2022-01-26T15:51:33-06:00 2021-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD BLVD ST LOUIS MO 63105 990 2020-07-01 430653270 CATHOLIC CHARITIES OF ST LOUIS CATH 3143675500 4445 LINDELL BLVD ST LOUIS MO 63108 THERESA RUZICKA PRESIDENT 3143675500 2022-01-25 1 THERESA RUZICKA 999009999 KIMBERLY A RYAN P00829977 3142903300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THERESA RUZICKA 4445 LINDELL BLVD ST LOUIS MO 63108 7398057 0 X WWW.CCSTL.ORG X 1918 MO INSPIRED BY JESUS CHRIST, WE SERVE PEOPLE IN NEED, WORK TO IMPROVE SOCIAL CONDITIONS, AND UNITE WITH OTHERS IN THIS MISSION.COMMITTED TO THE GOSPEL MESSAGE OF LOVE AND HOPE, WE ENVISION A STRONG COMMUNITY WHERE THE DIGNITY OF EACH PERSON IS RECOGNIZED AND UPHELD, AND WHERE EACH PERSON HAS THE OPPORTUNITY TO PHYSICALLY, EMOTIONALLY AND SPIRITUALLY THRIVE.OUR CORE VALUES ARE: A PASSION FOR MISSION TO SERVE; FOSTER HUMAN DIGNITY; STRONG STEWARDSHIP OF RESOURCES; ACCOUNTABILITY; AND A COMMITMENT TO EXCELLENCE. 23 23 24 28 0 0 4281997 4227797 650391 3164474 10892 5786 -5349 0 4937931 7398057 2060873 4349479 0 0 1590221 1452510 0 0 301423 1619084 1443147 5270178 7245136 -332247 152921 3854941 4113084 5752736 4218015 -1897795 -104931 X INSPIRED BY JESUS CHRIST, WE SERVE PEOPLE IN NEED, WORK TO IMPROVE SOCIAL CONDITIONS, AND UNITE WITH OTHERS IN THIS MISSION. 0 0 2818655 1324906 644450 CATHOLIC CHARITIES OF ST LOUIS (CCSTL) IS THE CENTRAL OFFICE OF THE CATHOLIC CHARITIES FEDERATION, SUPPORTING THE FEDERATION'S EIGHT AGENCIES. THE AGENCIES EACH FOCUS ON DIFFERENT AREAS OF NEED (HOMELESSNESS, SUBSTANCE USE DISORDERS, DOMESTIC ABUSE, MENTAL HEALTH, SENIOR SERVICES, FOSTER CARE AND MORE). IN CALENDAR YEAR 2020, OVER 98,000 PEOPLE BENEFITED FROM THE FEDERATION'S SERVICES. 52.8% OF THESE PEOPLE LIVED BELOW THE POVERTY LINE.CCSTL CENTRAL OFFICE PROVIDES THE AGENCIES NECESSARY HUMAN RESOURCES, DEVELOPMENT, COMMUNICATIONS, TRAINING, QUALITY ASSURANCE, FINANCE, MISSION INTEGRATION, SERVICE INTEGRATION AND ADVOCACY SUPPORT, ALLOWING THE AGENCIES TO FOCUS THEIR RESOURCES ON THEIR RESPECTIVE MISSIONS. CCSTL ALSO PROVIDES DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE AGENCIES, INCLUDING $1.0 MILLION OF DIRECT SUPPORT AND $3.3 MILLION IN "PASS-THROUGH" GRANTS DURING THE FISCAL YEAR ENDED JUNE 30, 2021. 2605883 2598573 2520024 IN RESPONSE TO GROWING REQUESTS FOR COVID-19 RELATED ASSISTANCE, CCSTL CENTRAL OFFICE LAUNCHED A COVID RELIEF CALL CENTER IN MAY 2020. IN COLLABORATION WITH TWO AGENCIES, THE CALL CENTER HELPED DISTRIBUTE PRIVATE AND CARES ACT FUNDING TO ST. LOUIS CITY AND COUNTY RESIDENTS THROUGH JUNE 30, 2021. IN ALL, THE CALL CENTER DISTRIBUTED DIRECT AID (PRIMARILY RENT, MORTGAGE AND UTILITIES ASSISTANCE) TO 1,700-PLUS HOUSEHOLDS.OTHER COVID RELIEF HIGHLIGHTS ACROSS THE ENTIRE FEDERATION THROUGH MARCH 31, 2021: DISTRIBUTED 2,565 GIFT CARDS; SERVED AN ADDITIONAL 64,300 MEALS; PROVIDED ASSISTANCE TYPICALLY HANDLED IN PERSON VIA 81,000-PLUS TELEHEALTH/TELE-SERVICES SESSIONS. 