2021-05-17T13:59:41-05:00 2020-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2019-07-01 860223999 CATHOLIC CHARITIES COMMUNITY SERVICES INC CATH 6022851999 4747 N 7TH AVE PHOENIX AZ 85013 JAMES H ROBBINS JR VP FINANCE/ADMIN, CFO 6022851999 2021-05-17 1 AMY A O'LOUGHLIN P00869687 6022646835 2021-05-17 2019 2022-09-23 18:48:47Z PAUL S MULLIGAN 4747 N 7TH AVE PHOENIX AZ 85013 38159894 0 X WWW.CATHOLICCHARITIESAZ.ORG X 1970 AZ HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. 18 17 554 2119 0 0 30177618 35452090 1537551 1610675 790981 236469 68380 19820 32574530 37319054 0 0 0 0 20475024 20501749 0 0 1213295 12427393 13086328 32902417 33588077 -327887 3730977 18216575 25223365 11636538 14931286 6580037 10292079 X HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS, AND ABILITIES WITH MORE THAN 30 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES. 0 0 11374714 665324 EDUCATION & FAMILY SUPPORT: HEAD START IS A COMPREHENSIVE PRE-SCHOOL ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES, AGES 3 TO 5. OUR PROGRAMS EMPHASIZE PRE-READING, LANGUAGE, MATH, COGNITIVE SKILLS, HEALTH, AND SOCIAL AND EMOTIONAL COMPETENCE TO PREPARE DISADVANTAGED CHILDREN FOR SCHOOL AND TO MAXIMIZE THEIR POTENTIAL FOR A BRIGHT FUTURE. WE ALSO PROVIDE LOW-INCOME PARENTS OF INFANTS AND TODDLERS WITH PROGRAMS THAT EMPHASIZE PARENTING SKILLS AND EARLY CHILDHOOD DEVELOPMENT. NORTH STAR YOUTH PARTNERSHIP IS A PROGRAM THAT PROVIDES TEENS WITH WHAT THEY NEED TO MATURE AND MAKE AGE-APPROPRIATE DECISIONS, FOR EXAMPLE, HELP WITH A BETTER UNDERSTANDING OF THE CHALLENGES OF PARENTHOOD AND EDUCATION, AND HELP THEM CHOOSE ABSTINENCE OVER SEXUAL ACTIVITY, AND HELP THEM UNDERSTAND THE RAMIFICATIONS OF CONTRACTING SEXUALLY TRANSMITTED DISEASES. CATHOLIC CHARITIES' PARENTS AS TEACHERS PROGRAM PROVIDES PARENTS WITH THE SKILLS TO ASSIST THEIR CHILDREN TOWARD SCHOOL READINESS. CATHOLIC CHARITIES OFFERS THESE PROGRAMS AND MORE WITH EDUCATION AND FAMILY SUPPORT PROGRAMS PARENTS, TEENS AND OTHERS WANT AND NEED. 7058983 EMERGENCY SERVICES & HOUSING: A HOME IS MORE THAN SIMPLY A SHELTER - IT'S A FOUNDATION THAT ALLOWS YOU TO FOCUS ON THE FUTURE. IF YOU DON'T HAVE A PERMANENT PLACE TO CALL HOME, IT'S DIFFICULT - IF NOT IMPOSSIBLE - TO FOCUS ON ANY OTHER ASPECT OF YOUR LIFE. AT CATHOLIC CHARITIES, WE BELIEVE EVERYONE DESERVES A SAFE, AFFORDABLE PLACE TO CALL HOME. IF YOU'RE ABOUT TO BE EVICTED OR ARE ALREADY FACING HOMELESSNESS, OUR HOUSING SERVICES INCLUDE RENTAL ASSISTANCE, TRANSITIONAL HOUSING PLACEMENT AND PERMANENT HOUSING SOLUTIONS. WE WORK WITH LANDLORDS AND COMMUNITY PARTNERS IN COCONINO, MOHAVE AND YAVAPAI COUNTIES TO FIND HOUSING SOLUTIONS FOR ANYONE - FAMILIES, VETERANS, OLDER ADULTS OR YOUNG ADULTS - IN NEED OF A PLACE TO LIVE. OUR DEDICATED, PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE TO HELP YOU STABILIZE HOUSING FIRST, THEN SET A PLAN TO ACHIEVE LONG-TERM SUCCESS. 