2025-04-29T11:52:09-05:00 2024-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 ST LOUIS MO 63105 990 2023-07-01 430653270 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS CATH 3143675500 4445 LINDELL BLVD ST LOUIS MO 63108 JARED BRYSON PRESIDENT 3143675500 2025-04-24 1 1 KIMBERLY A RYAN P00829977 3142903300 2023 2025-03-06 01:10:19Z X JARED BRYSON 4445 LINDELL BLVD ST LOUIS MO 63108 6155459 0 X WWW.CCSTL.ORG X 1918 MO TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE. OUR VALUES ARE DIGNITY, HOSPITALITY, SERVICE, EXCELLENCE, COMPASSION, AND JOY. 17 17 42 50 0 0 4612520 4966108 721669 1153986 5609 23365 -25525 4243 5314273 6147702 1003705 951438 0 0 2377067 3489242 0 0 544937 1958387 2428751 5339159 6869431 -24886 -721729 3677939 2833302 4495878 3160495 -817939 -327193 X TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE. OUR VALUES ARE DIGNITY, HOSPITALITY, SERVICE, EXCELLENCE, COMPASSION, AND JOY. 1 0 3194296 234539 635275 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS (CCSTL) WILL BE A PREMIER LEADER IN COMMUNITY RENEWAL AND A VISIBLE CATALYST FOR SOCIAL OUTREACH BY CONNECTING WITH PEOPLE, PARISHES, AND MINISTRIES COMMITTED TO A MEANINGFUL COMMUNION OF CARE TO THOSE IN NEED ACROSS EVERY SQUARE MILE OF THE ARCHDIOCESE OF ST. LOUIS.AS ONE MINISTRY, THE CENTRAL OFFICE OF CCSTL PROVIDES SERVICES IN HUMAN RESOURCES, PHILANTHROPY, INTEGRATED MARKETING & COMMUNICATIONS, ADVOCACY SUPPORT, OPERATIONS, COMMUNITY OUTREACH, QUALITY AND CARE. CCSTL ALSO PROVIDES DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE MINISTRIES, INCLUDING $0.2 MILLION DIRECT FUNDS, $0.7 MILLION "PASS-THROUGH" GRANTS AND $2.6 MILLION IN-KIND CENTRALIZED SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 671958 671958 PATHWAYS TO PROGRESS, A CCSTL-ST. FRANCIS COMMUNITY SERVICES JOINT PROGRAM, STRENGTHENS FAMILIES TO INCREASE THEIR ABILITY TO LIVE SAFE, PRODUCTIVE, SUSTAINABLE LIVES; EDUCATES AND SUPPORTS FAMILIES TO MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE; AND ADVOCATES FOR SYSTEMATIC AND PROGRESSIVE CHANGE. THIS IS ACHIEVED THROUGH LONG-TERM (2 TO 3 YEARS) PERSONALIZED CASE MANAGEMENT, LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM OTHER CCSTL MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2024, PATHWAYS' TWO OFFICES SERVED ST. LOUIS CITY (NORTH AND SOUTH) AND NORTH ST. LOUIS COUNTY. SEVENTY FAMILIES PARTICIPATED IN THE PROGRAM DURING THE YEAR. FIFTEEN OF THESE FAMILIES WERE PREPARING TO GRADUATE, JOINING THE 48 ALUMNAE WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 173 FAMILIES WITH 466 CHILDREN. 