458725 425999 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 (UP TO 4 YEARS) PERSONALIZED CASE MANAGEMENT AND ACCESS TO WRAPAROUND SERVICES FROM CCSTL AGENCIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2021, PATHWAYS EXPANDED FROM ITS INITIAL FOOTPRINT SERVING NORTH ST. LOUIS COUNTY TO ALSO INCLUDE SEVERAL HIGH-NEED NEIGHBORHOODS IN NORTH ST. LOUIS CITY. PLANS ARE UNDERWAY TO CONTINUE EXPANSION TO INCLUDE ALL OF NORTH CITY. AS OF JUNE 30, 2021, MORE THAN 70 FAMILIES WERE ENROLLED AND 15 FAMILIES HAD SUCCESSFULLY GRADUATED. 5883263 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 136 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 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 THERESA RUZICKA PRESIDENT 35.00 5.00 X 189033 0 23904 BRIAN THOUVENOT CHIEF DEVELOPMENT OFFICER 32.00 8.00 X 124404 0 19368 DON HALPIN CHIEF OPERATIONS OFFICER THRU 9/20 40.00 X 128506 0 6167 MARK VOGT CHIEF FINANCIAL OFFICER THRU 7/20 38.00 2.00 X 68779 0 7827 EDWARD PUZZELLA CHAIRMAN 1.00 1.00 X X 0 0 0 KATHY SURRATT-STATES VICE CHAIR 1.00 1.00 X X 0 0 0 MARK SIEDBAND TREASURER 1.00 1.00 X X 0 0 0 PHILLANDRAS THOMPSON SECRETARY 1.00 1.00 X X 0 0 0 HALPIN BURKE BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTIAN DELANEY CLEMENT BOARD MEMBER 1.00 1.00 X 0 0 0 MARK DUNN BOARD MEMBER THRU 11/20 1.00 1.00 X 0 0 0 THOMAS GREGORY BOARD MEMBER 1.00 1.00 X 0 0 0 MARY ELIZABETH GRIMES BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICIA HUGHES BOARD MEMBER 1.00 1.00 X 0 0 0 LOUIS 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 1.00 1.00 X 0 0 0 MATTHEW NORDMANN BOARD MEMBER 1.00 1.00 X 0 0 0 JASON NORMAN BOARD MEMBER 1.00 1.00 X 0 0 0 ALICE PRINCE BOARD MEMBER 1.00 1.00 X 0 0 0 DOUGLAS ROTHERMICH BOARD MEMBER 1.00 1.00 X 0 0 0 TERESA SANTIAGO-TURNER BOARD MEMBER 1.00 1.00 X 0 0 0 REV SCOTT SCHEIDERER BOARD MEMBER 1.00 1.00 X 0 0 0 TIMOTHY THOMPSON BOARD MEMBER 1.00 1.00 X 0 0 0 SANDY VEST BOARD MEMBER 1.00 1.00 X 0 0 0 DEBORAH VOGT BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL ZYCHINSKI BOARD MEMBER 1.00 1.00 X 0 0 0 GARY KACICH CFO & COO AS OF 1/11/21 40.00 X 0 0 0 510722 0 57266 3 0 1 0 SENTRY SECURITY AGENCY INC 9021 RIVERVIEW DRIVE ST LOUIS MO 631372415 SECURITY SERVICES 230873 MIDWEST ELEVATOR CO INC 1824 KNOX AVE ST LOUIS MO 631393018 ELEVATOR INSTALLATION 207368 2 416463 888600 2922734 110618 4227797 CALL CENTER 624200 2520024 2520024 CENTRALIZED SERVICES 624200 644450 644450 3164474 5245 5245 541 0 541 541 541 7398057 3164474 0 5786 4289899 4289899 59580 59580 314024 55949 258075 934593 488233 304780 141580 -40436 -51224 10761 27 158059 83208 53093 21758 86270 39294 36737 10239 40412 40412 108549 108549 446 446 145461 37148 68305 40008 41030 939 22467 17624 60483 19138 28595 12750 189051 94186 57531 37334 473453 444246 22152 7055 2477 9 1844 624 33112 8091 17476 7545 135153 135153 50173 45111 3675 1387 EXTERNAL DUES & ASSESSM 63761 43454 20307 OTHER BENEFIT PLAN RELA 46498 46498 SUPPLIES AND EQUIPMENT 34449 27669 3573 3207 OTHER GRANT GIFTS AND A 1175 1175 17464 16682 497 285 7245136 5883263 1060450 301423 X 2519092 2209912 164896 205434 4726 782 39222 95149 4581378 3339838 798897 