2026-05-14T06:54:17-05:00 2025-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 ST LOUIS MO 63105 990 2024-07-01 430653270 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS CATH 3143675500 4445 LINDELL BLVD ST LOUIS MO 63108 JARED BRYSON PRESIDENT 3143675500 2026-05-14 1 1 KIMBERLY A RYAN P00829977 3142903300 2024 2025-03-06 01:10:19Z JARED BRYSON 4445 LINDELL BLVD ST LOUIS MO 63108 10908013 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. 19 19 51 387 0 0 4966108 9526688 1153986 1305629 23365 23921 4243 -156935 6147702 10699303 951438 888640 0 0 3489242 4246593 0 0 723244 2428751 2444715 6869431 7579948 -721729 3119355 2833302 6694662 3160495 3830889 -327193 2863773 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 3858690 385575 715535 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 $0.1 MILLION DIRECT FUNDS, $0.4 MILLION "PASS-THROUGH" GRANTS AND $3.5 MILLION IN-KIND CENTRALIZED SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 446846 446846 PATHWAYS TO PROGRESS IS A JOINT PROGRAM OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND ST. FRANCIS COMMUNITY SERVICES. THE PROGRAM EMPOWERS LOW-INCOME FAMILIES TO IMPROVE THEIR ECONOMIC STABILITY AND MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE. 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 CATHOLIC CHARITIES MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2025, 55 FAMILIES (190 INDIVIDUALS) PARTICIPATED IN THE PROGRAM IN ST. LOUIS CITY AND ST. LOUIS COUNTY. FOURTEEN OF THOSE FAMILIES WERE PREPARING TO GRADUATE, JOINING 63 ALUMNI WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. ADDITIONALLY, PATHWAYS TO PROGRESS LAUNCHED AN EFFORT TO ESTABLISH SERVICES IN WASHINGTON COUNTY, MO. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 188 FAMILIES WITH 520 CHILDREN. 561769 56219 369745 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. CCSTL IS CURRENTLY SERVING INDIVIDUALS AND FAMILIES AFFECTED BY THE MARCH 14, 2025, TORNADOS IN PERRY, JEFFERSON, FRANKLIN, AND NORTHWEST ST. LOUIS COUNTIES AND THE DEVASTATING TORNADO ON MAY 16, 2025, THAT DAMAGED OR DESTROYED THOUSANDS OF PROPERTIES IN NORTH ST. LOUIS. CCSTL HAS RECEIVED MORE THAN 3,000 REQUESTS FROM TORNADO SURVIVORS FOR HELP FINDING NEW HOUSING, REBUILDING THEIR DAMAGED HOUSING, AND OTHER SUPPORT SERVICES. BEFORE THE CLOSE OF THE FISCAL YEAR 2025, WE BEGAN RECEIVING PRIVATE DONATIONS AND FOUNDATION GRANTS. THESE EARLY CONTRIBUTIONS HELPED US MEET SURVIVORS' IMMEDIATE NEEDS AND MADE IT POSSIBLE TO RECRUIT AND HIRE DISASTER CASE MANAGERS - CRITICAL FOR SUPPORTING WHAT WILL BE A YEARS-LONG DISASTER RECOVERY PROCESS. 450961 220349 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 FAMILY 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 HOUSING IS 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 MINISTRY REFLECT CATHOLIC CHARITIES' UNWAVERING COMMITMENT TO OFFERING HOPE AND SUPPORT TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. 