587391 44941 401637 CCSTL IS ONE OF THE ST. LOUIS REGION'S PRIMARY PROVIDERS OF DISASTER RESPONSE SERVICES, SPECIALIZING IN LONG-TERM DISASTER CASE MANAGEMENT FOR HOUSEHOLDS IMPACTED BY NATURAL DISASTER SUCH AS TORNADOS, FLOODS, EARTHQUAKES AND OTHER DISASTERS THAT ARE DECLARED SUCH BY THE FEDERAL GOVERNMENT. IN JANUARY 2024, CCSTL WAS AWARDED A THREE-YEAR CATHOLIC CHARITIES USA DISASTER OPERATIONS REGIONAL CAPACITY INITIATIVE GRANT. FUNDS ARE BEING USED TO EXPAND CATHOLIC CHARITIES CAPACITY THROUGHOUT THE MIDWEST AND TO HELP CCSTL'S WORK WITHIN THE REGION. IN JULY OF 2022, MAJOR FLOODING IMPACTED RESIDENTS IN ST. LOUIS CITY, ST. LOUIS COUNTY AND ST. CHARLES COUNTY. CCSTL HAS PARTICIPATED IN A FEMA FUNDED DISASTER CASE MANAGEMENT PROGRAM (DCMP) GRANT THROUGH THE STATE OF MISSOURI TO PROVIDE DISASTER CASE MANAGEMENT FOR THOSE IMPACTED BY THE JULY 2022 FLOODING. IN FISCAL YEAR 24, CCSTL OPENED 226 DISASTER CASE MANAGEMENT CASES FOR THE JULY 2022 FLOODING. WITH THOSE CASES, CCSTL DISASTER CASE MANAGERS ADVOCATED FOR $208,598.54 IN FUNDING THROUGH THE ST. LOUIS CITY/COUNTY COAD'S LONG TERM RECOVERY COMMITTEE FOR 56 SEPARATE CASES. IN KIND DONATIONS AND OTHER MONETARY CONTRIBUTIONS TO AID THESE CASES WERE SIGNIFICANT AS WELL. THE DCMP WORK WAS EXTENDED FROM ENDING IN AUGUST OF 2024 INTO MAY OF 2025, ENABLING OUR DISASTER CASE MANAGERS TO CONTINUE TO ADVOCATE FOR THOSE IMPACTED BY THIS DISASTER. 270714 117074 CATHOLIC CHARITIES CONTINUES TO STRENGTHEN ITS COMMITMENT TO SERVING THOSE IN NEED THROUGH IMPACTFUL PARTNERSHIPS AND THE LAUNCH OF NEW MINISTRIES. OUR COLLABORATION WITH ORGANIZATIONS SUCH AS BRIDGE OF HOPE IN TROY, MO, LIFE'S RIVER IN WASHINGTON, MO, AND CARING HEARTS PREGNANCY RESOURCE CENTER IN POTOSI HAS ALLOWED US TO PROVIDE CRITICAL SERVICES TO INDIVIDUALS AND FAMILIES FACING VARIOUS CHALLENGES, FROM HOMELESSNESS TO UNPLANNED PREGNANCIES. IN ADDITION, CATHOLIC CHARITIES IS PROUD TO INTRODUCE A NEW MINISTRY, CATHOLIC CHARITIES HOUSING, DEDICATED TO ADDRESSING THE GROWING AFFORDABLE HOUSING CRISIS ACROSS THE ARCHDIOCESE. THIS INITIATIVE FOCUSES ON PROVIDING SAFE, AFFORDABLE HOUSING OPTIONS FOR VULNERABLE POPULATIONS, PARTICULARLY THOSE EXPERIENCING HOMELESSNESS, ENSURING THAT WE MEET THE URGENT NEED FOR HOUSING ACROSS THE REGION. THESE PARTNERSHIPS AND OUR NEW MINISTRY REFLECT CATHOLIC CHARITIES' UNWAVERING COMMITMENT TO OFFERING HOPE AND SUPPORT TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. 270714 117074 4724359 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 101 0 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ARCHDIOCESE OF ST LOUIS FINANCE OFFICE 3147927000 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 DEBORAH VOGT BOARD CHAIR 1.00 1.00 X X 0 0 0 HALPIN BURKE VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL ZYCHINKSI TREASURER 1.00 1.00 X X 0 0 0 BRIAN M DAVIES SECRETARY 1.00 1.00 X X 0 0 0 RYAN BECKMANN BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTIAN DELANEY CLEMENT BOARD MEMBER (THRU 12/23) 1.00 1.00 X 0 0 0 DANIEL FEDER BOARD MEMBER 1.00 1.00 X 0 0 0 ALICIA FRANCKIEWICZ-ELSNER BOARD MEMBER (EFF. 11/23) 1.00 1.00 X 0 0 0 BRYAN GRAIFF BOARD MEMBER 1.00 1.00 X 0 0 0 TREVOR GREEN BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY JACKSON BOARD MEMBER 1.00 1.00 X 0 0 0 SARAH JONES BOARD MEMBER 1.00 1.00 X 0 0 0 LISA MCALEENAN BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK MCCRUDEN BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA NG BOARD MEMBER (THRU 11/23) 1.00 1.00 X 0 0 0 JASON NORMAN BOARD MEMBER 1.00 1.00 X 0 0 0 KATHERINE NOWAK BOARD MEMBER (EFF. 11/23) 1.00 1.00 X 0 0 0 TERESA SANTIAGO-TURNER BOARD MEMBER (THRU 4/24) 1.00 1.00 X 0 0 0 FATHER SCOTT SCHEIDERER BOARD MEMBER 1.00 1.00 X 0 0 0 SANDY VEST BOARD MEMBER 1.00 1.00 X 0 0 0 JARED BRYSON PRESIDENT 15.00 46.00 X 193569 0 28263 GARY KACICH CHIEF FINANCIAL OFFICER (THRU 9/23) 38.00 2.00 X 129558 0 6614 JOHN FERRARA CHIEF FINANCIAL OFFICER (EFF. 12/23) 38.00 2.00 X 13846 0 0 BRIAN THOUVENOT CHIEF COMMUNITY OFFICER 36.00 4.00 X 144812 0 20445 AI LING MOORE CHIEF QUALITY OFFICER 40.00 X 138813 0 12228 WILLIAM REICHMUTH CHIEF HR & OPER OFFICER (THRU 5/24) 40.00 X 135590 0 25358 ALISA GOESSLING DIR OF STEWARDSHIP & ST LAWRENCE 40.00 X 101216 0 13374 857404 0 106282 6 0 1 0 SENTRY SECURITY AGENCY INC 9021 RIVERVIEW DRIVE ST LOUIS MO 631372415 SECURITY SERVICES 232767 1 422498 169240 1185000 3189370 80638 4966108 CENTRALIZED SERVICES 624200 754554 754554 DISASTER RELIEF 624200 399432 399432 1153986 23365 23365 12000 169240 7757 4243 4243 6147702 1153986 0 27608 864863 864863 86575 86575 398152 65476 332676 2495168 1496614 648232 350322 83236 44832 25442 12962 304092 212559 67550 23983 208594 114405 67825 26364 90167 90167 91927 91927 245 245 605973 429483 111204 65286 67376 22877 44499 79730 26806 41720 11204 184769 152892 4491 27386 548264 515957 24053 8254 36055 23464 9059 3532 61804 38197 18309 5298 172502 170814 1235 453 58736 52515 4462 1759 OTHER BENEFIT PLAN COST 279575 279575 EXT. DUES & ASSESSMENTS 52500 49230 3270 SUPPLIES AND EQUIPMENT 34718 20338 7659 6721 OTHER AWARDS 33707 31627 2052 28 30703 25260 4058 1385 6869431 4724359 1600135 544937 X 13568 41233 1453176 282060 236216 223638 76825 98377 49980 76154 5242538 3560440 1585176 1682098 262998 259899 0 169843 3677939 2833302 218523 333039 4854 0 4272501 2827456 4495878 3160495 X -1666368 -1149524 848429 822331 -817939 -327193 3677939 2833302 X -721729 -2967 1215442 X X 0 1 X 1 1 1 X 4281997 4227797 5390304 4612520 4966108 23478726 4281997 4227797 5390304 4612520 4966108 23478726 2066746 21411980 10354 5245 6022 14904 23365 59890 4243 4243 23542859 6449549 0.90950 0.90610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 2426 0 0 1 46838 0 1 62321 111585 0 PART II-B, LINE 1: CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS INTERACTS WITH LEGISLATORS AND PUBLIC OFFICIALS AND EDUCATES ITS SUPPORTERS AND THE PUBLIC ABOUT THE IMPACT PROPOSED LEGISLATION AND EXISTING PUBLIC POLICY HAS ON THE CLIENTS WE SERVE AND ON MISSOURI CITIZENS IN NEED, GENERALLY. 