6597731 945351 REFUGEE & IMMIGRATION SERVICES: PERSONS WHO ARE LEGALLY IN OUR COUNTY STILL NEED IMMIGRATION HELP. CATHOLIC CHARITIES HAS A ROBUST IMMIGRATION PROGRAM THAT HELPS REUNITE THEM WITH MINOR CHILDREN AND SPOUSES WHO REMAIN IN THEIR COUNTRY OF ORIGIN. OUR LEGAL SERVICES INCLUDE APPLICATIONS FOR: CITIZENSHIP, WORK AUTHORIZATION, AND PETITIONS FOR BATTERED SPOUSES AND CHILDREN. WE TRY TO FIND THE RELATIVES OF CHILDREN CUT OFF FROM THEIR FAMILIES SO THEY CAN BE REUNITED WITH THEIR FAMILIES; WE ENROLL THEM IN SCHOOL AND WE FIND LOVING FOSTER HOMES WHERE THEY CAN BEGIN A NEW LIFE IN THEIR NEW COUNTRY. AS THEY BECOME OLDER, WE PREPARE THEM TO LEAVE FOSTER CARE, LIVE INDEPENDENTLY AND MANAGE THEIR OWN APARTMENTS AND BANK ACCOUNTS AND PAY BILLS. MANY OF OUR REFUGEE CLIENTS COME FROM IRAQ WHERE OUR MILITARY PUTS THEIR LIVES IN DANGER AND FROM COUNTRIES WHERE ETHNIC DISCRIMINATION HAS DEPRIVED THEM OF THEIR HOMES AND LIVELIHOODS. CATHOLIC CHARITIES GIVES IMMIGRANTS AND REFUGEES AUTHORIZED BY THE U. S. GOVERNMENT THE HELP THEY ARE ENTITLED TO AND NEED. 807249 FOSTER, GROUP & RESIDENTIAL CARE: IT'S ALL ABOUT THE CHILDREN - ABUSED, NEGLECTED, ABANDONED, EMOTIONALLY CHALLENGED. WE HAVE BEEN PROVIDING FOSTER CARE SERVICES TO CHILDREN FOR 85 YEARS. WE BELIEVE THAT EVERY CHILD SHOULD GROW UP IN A SAFE, LOVING AND NURTURING ENVIRONMENT. CATHOLIC CHARITIES HELPS FIND LOVING HOMES BY FACILITATING ADOPTION OF CHILDREN CURRENTLY IN FOSTER CARE, ASSISTING FAMILIES WITH LICENSING AND TRAINING, SPECIAL HOMES FOR CHILDREN WITH MEDICAL NEEDS AND CHILDREN SEPARATED FROM THEIR PARENTS AND FAMILIES. SOME CHILDREN NEED A HOME FOR ONE DAY, OTHERS ONE WEEK, AND STILL OTHERS MAY NEED CARE FOR A YEAR OR MORE. NO MATTER HOW LONG OR SHORT THEY LIVE IN A FOSTER HOME, THEY WILL STAY IN THEIR FOSTER PARENTS' HEARTS FOREVER. VETERAN'S SERVICES : FOCUS ON HELPING VETERANS & THEIR FAMILIES FIND SAFE, PERMANENT HOUSINGEMERGENCY SERVICES: HELP THOSE WHO SUFFER FROM BOTH MENTAL ILLNESS AND HOMELESSNESS. 327376 PREGNANCY & ADOPTION SERVICES: AID WOMEN / COUPLES WITH BIRTH OPTIONS FOR THEIR UNPLANNED PREGNANCIES. 164154 DOMESTIC VIOLENCE SERVICES: AID VICTIMS OF DOMESTIC VIOLENCE WITH HOUSING AND TRANSITION SERVICES. 1298779 26330207 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 249 0 1 554 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X X JAMES H ROBBINS JR 6026504851 4747 N 7TH AVE PHOENIX AZ 85013 PAUL S MULLIGAN PRESIDENT/CEO 38.00 2.00 X X 173155 0 42254 CATHERINE BRUMMET-PETERSON VP OPERATIONS 40.00 X 124109 0 40016 TAMARA BOHANNON VP PHILANTHROPY 40.00 X 114615 0 34752 JAMES ROBBINS VP ADMINISTRATION 40.00 X 111654 0 35764 STEPHEN CAPOBRES VP BUSINESS DEVELOPMENT 20.00 20.00 X 128882 0 13844 CARRIELYNN MASCARO VP PROGRAM OPS 40.00 X 114300 0 22295 MARCUS SIPOLT BOARD CHAIR 3.00 X X 0 0 0 TONY SIEBERS VICE CHAIR 3.00 X X 0 0 0 MICHAEL HOWELL BOARD GOV PRACTICES DIRECTOR 3.00 X X 0 0 0 MARK J HIEGEL BOARD GOV RECRUITING DIRECTOR 3.00 X X 0 0 0 MARY PERMODA EXTERNAL AFFAIRS COMM CHAIR 3.00 X X 0 0 0 DR FRED SHULSKI JR EXTERNAL AFFAIRS COMM CO CHAIR 3.00 X X 0 0 0 MARK WEBER INTERNAL AFFAIRS COMM CHAIR 3.00 X X 0 0 0 BRANDEE KALANDYK DIRECTOR 2.00 X 0 0 0 DAWN M GERUNDO DIRECTOR 2.00 X 0 0 0 TERRY ARAMAN DIRECTOR 2.00 X 0 0 0 ROB BOLAND DIRECTOR 2.00 X 0 0 0 GRETCHEN CARAWAY DIRECTOR 2.00 X 0 0 0 ANGELA DUCEY DIRECTOR 2.00 X 0 0 0 JESSICA HOBBICK DIRECTOR 2.00 X 0 0 0 SCOTT MACDONALD