2017-11-27T14:28:21-06:00 2017-03-31 203985821 HOWE RILEY & HOWE PLLC 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990 2016-04-01 020222163 NEW HAMPSHIRE CATHOLIC CHARITIES NEWH 6036693030 215 MYRTLE STREET MANCHESTER NH 03104 THOMAS BLONSKI PRESIDENT/CEO 6036693030 2017-11-15 1 DOREEN L MCNEILL P00629648 6036273838 50.241.82.165 2017-11-15 11:10:32 ES P 5B31C05305E89F73CD7C2E58EE8DC93482C64B42 BDCCCA55AF4F411A99E2F321547CAD5641ABA8F3 2016 2017-02-10 21:41:12Z THOMAS BLONSKI 215 MYRTLE STREET MANCHESTER NH 03104 83618303 0 0928 X WWW.NH-CC.ORG X 1945 NH GROUNDED IN THE LIFE AND MINISTRY OF JESUS CHRIST, NEW HAMPSHIRE CATHOLIC CHARITIES RESPONDS TO THOSE IN NEED WITH PROGRAMS THAT HEAL, COMFORT AND EMPOWER. 16 15 1427 1603 0 0 30029632 31032902 51544557 49520262 905426 725449 -5158 34178 82474457 81312791 268583 174715 0 0 35509119 36110810 0 0 2057167 43380858 45151304 79158560 81436829 3315897 -124038 90509458 93752578 20430071 20600299 70079387 73152279 X GROUNDED IN THE LIFE AND MINISTRY OF JESUS CHRIST, NEW HAMPSHIRE CATHOLIC CHARITIES RESPONDS TO THOSE IN NEED WITH PROGRAMS THAT HEAL, COMFORT, AND EMPOWER 0 0 47896001 48127550 ELDERLY CARE: NURSING HOMES & RESIDENTIAL COMMUNITIES: OUR SEVEN HEALTHCARE FACILITIES, PEPPERED THROUGHOUT THE STATE, PROVIDE RESIDENT-CENTERED NURSING AND REHABILITATIVE CARE FOR THE ELDERLY. OUR ASSISTED LIVING CENTER AND FOUR INDEPENDENT LIVING CENTERS ENABLE THE ELDERLY TO SUCCESSFULLY LIVE ON THEIR OWN, YET WITH THE CARING OVERSIGHT FROM STAFF TO ENSURE THEY ARE MAINTAINING AND LIVING A HEALTHY AND VITAL LIFE. 23576139 30430 702377 FOOD BANK: THE NEW HAMPSHIRE FOOD BANK, A PROGRAM OF NH CATHOLIC CHARITIES, DISTRIBUTES IN EXCESS OF 11 MILLION POUNDS OF FOOD ANNUALLY TO REGISTERED AGENCIES THROUGHOUT THE STATE. THESE AGENCIES INCLUDE: FOOD PANTRIES, SOUP KITCHENS, ELDERLY MEAL SITES, CHILDREN'S PROGRAMS AND HOMELESS/EMERGENCY SHELTERS. IN ADDITION TO FOOD DISTRIBUTION, THE FOOD BANK ALSO OPERATES THE RECIPE FOR SUCCESS PROGRAMS THAT ARE DESIGNED TO HELP INDIVIDUALS BREAK THE CYCLE OF POVERTY. THE CULINARY TRAINING PROGRAM TEACHES NECESSARY SKILLS FOR THE UNEMPLOYED, UNDEREMPLOYED OR "RE-ENTRY" INDIVIDUALS TO ENTER THE FOOD SERVICE AND HOSPITALITY INDUSTRY. THE COOKING MATTERS PROGRAM, A PROGRAM OF SHARE OUR STRENGTH, OFFERS A VARIETY OF CLASSES TO LOW INCOME INDIVIDUALS TEACHING NUTRITION, BUDGETING, AND MEAL PREPARATION TECHNIQUES. (CONT.) THE FOOD BANK ALSO HAS PRODUCTION GARDENS THAT SUPPLY ITS PROGRAMS AND REGISTERED AGENCIES WITH FRESH PRODUCE. THE FRESH RESCUE PROGRAM ALLOWS THE FOOD BANK TO WORK WITH SUPERMARKETS ON THE RECOVERY OF MUCH-NEEDED PROTEIN PRODUCTS (SECURING MEAT AND POULTRY THAT ARE CLOSE TO THEIR "SELL-BY" DATE THAT OTHERWISE WOULD BE DISCARDED). FINALLY, THE FOOD BANK OFFERS SNAP (SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM) OUTREACH TO HELP ELIGIBLE INDIVIDUALS ENROLL IN FOOD STAMP PROGRAMS. 