21562 541 22103 17214 4549 201 21562 17141 242 169 17214 1 190120 190120 4638700 3196861 1441839 294486 247437 47049 119232 116142 3090 1682098 ANNUITIES 234407 F OTHER INVESTMENT FUND DEPOSITS 25492 F 259899 DUE FROM ARCHDIOCESAN AFFILIATED ENTITIES, NET 169843 169843 DUE TO ARCHDIOCESAN ENTITIES 32782 PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY 2806 PV OF ANNUITIES PAYMENTS LIABILITY 106603 PENSION OBLIGATION - FASB 158 2530406 UNFUNDED PENSION BENEFIT COST 154859 2827456 X PART V, LINE 4: CATHOLIC CHARITIES FOUNDATION (CCF), A RELATED ORGANIZATION OF CCSTL, ESTABLISHED AN ENDOWED INVESTMENT ACCOUNT UPON RECEIPT OF A SIGNIFICANT ENDOWMENT ($500K). THE ENDOWMENT FUNDS PREVIOUSLY AT CCSTL WERE TRANSFERRED TO CCF IN ORDER TO CONSOLIDATE THE BALANCES INTO ONE PLACE. THE ARCHDIOCESE (TREASURY/LEGAL) APPROVED THE COMBINATION OF THESE FUNDS. ALL OF THESE ENDOWED FUNDS ARE FOR THE FUTURE SUPPORT OF CCSTL AND THE ENTIRE FEDERATION. PART X, LINE 2: THE INDIVIDUAL MINISTRIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP, ARE PARTNERSHIPS ESTABLISHED AS PASSTHROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2024 AND 2023, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. CHRISTMAS CONCERT 181240 169240 12000 5506 2251 181240 169240 12000 5506 2251 7757 4243 1 ST FRANCIS COMMUNITY SERVICES 4445 LINDELL BOULEVARD ST LOUIS MO 63108 743169773 501(C)(3) 703586 0 SUPPORT FOR MISSION ST PATRICK CENTER 800 N TUCKER ST LOUIS MO 63101 431263499 501(C)(3) 50811 0 SUPPORT FOR MISSION CHILD CENTER-MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 100811 0 SUPPORT FOR MISSION QUEEN OF PEACE CENTER 325 N NEWSTEAD AVENUE ST LOUIS MO 63108 431528548 501(C)(3) 5414 0 SUPPORT FOR MISSION 4 0 EMPLOYEE ASSISTANCE: RENT, UTILITY, MORTGAGE, MEDICAL 20 16069 RENTAL, MORTGAGE, UTILITIES ASSISTANCE 14 25565 HOUSING REPAIR FOR DISASTER VICTIMS 34 44941 PART I, LINE 2: GRANTS TO CATHOLIC CHARITIES FEDERATION MINISTRIES ARE MONITORED THROUGH THE MONTHLY REPORTING AND ANALYSIS PROCESSES AT BOTH THE MINISTRY AND THE CCSTL LEVELS. NOTE THAT THE CCSTL CHIEF FINANCIAL AND OPERATIONS OFFICER IS AN EX OFFICIO MEMBER OF THE MINISTRY FINANCE COMMITTEES AND THE CATHOLIC CHARITIES PRESIDENT IS AN EX OFFICIO MEMBER OF THE MINISTRY BOARDS. 0 0 0 0 0 0 0 0 0 JARED BRYSON PRESIDENT 193569 0 0 0 0 0 10059 0 18204 0 221832 0 0 0 BRIAN THOUVENOT CHIEF COMMUNITY OFFICER 144812 0 0 0 0 0 5970 0 14475 0 165257 0 0 0 WILLIAM REICHMUTH CHIEF HR & OPER OFFICER (THRU 5/24) 135590 0 0 0 0 0 7149 0 18209 0 160948 0 0 0 AI LING MOORE CHIEF QUALITY OFFICER 138813 0 0 0 0 0 6522 0 5706 0 151041 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS BASED ON A NUMBER OF FACTORS, INCLUDING INFLATION RATES, FUNDING CAPACITIES, OVERALL COMPENSATION GUIDELINES OF THE ARCHDIOCESE OF ST. LOUIS, EMPLOYEE PERFORMANCE, AND CONSIDERATION OF DATA FROM THIRD-PARTY COMPENSATION CONSULTANTS. X 11 80478 FMV X BAPTISM GOWN 1 160 FMV 0 1 1 PART I, COLUMN (B): CCSTL IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: CONTRIBUTED SECURITIES ARE PROCESSED BY THE FINANCE OFFICE OF THE ARCHDIOCESE OF ST. LOUIS, INCLUDING COORDINATION WITH DONORS OR THEIR AGENTS AND THE BROKERAGE COMPANY TO CONVERT THE SECURITIES TO CASH. FORM 990, PART III, LINE 2 CATHOLIC CHARITIES