DIRECTOR 2.00 X 0 0 0 OLIVIA BRUSSO MCCORMICK DIRECTOR 2.00 X 0 0 0 STEVE SPRAVZOFF DIRECTOR 2.00 X 0 0 0 DEACON TOM KLEIN EX OFFICIO DIRECTOR 2.00 X 0 0 0 766715 0 188925 6 0 1 0 DELTA T GROUP 7500 N DREAMY DRAW DR 212 PHOENIX AZ 85020 SOCIAL WORK, EDUCATION & STAFFING 231042 AZ SCHOOL MEALS LLC 1235 S 48TH ST SUITE 4 TEMPE AZ 85281 MEAL PROVIDER 206043 HOUSE OF BLISS LLC 1001 N ITHICA CT CHANDLER AZ 85225 FOSTER CARE 190173 CHILDCARE CAREERS LLC 2000 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 TEMP EMPLOYMENT SERVICE 130147 ENTERPRISE FLEET MANAGEMENT 4100 W GALVESTON ST STE 1 CHANDLER AZ 85226 MANAGEMENT 122434 7 384737 28217776 6849577 416271 35452090 IMMIGRATION SERVICES 900099 945351 945351 COUNSELING & SOCIAL 900099 665324 665324 1610675 6845 6845 2511 1030535 0 803422 2511 227113 229624 229624 57203 37418 19785 19785 OTHER REVENUE 900099 35 35 35 37319054 1610675 0 256289 215409 43082 86164 86163 15011645 11742011 2699173 570461 1492054 1170086 265475 56493 2541173 2033157 410542 97474 1241468 983019 210599 47850 22268 14720 7548 72600 72600 2268 2268 1123515 862433 79767 181315 80318 33823 4213 42282 1392911 1212377 106867 73667 1019526 403281 602781 13464 2231165 2047616 183122 427 253858 229903 17331 6624 106273 93822 7406 5045 415647 57235 358412 818301 319591 498710 482611 393344 83239 6028 PROGRAM ACTIVITIES EXP 3926585 3906853 18658 1074 MAINTENANCE & REPAIRS 698183 543838 154196 149 BAD DEBTS 77385 77385 EQUIPMENT RENTAL 70613 53753 15128 1732 292301 186263 82991 23047 33588077 26330207 6044575 1213295 380035 2672469 815220 2703787 1118126 852803 2806895 3396412 671409 713227 22250399 7578875 12098078 14671524 154725 151443 79487 61700 92600 0 18216575 25223365 2275699 2014116 103963 104955 6704439 5941728 0 2948429 2552437 3922058 11636538 14931286 X 4762557 6845061 1817480 3447018 6580037 10292079 18216575 25223365 3730977 -18935 0 X 0 1 X 1 1 1 X 29986040 31803437 30458930 30177618 35452090 157878115 416441 386851 316052 532858 517992 2170194 30402481 32190288 30774982 30710476 35970082 160048309 160048309 2201 3592 6848 6845 19486 378914 373114 53423 35 805486 160873281 7818712 0.99490 0.99390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 364,150. 2016 AMOUNT: $ 321,359. 2017 AMOUNT: $ 53,423. 2019 AMOUNT: $ 35. INVESTMENT IN AZPAC - 2015 AMOUNT: $ 10,853. 2016 AMOUNT: $ 8,555. INTERCOMPANY - 2015 AMOUNT: $ 3,911. 2016 AMOUNT: $ 43,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148988 2401 5684 145705 148461 6211 5684 148988 144948 8904 5391 148461 135300 14976 5328 144948 141252 -5952 135300 1.00000 1 0 63628 2318539 2382167 9593280 2023534 7569746 3842607 2879681 962926 3056084 2474952 581132 3376261 200708 3175553 14671524 CONTRACT ADVANCES 45843 FORGIVABLE OBLIGATIONS 2203008 DUE TO HOUSING FOR HOPE 1150767 AZ DEPT OF HOUSING 522440 3922058 X 39277309 -18935 524915 1454543 1960523 37316786 2268 2268 37319054 35465700 524915 1354976 1879891 33585809 2268 2268 33588077 PART V, LINE 4: THE ENDOWMENT IS USED FOR FUTURE ACQUISITIONS OF PROPERTY AND EXPANSION. PART X, LINE 2: CATHOLIC CHARITIES QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, CATHOLIC CHARITIES QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. CCCS EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. CCCS BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CATHOLIC CHARITIES' FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: HOUSING FOR HOPE, INC. INCOME 1,417,125. SPECIAL EVENT DIRECT DONOR BENEFITS 37,418. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOUSING FOR HOPE, INC. EXPENSES 1,317,558. SPECIAL EVENT DIRECT DONOR BENEFITS 37,418. GOLF FOR MIRACLE 27265 27265 24940 CASINO NIGHT 20000 20000 12478 1 9938 9938 57203 57203 37418 37418 19785 X X X 0 0 0 0 0 0 0 0 0 PAUL S MULLIGAN PRESIDENT/CEO 173065 0 0 0 90 0 19163 0 23091 0 215409 0 0 0 CATHERINE BRUMMET-PETERSON VP OPERATIONS 123851 0 0 0 258 0 14273 0 25743 0 164125 0 0 0 X 416271 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE MAY ACT WITH FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN SCHEDULED BOARD MEETINGS AND ALSO IF A QUORUM IS NOT PRESENT AT A SCHEDULED BOARD MEETING. WITHOUT INTENDING TO LIMIT THE POWERS GIVEN TO THE EXECUTIVE COMMITTEE IN THE PRECEDING SENTENCE. THE EXECUTIVE COMMITTEE SHALL HAVE ALSO THE SPECIFIC RESPONSIBILITIES FROM TIME TO TIME GIVEN TO IT BY THE BOARD. IN NO EVENT, HOWEVER, SHALL THE EXECUTIVE COMMITTEE HAVE THE POWER TO (A) FILL ANY VACANCY ON THE BOARD OF DIRECTORS OR ANY COMMITTEE APPOINTED BY THE BOARD, (B) ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, (C) AMEND OR REVOKE POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS RESPECTING THE INVESTMENT OF FUNDS HELD BY THIS CORPORATION: (D) ENCUMBER OR AUTHORIZE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION: (E) AUTHORIZE THE DISSOLUTION OF THE CORPORATION; OR (F) TAKE ANY OTHER ACTION PROHIBITED BY LAW. THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE EXTERNAL RELATIONS AND RESOURCES DEVELOPMENT COMMITTEE, THE FINANCE PERFORMANCE OVERSIGHT COMMITTEE, AND, IF STILL A DIRECTOR, THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL MEET AT LEAST ONCE EACH QUARTER PRIOR TO THE BOARD OD DIRECTORS REGULAR MEETING TO REVIEW THE RECOMMENDATIONS OF THE OTHER COMMITTEES AND PLAN THE AGENDA OF THE REGULAR MEETING, INCLUDING DISCUSSION AND ACTION ITEMS, STAFF PRESENTATIONS AND PROGRAM PRESENTATIONS. ALL MEMBERS OF THIS COMMITTEE ARE CURRENTLY PART OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE THE BISHOP OF THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF PHOENIX, A CORPORATION (THE STATUTORY MEMBER). FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF PHOENIX, BY VIRTUE OF HIS OFFICE, MAY APPOINT UP TO TWENTY-FIVE PERCENT OF THE MEMBERSHIP OF THE BOARD OF DIRECTORS, WHICH PERCENTAGE SHALL INCLUDE THE EX-OFFICIO DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DRAFT BEFORE SUBMISSION. THE FULL BOARD OF DIRECTORS REVIEW AFTER THE FILING IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PERIODICALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH STATES THAT THERE ARE NO EXISTING CONFLICTS OF INTEREST, NO POTENTIAL CONFLICTS OF INTEREST AND, IF ONE SHOULD ARISE, THEY WILL DISCLOSE IT IN WRITING. EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS AS SOON AS REASONABLY