1003706 74591 12150 PARISH AND COMMUNITY SERVICES: THIS IS A COMMUNITY OUTREACH PROGRAM THAT ADDRESSES EMERGING SOCIAL SERVICE NEEDS IN RESPECTIVE COMMUNITIES AROUND THE STATE. OUR STAFF WORK WITH INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE AND ALSO COLLABORATE WITH OTHER FAITH-BASED AND SOCIAL SERVICE ORGANIZATIONS TO ESTABLISH GRASS ROOT INITIATIVES TO ADDRESS AND COMBAT SOCIAL ILLS FACING THE POOR AND VULNERABLE AROUND NEW HAMPSHIRE. 691418 120917 CLINICAL AND MENTAL HEALTH COUNSELING SERVICES PROVIDES MARKET RATE AND REDUCED-FEE COUNSELING BY PROFESSIONAL SOCIAL WORKERS AND MENTAL HEALTH CLINICIANS TO FAMILIES AND INDIVIDUALS WHO ARE GOING THROUGH DIFFICULT TIMES (STRESS, MARITAL PROBLEMS, GRIEF COUNSELING, ETC.). 699382 50995 IMMIGRATION AND REFUGEE LEGAL SERVICES PROVIDES LEGAL ASSISTANCE TO THOSE REFUGEES AND IMMIGRANTS SEEKING TO BECOME AMERICAN CITIZENS. THIS PROGRAM HELPS REFUGEES AND IMMIGRANTS FROM THE POINT OF ADJUSTMENT (GREEN CARD STATUS) TO NATURALIZATION (CITIZENSHIP). THROUGH THESE SERVICES, WE ENABLE PEOPLE TO FULFILL THEIR DREAMS OF AMERICAN CITIZENSHIP. 1791266 69694 506273 OTHER PROGRAMS:FOR THE PAST SEVERAL YEARS, THROUGH THEIR DAY PROGRAM ON CAMPUS, THE STAFF AT ST. CHARLES CHILDREN'S HOME HAVE BEEN PROVIDING ACADEMIC AND BEHAVIORAL INTERVENTION SERVICES TO SPECIAL NEEDS STUDENTS FROM LOCAL SCHOOL SYSTEMS.OUR PLACE IS A UNIQUE PROGRAM FOCUSING ON TEEN AND YOUNG ADULT PARENTS. BEGINNING WITH PRE-NATAL EDUCATION AND FOLLOWING THE FAMILY THROUGH THE FIRST THREE YEARS OF A CHILD'S LIFE, THIS PROGRAM PROVIDES HEALTH AND PARENTING EDUCATION, CASEWORK SERVICES AND MORE. WORKING WITH THE PARENT(S), OUR PLACE HELPS YOUNG ADULTS ESTABLISH A LIFE PLAN, PROVIDE FINANCIAL LITERACY, AND A WIDE VARIETY OF OTHER SKILLS REQUIRED TO MOVE THEIR LIVES FORWARD. NEW HAMPSHIRE CATHOLIC CHARITIES ALSO OFFERS ADOPTION SERVICES AND FAMILY REUNIFICATION SERVICES. NEW HAMPSHIRE CATHOLIC CHARITIES MAKES A DIFFERENCE BY OFFERING PEOPLE HOPE AND EMPOWERMENT THAT STRENGTHENS THE SOCIAL FABRIC OF NEW HAMPSHIRE. 