Catholic Charities Inc

“Members of the corporation are the bishop and others as appointed by the bishop.”

“Members of the corporation are the bishop and others as appointed by the bishop.”

“The ex-officio members are the bishop of the catholic diocese of wichita, the vicar general of the diocese, and the chancellor of the diocese. In addition, the members shall include such other persons as may be appointed by the bishop of the diocese.”

“The board members are sent a copy of the 990 prior to filing with the irs. The audit committee reviews the 990 prior to the filing with the irs.”

“The organization monitors compliance with the conflict of interest policy through its disclosure requirements. All employees, upon hire, are required to report any conflict and sign the conflict of interest statement. Employees who become aware of any conflict of interest have a duty to inform catholic charities, inc. Of the conflict. If an employee believes a conflict of interest exists, the conflict is reported to management, the employee is interviewed, a careful investigation is performed, and appropriate preventative or corrective action is taken. The board, ceo, and cfo sign conflict of interest statements annually and board members are given the opportunity at every board meeting to disclose any conflicts that may have developed since the last meeting.”

“Every three to four years a market study is performed by an independent compensation consultant to gauge where the median salary is for the market. The compensation of the ceo and other key employees is currently set below the median. The executive director's salary increases are determined by the catholic diocese of wichita.”

“The organization's audited financial statements, governing documents, and conflict of interest policy are available upon request. The annual report is available the organization's website.”

“Contractual services: program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. Payments to sub-contractors: program service expenses 812,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 812,344. Consulting: program service expenses 243,308. Management and general expenses 5,490. Fundraising expenses 100. Total expenses 248,898. Background checks: program service expenses 5,732. Management and general expenses 20. Fundraising expenses 0. Total expenses 5,752. Computer support/it: program service expenses 51,643. Management and general expenses 11,559. Fundraising expenses 5,963. Total expenses 69,165. Contract labor: program service expenses 127,247. Management and general expenses 5,038. Fundraising expenses 7,593. Total expenses 139,878. 21st cent. Grant: program service expenses 62,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,254. Ccusa dues in kind: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Licenses and permits: program service expenses 6,910. Management and general expenses 29. Fundraising expenses 0. Total expenses 6,939. Dues: program service expenses 6,546. Management and general expenses 8,120. Fundraising expenses 454. Total expenses 15,120.”

“The process has not changed from prior years.”