Old Spanish Missions Inc.

“All officers are employed by the roman catholic archdiocese of san antonio pastoral center and serve on another board of directors.”

“The accounting staff of the archdiocese of san antonio prepares and verifies the data included on the 990 form. Most rev. Michael boulette, a member of the governing body, signs the 990 form after the draft of the 990 form has been compiled by the tax accounting firm and reviewed by the archdiocesan accounting staff.”

“The director is an archdiocesan priest. The director and secretary salary and benefits guidelines are published in the archdiocesan business management handbook.”

“The organization's governing documents, whistleblower policy, and financial statements are available to the public upon request.”

“The archdiocese has a written whistleblower policy which was adopted and is followed by old spanish missions, inc.”

“The archdiocese uses the document retention and destruction policy of the united states conference of catholic bishops (usccb) and this policy has been adopted by old spanish missions, inc.”

“The audit committee of the archdiocesan finance council assumes responsibility for oversight of the archdiocese of san antonio pastoral center audit (which includes osm, inc.) and the selection of an independent accounting firm.”

“Old spanish missions, inc. Has no employees. Personnel working for the organization are employed by the roman catholic archdiocese of san antonio pastoral center. Old spanish missions, inc. Reimburses the roman catholic archdiocese of san antonio pastoral center for related salary and benefits expense. The roman catholic archdiocese of san antonio pastoral center is responsible for filing all employment reports. This procedure is the same for independent contractors that recieve form 1099 filings.”