3182066 69694 678185 75657912 1 1 0 0 0 1 0 0 1 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 120 0 1 1427 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 16 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X DAVID HILDENBRAND 6036693030 215 MYRTLE STREET MANCHESTER NH 03104 MOST REV PETER A LIBASCI CHAIR 0.00 X 0 0 0 MOST REV FRANCIS J CHRISTIAN DD VICAR GENERAL 0.00 X 0 0 0 THOMAS E BLONSKI PRESIDENT AND CEO 40.00 X X 227371 0 22878 VERY REV AGAPIT H JEAN JR TRUSTEE 0.00 X 0 0 0 DR MICHAEL GILBERT TRUSTEE 0.00 X 0 0 0 SCOTT COLBY TREASURER 0.00 X 0 0 0 BRIAN GRIP TRUSTEE 0.00 X 0 0 0 SR PAULA MARIE BULEY SECRETARY 0.00 X 0 0 0 RICHARD M BUNKER TRUSTEE 0.00 X 0 0 0 JOSEPH RACZKA TRUSTEE 0.00 X 0 0 0 JAMIE COUGHLIN TRUSTEE 0.00 X 0 0 0 EDWARD L DUDLEY III DEPUTY VICE CHAIR 0.00 X 0 0 0 TODD FAHEY VICE CHAIR 0.00 X 0 0 0 MSGR ANTHONY FRONTIERO TRUSTEE 0.00 X 0 0 0 ROBERT GOSSETT TRUSTEE 16.15 X 25114 0 0 PATRICIA SCHUSTER TRUSTEE 0.00 X 0 0 0 CLAUDETTE MAHAR TRUSTEE 0.00 X 0 0 0 KEVIN BARRETT TRUSTEE 0.00 X 0 0 0 ANU MULLIKIN TRUSTEE 0.00 X 0 0 0 DOMINIQUE RUST VICE PRESIDENT / COO 40.00 X 130191 0 19262 MICHAEL LEHRMAN VP - HEALTHCARE SERVICES 40.00 X 179590 0 6082 JOANNE HOLLEN CFO 40.00 X 143155 0 12995 LISA MERRILL-BURZAK VP OF DEVELOPMENT 40.00 X 114417 0 4799 DAVID TWITCHELL VP - HUMAN RESOURCES 40.00 X 121757 0 16100 MICHAEL TAKESIAN AVP OF HEALTH CARE SERVICES 40.00 X 155779 0 16640 JOSEPH BOHUNICKY ADMINISTRATOR, MOUNT CARME 40.00 X 118086 0 12630 MELANIE GOSSELIN EXECUTIVE DIRECTOR, NH FOO 40.00 X 114672 0 12019 DARLENE UNDERHILL CLINICAL SVCS. MANAGER, HE 40.00 X 133428 0 6177 SHEILA MEEKER DIRECTOR OF CLINICAL REIMB 40.00 X 105412 0 4245 ANN NUNN ADMINISTRATOR, GOOD SHEPHERD 40.00 X 102601 0 12411 1671573 0 146238 12 0 1 0 GENESIS REHABILITATION PO BOX 7247-6524 PHILADELPHIA PA 191706524 REHABILITATION SERVICES 4005193 SYSCO BOSTON LLC 99 SPRING STREET PLYMPTON MA 02367 FOOD DISTRIBUTOR 1028772 PHARMERICA 38 LOCKE RD CONCORD NH 03301 PHARMACY SERVICES 998551 MCKESSON MEDICAL-SURGICAL 14 N WENTWORTH AVE LONDONDERRY NH 03053 MEDICAL SUPPLY DISTRIBUTORS 759194 HAMPSTEAD NURSING 10 BRICKETTS MILL ROAD 2 HAMPSTEAD NH 03841 STAFFING AGENCY 566794 36 659330 30373572 19549518 31032902 ELDERLY CARE 623000 48127550 48127550 FOOD BANK FEES 624200 702377 702377 CLINICAL AND MENTAL HEALTH COUNSE 624100 120917 120917 IMMIGRATION SERVICES 900099 50995 50995 PARISH AND COMMUNITY SERVICES 900099 12150 12150 506273 506273 49520262 590004 590004 2316203 2176508 4250 139695 -4250 135445 135445 158932 659330 124754 34178 34178 81312791 49655707 0 624182 68849 68849 105866 105866 1046125 35425 796236 214464 27553517 24897115 1942539 713863 649080 600682 35045 13353 4821888 4324397 369757 127734 2040200 1798999 178786 62415 72237 53217 18662 358 353956 257434 96522 178677 64885 81892 31900 439633 383948 42575 13110 2309639 2031206 79790 198643 541975 386392 109574 