Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 FORM 990 IS REVIEWED BY AMY MCINERNY, CURRENT EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE ORGANIZATON HAS AN ONGOING CONFLICT OF INTEREST POLICY WHEREBY ANY MEMBER OF THE BOARD OR OFFICER IS REQUIRED TO MAKE FULL DISCLOSURE OF ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING SALARIES FOR OFFICERS THE BOARD HAS RESPONSIBILITY FOR SETTING THE SALARY OF THE EXECUTIVE DIRECTOR AT THE TIME OF HIRE. THEREAFTER, THE PRESIDENT MAKES THE PRIMARY DETERMINATION OF ANY ANNUAL RAISE, IN CONSULTATION WITH THE BOARD OR THE U.S. CONFERENCE OF CATHOLIC BISHOPS, AS THE PRESIDENT SO CHOOSES. IN GENERAL, THE ORGANIZATION MONITORS THE SALARY PRACTICES OF THE U.S. CONFERENCE OF CATHOLIC BISHOPS AND UTILIZES THESE AS A GUIDE FOR DETERMINING SALARIES OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF CERTAIN DOCUMENTS THE ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE GENERAL PUBLIC, AND ARE NOT REQUIRED TO BE BY THE IRS. |
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