Catholic Charities Foundation

“The form 990 and related schedules will be made available to the board of directors electronically. It will be reviewed by the executive director, john j. Griffith and the finance director, theresa ross. Furthermore, the board chair and the board treasurer will review the form 990 and related schedules prior to it being submitted to the irs.”

“Catholic charities foundation (ccf) does not have a written conflict of interest policy in place. However, ccf utilizes the conflict of interest policy of catholic charities of the archdiocese of omaha, inc. (cc). Ccf gives all board members a copy of the conflict of interest policy at the beginning of each year. The conflict of interest policy must be signed by each board member, and all conflicts of interest should be disclosed accordingly.”

“The organization makes their audited, consolidated financial statements available to the public upon request.”

“Catholic charities foundation does not have any actual employees it compensates. The president and cfo listed on the part vii are employed and compensated by catholic charities of the archdiocese of omaha, inc., a related organization of catholic charities foundation, and therefore the majority of their work week is attributed to working for catholic charities of the archdicese of omaha, inc.”

“Ccf had no employees; therefore, there are no procedures to determine compensation for a ceo, executive director, top management official, other officers, or key employees.”

“The board of directors assumes responsibility for the audit and the selection of the independent accountant. This process has not changed from last year.”