450961 220349 5318266 1 1 0 1 0 0 0 0 0 0 1 0 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 1 177 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 HALPIN BURKE BOARD CHAIR 1.00 1.00 X X 0 0 0 PATRICK MCCRUDEN VICE CHAIR 1.00 1.00 X X 0 0 0 DEBORAH VOGT 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 OLIVIA DAVILA BOARD MEMBER (EFF. 8/2024) 1.00 1.00 X 0 0 0 STEVE DEGNAN BOARD MEMBER (EFF. 7/2024) 1.00 1.00 X 0 0 0 DANIEL FEDER BOARD MEMBER 1.00 1.00 X 0 0 0 ALICIA FRONCKIEWICZ ELSNER BOARD MEMBER 1.00 1.00 X 0 0 0 BRYAN GRAIFF BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY JACKSON BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN JOURNAGAN BOARD MEMBER (EFF. 7/2024) 1.00 1.00 X 0 0 0 TIMOTHY MAYNARD BOARD MEMBER (EFF. 7/2024) 1.00 1.00 X 0 0 0 LISA MCALEENAN BOARD MEMBER 1.00 1.00 X 0 0 0 JASON NORMAN BOARD MEMBER 1.00 1.00 X 0 0 0 KATHERINE NOWAK BOARD MEMBER 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 MICHAEL ZYCHINKSI BOARD MEMBER 1.00 1.00 X 0 0 0 JARED BRYSON PRESIDENT 18.00 52.00 X 201362 0 29016 JOHN FERRARA CHIEF FINANCIAL OFFICER 38.00 2.00 X 178088 0 20509 BRIAN THOUVENOT CHIEF COMMUNITY OFFICER 35.00 7.00 X 167168 0 22167 BRENT JACKSON VICE PRESIDENT OF PHILANTHROPY 36.00 4.00 X 164797 0 16145 AI LING MOORE CHIEF QUALITY OFFICER 40.00 X 144578 0 13687 JEANNE ADAMSKE CHIEF OF STAFF 40.00 X 135065 0 5976 MICHAEL MEEHAN CHIEF CARE OFFICER 40.00 X 88641 99900 18551 1079699 99900 126051 9 0 1 0 SENTRY SECURITY AGENCY INC 9021 RIVERVIEW DRIVE ST LOUIS MO 631372415 SECURITY SERVICES 242325 1 503250 628759 2360206 6034473 262969 9526688 CENTRALIZED SERVICES 624200 934759 934759 DISASTER RELIEF 624200 370870 370870 1305629 23921 23921 51775 628759 208710 -156935 -156935 10699303 1305629 0 -133014 552527 552527 336113 336113 455907 85671 370236 3057875 1909634 678603 469638 118333 69363 28327 20643 360427 277995 58067 24365 254051 145763 72722 35566 76517 76517 70395 70395 264 264 741600 552444 104069 85087 60019 48392 3381 8246 85479 50529 5652 29298 177444 150944 1859 24641 530815 504747 17786 8282 34793 23974 6991 3828 70270 43235 21644 5391 1125 1125 163752 162261 972 519 68512 61853 6659 OTHER BENEFIT PLAN COST 214044 214044 EXT. DUES & ASSESSMENTS 40104 36569 3535 SUPPLIES AND EQUIPMENT 29784 20418 3595 5771 OTHER GRANTS AND AWARDS 29718 28801 853 64 50080 42989 5186 1905 7579948 5318266 1538438 723244 X 41233 53296 282060 2758114 223638 842776 98377 41399 76154 30449 5146347 3527456 1682098 1618891 259899 222069 169843 1127668 2833302 6694662 333039 347973 0 238794 0 300000 2827456 2944122 3160495 3830889 X -1149524 -563856 822331 3427629 -327193 2863773 2833302 6694662 X 3119355 7477 64134 X X 0 1 X 1 1 1 X 4227797 5390304 4612520 4966108 9526688 28723417 4227797 5390304 4612520 4966108 9526688 28723417 2031416 26692001 5245 6022 14904 23365 23921 73457 4243 4243 28801117 7104787 0.92680 0.90950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 2547 0 0 1 49716 0 1 78236 130499 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 1 190120 190120 4543216 3161977 1381239 293779 247792 45987 119232 117687 1545 1618891 DUE FROM ARCHDIOCESAN AFFILIATED ENTITIES, NET 1083144 OPERATING RIGHT OF USE ASSET 44524 1127668 DUE TO ARCHDIOCESAN ENTITIES 498820 PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY 2311 PV OF ANNUITIES PAYMENTS LIABILITY 82451 PENSION OBLIGATION - FASB 158 2472113 UNFUNDED PENSION BENEFIT COST -156097 OPERATING LEASE OBLIGATION 44524 2944122 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, 2025 AND 2024, 