St Alexius Outreach Ministries

“St. Alexius outreach ministries, inc. Has one corporate member, alexian brothers communities and ministries ("the member"). 1.the member appoints the members of the governing body or their delegates. 2.the member approves significant decisions of the governing body. 3.the member may receive or contribute to the organization's profits or losses, as applicable. 4.the member may receive or contribute to the organization's net assets or assume net liabilities upon dissolution.”

“Alexian brothers communities and ministries (the "member") has the authority to appoint the members of the governing body, or their designated delegates, in accordance with the organization's governing documents.”

“Alexian brothers communities and ministries (the "member") has the authority to approve significant decisions of the board of directors or other governing body, in accordance with the organization's governing documents.”

“During the return preparation process, the business office coordinates with other areas within the corporation to ensure that the form 990 is complete and accurate. Prior to filing, the form 990 is provided to all members of the board of directors and reviewed by individuals designated by alexian brothers communities and ministries (the "member") and st. Alexius outreach ministries, inc. Any questions or issues identified during the review process are addressed and resolved by the member and the governing body prior to filing.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any director, principal officer, or member of a committee with governing board-delegated powers who has a direct or indirect financial interest must disclose the existence of such interest and provide all material facts to the directors and members of the committee considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee determine whether a conflict of interest exists. Each director, principal officer, and member of a committee with governing board-delegated powers annually signs a statement affirming that they have received a copy of the conflict of interest policy, have read and understand the policy, agree to comply with the policy, and acknowledge that the organization is charitable and must engage primarily in activities that further its tax-exempt purpose in order to maintain federal tax exemption.”

“St. Alexius outreach ministries, inc. Makes its form 990 available for public inspection through the illinois attorney general's office as part of the ag990-il filing, in accordance with section 6104 of the internal revenue code.”

“St. Alexius outreach ministries, inc. Makes its governing documents and conflict of interest policy available upon request. The organization's financial statements, including the form 990, are publicly available through the illinois attorney general's office as part of the ag990-il filing.”

“Line 24 - Other Expenses includes the following costs, allocated between program services and general & administrative functions: 1.Program Supplies - Food and Bags ($44,038) - Supplies purchased to prepare and deliver food and other donations to program recipients. 2.Vehicle Expenses - Program Services ($26,788) - Fuel, maintenance, and minor repairs for vehicles used in program service deliveries including transportation of food and participants to grocery stores. 3. Miscellaneous Purchased Services ($7,046) program services; $1,295 general & administrative) - Contracted services supporting program delivery and overall operations. 4.Cellphones Program Services ($1,680) - Mobile phones used by drivers to communicate with program participants and navigate routes for delivery of food and other program services.”

“The organization received net equity funding from the member with controlling interest in the amount of $32,785. During the year, the organization used ($10,000) of temporarily restricted net assets for program purposes.”