2023-05-15T12:41:19-05:00 2022-06-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2021-07-01 951690973 CATHOLIC CHARITIES OF LOS ANGELES INC CATH 2132513410 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 MONSIGNOR GREGORY A COX EXECUTIVE DIRECTOR 2132513410 2023-05-11 1 MONSIGNOR GREGORY A COX 999009999 KATY BROWN P00650274 3104784148 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MONSIGNOR GREGORY A COX 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 68844497 0 0928 X WWW.CATHOLICCHARITIESLA.ORG X 1937 CA CCLA PROVIDED OVER 345,000 SERVICES TO OVER 36,000 CLIENTS AT 47 LOCATIONS (20 CENTERS, 10 SHELTERS, & 18 PROGRAM SITES) IN THE LOS ANGELES, VENTURA & SANTA BARBARA COUNTIES, REGARDLESS OF RACE, RELIGION, GENDER, AGE OR DISABILITY. THE CONTINUED PANDEMIC SIGNIFICANTLY AFFECTED MANY OF THE CLIENTS AND PROGRAMS WE OPERATE. ADDITIONAL REQUIREMENTS, SOCIAL DISTANCE RESTRICTIONS AND PERIODIC CLOSURES DUE TO INFECTION EXPOSURES ALL FACTORED INTO THE REASONS FOR LOWER THAN NORMAL ANNUAL SERVICES PROVIDED AND CLIENTS SERVED. 38 37 449 1159 0 0 45425092 39567088 9617345 13835112 1510634 870562 291412 194951 56844483 54467713 35519 44342 0 0 20413090 22257450 21148 43394 605217 27087597 30510249 47557354 52855435 9287129 1612278 401651832 388711285 11861621 12150456 389790211 376560829 X CCLA IS COMMITTED TO MANIFESTING CHRIST'S SPIRIT BY COLLABORATING WITH DIVERSE COMMUNITIES, PROVIDING SERVICES TO THE POOR & VULNERABLE, PROMOTING HUMAN DIGNITY & ADVOCATING FOR SOCIAL JUSTICE. (FOR MORE DETAILS PLEASE SEE SCHEDULE O.)CCLA PROFESSIONALLY & COMPASSIONATELY SERVES THOSE WHO COME TO IT PROVIDING A HOLISTIC COMBINATION OF SERVICES THAT REMOVE BARRIERS TO SELF-SUFFICIENCY & WHOLENESS. 0 0 14932028 5000 172231 COMMUNITY CENTERS: CCLA'S COMMUNITY CENTERS AT 20 STRATEGICALLY LOCATED SITES. THEY ARE THE FIRST POINT OF HELP FOR PEOPLE IN NEED. THE CENTERS OFFER SUPPORTIVE SERVICES AIMED AT BREAKING CYCLES OF POVERTY AND HOMELESSNESS IN COMMUNITIES. IN ADDITION TO EMERGENCY DISASTER SERVICES AND BASIC NEEDS SERVICES SUCH AS PROVIDING FOOD, CLOTHING, RENT, AND UTILITIES PAYMENTS, THE CENTERS DELIVER LIFE-CHANGING SERVICES, INCLUDING: JOB TRAINING, ENGLISH AS A SECOND LANGUAGE FINANCIAL LITERACY, GED PREPARATION. 13502192 13168581 IMMIGRATION AND REFUGEES - CCLA BEGAN PROVIDING IMMIGRATION ASSISTANCE AFTER WORLD WAR II WITH THE RESTATEMENT OF HUNGARIAN REFUGEES IN LOS ANGELES. TODAY, REFUGEES COME FROM A MULTITUDE OF OTHER COUNTRIES INCLUDING: IRAQ, IRAN, HAITI, SOMALIA, BURMA AND BOTH CENTRAL AND SOUTH AMERICA. WE PROVIDE FOUR MAIN SERVICES: 1) EMPLOYMENT SUPPORT SERVICES AND LIFE-SKILLS WORKSHOPS; 2) REFUEE RESETTLEMENT PROGRAM (RRP) OFFERED AN ARRAY OF SERVICES SUCH AS JOB READINESS WORKSHOPS AND ESL CLASSES TO REFUGEES; 3) IMMIGRATION SERVICES AND 4) ESPERANZA, WHICH PROVIDED LEGAL SERVICES SUCH AS SPECIAL VISAS FOR ABUSED, ABANDONED. 