Rosati Center

“All employees are paid directly by st patrick center and the day-to-day management of the agency is directed by the chief executive officer, who is an employee of catholic charities.”

“Catholic charities of st. Louis and the archbishop of st. Louis are members with reserved powers and various decisions of the organization are subject to their approval.”

“Catholic charities of st. Louis and the archbishop of st. Louis are members with reserved powers and various decisions of the organization are subject to their approval.”

“Catholic charities of st. Louis and the archbishop of st. Louis are members with reserved powers and various decisions of the organization are subject to their approval.”

“A draft copy of the form 990 is provided to the members of the governing board prior to the filing the tax return. Once all questions and comments are cleared by the chief operating officer, the form 990 is accepted for filing. A representation letter is signed by the chief executive officer and the form 990 is filed with the irs.”

“Upon membership to the board of directors, persons are required to review and sign a conflict of interest policy. Additionally, all other officers, directors, and key employees are required to review and sign the conflict of interest policy on an annual basis.”

“These documents are available to the public upon written request. Anyone interested in viewing these documents must contact the chief operating officer and request them in writing.”

“Miscellaneous expenses: program service expenses 0. Management and general expenses 22. Fundraising expenses 0. Total expenses 22.”

“The audit committee of the archdiocese of st. Louis assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”