2021-11-12T10:31:29-06:00 2021-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2020-07-01 752745221 CATHOLIC CHARITIES OF DALLAS INC CATH 8662237500 1421 W MOCKINGBIRD LANE DALLAS TX 75247 DAVE WOODYARD PRESIDENT & CEO 8662237500 2021-11-11 1 DAVE WOODYARD 999009999 MATTHEW PETROSKI P00853132 9726611843 2021-11-05 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVE WOODYARD 1421 W MOCKINGBIRD LANE DALLAS TX 75247 41538590 1 1 0928 X WWW.CCDALLAS.ORG X 1997 TX CATHOLIC CHARITIES DALLAS HELPS OUR COMMUNITY'S MOST VULNERABLE BY TAKING ON THE EFFECTS OF POVERTY AND HELPING ALL THOSE IN CRISIS MOVE TOWARDS A BETTER LIFE. ANNUALLY, WE SERVE OVER 315,000 PEOPLE IN NEED IN A 9 COUNTY REGION IN NORTH TEXAS. 19 19 228 2586 0 0 22250699 39612877 1187918 1545450 -107215 12005 -214016 202078 23117386 41372410 4108351 21348891 0 0 9659360 11203412 41600 80727 1144021 4586143 4449633 18395454 37082663 4721932 4289747 34689034 41320704 7628721 5792295 27060313 35528409 X CATHOLIC CHARITIES CALLS THE COMMUNITY TO ACTION TO JOIN US IN ADDRESSING THE ROOT CAUSES OF POVERTY, HUNGER, AND HOMELESSNESS BY SERVING, EDUCATING, AND EMPOWERING ALL THOSE IN NEED. ANNUALLY CCD SERVES OVER 315,000 PEOPLE IN NEED OVER A NINE COUNTY SERVICE AREA. 1 0 2579658 45597 755377 IMMIGRATION SERVICES - CATHOLIC CHARITIES DALLAS PROVIDES LEGAL AND SUPPORT SERVICES FOR THE IMMIGRANT COMMUNITY, HELPING WITH NATURALIZATION/CITIZENSHIP APPLICATIONS, FAMILY VISA PETITIONS, APPLICATIONS FOR DEFERRED ACTION FOR CHILDHOOD APPROVALS (DACA), DOCUMENT RENEWALS AND REPLACEMENTS, AND PERMANENT RESIDENT APPLICATIONS FOR REFUGEES AND ASYLEES. WE PROACTIVELY REACH OUT TO THE IMMIGRANT COMMUNITY OFFERING REGULAR KNOW YOUR RIGHTS WORKSHOPS AND WORK DIRECTLY WITH IMMIGRANT VICTIMS OF CRIMES IN SECURING VISAS. WE PROVIDE PATHWAYS TO CITIZENSHIP AND STRIVE TO SERVE AS A ONE-STOP RESOURCE FOR THOSE WORKING TO STAY IN THE COUNTRY LEGALLY. 4005202 809246 0 CHILDREN SERVICES - AT CATHOLIC CHARITIES DALLAS, WE PROVIDE AN ARRAY OF SERVICES TO SUPPORT UNACCOMPANIED REFUGEE MINORS (MINORS WHO HAVE BEEN DESIGNATED STATUS AS A REFUGEE, AN ASYLEE, A VICTIM OF HUMAN TRAFFICKING, OR A SPECIAL IMMIGRANT JUVENILE, AND ARE REFERRED TO US THROUGH THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS AND OFFICE OF REFUGEE RESETTLEMENT) AS WELL AS UNACCOMPANIED CHILDREN (MINORS WHO HAVE ENTERED THE USA WITHOUT PROPER DOCUMENTATION AND WHO WERE SUBSEQUENTLY APPREHENDED BY THE DEPARTMENT OF HOMELAND SECURITY BUT ARE ELIGIBLE FOR CARE). OF TOP PRIORITY IS CREATING SAFE, WELCOMING ENVIRONMENTS WHERE WE CAN ENSURE THEIR WELL-BEING, WHILE WE HELP RETURN THEM TO THEIR FAMILIES. 