1241540 325513 357821 2595 2446 3854941 4113084 178652 192426 40386 28542 5533698 3997047 5752736 4218015 X -3231749 -1115676 1333954 1010745 -1897795 -104931 3854941 4113084 X 152921 47755 1592188 X X 0 1 X 1 1 1 X 2752702 3157302 3507349 4281997 4227797 17927147 2752702 3157302 3507349 4281997 4227797 17927147 1240706 16686441 6735 6581 8623 10354 5245 37538 17964685 5669283 0.92880 0.91900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 2218 0 0 1 10267 1 40 1 37141 49666 0 PART II-B, LINE 1: CATHOLIC CHARITIES OF ST. LOUIS EDUCATES ITS SUPPORTERS AND THE PUBLIC ABOUT POVERTY AND LEGISLATIVE PROPOSALS THAT AFFECT THE VICTIMS OF POVERTY. IT ADVOCATES ON BEHALF OF THE POOR AND DISENFRANCHISED BY CREATING AND DEVELOPING POLICY STATEMENTS, LETTERS, BULLETINS AND PRESENTATIONS, AS WELL AS VISITING LEGISLATIVE OFFICES. 17214 4549 201 21562 17141 242 169 17214 16698 609 166 17141 15963 902 167 16698 14210 1907 154 15963 1.00000 0 1 1 190120 190120 3919827 2897342 1022485 241789 220579 21210 229642 221917 7725 1241540 ENDOWMENTS 21562 F ANNUITIES 310063 F OTHER INVESTMENT FUND DEPOSITS 26196 F 357821 UNFUNDED PENSION BENEFIT COST 716439 PENSION OBLIGATION - FASB 158 2669941 PV OF ANNUITIES PAYMENTS LIABILITY 173668 PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY 4125 DUE TO ARCHDIOCESAN ENTITIES 165289 REFUNDABLE ADVANCE - CARES ACT 267585 3997047 X PART V, LINE 4: DISTRIBUTION FROM ENDOWMENT FUND EARNINGS WILL BE USED TO FUND OPERATIONS. PART X, LINE 2: THE INDIVIDUAL AGENCIES 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, 2021 AND 2020, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 1 CARDINAL CARBERRY SENIOR LIVING CENTER 7601 WATSON RD ST LOUIS MO 63119 431826117 501(C)(3) 200000 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS CHILD CENTER-MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 290000 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS GOOD SHEPHERD CHILDREN AND FAMILY SERVICES 1340 PARTRIDGE AVE ST LOUIS MO 63130 431297933 501(C)(3) 10000 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS QUEEN OF PEACE CENTER 325 N NEWSTEAD AVE ST LOUIS MO 63108 431528548 501(C)(3) 40000 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS ST LOUIS COUNSELING SERVICES 9200 WATSON ROAD ST LOUIS MO 63126 431338511 501(C)(3) 30000 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS ST PATRICK CENTER 800 N TUCKER ST LOUIS MO 63101 431263499 501(C)(3) 424564 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS ST FRANCIS COMMUNITY SERVICES 4445 LINDELL BLVD ST LOUIS MO 63108 743169773 501(C)(3) 2961184 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS ST MARTHA'S HALL 4445 LINDELL BLVD ST LOUIS MO 63108 431350160 501(C)(3) 30000 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS CARDINAL RITTER SENIOR SERVICES 7601 WATSON RD ST LOUIS MO 63119 430811604 501(C)(3) 250000 BOOK SUPPORT FOR MISSION AND DISASTER (COVID-19) RESPONSE NEEDS SOCIAL ACTION & VIRTUE EDUCATION FOUNDATION 10314 ST HENRY LANE ST ANN MO 63074 814179969 501(C)(3) 6250 BOOK HUMAN RIGHTS GRANT ST ANN CATHOLIC