11008317 217601 THE SHELTER PROGRAMS OF CATHOLIC CHARITIES ARE AIMED AT ENDING HOMELESSNESS AND STABILIZING CLIENTS' LIVES THROUGH HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES. THEY ARE DESIGNED TO MOVE CLIENTS FROM "IN CRISIS" SITUATIONS TO A SAFE AND STABLE HOUSING. OF CATHOLIC CHARITIES NINE EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS, FOUR ARE SOLELY FOR WOMEN AND WOMEN WITH CHILDREN. LANGUILLE EMERGENCY SHELTER, HAWKES TRANSITIONAL RESIDENCE AND FARLEY HOUSE, ALL PART OF GOOD SHEPHERD CENTER (GSC). GOOD SHEPHERD SHELTER IS ANOTHER PROGRAM THAT IS A TRANSITIONAL TREATMENT AND EDUCATION-BASED SHELTER FOR WOMEN AND THEIR CHILDREN WHO ARE HEALING FROM DOMESTIC VIOLENCE. CATHOLIC CHARITIES ALSO OPERATES TWO SHELTERS TO SUPPORT THE NEEDS OF TRANSITIONAL YOUTH. (FOR MORE DETAILS PLEASE SEE SCHEDULE O.)PROJECT ACHIEVE IS A 59-BED, YEAR ROUND EMERGENCY SHELTER. ELIZABETH ANN SETON RESIDENCE IN LONG BEACH IS AN EMERGENCY SHELTER OF UP TO 45 DAYS, SERVING FAMILIES, PREGNANT WOMEN, DISABLED SINGLES AND THE ELDERLY. THE SMALLEST OF OUR SHELTERS, MCGILL STREET HOUSE, A TRANSITIONAL FACILITY OWNED BY THE CITY OF COVINA IS DESIGNED TO SERVE 2 FAMILY UNITS (A TOTAL OF 7 BEDS) AT A TIME. 7686346 39342 272829 ALL OTHER PROGRAMS: YOUTH EMPLOYMENT SERVICES (AYES) HAS OPERATED FEDERALLY FUNDED JOB TRAINING PROGRAMS SINCE 1965 WHEN IT WAS ASKED BY THE U.S. DEPARTMENT OF LABOR TO PARTICIPATE IN THE WAR ON POVERTY. SINCE THEN, AYES PROUDLY CONTINUES TO SUPPORT DISADVANTAGED YOUNG PEOPLE. IN FISCAL 2022, AYES PROVIDED OVER 10,537 SERVICES TO OVER 2,487 UNDER-PRIVILEGED YOUTH AND YOUNG ADULTS SUCH AS JOB TRAINING, EDUCATIONAL AND CAREER SERVICES UNDER THE COMBINED WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), COMMUNITY SERVICES BLOCK GRANT AND LA COUNTY & CITY SUMMER JOB PROGRAMS. THIS IS ACCOMPLISHED BY PARTNERSHIPS WITH A NETWORK OF OVER 400 EMPLOYERS SUCH AS BANK OF AMERICA, ROSS-DRESS-FOR-LESS, WALGREENS, WSS (WAREHOUSE SHOE SALE), FOOTLOCKER, GOOD SAMARITAN HOSPITAL, LA SCHOOL POLICE DEPARTMENT, AND QUEEN OF ANGELES HOSPITAL, AS WELL AS LITERALLY HUNDREDS OF OTHER BUSINESSES, EDUCATIONAL INSTITUTIONS, AND COMMUNITY AGENCIES. THROUGH THESE PARTNERS CCLA WAS ABLE TO FURNISH YOUTH WITH OPPORTUNITIES THAT LED TO SELF SUFFICIENCY AND SUCCESS. FOUNDATION GRANTS OFFERED YEAR-ROUND PAID INTERNSHIPS AND ASSISTANCE WITH SPECIAL NEEDS SUCH AS HOUSING, CHILDCARE AND OTHER NECESSITIES WHICH ARE NOT