20344362 18416678 0 DISASTER SERVICES - CATHOLIC CHARITIES DALLAS DISASTER RESPONSE TEAM MOBILIZES QUICKLY AND ARE OFTEN SOME OF THE FIRST RESPONDERS IN THE AREA. ONE OF THE BENEFITS ABOUT CCD DISASTER RELIEF SERVICES IS THAT WE HAVE THE ADVANTAGE OF KNOWING OUR COMMUNITIES VERY WELL. THEREFORE WE CAN ESPECIALLY MINISTER TO INDIVIDUALS AND COMMUNITIES SPECIFIC NEEDS. CCD IS COMMITTED TO PROVIDING IMMEDIATE AND LONG TERM RELIEF. WE WORK HARD TO HELP INDIVIDUALS, FAMILIES, AND COMMUNITIES REBUILD AND RESTORE THEIR HOMES AND LIVES. OUR GOAL IS TO PROVIDE IMMEDIATE AND STABILIZING SUPPORT (SHORT-TERM HOUSING VOUCHERS, EMERGENCY FINANCIAL ASSISTANCE, ACCESS TO OUR FOOD PANTRIES AND GIFT CARDS) TO FAMILIES IN NEED. WE THEN WORK OVER THE LONG-TERM TO HELP THEM GET BACK ON THEIR FEET. OUR WORK IN THIS AREA HAS EXPANDED EXPONENTIALLY DUE TO COVID-19; WE CONTINUE TO ADMINISTER EMERGENCY RENTAL, MORTGAGE, AND UTILITY ASSISTANCE PROGRAMS TO NUMEROUS CITIES, DISTRIBUTING TENS OF MILLIONS OF DOLLARS TO QUALIFYING HOUSEHOLDS. THIS PAST YEAR, WE PROVIDED SUPPORT TO MORE THAN 14,000 STRUGGLING FAMILIES. 7158518 2077370 901863 FINANCIAL STABILITY AND CAREER SERVICES - HELPING THOSE SEEKING TO ESCAPE THE CYCLE OF POVERTY AND ACHIEVE SELF-SUFFICIENCY IS A PRIMARY MISSION AREA FOR CATHOLIC CHARITIES DALLAS. WE UTILITIZE THE WORKING FAMILIES SUCCESS MODEL, AN INTEGRATED APPROACH ENCOMPASSING INCOME SUPPORTS, FINANCIAL COACHING AND EMPLOYMENT SERVICES. THROUGH COMMUNITY-BASED FOOD PANTRIES, WE OFFER NUTRITIONALLY BALANCED FOOD BOXES AND WE OFFER FRESH PRODUCE THROUGH OUR CHOICE PANTRY; WE ALSO PROVIDE SHORT-TERM FINANCIAL ASSISTANCE TO STABILIZE FAMILIES IN NEED OF SUPPORT WITH THEIR RENT/MORTGAGE OR UTILITY PAYMENTS. WE WORK WITH CLIENTS ONE-ON-ONE TO DEVELOP REASONABLE BUDGETS AND UTILIZE FISCAL MANAGEMENT BEST PRACTICES AND FINANCIAL TECHNOLOGY TOOLS TO HELP THEM BUILD THEIR SAVINGS, REDUCE THEIR DEBTS AND INCREASE THEIR OVERALL CREDIT SCORES. ADDITIONAL SUPPORT IN THE FORM OF VOCATIONAL OR SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES HELP CLIENTS REACH THEIR POTENTIAL IN THE JOB MARKET AND FURTHER STABILIZE THEIR FAMILIES.REFUGEE RESETTLEMENT - CATHOLIC CHARITIES DALLAS BEGAN RESETTLING REFUGEES IN THE LATE 1970S AND CONTINUES TO HELP THOSE FLEEING THEIR HOMES AND COMMUNITIES IN ORDER TO ESCAPE WAR, PERSECUTION OR DEATH. WE ARE FIRST RESPONDERS FOR THESE REFUGEES, WELCOMING AND ORIENTING THEM TO THEIR NEW COMMUNITY, FINDING SUITABLE HOUSING, PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER NECESSITIES, AND PROVIDING ASSISTANCE IN LOCATING EMPLOYMENT. WE ALSO PROVIDE ENGLISH LANGUAGE AND OTHER SKILLS TRAINING, ALONG WITH ONGOING CASE MANAGEMENT SERVICES, TO PROMOTE SELF-SUFFICIENCY AND CULTURAL ADJUSTMENT AND ASSIMILATION.AS ONE OF THE LEADING SOCIAL SERVICES PROVIDERS IN NORTH TEXAS, CATHOLIC CHARITIES DALLAS OFFERS A CONTINUUM OF SERVICES SPANNING FROM EARLY CHILDHOOD THROUGH THE ELDERLY. WE OFFER PREGNANCY, ADOPTION AND PARENTING COUNSELING AND SUPPORT SERVICES, HELPING CHILDREN FIND THEIR FOREVER HOMES, CONNECTING FAMILIES SEEKING TO ADOPT WITH EXPECTANT BIRTH PARENTS, AND