Irvington My Brothers Keeper Inc

“The organization's officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's bylaws state that its Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. Archbishop of Baltimore has the power to appoint trustees.”

“The 990 for the organization was reviewed by the Treasurer before it was filed.”

“The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. Transactions involving a possible conflict of interest must be approved in advance by ACC's executive committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis.”

“A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded.”

“Documents available upon request.”

“For Line 8 and throughout. My Brother's Keeper became an affiliate of Associated Catholic Charities (ACC) effective July 1, 2018 and is operated as a program of ACC. On the effective date the organization changed its fiscal year end to June 30, 2018. To effect this change a short year return was filed for the period beginning January 1, 2018 and ending June 30, 2018. All prior year numbers in this return reflect the short year period as filed.”

“My Brother's Keeper became an affiliate of Associated Catholic Charities (ACC) effective July 1, 2018 and is operated as a program of ACC. The affiliation was effected by replacing MBK's Board of Directors with an ACC-controlled board as of the effective date. Effective with this change, the organization is included in ACC's consolidated audited financial statements under the oversight of the ACC audit committee.”