2017-05-15T18:13:45-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2015-07-01 860223999 CATHOLIC CHARITIES COMMUNITY SERVICES INC CATH 6022851999 4747 N 7TH AVENUE PHOENIX AZ 85013 DAVID PADDISON VP FINANCE/ADMIN, CFO 6022851999 2017-05-15 1 JACQUELINE ECKMAN P01300648 6022662248 2015 2021-01-29 14:40:06Z PAUL S MULLIGAN 4747 N 7TH AVENUE PHOENIX AZ 85013 32184912 0 X CATHOLICCHARITIESAZ.ORG X 1970 AZ CATHOLIC CHARITIES COMMUNITY SERVICES HELPS 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. 20 19 581 4449 0 0 28396335 29986040 1560793 1736739 187168 -26697 14789 358623 30159085 32054705 0 0 0 0 17703153 19683268 0 0 830827 13173535 12429062 30876688 32112330 -717603 -57625 18750582 18862795 11278253 11229059 7472329 7633736 X CATHOLIC CHARITIES COMMUNITY SERVICES HELPS 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 9736276 214317 EDUCATION AND FAMILY SUPPORT: HOW DOES A PARENT FEEL WHO HAS LITTLE OR NO EDUCATION BUT WANTS HIS/HER CHILD TO SUCCEED IN SCHOOL? WHAT IS IT LIKE TO BE A YOUNG CHILD AND NOT YET KNOW NUMBERS AND COLORS WHEN OTHER KIDS IN YOUR AGE GROUP WHO HAVE COMPUTERS AND TELEVISIONS KNOW THESE THINGS? 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. WHO HELPS THE TEENS IN OUR STATE CHOOSE HEALTHY LIFESTYLE BEHAVIORS THAT PREVENT VIOLENCE; GANG ACTIVITY; SUBSTANCE USE; AND TEEN PREGNANCY? 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. WHAT ABOUT SERVICES TO PARENTS WHO WANT TO GET THEIR CHILDREN EDUCATED AS EARLY AS POSSIBLE AND PREPARE THEM FOR SCHOOL? 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. 5451260 416773 IMMIGRATION AND REFUGEE SERVICES: PERSONS WHO ARE LEGALLY IN OUR COUNTY STILL NEED IMMIGRATION HELP. CATHOLIC CHARITIES HAS A ROBUST IMMIGRATION PROGRAM THAT HELPS REUNITE THEM TO REUNIFY WITH MINOR CHILDREN AND SPOUSES WHO REMAIN IN THEIR COUNTRY OF ORIGIN. OUR LEGAL SERVICES INCLUDE APPLICATIONS FOR CITIZENSHIP, APPLICATIONS FOR WORK AUTHORIZATION, AND PETITIONS FOR BATTERED SPOUSES AND CHILDREN. WHAT CAN WE DO FOR THE CHILDREN IN WHO HAVE LOST OR BECOME SEPARATED FROM THEIR PARENTS AND RELATIVES DUE TO WAR OR PERSECUTION? WE TRY TO FIND THEIR RELATIVES SO THEY CAN BE REUNIFIED WITH THEIR FAMILIES, WE ENROLL THEM IN SCHOOL AND WE FIND LOVING FOSTER HOMES WHERE THEY WILL FEEL SAFE AND BEGIN A NEW LIFE IN THEIR NEW COUNTRY. AS THEY BECOME OLDER WE PREPARE THEM TO LEAVE FOSTER CARE AND LIVE INDEPENDENTLY AND TO MANAGE THEIR OWN APARTMENTS AND BANK ACCOUNTS AND PAY BILLS. WHAT ABOUT ADULTS WHO HAVE FLED THEIR COUNTRIES OF ORIGIN AND WHO HAVE A FEAR OF PERSECUTION. OUR REFUGEE CLIENTS COME FROM IRAQ WHERE HELPING OUR MILITARY HAS PUT THEIR LIVES IN DANGER AND COME FROM COUNTRIES LIKE BHUTAN, BURMA AND WHERE ETHNIC DISCRIMINATION HAS DEPRIVED THEM OF