46009 2268800 2260384 8416 173454 133761 34906 4787 126244 55220 60393 10631 464359 443559 20800 104900 104900 2292055 2084948 207107 1359958 1260565 99393 FOOD PURCHASES & DONATI 21824054 21822896 1158 PURCHASED HEALTHCARE SE 6579779 6579779 NURSING FACILITY ASSESS 2390847 2390847 HEALTHCARE SUPPLIES 1742999 1742999 1927738 1874539 -566701 619900 81436829 75657912 3721750 2057167 14077743 13438544 125185 78722 7684100 6618913 521325 518243 232254 274767 61170648 34502919 25597951 26667729 16871695 18262209 14871426 17359812 10527779 10533639 90509458 93752578 4867240 5464250 96032 47577 15097418 14760535 369381 327937 20430071 20600299 X 63241426 64582597 4848307 6518028 1989654 2051654 70079387 73152279 90509458 93752578 -124038 3196930 0 X 0 1 X 1 0 X 21899316 22941369 28053258 30029632 31032902 133956477 21899316 22941369 28053258 30029632 31032902 133956477 133956477 557381 486899 632269 646035 590004 2912588 136869065 235718860 0.97870 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 183049 1 1 0 1 X 2050939 62000 216077 140144 2188872 1944164 292740 -52454 133511 2050939 1963283 121317 140436 1944164 1838811 261497 137025 1963283 1763501 208349 133039 1838811 0.94000 0.06000 0 0 979928 979928 45368619 24148177 21220442 1250869 1175985 74884 12310805 8408554 3902251 1260427 770203 490224 26667729 68323.691 SILCHESTER INTL INV TOB FREE VAL EQ 5145156 F 443186.236 SSGA RUSSELL 3000 INDEX - CM2G 12214656 F 17359812 CASH HELD IN TRUST 327937 TEMPORARILY RESTRICTED CASH 163330 BOND PROJECT RESERVE FUND 9847029 OTHER 195343 10533639 X 84752040 3196930 113315 3310245 81441795 -129004 -129004 81312791 81679148 113315 129004 242319 81436829 0 81436829 PART IV, LINE 1B: ALL AMOUNTS INCLUDED ON FORM 990, PART X PART IV, LINE 2B: THE ORGANIZATION HOLDS PATIENT DEPOSITS, PASS-THROUGH FUNDS HELD FOR OTHERS RESTRICTED TO FOOD PURCHASES, TENANT SECURITY DEPOSITS, AND OTHER AMOUNTS HELD FOR OTHERS. THE DEPOSITS ARE NOT THE PROPERTY OF NEW HAMPSHIRE CATHOLIC CHARITIES. PART V, LINE 4: FUNDS ARE INTENDED TO BE USED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S MISSION PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT AS OF MARCH 31, 2017 AND 2016, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS -4,250. FUNDRAISING DIRECT EXPENSES -124,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 4,250. FUNDRAISING DIRECT EXPENSES 124,754. MARDI GRAS 189814 139467 50347 595 19666 3195 6177 STEEL CHEF 472614 390539 82075 150 6838 6989 1830 31939 4 155834 129324 26510 2700 3949 17790 8792 0 14144 818262 659330 158932 2700 4099 25223 35447 5025 52260 124754 34178 1 SAINT JOSEPH RESIDENCE