Catholic Charities of Los Angeles Inc

“Board members mr. Richard d'amico and mrs. Susan d'amico have a family relationship. Board member michael d. O'brien and daniel o'brien, chief financial officer have a family relationship.”

“The incumbent roman catholic archbishop of los angeles is the sole member of the corporation.”

“Trustees, other than those serving by being an authorized regional or program representative, are appointed by the member.”

“The member has the sole power to approve 1) the election, appointment or removal of any trustee or officer, 2) any action, amendment or repeal of the articles of incorporation or by-laws, 3) the amendment or repeal of any amendment by the board of trustees which by its express terms is not amendable or repealable, 4) an adoption of a plan or merger or consolidation or a voluntary dissolution of the corporation or revocation proceedings, 5) the authorization of a sale, exchange mortgaging or encumbering of any real property (with certain exceptions) or adoption of a plan for the distribution of assets of the corporation, and 6) any self-dealing transactions.”

“The board of trustees delegated the review of form 990 to the audit committee. The audit committee reviewed and approved the filing of the return. After the return was approved, the form 990 was provided to all board members. After the form was provided to all board members,it was electronically filed.”

“At the beginning of each calendar year, all trustees are required to submit a "conflict of interest questionnaire." they are asked to return the questionnaires in a reasonable amount of time to the corporate secretary who continues to follow up with the trustee until the questionnaire is returned.”

“The reverend monsignor gregory a. Cox's salary is comparable to other religious personnel, which is far less than normal executive director compensation. All other salaries (from highest to lowest) are set according to ranges developed from external data derived from salary surveys and independent consultants' information. Compensation is reviewed annually.”

“Our audited financial statements, the organization's form 990, and our annual report can be found on our website. Our form 990 is also available on guidestar and charity navigator. Catholic charities will also provide a copy of the form 990, governing documents and conflict of interest policy available upon request.”

“Program subcontractor: program service expenses 13,356,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,356,837. Professional fees: program service expenses 318,864. Management and general expenses 102,091. Fundraising expenses 14,732. Total expenses 435,687.”

“Loss on the value of the beneficial interest in separate organization -45,107,898.”