Catholic Schools Collaborative F/K/A Catholic Schools Consortium

“The board shall have the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. A draft of form 990 should be ready for review by the board prior to the filing deadline. The form is submitted to each member of the board via email for review. In conducting their review of the draft of the form 990, it is preferred that the board shall conduct a top-level or big-picture type of review. However, if the board desires or deems it necessary to conduct a more detailed review of the form 990, then they should contact the preparer of the form 990 to request copies of the relevant detailed tax return workpapers which they would like to see. Once the board has completed its initial review of the form 990, a meeting or conference call will be scheduled with the preparer of the form 990 (regardless of whether the form 990 is externally or internally prepared) to dicuss questions, comments, and suggested revisions identified by the board. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. All of the questions, comments, and suggested revisions set forth by the board should be documented, along with any responses from the preparer of the form 990, if applicable.”

“The policy is discussed annually at the board of directors meeting.”

“Compensation and performance review is led by the board chairman and discussed and reviewed by all board members. Compensation recommendations take into account information provided by the center for not for profit management's compensation and benefits report for southern and central california, information from other not-for-profit organizations and from general market trends in the los angeles area.”

“Catholic schools collaborative formerly known as catholic school consortium makes its form 990, organizational documents and form 1023 available to the public through the attorney general.”

“These documents are not yet available to the general public unless requested.”

“Payroll processing fees: program service expenses 6,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,140. Contracted services: program service expenses 353,530. Management and general expenses 36,346. Fundraising expenses 0. Total expenses 389,876. Evaluation: program service expenses 11,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,502.”