SCHOOL 7532 NATURAL BRIDE RD ST LOUIS MO 63121 430653244 501(C)(3) 6000 BOOK HUMAN RIGHTS GRANT A RED CIRCLE 6439 PLYMOUTH AVE STE W130 ST LOUIS MO 63133 820850327 501(C)(3) 10000 BOOK HUMAN RIGHTS GRANT INTERFAITH COMMITTEE ON LATIN AMERICA 5021 ADKINS AVE RM 122 ST LOUIS MO 63116 431284733 501(C)(3) 10000 BOOK HUMAN RIGHTS GRANT METROPOLITAN CONGREGATIONS UNITED FOR ST LOUIS 4501 WESTMINSTER PL FL3 ST LOUIS MO 63108 431842404 501(C)(3) 10000 BOOK HUMAN RIGHTS GRANT 14 GIFT CARDS FOR DISASTER'S AND COVID-19 VICTIMS 989 28354 EMPLOYEES' ASSISTANCES: RENT, UTILITY, MORTGAGE, MEDICAL 17 31226 PART I, LINE 2: GRANTS TO CATHOLIC CHARITIES FEDERATION AGENCIES ARE MONITORED THROUGH THE MONTHLY REPORTING AND ANALYSIS PROCESSES AT BOTH THE AGENCY AND THE CCSTL LEVELS. NOTE THAT THE CCSTL CHIEF FINANCIAL AND OPERATIONS OFFICER IS AN EX OFFICIO MEMBER OF THE AGENCY FINANCE COMMITTEES AND THE CATHOLIC CHARITIES PRESIDENT IS AN EX OFFICIO MEMBER OF THE AGENCY BOARDS. HUMAN RIGHTS GRANTS ARE AWARDED THROUGH A COMPETITIVE APPLICATION PROCESS THAT INCLUDES SITE VISITS AND WRITTEN APPLICATIONS. 0 0 0 0 0 0 0 0 0 THERESA RUZICKA PRESIDENT 189033 0 0 0 0 0 9691 0 14213 0 212937 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES 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 13 110618 FMV 0 0 1 PART I, COLUMN (B): CCSTL IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FOR STOCK GIFTS. 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 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 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 CCSTTL 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 $3,386,380. DURING 2021, THE NET RETIREMENT LIABILITY DECREASED BY $1,621,043 DUE PRIMARILY TO AN INCREASE IN THE FAIR VALUE OF THE PLAN ASSETS. EFFECTIVE JULY 1, 2011, A 403(B) PLAN WAS CREATED FOR EMPLOYEE RETIREMENT CONTRIBUTIONS GOING FORWARD. AS A RESULT OF THE PENSION RELATED DISCLOSURES REQUIRED BY ASU 2017-07, CERTAIN AMOUNTS WERE RECLASSIFIED FROM CURRENT PENSION EXPENSE, RESULTING IN A CURRENT YEAR CREDIT IN PENSION EXPENSE AND A LARGER CHANGE IN THE FASB 158 ADJUSTMENT REPORTED IN PART XI LINE 9 OF FORM 990. FORM 990, PART XI, LINE 9: PENSION - FASB 158 ADJUSTMENT 1,592,188. 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. 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 BLVD 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 63031 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 DBAMARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 RESIDENTIAL TREATMENT SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 SAINT LOUIS COUSELING 9200 WATSON ROAD SUITE G101 ST LOUIS MO 63126 431338511 COUNSELING SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 QUEEN OF PEACE CENTER 325 N NEWSTEAD AVE 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 BLVD ST LOUIS MO 63108 431350160 SHELTER CARE SERVICES MO 501(C)(3) 7 ARCHBISHOP OF ST LOUIS 0 ST FRANCIS COMMUNITY SERVICES 4445 LINDELL BLVD 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 N 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