NORMALLY COVERED BY PUBLIC GRANTS.WITH FIELD OFFICES IN CENTRAL AND DOWNTOWN LA, EAST LA, HOLLYWOOD, AND SOUTH LA, AYES ALSO COLLABORATES WITH MANY EDUCATION AND NON-PROFIT ORGANIZATIONS SUCH AS LA TRADE TECH COLLEGE, LA UNIFIED SCHOOL DISTRICT, PF BRESEE FOUNDATION, COVENANT HOUSE, MOUNT ST. MARY'S COLLEGE, LA COMMUNITY COLLEGES AND USC. THESE PARTNERSHIPS ALLOW US TO SHARE INFORMATION AND RESOURCES TO PROMOTE A COMPREHENSIVE YOUTH DELIVERY SYSTEM WITH PROGRAM OUTCOMES INCLUDING JOB PLACEMENT, ENTRY INTO POST-SECONDARY EDUCATION OR ADVANCED TRAINING, CREDENTIAL ATTAINMENT OR HIGH SCHOOL DIPLOMA AND LITERACY- NUMERACY GAINS. THESE JOBS NOT ONLY SUPPLY INCOME FOR YOUTH, BUT ALSO OFFER EXPOSURE TO MAINSTREAM CULTURE. SUCH EXPERIENCE TEACHES ESTABLISHED SOCIAL NORMS, REAL WORLD WORK ETHICS AND ESSENTIAL SKILLS THAT CAN HELP THE TEENS TO OBTAIN BETTER EMPLOYMENT OR PURSUE A COLLEGE EDUCATION. IMPROVING THE FINANCIAL HEALTH OF FAMILIES CAN ENHANCE THE FINANCIAL OUTLOOK AND OPPORTUNITIES FOR THE ENTIRE COMMUNITY.CYO (CATHOLIC YOUTH ORGANIZATION) OFFERED AFTER-SCHOOL AND WEEKEND ATHLETIC PROGRAMS FOR BOYS AND GIRLS IN THE THIRD THROUGH EIGHTH GRADES ATTENDING CATHOLIC SCHOOLS. CYO PROMOTED TEN INTERSCHOLASTIC SPORTS - FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, SOFTBALL, SOCCER, TRACK & FIELD, CROSS COUNTRY, BOWLING, GOLF, AND CHEER FOR STUDENTS. THROUGHOUT ITS HISTORY, THOUSANDS OF YOUTH, WHO MIGHT NOT OTHERWISE HAVE HAD ACCESS TO ORGANIZED SPORTS, HAVE HAD FUN, BUILT CONFIDENCE AND LEARNED THE VALUES OF DISCIPLINE, GOAL SETTING AND INNER STRENGTH. IN FISCAL 2022, CYO SERVED ALMOST 5,314 YOUTH. THE PANDEMIC RESULTED IN MANY CANCELED ACTIVITIES GREATLY IMPACTING OUR ABILITY TO OFFER THESE ACTIVITIES, HOWEVER CREATIVE PROGRAMS WERE DEVELOPED TO AT LEAST ENGAGE SOME WITH ON-LINE EVENTS.IN ADDITION TO THE YOUTH, EACH YEAR CYO TRAINS COACHES AND PARENTS THROUGH THE "PLAY LIKE A CHAMPION" PROGRAM DEVELOPED BY THE CENTER FOR ETHICAL EDUCATION AT THE UNIVERSITY OF NOTRE DAME. CYO CONTINUES TO PROVIDE THE CHILDREN OF LOS ANGELES COUNTY- MANY OF WHOM ARE CONSIDERED "AT RISK" - WITH A QUALITY ATHLETIC PROGRAM THAT ENHANCES THEIR PHYSICAL AND MENTAL DEVELOPMENT AND MATURITY. 7686346 39342 272829 47128883 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 422 0 1 449 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 37 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X DAN O'BRIEN 2132513400 C/O CCLA 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 ARNOLD ALEXANDRIA DEVELOPMENT & COMMUNICATION 40.00 X 183872 0 27649 O'BRIEN DANIEL CFO 40.00 X 155683 0 50059 VAVOUDIS JOHNATHAN IT 40.00 X 137852 0 23595 RATLEFF LELAND HR