CONTINUES TO STRENGTHEN ITS COMMITMENT TO SERVING THOSE IN NEED THROUGH IMPACTFUL PARTNERSHIPS AND THE LAUNCH OF NEW MINISTRIES. OUR COLLABORATION WITH ORGANIZATIONS SUCH AS BRIDGE OF HOPE IN TROY, MO, LIFE'S RIVER IN WASHINGTON, MO, AND CARING HEARTS PREGNANCY RESOURCE CENTER IN POTOSI HAS ALLOWED US TO PROVIDE CRITICAL SERVICES TO INDIVIDUALS AND FAMILIES FACING VARIOUS CHALLENGES, FROM HOMELESSNESS TO UNPLANNED PREGNANCIES. IN ADDITION, CATHOLIC CHARITIES IS PROUD TO INTRODUCE A NEW MINISTRY, CATHOLIC CHARITIES HOUSING, DEDICATED TO ADDRESSING THE GROWING AFFORDABLE HOUSING CRISIS ACROSS THE ARCHDIOCESE. THIS INITIATIVE FOCUSES ON PROVIDING SAFE, AFFORDABLE HOUSING OPTIONS FOR VULNERABLE POPULATIONS, PARTICULARLY THOSE EXPERIENCING HOMELESSNESS, ENSURING THAT WE MEET THE URGENT NEED FOR HOUSING ACROSS THE REGION. THESE PARTNERSHIPS AND OUR NEW MINISTRY REFLECT CATHOLIC CHARITIES' UNWAVERING COMMITMENT TO OFFERING HOPE AND SUPPORT TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF THE CORPORATION WERE AMENDED AND RESTATED TO CHANGE THE NAME OF THE ORGANIZATION FROM CATHOLIC CHARITIES OF ST. LOUIS TO CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND TO UPDATE THE PURPOSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 CCSTL HAS ONE MEMBER - THE ARCHBISHOP OF ST. LOUIS. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER WITH RESERVED POWERS, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CCSTL'S BY-LAWS RESERVE VARIOUS DECISION-MAKING POWERS TO THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES, INCLUDING CCSTL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. CCSTL PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. ONCE THEIR QUESTIONS AND COMMENTS ARE CLEARED BY MANAGEMENT, THE FORM 990 IS FINALIZED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE PRESIDENT OF CCSTL. THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD, NEW MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY CONFIRMATION. ADDITIONALLY, EXISTING OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY CONFIRMATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CCSTL REVIEWS AND CONSIDERS SEVERAL FACTORS WHEN ESTABLISHING AND/OR UPDATING COMPENSATION; INCLUDING NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING CAPACITIES, PLANNED SALARY ADJUSTMENT GUIDELINES PER THE ARCHDIOCESE OF ST. LOUIS, AND THIRD-PARTY SALARY SURVEYS. EMPLOYEE SALARIES ARE REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS AND ADJUSTED IN CONJUNCTION WITH YEARLY EMPLOYEE PERFORMANCE REVIEWS. THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES OVERALL PLANNED FEDERATION COMPENSATION IN CONJUNCTION WITH ITS BUDGET REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE REVIEWED BY INTERESTED PARTIES UPON WRITTEN REQUEST TO CCSTL. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE CCSTL'S WEBSITE (WWW.CCSTL.ORG). FORM 990, PART X, LINE 25, SCHEDULE D, PART X CCSTL PROVIDES CENTRALIZED SERVICES TO FEDERATION ENTITIES INCLUDING A RETIREMENT PLAN. AS SUCH, CCSTL REPORTS IN ITS FINANCIALS THE NET RETIREMENT LIABILITY FOR CCSTL AND ITS MEMBERS OF $2,685,265. DURING 2024, THE NET RETIREMENT LIABILITY DECREASED BY $1,404,106 DUE PRIMARILY TO AN INCREASE IN THE FAIR VALUE OF THE PLAN ASSETS AND AN INCREASE IN THE DISCOUNT RATE USED TO VALUE THE LIABILITY. EFFECTIVE JULY 1, 2011, A 403(B) PLAN WAS CREATED FOR EMPLOYEE RETIREMENT CONTRIBUTIONS GOING FORWARD. FORM 990, PART XI, LINE 9: PENSION - FASB 158 ADJUSTMENT 1,157,930. CHANGE IN VALUE OF ANNUITY LIABILITY 57,512. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. LANGUAGE ACCESS MULTICULTURAL PEOPLE 8050 WATSON ROAD SUITE 340 ST LOUIS MO 63119 813120430 LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AND MULTICULTURAL TRAINING MO CATHOLIC CHARITIES FOUNDATION ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)(3) 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BOULEVARD ST LOUIS MO 63108 431307878 SUPPORTIVE SERVICES MO 501(C)(3) 12B ARCHBISHOP OF ST LOUIS 0 CARDINAL RITTER SENIOR SERVICES 7601 WATSON ROAD ST LOUIS MO 63119 430811604 SOCIAL SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 CARDINAL CARBERRY SENIOR LIVING CENTER 7601 WATSON ROAD ST LOUIS MO 63119 431826117 SUPPORTIVE SERVICES MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION 7601 WATSON ROAD ST LOUIS MO 63119 431235755 RESIDENTIAL SERVICES MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 MARY QUEEN AND MOTHER ASSOCIATION 7601 WATSON ROAD ST LOUIS MO 63119 431208064 SKILLED NURSING SERVICES MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 MOTHER OF PERPETUAL HELP RESIDENCE INC 7601 WATSON ROAD ST LOUIS MO 63119 431711912 ASSISTED LIVING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 OUR LADY OF LIFE APARTMENTS 7601 WATSON ROAD ST LOUIS MO 63119 431229749 INDEPENDENT LIVING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ST AGNES APARTMENTS INC 7601 WATSON ROAD ST LOUIS MO 63119 431447602 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ST JOHN NEUMANN APARTMENTS INC 7601 WATSON ROAD ST LOUIS MO 63119 431335641 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ST PATRICK APARTMENTS INC 7601 WATSON ROAD ST LOUIS MO 63119 431090662 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ST PATRICK APARTMENTS II INC 7601 WATSON ROAD ST LOUIS MO 63119 431847771 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 HOLY ANGELS APARTMENTS INC 7601 WATSON ROAD ST LOUIS MO 63119 752984948 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 HOLY ANGELS APARTMENTS II INC 7601 WATSON ROAD ST LOUIS MO 63119 830349296 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 POPE JOHN PAUL II APARTMENTS INC 7601 WATSON ROAD ST LOUIS MO 63119 431774480 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ST JOSEPH APARTMENTS INC 7601 WATSON ROAD ST LOUIS MO 63119 431264992 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ST CLARE OF ASSISI SENIOR VILLAGE INC 7601 WATSON ROAD ST LOUIS