2020-05-12T11:26:17-05:00 2019-06-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2018-07-01 752745221 CATHOLIC CHARITIES OF DALLAS INC CATH 8662237500 1421 W MOCKINGBIRD LANE DALLAS TX 75247 DAVE WOODYARD PRESIDENT & CEO 8662237500 2020-05-12 1 KEVIN WARNEKE CPA P01294950 2148717500 47.184.147.6 2020-05-12 10:27:13 CD P 43D59C4C95845C22EF2A67E7EAE6ACBEFA77DDD9 43D59C4C95845C22EF2A67E7EAE6ACBEFA77DDD9 2018 2021-01-29 14:40:06Z DAVE WOODYARD 1421 W MOCKINGBIRD LANE DALLAS TX 75247 15448489 1 1 0928 X WWW.CCDALLAS. ORG X 1997 TX 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. 26 26 174 946 0 0 12079159 13445389 1092284 1368617 -447205 -40888 73040 -199993 12797278 14573125 2406633 2210886 0 0 7772128 7452947 98100 39675 1019981 3226324 3414647 13503185 13118155 -705907 1454970 25650403 26301751 4975460 3825317 20674943 22476434 X EVERY DAY, 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 50,000 PEOPLE IN NEED IN A 9-COUNTY REGION IN NORTH TEXAS. 1 0 2664057 614438 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 ANDCULTURAL ADJUSTMENT AND ASSIMILATION. 3027163 1774 881958 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 ARRIVALS (DACA), DOCUMENT RENEWALS AND REPLACEMENTS, ANDPERMANENT 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 ANDSTRIVE TO SERVE AS A ONE-STOP RESOURCE FOR THOSE WORKING TO STAY IN THE COUNTRY LEGALLY. 2183626 83 209500 CFSS (CHILDREN, FAMILY AND SENIOR SERVICES): 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 ANDSUPPORT SERVICES, HELPING CHILDREN FIND 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 "KINDERGARTEN-READY," WHILE WESUPPORT 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. 3415901 1594591 277159 HELPING THOSE SEEKING TO ESCAPE THE CYCLE OF POVERTY AND ACHIEVE SELF-SUFFICIENCY IS A PRIMARY MISSION AREA FOR CATHOLIC CHARITIES DALLAS. WE UTILIZE 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 SUPPORTS 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, SUPPORTING INDIVIDUALS AND FAMILIES IN THEIR RECOVERY AND REBUILDING PROCESS FOLLOWING A NATURAL DISASTER IS ALSO A CORE AREA OF SERVICE. 3415901 1594591 277159 11290747 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 174 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOE BROGDON 4698018111 1421 W MOCKINGBIRD LANE DALLAS TX 75247 BOB MCDERMOTT DIRECTOR 2.00 X 0 0 0 BRIAN J O'BOYLE SR DIRECTOR 2.00 X 0 0 0 CRAIG COWLES DIRECTOR 2.00 X 0 0 0 DOUG LATTNER DIRECTOR 2.00 X 0 0 0 GERARD HEELEY DIRECTOR 2.00 X 0 0 0 JAMES BRADLEY DIRECTOR 2.00 X 0 0 0 JANICE SCHLIEM DIRECTOR 2.00 X 0 0 0 JOANIE STEPHENS DIRECTOR 2.00 X 0 0 0 JOE HOGAN DIRECTOR 2.00 X 0 0 0 JOHN STEPHENS DIRECTOR 2.00 X 0 0 0 MARIE QUINTANA DIRECTOR 2.00 X 0 0 0 MARK TAKEN DIRECTOR 2.00 X 0 0 0 MARY LYNN BANGS CHAIR 5.00 X X 0 0 0 MARY T MANNING SECRETARY 2.00 X X 0 0 0 MEGAN MARTIEZ DIRECTOR 2.00 X 0 0 0 MONICA VELAZQUEZ DIRECTOR 2.00 X 0 0 0 PAUL KOCH TREASURER 2.00 X X 0 0 0 RAUL ESTRADA DIRECTOR 2.00 X 0 0 0 RAY CHAVEZ DIRECTOR 2.00 X 0 0 0 RICK SCHORNACK DIRECTOR 2.00 X 0 0 0 ROBERT C WRIGHT DIRECTOR 2.00 X 0 0 0 SHAUNA KING DIRECTOR 2.00 X 0 0 0 STEVE SUELLENTROP VICE CHAIR 2.00 X X 0 0 0 THOMAS MCCARTHY DIRECTOR 2.00 X 0 0 0 THOMAS W CODD DIRECTOR 2.00 X 0 0 0 TIM BRAY DIRECTOR 2.00 X 0 0 0 BRENDA HUFFMAN CHIEF PEOPLE OFFICER 50.00 X 122104 0 11117 BUJAR MEMA CHIEF SERVICES OFFICER 50.00 X 136499 0 15185 DAVID WOODYARD PRESIDENT & CEO 50.00 X 214535 0 21678 KATHLEEN O'NEAL SR. FUNDRAISING & MARKETING OFFICER 50.00 X 142025 0 10460 VINCENT BROGDON CFO & COO 50.00 X 136851 0 11386 