DIRECTOR 40.00 X 138927 0 11668 THOMAS BRENDA INTRA AGENCY DIRECTOR 40.00 X 105002 0 38692 GUITIERREZ ROBERT AYE DIRECTOR 40.00 X 109964 0 20875 COX REV MSGR GREGORY A EXEC VP 40.00 X X 61654 0 29427 GOMEZ ARCHBISHOP JOSE H CHAIRMAN 0.50 X X 0 0 0 TOSETTI PAUL D PRESIDENT 0.50 X X 0 0 0 MONTOYA REV MSGR PAUL M VP 0.50 X X 0 0 0 MARTIN JR VINCENT F TREASURER 0.50 X X 0 0 0 MCALPIN-GRANT ESQ LOLA SECRETARY 0.50 X X 0 0 0 AMARAL GUSTAVO GARY A TRUSTEE 0.50 X 0 0 0 BEACH PATRICK TRUSTEE 0.50 X 0 0 0 BECERRA-JONES YOLANDA TRUSTEE 0.50 X 0 0 0 BEYZAEE ESQ AFSHIN TRUSTEE 0.50 X 0 0 0 COBB CATHLEEN M TRUSTEE 0.50 X 0 0 0 COLLINS TIMOTHY J TRUSTEE 0.50 X 0 0 0 DAMICO RICHARD G TRUSTEE 0.50 X 0 0 0 DAMICO SUSAN TRUSTEE 0.50 X 0 0 0 DAHLMAN WILLIAM TRUSTEE (LEFT 1/2022) 0.50 X 0 0 0 DARNELL GARY TRUSTEE 0.50 X 0 0 0 DEVERICKS ROB TRUSTEE 0.50 X 0 0 0 DOMINGO-FORASTE DOUGLAS TRUSTEE 0.50 X 0 0 0 EVANS ESQ GREGORY L TRUSTEE 0.50 X 0 0 0 GARCIA ESQ BONIFACIO BONNY TRUSTEE 0.50 X 0 0 0 HINES BARBARA BRANDLIN TRUSTEE 0.50 X 0 0 0 HOGAN MICHAEL MIKE TRUSTEE 0.50 X 0 0 0 KRAUSS GARY D TRUSTEE 0.50 X 0 0 0 LARSON STEPHEN G TRUSTEE 0.50 X 0 0 0 LO COCO JAMES R TRUSTEE 0.50 X 0 0 0 MALLOY PAGE TRUSTEE 0.50 X 0 0 0 MALONEY ESQ MICHAEL J TRUSTEE 0.50 X 0 0 0 MCFERSON SEAN K TRUSTEE 0.50 X 0 0 0 O'BRIEN MICHAEL D TRUSTEE 0.50 X 0 0 0 PSOMAS MICHAEL T TRUSTEE 0.50 X 0 0 0 RZETELJSKI VIKTOR TRUSTEE 0.50 X 0 0 0 SCHMITT FREDERICK K TRUSTEE 0.50 X 0 0 0 VALENCIA ESQ MARIA GUADALUPE TRUSTEE 0.50 X 0 0 0 VOGELSANG PETER J TRUSTEE 0.50 X 0 0 0 WALSH ESQ DAVID M TRUSTEE 0.50 X 0 0 0 WARDLAW JR ESQ WILLIAM M TRUSTEE 0.50 X 0 0 0 WHITE JOHN A TRUSTEE 0.50 X 0 0 0 YOSHITAKE TODD TRUSTEE 0.50 X 0 0 0 ZAGSEBSKI ESQ SANDER C TRUSTEE 0.50 X 0 0 0 892954 0 201965 10 0 1 0 JYA PATROL 4951 CLARA STREET STE B1 CUDAHY CA 90201 SECURITY GUARD SERVICES 286621 ARMANINO LLP PO BOX 398285 SAN FRANCISCO CA 94549 AUDIT AND CONSULTING SERVICES 133925 CENTURY GROUP PROFESSIONALS LLC 222 N PACIFIC COAST HWY STE 2150 EL SEGUNDO CA 90245 TEMPORARY SERVICES 112122 3 1635257 3283490 19518126 15130215 7731891 39567088 CITIZENSHIP/IMMIGRAT. 900099 7403413 7403413 LEGAL SERVICES 541100 5740588 5740588 OTHER PROGRAM REVENUE 900099 298087 298087 YOUTH SPORTS LEAGUE 713990 272829 272829 DAYCARE TUITION 624410 120195 120195 13835112 44277 44277 14275418 13449133 826285 826285 826285 636408 1635257 540948 95460 95460 382833 386703 -3870 -3870 OTHER 900099 99536 99536 CYO SALES 711210 3825 3825 103361 54467713 13831242 0 1069383 X 44342 44342 303945 303945 17510452 15117730 2084372 308350 717094 610117 90985 15992 1959613 1710567 212813 36233 1766346 1537274 205852 23220 1614 1190 424 119598 