benefits administration: program service expenses 0. Management and general expenses 24,249. Fundraising expenses 0. Total expenses 24,249. Business development and lead acquisition: program service expenses 45,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,205. Technology consulting: program service expenses 0. Management and general expenses 566,376. Fundraising expenses 0. Total expenses 566,376. Market research: program service expenses 50,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,520. Sponsorship and awards: program service expenses 38,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,915. Bad debt expense: program service expenses 0. Management and general expenses 8,898. Fundraising expenses 0. Total expenses 8,898. Unfunded defined benefitplan obligation contribution: program service expenses 0. Management and general expenses 83,300. Fundraising expenses 0. Total expenses 83,300.”

“There is no change from the prior year. Oversight of the audit and selection of an independent accountant are performed by the board of directors or appropriate committees of the board.”