INC 495 MAMMOTH ROAD MANCHESTER NH 03104 020493087 501(C)3 68849 GENERAL SUPPORT GENERAL SUPPORT FUEL ASSISTANCE 107 9511 FOOD ASSISTANCE 729 17417 MEDICAL ASSISTANCE 19 1447 DENTAL ASSISTANCE 14 2120 EMERGENCY SHELTER ASSISTANCE 8 395 RENT ASSISTANCE 108 14765 FIRE ASSISTANCE 1 41 FLOOD ASSISTANCE 1 242 TRANSPORTATION ASSISTANCE 66 2936 CHRISTMAS ASSISTANCE 228 9081 EDUCATION ASSISTANCE 15 292 PERSONAL ITEMS 36 2784 FUNERAL ASSISTANCE 5 400 EMERGENCY HOME REPAIRS 8 921 UTILITIES 269 26338 CAR REPAIR 27 1415 CHILD CARE 8 588 STORAGE 2 230 HOTEL 2 293 DONATED KITCHEN EQUIPMENT 1 14650 PART I, LINE 2: INDIVIDUALS REQUESTING ASSISTANCE MUST FILL OUT AN ASSISTANCE APPLICATION AT THE DISTRICT OFFICE. THE APPLICATION INCLUDES INFORMATION REGARDING THE INDIVIDUAL'S INCOME, LIVING EXPENSES, AND ASSISTANCE APPLIED FOR AND/OR RECEIVED, IF ANY, FROM OTHER ORGANIZATIONS. WHEN POSSIBLE AND REASONABLE, THE ORGANIZATION WILL VERIFY THE INCOME AND THE ASSISTANCE RECEIVED AND/OR APPLIED FOR WITH OTHER ORGANIZATIONS. UPON VERIFICATION (WHEN APPLICABLE), THE APPROPRIATE AMOUNT OF ASSISTANCE IS DETERMINED. DISTRIBUTIONS OF GREATER THAN $450 REQUIRE SENIOR MANAGER APPROVAL. X 1 1 X X 0 0 0 0 0 0 0 0 0 THOMAS E BLONSKI PRESIDENT AND CEO 227371 0 0 0 0 0 0 0 22878 0 250249 0 0 0 MICHAEL LEHRMAN VP - HEALTHCARE SERVICES 179590 0 0 0 0 0 0 0 0 6082 179590 6082 0 0 JOANNE HOLLEN CFO 143155 0 0 0 0 0 0 0 0 12995 143155 12995 0 0 MICHAEL TAKESIAN AVP OF HEALTH CARE SERVICES 155779 0 0 0 0 0 0 0 0 16640 155779 16640 0 0 PART I, LINE 1A THOMAS BLONSKI, PRESIDENT AND CEO, RECEIVES A MONTHLY AUTO ALLOWANCE OF $600 PER MONTH, WHICH IS INTENDED TO COVER ALL AUTOMOBILE EXPENSES, INCLUDING MILEAGE. THE AUTO ALLOWANCE IS INCLUDED IN HIS TAXABLE WAGES. A NEW HAMPSHIRE HEALTH AND EDUCATION FACILITIES AUTHORITY 020279866 2015-08-31 15500000 TO FUND FUTURE CAPITAL PROJECTS 0 0 0 A 552832 15562224 12765837 211475 2584912 1 0 0 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 PART I LINE A POST 2002 REFUNDING ISSUE A PORTION OF THESE BONDS REPRESENT THE REFUNDING OF DEBT INCURRED PRIOR TO DECEMBER 31, 2002. OF THE TOTAL BOND ISSUE, $2,584,912 RELATES TO THE DEBT INCURRED PRIOR TO DECEMBER 31, 2002 AND $12,915,088 REPRESENTS DEBT INCURRED AFTER THIS DATE. PART II LINE 1 THE AMOUNT REMAINING ON THE BOND CALCULATED FROM PART I LINE (E) $15,500,000 LESS PART II LINE 1 $552,832 EQUAL TO $14,947,168 IS NOT IDENTICAL TO FORM 990 PART X LINE 20, $14,760,535. THE DIFFERENCE OF $186,633 IS THE UNAMORTIZED BOND ISSUANCE COSTS. PART II LINE 3 DIFFERENCE BETWEEN PART I COLUMN (E) AND THE PART II LINE 3 THE TOTAL PROCEEDS OF $15,562,224 