103532 15115 951 43394 43394 54543 54543 8373557 8264827 100809 7921 23275 23275 1209753 744444 375968 89341 674711 320761 328680 25270 3268713 2838924 404961 24828 7283 6771 512 151765 48689 103076 72200 72200 42431 42431 668665 636319 32346 738886 669140 63304 6442 EMERGENCY AND FINANCIAL 11046991 11046991 PARTICIPANT PAYROLL 3034460 3034460 OPERATING & OTHER 833047 146124 686923 VEHICLES & MILEAGE 188757 174481 14276 52855435 47128883 5121335 605217 2277255 7333461 6997261 7212339 600185 661581 53955291 12286209 41911698 41669082 36037563 26631887 2697639 5935329 311130231 299267606 401651832 388711285 5941623 5455594 3110300 3182500 2809698 3512362 11861621 12150456 X 65831083 65010457 323959128 311550372 389790211 376560829 401651832 388711285 X 1612278 -2979035 -11862625 X X 0 1 X 1 0 X 36433137 51227920 41894992 45425092 39567088 214548229 36433137 51227920 41894992 45425092 39567088 214548229 24719350 189828879 132444 230055 111713 27545 44277 546034 1235431 1190024 1060613 465671 739769 4691508 219785771 61698480 0.86370 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2697639 -211944 18285 2467410 2166656 542337 11354 2697639 2043278 127832 4454 2166656 1921039 138093 15854 2043278 1783176 154568 16705 1921039 0.00000 0.32468 0.67532 0 1 1 27312269 27312269 19115561 8328920 10786641 1609197 452987 1156210 4344584 3504302 840282 1573680 1573680 41669082 BENEFICIAL INTEREST IN SEPARATE ORGANIZATION 299267606 299267606 ADVANCES FROM GOVERNMENT FUNDERS 1412362 REFUNDABLE ADVANCE 2100000 3512362 40228782 -2979035 -11205353 -14184388 54413170 54543 54543 54467713 53458164 657272 657272 52800892 54543 54543 52855435 PART V, LINE 4: CATHOLIC CHARITIES HAS ENDOWMENT FUNDS WITH A CORPUS OF $801,113 WHICH IS INVESTED IN PERPETUITY. THE INCOME IS RECOGNIZED AS TEMPORARILY RESTRICTED AND USED FOR DESIGNATED PROGRAMS AS NEEDED. ALL INCOME EARNED SINCE THE FUNDS' DONATION DATE IS HELD AS TEMPORARILY RESTRICTED UNLESS SPECIFICALLY EXPENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 270,569. UNREALIZED LOSS ON BENEFICIAL INTEREST IN SEPARATE ORGANIZATION -11,862,625. COST OF GOODS SOLD 386,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 270,569. COST OF GOODS SOLD 386,703. X 0 KRISTAN O'DONNELL 1022 E CANON PERDIO ST SANTA BARBARA CA 93103 SOLICITATION OF NON-GOVERNMENT GRANTS 0 57100 16200 40900 ERIC LANE 12358 SANDY CT WHITTIER CA 90602 SOLICITATION OF NON-GOVERNMENT GRANTS 0 0 16250 -16250 57100 32450 24650 SB MISTLETOE BALL 321285 261809 59476 45453 5102 SPIRIT OF GIVING 292606 200384 92222 32378 46011 32 1657774 1173064 484710 192548 219456 2271665 1635257 636408 270379 270569 540948 95460 1 VDHS WORK STUDY INC 11100 S CENTRAL AVE LOS ANGELES CA 90059 301232767 501(C)(3) 15000 0 TO ASSIT WITH THEIR MISSION 1 0 PART I, LINE 2: PRIOR TO ISSUING GRANTS, RECEPIENTS ARE VETTED TO ENSURE THE FUNDS WILL BE USED IN THE MANNER INTENDED. 