THEIR HOMES AND LIVELIHOODS. IMMIGRANTS, CHILDREN CUT OFF FROM THEIR FAMILIES AND REFUGEES - ALL POPULATIONS AUTHORIZED BY THE UNITED STATES GOVERNMENT FOR HELP IN THE SAFETY OF THE US IMMIGRATION AND COURT SYSTEM - AND CATHOLIC CHARITIES GIVES THEM THE HELP THEY ARE ENTITLED TO AND NEED. 509176 23303 SOCIAL SUPPORT: PEOPLE HAVE PROBLEMS, INCLUDING ABUSE (EMOTIONAL, PHYSICAL, SEXUAL, AND VERBAL,) ANGER MANAGEMENT, ANXIETY, DIVORCE, GRIEF AND LOSS, STRESS MANAGEMENT, AND SO MANY OTHER AREAS OF A LIFE THAT HAS TURNED TO DIFFICULT. OUR COUNSELING STAFF PROVIDES QUALITY; AFFORDABLE SERVICES TO HELP PEOPLE BETTER UNDERSTAND THEMSELVES, THEIR ABILITIES, AND THEIR POTENTIAL. WE WELCOME PEOPLE OF ALL FAITHS, BACKGROUNDS AND ABILITIES. WE PROVIDE COUNSELING FOR INDIVIDUALS, FAMILIES, COUPLES, CHILDREN AND ADOLESCENTS. OUR SERVICES ARE FEE-BASED WITH A SLIDING SCALE BASED ON YOUR ABILITY TO PAY. WHO HELPS WOMEN GET OUT OF A LIFESTYLE OF SEX TRAFFICKING? CATHOLIC CHARITIES DIGNITY DIVERSION PROGRAMS OFFER THOSE ARRESTED FOR PROSTITUTION OR SOLICITATION THE OPPORTUNITY TO AVOID JAIL TIME. A PROGRAM FOR PROSTITUTED INDIVIDUALS, RUN IN CONJUNCTION WITH THE CITY OF PHOENIX PROSECUTOR'S OFFICE, PROVIDES 36 HOURS OF SELF-EXPLORATION AND EDUCATION TO DEVELOP SELF-ESTEEM AND GIVE HOPE. PARTICIPANTS ALSO RECEIVE REHABILITATION SERVICES INCLUDING SUPPORT, EDUCATION AND JOB PLACEMENT SERVICES TO HELP THEM ESCAPE PROSTITUTION. FOR THOSE WHO COMPLETE THE PROGRAM HAVE THEIR CHARGES DISMISSED. OFFENDERS ALSO NEED INTENSE EDUCATION TO DIVERT THEM FROM RE-OFFENDING. OUR PROGRAM GIVES THOSE WHO HAVE BEEN ARRESTED FOR SOLICITING A REALISTIC VIEW OF THE DAMAGE THEY CAUSE. THEY REALIZE PROSTITUTION IS NOT A VICTIMLESS CRIME AND THAT WHEN THEY SOLICIT, THEY ARE SUPPORTING THE ABUSE AND CONTROL OF SEX TRAFFICKED INDIVIDUALS 312274 133513 PREGNANCY & ADOPTION SERVICES: PREGNANT? ALONE? NOWHERE TO TURN AND NO ONE TO HELP? OUR COMPASSIONATE PREGNANCY SPECIALISTS PROVIDE COMPASSIONATE EMOTIONAL SUPPORT TO THOUSANDS OF WOMEN AND COUPLES THROUGHOUT CENTRAL & NORTHER ARIZONA TO EXPLORE LIFE-AFFIRMING BIRTH OPTIONS FOR THEIR UNPLANNED PREGNANCIES. PREGNANT WOMEN NEED TO UNDERSTAND THE FACTS ABOUT PARENTING, ADOPTION LAW, BIRTH PARENT RIGHTS AND WHAT TO EXPECT TO HELP YOU MAKE THE BEST PLAN FOR YOU AND YOUR CHILD. TEMPORARY INFANT CARE IS AVAILABLE FOR THOSE WHO NEED MORE TIME AFTER A CHILD'S BIRTH TO MAKE A THOUGHTFUL DECISION WITHOUT THE PRESSURE OF PARENTING OR PLACING AND, IF THE PARENT IS CONSIDERING ADOPTION, WE WILL HELP HER DECIDE HOW MUCH FUTURE CONTACT SHE WOULD LIKE TO HAVE WITH THE CHILD AND CONNECT HER WITH LOVING, ADOPTIVE FAMILIES WHO WANT TO HONOR HER WISHES. IF THE MOTHER PLANS TO PARENT THE CHILD, WE HELP HER BUILD THE SKILLS AND RESOURCES NECESSARY, INCLUDING FINANCIAL PREPAREDNESS, PARENTING EDUCATION AND ONGOING COUNSELING AS NEEDED. ALL OF OUR SERVICES ARE FREE TO THE PREGNANCY CLIENT. 