POSSIBLE ANY POSSIBLE CONFLICT OF INTEREST. THE DISCLOSURE SHALL INCLUDE (A) THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST AND (B) ALL FACTS KNOWN TO THE DIRECTOR RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT THE PROCEED WITH THE TRANSACTION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER, SHALL LEAVE TH EMEETING ROOM WHEN THE MATTER IS BEING DISCUSSED, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. THE MINUTES OF THE MEETING INVOLVING ANY SUCH CONFLICT OF INTEREST TRANSACTION SHALL REFLECT THAT A DISCLOSURE WAS MADE. THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. THE MINUTES OF THE MEETING INVOLVING ANY SUCH CONFLICT OF INTEREST TRANSACTION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER HE OR SHE HAS A CONFLICT OF INTEREST WHICH REQUIRES ABSTENTION, OR IF A DIRECTOR ASSERTS THAT ANOTHER DIRECTOR HAS SUCH A CONFLICT, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRECTOR HAVING THE POSSIBLE CONFLICT, SHALL DEDCIDE WHEN ABSTENTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO USING DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES, INCLUDING A VARIETY OF COMPENSATION SURVEYS WITH GEOGRAPHIC AND DEMOGRAPHIC DATA TO DETERMINE A SUITABLE COMPENSATION RANGE. CEO COMPENSATION HAS NEVER EXCEEDED THE FEDERAL EXECUTIVE LEVEL II RATE, WHICH IS ALSO A GUIDELINE FOR COMPENSATION. THE PROCESS WAS LAST UNDERTAKEN FEBRUARY 2018. OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE DIRECT SUPERVISOR OF THE EMPLOYEE BASED ON DATA PROVIDED BY THE HUMAN RESOURCES DIRECTOR, INCLUDING A VARIETY OF COMPENSATION SURVEYS WITH GEOGRAPHIC AND DEMOGRAPHIC INFORMATION, TO DETERMINE A SUITABLE COMPENSATION RANGE. THE PROCESS WAS LAST UNDERTAKEN JANUARY 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CCCS HOLDINGS LLC 4747 N 7TH AVENUE PHOENIX AZ 85013 451501640 HOLDING COMPANY AZ CCCS INC CCCS PROPERTIES LLC 4747 N 7TH AVENUE PHOENIX AZ 85013 451501640 HOLDING COMPANY AZ CCCS HOLDINGS LLC CCCS SERVICES LLC 4747 N 7TH AVENUE PHOENIX AZ 85013 451501640 HOLDING COMPANY AZ CCCS HOLDINGS LLC PAGE CONDOS I LLC 4747 N 7TH AVENUE PHOENIX AZ 85013 451501640 REAL ESTATE HOLDING AZ CCCS PROPERTIES LLC 4727 N 7TH AVE LLC 4747 N 7TH AVENUE PHOENIX AZ 85013 451501640 REAL ESTATE HOLDING AZ CCCS SERVICES LLC CAFE ESPERANZA LLC 4727 N 7TH AVENUE PHOENIX AZ 85013 451501640 COFFEE ROASTER/RESELLER AZ CCCS SERVICES LLC THE REFUGE AT MELROSE LLC 4747 N 7TH AVENUE PHOENIX AZ 85013 463237743 COFFEE SHOP/ CAFE AZ CCCS SERVICES LLC 3044 N TANI ROAD LLC 3044 N TANI ROAD PRESCOTT VALLEY AZ 86314 451501640 REAL ESTATE HOLDING AZ CCCS HOLDINGS LLC PATHS OF HOPE LLC 4747 N 7TH AVENUE PHOENIX AZ 85013 451501640 INACTIVE AZ CCCS HOLDINGS LLC EMPOWER U LLC 4747 N 7TH AVENUE PHOENIX AZ 85013 451501640 INACTIVE AZ CCCS INC H4H COTTONWOOD OFFICE LLC 4727 N 7TH AVENUE PHOENIX AZ 85013 INACTIVE AZ CCCS HOLDINGS LLC HOUSING FOR HOPE INC 4747 N 7TH AVENUE PHOENIX AZ 85013 462084353 COMMUNITY HOUSING AZ 501(C)(3) LINE 10 CCCS INC 0 AZ PARTNERSHIP FOR CHILDREN LLP 4747 N 7TH AVENUE PHOENIX AZ 85013 860941788 SOCIAL SERVICES AZ N/A RELATED 0 1 0.50000 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0