1 X X X 0 0 0 0 0 0 0 0 0 ARNOLD ALEXANDRIA DEVELOPMENT & COMMUNICATION 157872 0 0 0 26000 0 14351 0 13298 0 211521 0 0 0 O'BRIEN DANIEL CFO 144090 0 0 0 11593 0 13024 0 37035 0 205742 0 0 0 VAVOUDIS JOHNATHAN IT 137852 0 0 0 0 0 10596 0 12999 0 161447 0 0 0 RATLEFF LELAND HR DIRECTOR 138927 0 0 0 0 0 10864 0 804 0 150595 0 0 0 X 6806 FAIR MARKET VALUE X 1440755 FAIR MARKET VALUE X 1 12767 FAIR MARKET VALUE X 1814 5947761 FAIR MARKET VALUE X 13 8845 FAIR MARKET VALUE X UTILITY VOUCHERS 110 166497 FAIR MARKET VALUE X TOYS & SPORTS EQUIPMENT 102 105169 FAIR MARKET VALUE X DIAPERS 64 22756 FAIR MARKET VALUE X TRANSPORTATION VOUCHERS 28 20535 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: CCLA USED "CHARITABLE ADULTS RIDE SERVICES" TO SELL DONATED VEHICLES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MR. RICHARD D'AMICO AND MRS. SUSAN D'AMICO ARE MARRIED. BOARD MEMBER MICHAEL D. O'BRIEN AND DANIEL O'BRIEN, CHIEF FINANCIAL OFFICER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE INCUMBENT ROMAN CATHOLIC ARCHBISHOP OF LOS ANGELES IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES, OTHER THAN THOSE SERVING BY BEING AN AUTHORIZED REGIONAL OR PROGRAM REPRESENTATIVE, ARE APPOINTED BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B 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. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART IX, LINE 11G PROGRAM SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 7,996,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,996,535. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 268,292. MANAGEMENT AND GENERAL EXPENSES 100,809. FUNDRAISING EXPENSES 7,921. TOTAL EXPENSES 377,022. FORM 990, PART XI, LINE 9: LOSS ON THE VALUE OF THE BENEFICIAL INTEREST IN SEPARATE ORGANIZATION -11,862,625. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ROMAN CATHOLIC ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 951642382 RELIGIOUS CA 501(C)(3) LINE 1 0 OPUS CARITATISINC 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 201021326 SUPPORTING CA 501(C)(3) LINE 12B, II 1 CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION PO BOX 15095 LOS ANGELES CA 90015 954172572 COMMUNITY DEVELOPMENT CA 501(C)(3) LINE 11 0 CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES 3440 WILSHIRE BLVD SUITE 530 LOS ANGELES CA 90010 383941057 COMMUNITY FOUNDATION CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 OPUS CARITATIS C 3283490 CASH