4432933 275008 EMERGENCY SERVICE: WHAT WILL HELP THOSE WHO SUFFER FROM BOTH MENTAL ILLNESS AND HOMELESSNESS? THROUGH OUR OUTREACH PROGRAM SPECIALLY TRAINED STAFF AND VOLUNTEERS CONNECT WITH SERIOUSLY MENTALLY ILL PERSONS WHO ARE HOMELESS AND NEED PSYCHIATRIC TREATMENT AND HOUSING. WE BUILD TRUST AND DISTRIBUTE LIFE-SUSTAINING ITEMS SUCH AS TENTS, SLEEPING BAGS AND WATER. THE HOMELESS ARE PARTICULARLY VULNERABLE AND WE SEARCH FOR THEM ON THE STREETS, UNDER BRIDGES, IN THE DESERTS AND FORESTS, EVEN IN SNOW STORMS. WE MAKE REFERRALS, TRANSPORT CLIENTS TO MENTAL HEALTH TREATMENT OR SHELTER, BUT ABOVE ALL, WE TREAT THE PEOPLE WE ENCOUNTER AS HUMAN BEINGS DESERVING OF DIGNITY AND COMPASSION. ABUSED WOMEN NEED HELP. NOW. THE NEED A SHELTER WHERE THEY AND THEIR CHILDREN ARE SAFE AND PROTECTED. BUT WE GO BEYOND SHELTER TO EMPOWER WOMEN THROUGH EDUCATION AND SELF-DETERMINED SERVICES, HELPING THEM WORK TOWARDS AN INDEPENDENT LIFE FREE FROM ABUSE. WE PROVIDE SAFETY PLANNING, CASE MANAGEMENT AND SKILL/RESOURCE BUILDING TO EMPOWER THEM TO ADVOCATE FOR THEMSELVES AND TRULY MAKE A PERMANENT CHANGE TO THEIR SITUATION. IN ADDITION, WE HAVE A DEDICATED CHILDHOOD CASE WORKER AND PROVIDE THERAPEUTIC CHILDREN'S PROGRAMMING, INCLUDING ART AND PET THERAPY. WE ALSO ASSIST WITH AFTER CARE PLANNING, EMPLOYMENT, INFORMATION AND REFERRAL TO TRANSITIONAL PROGRAMS, HOUSING, FURNITURE, FOOD AND OTHER ITEMS. 3768522 172873 FOSTER, GROUP AND RESIDENTIAL CARE: IT'S ALL ABOUT THE CHILDREN - ABUSED, NEGLECTED, ABANDONED, EMOTIONALLY CHALLENGED. WE HAVE BEEN PROVIDING FOSTER CARE SERVICES TO CHILDREN FOR MORE THAN 80 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. 189154 176813 COUNSELING & BEHAVIORAL HEALTH: A LARGE ARRAY OF SUPPORTIVE SERVICES ARE OFFERED INCLUDING CASE MANAGEMENT, CAREER COUNSELING, RESUME WRITING, JOB PLACEMENT, INTERVIEW READINESS, EDUCATION ENROLLMENT, EDUCATION FINANCIAL AID ENROLLMENT, PHYSICAL HEALTH CARE ENROLLMENT, BEHAVIORAL HEALTH CARE ENROLLMENT, OBTAINING SOCIAL SECURITY BENEFITS, VA CLAIMS AND BENEFITS ASSISTANCE, NUTRITIOUS MEALS, PERMANENT HOUSING SEARCH, COMPENSATED WORK TRAINING, SUBSTANCE ABUSE WORKSHOPS, MONEY MANAGEMENT WORKSHOPS, COMMUNITY OUTREACH, TRANSPORTATION, COMPUTER ACCESS, AND TELEPHONE SERVICE, AMONG OTHERS.DOMESTIC VIOLENCE SERVICES: MY SISTER'S PLACE WAS FOUNDED IN 1985, AND SERVES ALL VICTIMS OF DOMESTIC VIOLENCE. WE PROVIDE A PRIVATE AND COMFORTING ENVIRONMENT FOR THE SAFETY AND RECOVERY OF OUR CLIENTS.SERVICES INCLUDE SAFETY PLANNING, CASE MANAGEMENT AND SKILL/RESOURCE BUILDING TO EMPOWER CLIENTS TO ADVOCATE FOR THEMSELVES AND