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 GALA 680534 628759 51775 23583 116036 3433 65658 680534 628759 51775 23583 116036 3433 65658 208710 -156935 1 ST FRANCIS COMMUNITY SERVICES 4445 LINDELL BOULEVARD ST LOUIS MO 63108 743169773 501(C)(3) 452527 0 SUPPORT FOR MISSION CHILD CENTER-MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 100000 0 SUPPORT FOR MISSION 2 0 EMPLOYEE ASSISTANCE: RENT, UTILITY, MORTGAGE, MEDICAL 30 20926 RENTAL, MORTGAGE, UTILITIES ASSISTANCE 61 65552 HOUSING REPAIR FOR DISASTER VICTIMS 60 72231 177404 FMV FOOD AND SUPPLIES FOR DISASTER VICTIMS 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 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 201362 0 0 0 0 0 10476 0 18540 0 230378 0 0 0 MICHAEL MEEHAN CHIEF CARE OFFICER 88641 99900 0 0 0 0 4247 5022 4700 4582 97588 109504 0 0 JOHN FERRARA CHIEF FINANCIAL OFFICER 178088 0 0 0 0 0 0 0 20509 0 198597 0 0 0 BRIAN THOUVENOT CHIEF COMMUNITY OFFICER 167168 0 0 0 0 0 7863 0 14304 0 189335 0 0 0 BRENT JACKSON VICE PRESIDENT OF PHILANTHROPY 164797 0 0 0 0 0 8297 0 7848 0 180942 0 0 0 AI LING MOORE CHIEF QUALITY OFFICER 144578 0 0 0 0 0 7267 0 6420 0 158265 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 89600 FMV X 8 54185 FMV X 59 89600 FMV X AUCTION ITEMS 50 29584 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 FOLLOWING THE DEVASTATING TORNADO ON MAY 16, 2025, A CLEAR NEED EMERGED ACROSS OUR COMMUNITY, MANY FAMILIES WERE STRUGGLING TO ACCESS CONSISTENT, NUTRITIOUS FOOD. IN RESPONSE, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS EXPANDED ITS EFFORTS TO MEET THIS URGENT NEED BY LAUNCHING A FOOD SECURITY PROGRAM TO PROVIDE DIRECT SUPPORT TO INDIVIDUALS AND FAMILIES AFFECTED BY THE DISASTER. WHAT BEGAN AS AN EMERGENCY RESPONSE HAS QUICKLY GROWN INTO A SUSTAINED INITIATIVE. TODAY, THE FOOD SECURITY PROGRAM CONTINUES TO PROVIDE VITAL FOOD ASSISTANCE WHILE EXPANDING ACROSS ALL 11 COUNTIES OF THE ARCHDIOCESE OF ST. LOUIS. THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS, PARISHES, AND COMMUNITY ORGANIZATIONS, CATHOLIC CHARITIES IS WORKING TO ENSURE FAMILIES HAVE RELIABLE ACCESS TO FOOD AND THE SUPPORT THEY NEED TO MOVE TOWARD STABILITY. THIS EFFORT WILL CONTINUE TO GROW THROUGH OUR PARISH NETWORK AND COMMUNITY PARTNERSHIPS AS WE RESPOND TO ONGOING NEEDS AND STRENGTHEN FOOD SECURITY FOR OUR NEIGHBORS THROUGHOUT THE REGION. 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 $2,316,016. DURING 2025, THE NET RETIREMENT LIABILITY DECREASED BY $369,249 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 58,293. CHANGE IN VALUE OF ANNUITY LIABILITY 5,841. 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 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 GENERAL PARTNERSHIP CORPORATION 7601 WATSON ROAD ST LOUIS MO 63119 454151973 SUPPORTIVE SERVICES MO 501(C)(3) 7 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 CARDINAL RITTER SENIOR SERVICES 7601 WATSON ROAD ST LOUIS MO 63119 430811604 SOCIAL SERVICES MO 501(C)(3) 7 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 CATHOLIC CHARITIES HOUSING 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 331797542 LOW-INCOME HOUSING MO 501(C)(3) 10 ARCHBISHOP OF ST LOUIS 0 CHILD CENTER - 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