GIVING EXPECTANT AND NEW PARENTS THE TOOLS AND RESOURCES NECESSARY TO SUCCESSFULLY NAVIGATE THEIR NEW JOURNEY. TO GIVE YOUNG CHILDREN AN EARLY START ON THEIR EDUCATION, WE PROVIDE A DUAL-GENERATION EARLY LEARNING PROGRAM THAT HELPS CHILDREN AGES BIRTH TO 5 ADVANCE THEIR LANGUAGE AND COGNITIVE SKILLS TO BE "KINDERGARDEN-READY," WHILE WE SUPPORT THEIR PARENTS WITH ESL, GED AND PARENTING CLASSES AND HELP THEM BE MORE ENGAGED IN THEIR CHILDREN'S EDUCATION. TO BOOST ACADEMIC PROGRESS IN SCHOOL-AGE CHILDREN (K-6TH GRADE), WE OFFER DAILY AFTER-SCHOOL INSTRUCTION AND TUTORING IN THE AREAS OF READING AND MATH. TO COMBAT "SUMMER SLIDE," WE OFFER A DAILY SUMMER CAMP THAT FOCUSES ON ACADEMIC MILESTONES AND ALSO PROVIDES SWIMMING LESSONS. OUR BRADY SENIOR SERVICES PROGRAM OFFERS A WELCOMING, NURTURING CENTER FOR LOW-INCOME ELDERLY. DAILY PROGRAMMING IN THE AREAS OF MENTAL HEALTH, PHYSICAL FITNESS AND HEALTH, EDUCATION AND SOCIAL ACTIVITIES KEEP THEM ENGAGED AND MORE LIKELY TO REMAIN INDEPENDENT. WE ALSO PROVIDE DAILY MEALS TO ENSURE THEY ARE RECEIVING PROPER NUTRITION. ADDRESSING HOMELESSNESS AND HOUSING INSECURITY IS A MAJOR STRATEGIC PRIORITY AND ONE WE HAVE INVESTED IN WITH THE RECENT ADDITION AND MANAGEMENT OF TWO FACILITIES: ST. JUDE CENTER-FOREST, WHICH OPENED IN LATE 2018 AND PROVIDES LONG-TERM, PERMANENT SUPPORTIVE HOUSING FOR 104 FORMERLY CHRONICALLY HOMELESS SENIORS, INCLUDING VETERANS; AND ST. JUDE CENTER-PARK CENTRAL: A 180-UNIT, SHORT-TERM HOUSING COMMUNITY THAT OPENED IN DECEMBER 2020 IN A FORMER HOTEL AND HAS SINCE PROVIDED SHORT-TERM HOUSING FOR HOMELESS IMPACTED BY COVID-19 AND BY INCLEMENT WEATHER. NEW PROGRAM SERVICE:ST. JUDE CENTER: OPENED IN DECEMBER 2020, CREATING IMMEDIATE SPACE TO ISOLATE COVID-POSITIVE HOMELESS INDIVIDUALS, PROVIDED EMERGENCY HOUSING FOR THOSE IMPACTED BY THE ICE STORM AND OTHERS DISPLACED BY EMERGENCY SITUATIONS. 7158518 2077370 901863 34087740 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 601 0 1 228 1 0 0 0 0 1 1 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 X MOLLY JESTER 4698018111 1421 W MOCKINGBIRD LANE DALLAS TX 75247 STEVEN SUELLENTROP CHAIR 5.00 X X 0 0 0 THOMAS CODD VICE CHAIR 2.00 X X 0 0 0 JEFFREY SCHNEIDER TREASURER 2.00 X X 0 0 0 PHYLLIS CONCES SECRETARY 2.00 X X 0 0 0 BILL DANDRIDGE DIRECTOR (START 07/20) 2.00 X 0 0 0 BRIAN O'BOYLE DIRECTOR 2.00 X 0 0 0 GERRY HEELEY DIRECTOR 2.00 X 0 0 0 JAMES BRADLEY DIRECTOR 2.00 X 0 0 0 KEVIN BARTHOLOMEW DIRECTOR 2.00 X 0 0 0 MARGUERITE MARZ DIRECTOR 2.00 X 0 0 0 MARY LYNN BANGS DIRECTOR (THROUGH 06/21) 2.00 X 0 0 0 MARY MANNING DIRECTOR 2.00 X 0 0 0 MICHELE STEPHENS DIRECTOR (START 07/20) 2.00 X 0 0 0 PAUL KOCH DIRECTOR 2.00 X 0 0 0 RAUL ESTRADA DIRECTOR 2.00 X 0 0 0 RAY CHAVEZ DIRECTOR 2.00 X 0 0 0 REBECCA ALMANZA DIRECTOR 2.00 X 0 0 0 SCOTT DEKE DIRECTOR 2.00 X 0 0 0 SHAUNA KING DIRECTOR 2.00 X 0 0 0 DAVID WOODYARD PRESIDENT & CEO 50.00 