Catholic Charities Diocese of St Petersburg Inc

“The president and treasurer of the board conduct the initial review of form 990. The form is then made available to the full board at the next board meeting.”

“The organization adheres to high standards of ethical conduct in governance and operations governing body members and advisory group members. Personnel may not engage in any activity, practice or act which conflicts with the interest of the agency. Personnel must never have nor give the appearance of a conflict of interest or use their relationship with the agency for personal gain. Personnel are prohibited from having a direct or indirect financial interest in the organization's assets, leases, and in any business transactions including professional services. Senior team personnel must complete an annual conflict of interest information survey to facilitate disclosure of information, to prevent and manage potential and apparent conflicts. The conflict of interest acknowledgement form is completed on an annual basis.”

“The organization's officers and key employees are shared with the related non-profit organizations and are compensated by catholic charities, diocese of st petersburg, inc (ccdosp). The ccdosp board of trustees determines the terms of employment, compensation and benefits of the coo. The board president monitors and evaluates the performance of the coo. The coo is compensated at the market rate for that position. The position is subject to annual cola increases after the fiscal year operating plan is approved by the board of trustees. Compensation of the organization's key employees is guided by the policies and procedures for annual evaluations. Increases in compensation are given based on the market rate for each position.”

“Catholic charities, diocese of st petersburg, inc. Will have available on the same day if requested in person, or within 30 days if requested via mail, e-mail, facsimile or private delivery, its form 990, governing documents, conflicts of interest policy and financial statements.”

“Catholic charities diocese of st petersburg,inc files the payroll returns for this organization and the following related organizations - catholic charities housing, inc, catholic charities community development corporation, catholic charities - fountain view, inc, catholic charities- pinellas village, inc, catholic charities - arbor village, inc. And benedict haven,inc. The salaries and related costs reported on page 10 represent the costs allocated to this entity only. The amounts allocated to each of the related entities are reported on their form 990s. The number of employees reported on page 1 and page 5 represents the number of employees whose salaries and related employee costs are allocated to this organization. The total number of w-2s filed by the organization was 132.”

“The vehicle donations were received from 501(c)(3) organizations. Catholic charities diocese of st petersburg, inc. Confirmed with the donor that they did not intend to take an income tax deduction for the donation. The donor confirmed that they did not have any unrelated business taxable income and thus there was not taxable income to offset by the deduction for the donation. Catholic charities diocese of st petersburg, inc. And the donors agreed that no 1098c needed to be filed for the donation.”

“Change in value of remainder trust 14,401.”

“The organization has a finance committee and an audit sub-committee that provides oversight of the organization's financial statements. The audit sub-committee is responsible for the oversight of the audit, review of the financial statements, and selection of the independent accounting firm”