752014 0 69826 5 0 1 0 0 107084 1916282 1268258 3319945 6833820 1094316 13445389 IMMIGRATION SERVICES 624100 881958 881958 OTHER PROGRAM FEES 624100 277159 277159 CHILDREN, FAMILY AND SENIOR SERVI 624100 209500 209500 1368617 1281 1281 83300 0 83300 83300 83300 45333 33742 53760 11591 -53760 -42169 -42169 215500 1916282 775792 -560292 -560292 51809 12070 39739 39739 MISC 624100 237260 237260 237260 14573125 1368617 0 -240881 114400 114400 2096486 2096486 852263 247355 366480 238428 5308705 4977946 330759 41762 41762 729258 687654 2658 38946 520959 445347 25294 50318 104795 35764 69031 51220 41367 9853 39675 39675 675088 483786 53051 138251 78438 36679 999 40760 379227 340770 8835 29622 35692 32569 1035 2088 713241 647440 45496 20305 168765 138379 17314 13072 140854 140854 496464 449088 27524 19852 111138 90723 4144 16271 SUPPLIES 171247 156263 4965 10019 LOCAL TRANSPOTATION 148688 137571 8356 2761 EQUIPT REPARIS & RENTAL 106605 79829 2386 24390 DUES & SUBCRIPTIONS 24465 8866 11135 4464 8720 703 8017 13118155 11290747 807427 1019981 1244580 1667355 192093 150945 710479 786235 281372 148534 0 295995 163326 9674874 1801142 7900186 7873732 15082780 15454542 25650403 26301751 403599 391254 503504 499654 3695607 2934409 372750 0 4975460 3825317 X 4621937 6227819 15969626 16165235 83380 83380 20674943 22476434 25650403 26301751 X 1454970 5186 -25908 367243 X X 0 1 X 1 1 1 X 13531318 12871962 14365853 12079159 13455389 66303681 13531318 12871962 14365853 12079159 13455389 66303681 533805 65769876 16841 0 14934 21044 12872 65691 113597 237260 350857 66720229 1368617 0.98580 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9939848 685881 382047 71146 10172536 9709731 671218 378639 62462 9939848 9103921 300 1069098 687908 75680 9709731 9794189 275 -236771 382192 71580 9103921 10783440 9168 181608 1096518 83509 9794189 1.00000 0 1 1 4000000 4000000 334684 22711 311973 3685487 674504 3010983 1654703 1103927 550776 7873732 INTEREST IN NET ASSETS OF CATHOLIC CHARITIES ENDOWMENT TRUST 10172536 INTEREST IN NET ASSETS OF CATHOLIC CHARITIES OF DALLAS TRUST 5160222 TRUSTS HELD BY THIRD PARTIES 121784 15454542 X 15574771 5186 942700 947886 14626885 -53760 -53760 14573125 13773280 25908 629217 655125 13118155 0 13118155 PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT ARE USED TO SUPPORT THE PROGRAMS FOR THE CATHOLIC DIOCESE OF DALLAS. PART X, LINE 2: FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS UNDER A GROUP RULING ISSUED BY THE INTERNAL REVENUE SERVICE, THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AS AN AGENCY DESCRIBED IN SECTION 501(C)(3), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE AGENCY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. 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 BENEFITS. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, THE AGENCY'S TAX YEARS 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 575,457. CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 232,688. CHANGE IN INTEREST IN NET ASSETS OF CATHOLIC CHARITIES OF DALLAS TRUST 134,555. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -53,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 53,760. SPECIAL EVENT EXPENSES 575,457. X X X X X X X 1 CRATER LAKE CONSULTING 6729 BARCELONA IRVING TX 75039 GRANT WRITING 0 1439740 39675 1400065 1439740 39675 1400065 GALA 1978688 1786188 192500 37930 189498 250000 252641 AOC LUNCHEON 102990 84990 18000 15000 1804 16629 6974 1 50104 45104 5000 3663 1653 2131782 1916282 215500 52930 191302 20292 250000 261268 775792 -560292 51809 12070 1 0.95000 51809 12070 12070 39739 TX 0 SEE PART IV. 0 0 0 1.00000 JOE BROGDON 1421 W MOCKINGBIRD LANE DALLAS TX 75247 0 CARLA GOSS 0 SUPERVISION & MANAGEMENT X 0 PART III, LINE 9B 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. SCHEDULE G, PART III, COLUMN C: THE GAMING ACTIVITES, INCLUDING RAFFLE PRIZE DRAWING, HEADS AND TAILS CONTEST, WINE PULL AND PEARL PULL 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) 114400 OPERATING 1 RENT; UTILITY; FOOD; HOUSEHOLD ITEMS ASSISTANCE 22478 927532 1168954 FMV CLOTHING, FOOD, HOUSEHOLD 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 0 0 BUJAR MEMA CHIEF SERVICES OFFICER 136499 0 0 0 0 0 2063 0 13122 0 151684 0 0 0 DAVID WOODYARD PRESIDENT & CEO 214535 0 0 0 0 0 6600 0 15078 0 236213 0 0 0 KATHLEEN O'NEAL SR. FUNDRAISING & MARKETING OFFICER 142025 0 0 0 0 0 563 0 9897 0 152485 0 0 0 RAUL ESTRADA BOARD DIRECTOR 116021 PAYMENT OF CONSTRUCTION SERVICES 0 SCH L, PART IV BOARD DIRECTOR RAUL ESTRADA IS THE OWNER OF MARCER CONSTRUCTION. MARCER CONSTRUCTION WAS ENGAGED TO RENOVATE A FACILITY LEASED BY CATHOLIC CHARITIES OF DALLAS. X 193285 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 CONTINUUM OF CARE, A CASE MANAGEMENT PROGRAM FUNDED BY HUD TO HOUSE AND CASE MANAGE HOMELESS CLIENTS. RAPID REHOUSING PROGRAM, A RENT AND CASE MANAGEMENT PROGRAM TO QUICKLY HOUSE OR KEEP HOUSED AT RISK OF HOMELESS CLIENTS OR RECENTLY HOMELESS CLIENTS. FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNING BODY INCLUDED 26 VOTING DIRECTORS AND 4 NON-VOTING, EX-OFFICIO 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 DIOCESE 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 FORM 990 REVIEW PROCESS 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. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION PROCESS LINE 15A - IN ORDER TO HIRE A NEW PRESIDENT/CEO IN 2015-16, THE BOARD ESTABLISHED A SEARCH COMMITTEE AND ENGAGED A SEARCH FIRM TO FACILITATE THE PROCESS. IN THE COURSE OF THE SEARCH, THE SEARCH FIRM PROVIDED COUNSEL BASED ON THEIR RESEARCH AND EXPERIENCE AS TO APPROPRIATE COMPENSATION FOR THE POSITION. THE SEARCH COMMITTEE REVIEWED THE COMPENSATION AND RECOMMENDED APPROVAL TO THE FULL BOARD. LINE 15B - 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 232,688. CHANGE IN INTEREST IN NET ASSETS OF CATHOLIC CHARITIES OF DALLAS TRUST 134,555. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM 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 3 72 5 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 1 1 1 0 0 0 1 1 0 0 ROMAN CATHOLIC DIOCESE OF DALLAS C 671000 CASH GRANTS CATHOLIC CHARITIES ENDOWMENT TRUST C 382047 TRUST AGREEMENT CATHOLIC CHARITIES OF DALLAS TRUST C 215211 TRUST AGREEMENT ROMAN CATHOLIC DIOCESE OF DALLAS P 134289 INVOICE SCHEDULE R, PART II IN APRIL 2019, CATHOLIC CHARITIES OF DALLAS CHILDREN'S SERVICES WAS FORMED. THE PURPOSE OF THIS ENTITY IS TOPROVIDE CARE AND SUPPORT SERVICES FOR REFUGEE AND IMMIGRANT CHILDREN WHO ARRIVE IN THE UNITED STATESUNACCOMPANIED BY FAMILY MEMBERS OR LEGAL GUARDIANS. THE SERVICES BEGAN ON JULY 1, 2019. THE ENTITY'SPRIMARY SOURCE OF REVENUE IS SUPPORT FROM GOVERNMENT GRANTS. SCHEDULE R, PART II IN JANUARY 2018, CCD - PM CORPORATION (CCD - PM) WAS FORMED. THE PURPOSE OF THIS ENTITY, A SEPARATEAND DISTINCT LEGAL ENTITY FROM CCD, IS TO PROVIDE MANAGEMENT SERVICES FOR NON-PROFIT ENTITIES PROVIDINGLOW-INCOME HOUSING WITHIN THE SERVICE AREA OF CCD. CCD - PM'S PRIMARY SOURCE OF REVENUE ARE FEES, AS WELL AS REIMBURSEMENT FOR PAYROLL AND OTHER EXPENSES FOR PROVIDING SUCH SERVICES.