X 233071 0 20781 MICHAEL MURRAY CHIEF DEVELOPMENT OFFICER 50.00 X 156192 0 24278 BUJAR MEMA CHIEF SERVICES OFFICER 50.00 X 145307 0 12838 BRENDA HUFFMAN CHIEF OPERATING OFFICER 50.00 X 147347 0 8600 MARY VARES CFO 50.00 X 96554 0 5307 778471 0 71804 4 0 1 0 IWERK-TEXAS LLC 306 SOUTH WASHINGTON STE 500 ROYAL OAK MI 48067 IT SERVICES 204365 GARY OSIER PRESENTS INC 2212 GLADE RD COLLEYVILLE TX 76034 ENTERTAINMENT 101500 2 1719800 1103500 30878231 5911346 1486367 39612877 OTHER PROGRAM SERVICES 624100 790073 790073 IMMIGRATION SERVICES 624100 755377 755377 1545450 14257 14257 228986 0 228986 228986 228986 6602 2252 6602 -2252 0 -2252 -2252 0 1719800 157326 -157326 -157326 18628 0 18628 18628 MISCELLANEOUS 900099 88452 88452 REFUNDS 900099 23338 23338 111790 41372410 1657240 0 102293 1251311 1251311 20097580 20097580 913402 212154 365576 335672 8711692 8068102 335878 307712 74230 66454 3707 4069 833207 822810 2519 7878 670881 582054 44922 43905 107535 88218 19317 92213 75648 16565 80727 80727 848245 575189 125952 147104 64720 54421 4680 5619 908087 707564 76425 124098 61396 40200 8803 12393 1269257 769122 481027 19108 183770 128756 54609 405 136674 107731 18517 10426 472048 192373 276579 3096 201394 178512 15484 7398 MISCELLANEOUS 95592 61406 34186 DUES & SUPPORT PAYMENTS 8702 8135 342 225 37082663 34087740 1850902 1144021 9369388 6262801 33380 4033435 99398 512167 1659612 3060560 129983 162195 10765937 2396628 8037219 8369309 15360054 18920237 34689034 41320704 700478 903016 4865285 4712129 2062958 177150 7628721 5792295 X 26976933 14503941 83380 21024468 27060313 35528409 34689034 41320704 X 4289747 48 4178301 X X 0 1 X 1 1 1 X 14365853 12079159 13455389 22250699 39612877 101763977 14365853 12079159 13455389 22250699 39612877 101763977 101763977 14934 21044 12872 134544 14257 197651 113597 237260 89529 111790 552176 102513804 4191514 0.99270 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10159047 2920446 408390 12671103 10172536 394481 380512 27458 10159047 9939848 685881 382047 71146 10172536 9709731 671218 378639 62462 9939848 9103921 300 1069098 687908 75680 9709731 1.00000 0 1 1 4000000 4000000 343474 47358 296116 3964563 1103385 2861178 2457900 1245885 1212015 8369309 INTEREST IN NET ASSETS OF CATHOLIC CHARITIES OF DALLAS 6110029 INTEREST IN NET ASSETS OF TRUSTS HELD BY THIRD PARTIES 139105 INTEREST IN NET ASSETS OF CATHOLIC CHARITIES ENDOWMENT TRUST 12671103 18920237 X 47382223 48 1674138 4178301 5852487 41529736 -157326 -157326 41372410 38914127 1674138 157326 1831464 37082663 0 37082663 PART X, LINE 2: U.S. GAAP REQUIRES THAT THE AGENCY RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE AGENCY'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE AGENCY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2021, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 403,619. CHANGE IN INTEREST IN NET ASSETS OF CCDT 228,933. CHANGE IN NET ASSETS OF TRUST 3,545,749. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -157,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 157,326. PART V, LINE 4 DISTRIBUTIONS FROM THE ENDOWMENT ARE USED TO SUPPORT THE PROGRAMS FOR THE CATHOLIC DIOCESE OF DALLAS. X X X X X X X 0 CRATER LAKE CONSULTING 6729 BARCELONA IRVING TX 75039 GRANT WRITING 0 1530128 80727 1449400 1530128 80727 1449400 BISHOP'S GALA 1538699 1538699 3000 1866 107601 ANGEL'S CHARITY LUNCHEON 144140 144140 895 14141 26805 1 36961 36961 3018 1719800 1719800 3000 895 16007 137424 157326 -157326 18628 0 0.00000 18628 18628 TX 0 CHARITABLE GAMING LICENSURE IS NOT REQUIRED ON THE STATE LEVEL IN TEXAS. THE TEXAS CHARITABLE RAFFLE ENABLING ACT, EFFECTIVE JANUARY 1, 1990 PERMITS "QUALIFIED ORGANIZATIONS" TO HOLD UP TO TWO RAFFLES PER CALENDAR YEAR, WITH CERTAIN SPECIFIED RESTRICTIONS. THE ORGANIZATION IS NOT REQUIRED TO REGISTER WITH THE STATE BEFORE CONDUCTING A RAFFLE IF TWO OR FEWER RAFFLES ARE HELD DURING THE CALENDAR YEAR. 0 0 0 0.00000 1.00000 MOLLY JESTER 1241 W MOCKINGBIRD LANE DALLAS TX 75247 0 MICHAEL MURRAY 21 SUPERVISION & MANAGEMENT X 0 SCHEDULE G, PART III, COLUMN C THE GAMING ACTIVITIES, INCLUDING THE RAFFLE PRIZE DRAWING, ARE PART OF THE BISHOPS' GALA FUNDRAISING EVENT. 1 ST JUDE INC DBA ST JUDE CENTER 13223 GLAD ACRES DRIVE DALLAS TX 75234 800850327 501(C)(3) 1251211 CAPITAL, OPERATING 1 0 RENT, UTILITY, FOOD AND HOUSHOLD ITEMS ASSISTANCE 319395 20097580 CLOTHING, FOOD, HOUSHOLD GOODS PART I, LINE 2: A SYNOPSIS OF THE RELEVANT REQUIREMENTS FOR EACH CONTRACT IS PREPARED AND DISTRIBUTED TO THE PROGRAM AND ACCOUNTING PERSONNEL. A SEPARATE PROJECT CODE IS ESTABLISHED IN THE ACCOUNTING RECORDS TO TRACK GRANT RECEIPTS AND DISBURSEMENTS. ON A MONTHLY BASIS, EXPENDITURES ARE TRACKED COMPARED TO BUDGET TO ENSURE THAT THEY ARE ALLOWABLE. PROGRAM PERSONNEL MONITOR GRANT PERFORMANCE TO ENSURE THE FUNDS ARE USED FOR ALLOWABLE PROGRAM ACTIVITY. X X 0 0 0 0 0 0 0 1 0 DAVID WOODYARD PRESIDENT & CEO 233071 0 0 0 0 0 4799 0 15982 0 253852 0 253852 0 MICHAEL MURRAY CHIEF DEVELOPMENT OFFICER 150192 0 6000 0 0 0 1031 0 23247 0 180470 0 180470 0 BUJAR MEMA CHIEF SERVICES OFFICER 145307 0 0 0 0 0 2225 0 10613 0 158145 0 158146 0 BRENDA HUFFMAN CHIEF OPERATING OFFICER 147347 0 0 0 0 0 1335 0 7265 0 155947 0 155947 0 PART I, LINE 7 MICHAEL MURRAY AND MARY VARES RECEIVED BONUSES OF $6,000 AND $3,000 DURING THE 2020 TAX YEAR. BONUSES ARE NON-FIXED PAYMENTS, DETERMINED BASED OFF OF PERFORMANCE OF INDIVIDUALS. X 688115 FMV X 1 24900 FMV X 2 773352 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 ST. JUDE CENTER: OPENED IN DECEMBER 2020, CREATING IMMEDIATE SPACE TO ISOLATE COVID-POSITIVE HOMELESS INDIVIDUALS, PROVIDED EMERGENCY HOUSING FOR THOSE IMPACTED BY THE ICE STORM AND OTHERS DISPLACED BY EMERGENCY SITUATIONS. FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNING BODY INCLUDED 19 VOTING DIRECTORS. THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF DALLAS IS THE SOLE MEMBER OF THE CORPORATION. THE SOLE MEMBER HAS THE AUTHORITY TO APPOINT AND REMOVE OFFICERS OF THE BOARD. IN ADDITION, THE SOLE MEMBER MUST APPROVE CERTAIN ACTIONS OF THE BOARD, INCLUDING BORROWING, PLEDGING ASSETS OR CONTRACTING IN EXCESS OF $350,000, ADOPTION OF ANNUAL BUDGETS AND STRATEGIC PLANS, BUYING OR SELLING REAL ESTATE, AND AMENDING OR TERMINATING THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE BISHOP OF THE DIOCESES OF DALLAS IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE DIOCESE OF DALLAS, AS SOLE MEMBER OF THE CORPORATION, HAD THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY PER THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE BISHOP OF THE DIOCESE OF DALLAS, AS SOLE MEMBER OF THE CORPORATION, MAKES THE GOVERNANCE DECISIONS OF THE ORGANIZATION PER THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION ON AN ANNUAL BASIS. IN DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE CATHOLIC CHARITIES OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPARDIZE ITS TAX-EXEMPT STATUS, PERIOD REVIEWS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS, IN CONJUNCTION WITH THE CHIEF PEOPLE OFFICER, ANNUALLY REVIEWS THE SALARIES OF ALL EXECUTIVE STAFF INCLUDING THE CHIEF FINANCIAL OFFICER. THE OFFICERS CONSIDERS ANNUAL PERFORMANCE REVIEWS, COMPARABLE COMPENSATION FROM SIMILAR LOCAL ORGANIZATIONS, AND A NUMBER OF OTHER FACTORS IN ESTABLISHING THE CFO'S ANNUAL SALARY AND OTHER COMPENSATION ALL ARE AVAILABLE AT CATHOLIC CHARITIES' ADMINISTRATIVE OFFICES TO ANYONE WHO WISHES TO REVIEW THEM. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF DOCUMENTS THE AGENCY'S BYLAWS, CONFLICT OF INTEREST STATEMENTS, MINUTES, AUDITED FINANCIALS, AND FORM 990'S ARE ALL MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICES OF OUR CENTRAL SERVICE CENTER. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 403,619. CHANGE IN INTEREST IN NET ASSETS OF CCDT 228,933. CHANGE IN NET ASSETS OF TRUST 3,545,749. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMAN CATHOLIC DIOCESE OF DALLAS 3725 BLACKBURN ST DALLAS TX 75219 750800637 CHURCH TX 501(C)(3) 0 CATHOLIC CHARITIES ENDOWMENT TRUST 1421 W MOCKINGBIRD LN DALLAS TX 75247 756569125 INTEGRATED AUXILIARY SUPPORTING CCD TX 501(C)(3) 0 CATHOLIC CHARITIES OF DALLAS TRUST 3725 BLACKBURN ST DALLAS TX 75219 476605661 INTEGRATED AUXILIARY SUPPORTING CCD TX 501(C)(3) 0 CATHOLIC CHARITIES OF DALLAS CHILDREN'S SERVICES 1421 W MOCKINGBIRD LN DALLAS TX 75247 834547013 INTEGRATED AUXILIARY SUPPORTING CCD TX 501(C)(3) LINE 1 CATHOLIC CHARITIES OF DALLAS 1 CCD - PM CORPORATION 1421 W MOCKINGBIRD LN DALLAS TX 75247 823942435 INTEGRATED AUXILIARY SUPPORTING CCD TX 501(C)(3) LINE 1 CATHOLIC CHARITIES OF DALLAS 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0