The St Francis Center

“The bishop of the diocese of colorado serves on the board or appoints a representative for the bishop. The election of any person to the board is subject to the consent of the ecclesiastical authority and standing committee (ea) and may be removed by the ea for due cause.”

“The following actions are subject to the approval of the standing committee of the diocese of colorado; amend the articles of incorporation, alienate any real property or incur indebtedness which is secured by real property; dispose of substantially all the assets of the corporation or merge the corporation with another corporation; organize or create a subsidiary profit or nonprofit corporation.”

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

“The organization has implemented a conflict of interest policy. This question will be answered yes on the 12/31/2025 tax return.”

“Line 15a: the executive committee of the board uses a review system and comparable data with other chief executive officer salaries in the denver metro area. This question was answered no since the organization does not document the deliberations and decisions regarding the compensation arrangement. Line 15b: the chief executive officer reviews the salary of the other officers; comparable data is used to determine compensation. This question was answered no since the organization does not document the deliberations and decisions regarding the compensation arrangement.”

“The governing documents and financial statements are available upon request.”

“Security contract services: program service expenses 756,199. Total expenses 756,199. Off duty police: program service expenses 97,493. Total expenses 97,493. Volunteer fees & expenses: management and general expenses 9,133. Total expenses 9,133. Contract employee: management and general expenses 9,854. Total expenses 9,854. Contract grant writing: management and general expenses 6,900. Total expenses 6,900. Hra management fees: management and general expenses 4,372. Total expenses 4,372. Other contract fees: program service expenses 134,614. Management and general expenses 98,516. Fundraising expenses 7,457. Total expenses 240,587.”