LISTED ON PART II LINE 3 IS NOT IDENTICAL TO THE ISSUE PRICE OF $15,500,000 LISTED ON PART I COLUMN (E). THE DIFFERENCE OF $62,224 IS INTEREST EARNINGS ON THE RESERVE FUNDS. X 11488858 19186393 BASED ON DOLLAR/POUND X AUCTION ITEMS 140 284271 APPROX FAIR MARKET V X SUPPLIES/EQUIPMENT 0 74712 APPROX FAIR MARKET V X GIFT CERTIFICATES 0 2317 APPROX FAIR MARKET V X FURNITURE 0 1825 APPROX FAIR MARKET V 1 0 1 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH "CARS" TO PROCESS AUTOMOBILE DONATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. THE SOLE MEMBER HAS THE RIGHT TO RATIFY AND APPROVE CERTAIN DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE CORPORATION IS THE ROMAN CATHOLIC BISHOP OF MANCHESTER, A CORPORATION SOLE. THE SOLE MEMBER APPROVES: 1.ANY REPEAL, ALTERATION OR AMENDMENT OF THE ARTICLES OF AGREEMENT OR BY-LAWS OF THE CORPORATION; 2.ANY CHANGE IN THE PHILOSOPHY, OBJECTIVES OR PURPOSES OF THE CORPORATION OR ITS ETHICAL AND RELIGIOUS STANDARDS; 3.ANY CONVEYANCE, PURCHASE, SALE OR LEASE OF, OR GRANT OF MORTGAGES, TRUST DEEDS OR CREATION OF OTHER LIENS OR ENCUMBRANCES ON ASSETS OF THE CORPORATION OR THE INCURRING OF ANY INDEBTEDNESS; 4.THE ELECTION OF EACH TRUSTEE OR OFFICER OF THE CORPORATION; 5.THE REMOVAL OF ANY TRUSTEE OR OFFICER OF THE CORPORATION; 6. ANY MERGER WITH OR CONSOLIDATION OF THE CORPORATION OR ANY OF ITS DIVISIONS INTO ANOTHER ENTITY, OR THE ACQUISITION BY THE CORPORATION OF SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER ENTITY OR THE SALE OR LEASE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION TO ANY PERSON OR ENTITY; 7.ANY CREATION OF AN AFFILIATE OR SUBSIDIARY ORGANIZATION, OR ANY AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR OTHER PROGRAMS; AND 8.THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PREPARER PROVIDES DRAFT OF FORM 990 TO MANAGEMENT FOR REVIEW. ONCE FORM 990 HAS BEEN APPROVED BY MANAGEMENT, A DRAFT OF THE FORM 990 IS EMAILED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY. THE FORMS ARE CLOSELY MONITORED TO ENSURE ALL FORMS ARE RETURNED. THE FORMS ARE THEN REVIEWED BY THE CHIEF OPERATIONS OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION HAS HISTORICALLY BEEN APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. IN FY2016, A SALARY STUDY WAS PRESENTED TO AN AD HOC COMPENSATION COMMITTEE FOR USE AS A GUIDE IN DETERMINING APPROPRIATE SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ROMAN CATHOLIC BISHOP OF MANCHESTER NEW HAMPSHIRE 153 ASH STREET MANCHESTER NH 03104 026004670 ROMAN CATHOLIC BISHOP OF MANCHESTER NH 501(C)3 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0