MO 63119 752985292 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ST WILLIAM APARTMENTS INC 7601 WATSON ROAD ST LOUIS MO 63119 208199655 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 HOLY INFANT APARTMENTS INC 7601 WATSON ROAD ST LOUIS MO 63119 431447601 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ST WILLIAM APARTMENTS II INC 7601 WATSON ROAD ST LOUIS MO 63119 264401173 LOW-INCOME HOUSING FACILITY MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ROSATI GROUP HOME 800 NORTH TUCKER ST LOUIS MO 63101 431690618 RESIDENTIAL SERVICES MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 ROSATI CENTER 800 NORTH TUCKER ST LOUIS MO 63101 383738538 RESIDENTIAL SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 ST PATRICK CENTER 800 NORTH TUCKER ST LOUIS MO 63101 431263499 SOCIAL SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 GOOD SHEPHERD CHILDREN AND FAMILY SERVICES 1340 PARTRIDGE AVENUE ST LOUIS MO 63130 431297933 CHILD AND FAMILY SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 CHILD CENTER - MARYGROVE DBA MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 RESIDENTIAL TREATMENT SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 SAINT LOUIS COUNSELING 5 PREMIER DRIVE SUITE 200 FENTON MO 63026 431338511 COUNSELING SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 QUEEN OF PEACE CENTER 325 N NEWSTEAD AVENUE ST LOUIS MO 63108 431528548 BEHAVIORAL SERVICES (WOMEN AND CHILDREN) MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 PEACE FOR KIDS 4415 MARYLAND AVENUE ST LOUIS MO 63108 431833528 CHILDCARE SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 ST MARTHA'S HALL 4445 LINDELL BOULEVARD ST LOUIS MO 63108 431350160 SHELTER CARE SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 ST FRANCIS COMMUNITY SERVICES 4445 LINDELL BOULEVARD ST LOUIS MO 63108 743169773 SUPPORTIVE SERVICES MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 CHILD CENTER FOUNDATION 2705 MULLANPHY LANE FLORISSANT MO 63031 431307389 SOCIAL SERVICES MO 501(C)(3) 12B ARCHBISHOP OF ST LOUIS 0 ST PATRICK PARTNERSHIP CENTER 800 NORTH TUCKER ST LOUIS MO 63101 272599885 SOCIAL SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 CARDINAL RITTER GENERAL PARTNERSHIP CORPORATION 7601 WATSON ROAD ST LOUIS MO 63119 454151973 SUPPORTIVE SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 ROSATI APARTMENTS LP 800 NORTH TUCKER ST LOUIS MO 63101 204687878 LOW -INCOME HOUSING MO ROSATI CENTER RELATED 0 0 0.00100 HOLY INFANT & ST JOSEPH ASSOCIATES LP 7601 WATSON ROAD ST LOUIS MO 63119 261150111 LOW -INCOME HOUSING MO CARDINAL RITTER SENIOR SERVICES RELATED 0 0 0.00100 ST JOHN NEUMANN ASSOCIATES LP 7601 WATSON ROAD ST LOUIS MO 63119 800929525 LOW -INCOME HOUSING MO CARDINAL RITTER SENIOR SERVICES RELATED 0 0 0.00100 ST JOHN NEUMANN GENERAL PARTNERSHIP 7601 WATSON ROAD ST LOUIS MO 63119 473233303 LOW -INCOME HOUSING MO CARDINAL RITTER SENIOR SERVICES RELATED 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1