Catholic Charities Diocese of St Petersburg Inc

“The organization's chief financial officer conducts the initial review of form 990. The form is then made available to the executive & finance committee of the board of trustees for its review and approval at its next meeting.”

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

“The organization's officers and key employees are shared with related non-profit organizations and are compensated by the organization, catholic charities diocese of st petersburg, inc. (ccdosp). The ccdosp board of trustees determines the terms of employment and the compensation and benefits for the executive director. The board president monitors and evaluates the performance of the executive director. The executive director is compensated at the market rate for that position and may receive an annual cola increase 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. Compensation increases are 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 payroll returns and w-2s for itself and on behalf of the following related entities: (1) catholic charities housing, inc. (ein: 59-3201112); (2) catholic community development corporation (ein: 59-2999635); (3) catholic charities - fountain view, inc. (ein: 37-1620362); (4) catholic charities - arbor villas, inc. (ein: 27-4287768); (5) catholic charities - sand dollar, inc. (ein: 27-3070662); (6) catholic charites - palm island, inc. (ein: 45-4855182); (7) benedict haven, inc. (ein: 59-3492167); (8) catholic charities - alicia arms, inc. (ein: 27-3395014); and (9) catholic charities - pinellas village, inc. (ein: 45-4775619). The salaries and related costs reported on page 10 represent the costs allocated to this entity only, and the number of employees reported on page 1, part i, line 5 and page 5, part v, line 2a represents the number of employees whose salaries and related employee costs are allocated to this organization. The amounts allocated to each of the related entities are reported on their individual forms 990. The total number of w-2s filed for all entities in calendar year 2018 was 207.”

“Catholic charities diocese of st petersburg, inc., compensates vendors and files forms 1099 on behalf of itself and the following related entities: (1) catholic charities housing, inc. (ein: 59-3201112); (2) catholic community development corporation (ein: 59-2999635); (3) catholic charities - fountain view, inc. (ein: 37-1620362); (4) catholic charities - arbor villas, inc. (ein: 27-4287768); (5) catholic charities - sand dollar, inc. (ein: 27-3070662); (6) catholic charites - palm island, inc. (ein: 45-4855182); (7) benedict haven, inc. (ein: 59-3492167); (8) catholic charities - alicia arms, inc. (ein: 27-3395014); and (9) catholic charities - pinellas village, inc. (ein: 45-4775619). The number of forms 1099 listed on page 4, part v, line 1a represents the number of independent contractors whose fees are allocated to this entity only. The number of 1099s allocated to each of the related entities is reported on their individual forms 990. The total number of forms 1099 filed for all entities in calendar year 2018 was 267.”

“Change in value of remainder trust 5,253. Net assets transferred from subsidiary - benedict haven -902,727.”