| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | NO FORMAL DOCUMENTATION WAS PREPARED BY THE GOVERNING BODY TO DOCUMENT THE MEETINGS HELD DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY TANNER LLC BASED ON FINANCIAL INFORMATION AND WITH THE ASSISTANCE OF THE CHIEF FINANCIAL OFFICER. THE DRAFT OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE CATHOLIC DIOCESE OF SALT LAKE CITY WITH REVISION INCORPORATED AS NEEDED. PRIOR TO FILING, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION FOLLOWS & IMPLEMENTS THE CATHOLIC DIOCESE OF SALT LAKE CITY CONFLICT OF INTEREST POLICY AS SET FORTH BY THE CATHOLIC DIOCESE OF SALT LAKE CITY. THE ORGANIZATION RELIES ON SELF-REPORTING CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS REPORTED, THE ORGANIZATION ENFORCES THE POLICY BY REMOVING THE EMPLOYEE FROM THE SITUATION IN ORDER TO PREVENT THE CONFLICT OF INTEREST. |
| 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. |
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