TRULY MAKE A PERMANENT CHANGE TO THEIR SITUATION. WE ALSO ASSIST WITH AFTER-CARE PLANNING, EMPLOYMENT, INFORMATION AND REFERRAL TO TRANSITIONAL PROGRAMS, AFFORDABLE HOUSING AND FURNITURE, FOOD AND OTHER ITEMS.WE HAVE A DEDICATED CHILDHOOD CASE WORKER AND PROVIDE THERAPEUTIC CHILDREN'S PROGRAMMING, INCLUDING ART AND PET THERAPY.FOR VICTIMS OF DOMESTIC VIOLENCE, WHO DON'T REQUIRE IMMEDIATE SHELTER, OUR PATHWAYS PROGRAM WILL PROVIDE SUPPORT AND TRANSITION SERVICES. THESE INCLUDE SAFETY PLANNING, COUNSELING, COURT ACCOMPANIMENT, LIFE SKILLS EDUCATION, INDIVIDUAL COUNSELING, SUPPORT GROUPS IN ENGLISH AND SPANISH AND MORE.SEX TRAFFICKING: CATHOLIC CHARITIES DIVERSION PROGRAM OFFER THOSE ARRESTED FOR PROSTITUTION THE OPPORTUNITY TO AVOID JAIL TIME. OFFENDERS ATTEND INTENSE EDUCATION TO DIVERT THEM FROM RE-OFFENDING.RUN IN CONJUNCTION WITH THE CITY OF PHOENIX PROSECUTOR'S OFFICE, OUR PROGRAM PROVIDES: THIRTY SIX HOURS OF SELF-EXPLORATION AND EDUCATION TO DEVELOP SELF ESTEEM, REHABILITATION SERVICES INCLUDING SUPPORT, EDUCATION AND TREATMENT TO ESCAPE PROSTITUTION, JOB PLACEMENT ASSISTANCE, CHARGES DISMISSED WITH COMPLETION OF THE PROGRAMACCORDING TO A CITY OF PHOENIX PROSECUTOR'S OFFICE STUDY, 86 PERCENT OF THOSE WHO COMPLETED THE CATHOLIC CHARITIES DIGNITY DIVERSION PROGRAM DID NOT RE-OFFEND.VETERANS' SERVICES: OUR VETERANS' SERVICES PROGRAMS FOCUS ON HELPING VETERANS AND THEIR FAMILIES FIND SAFE, PERMANENT HOUSING FIRST. OUR TRANSITIONAL LIVING PROGRAM IS A PEER RUN ORGANIZATION OF HOMELESS AND FORMERLY HOMELESS VETERANS OFFERING PERSONAL, INDIVIDUALIZED BASIC RESOURCES, COMMUNITY AND ADVOCACY FOR ALL VETERANS. ACTION PLAN ADVISORS WHO WORK ONE-ON-ONE WITH CLIENTS TO SET A PLAN TO ENABLE -- AND EMPOWER -- A SUCCESSFUL TRANSITION TO PRODUCTIVE AND HEALTHY CIVILIAN LIVING. 441162 324139 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. 9144045 1082346 24840757 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 1 329 0 581 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ X DAVID PADDISON 6022851999 4747 N 7TH AVENUE PHOENIX AZ 85013 JIM LABRIE CHAIRMAN 3.00 X X 0 0 0 ART MEZA BOARD GOVERNANCE PRACTICES DIRECTOR 3.00 X X 0 0 0 DR HONORA NORTON CHAIR ELECT 3.00 X X 0 0 0 JACK O'BRIEN AUDIT CHAIR 3.00 X X 0 0 0 MARY PERMODA PROGRAMS PERFORMANCE & OVERSIGHT CHAIR 3.00 X X 0 0 0 STUART SEIM SOCIAL ENTERPRISE COMMITTEE CHAIR 3.00 X X 0 0 0 MARCUS SIPOLT DEVELOPMENT & OUTREACH COMMITTEE CHAIR 3.00 X X 0 0 0 RONALD STOLL IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 DR THOMAS GAUGHAN DIRECTOR 2.00 X 0 0 0 MICHAEL HOWELL DIRECTOR 2.00 X 0 0 0 BRETT MCCLAIN DIRECTOR 2.00 X 0 0 0 JUDY GONZALES POGGI DIRECTOR 2.00 X 0 0 0 KATHY SISCHKA DIRECTOR 2.00 X 0 0 0 ANDREA WEEKS HARDIN DIRECTOR 2.00 X 0 0 0 FR PATRICK MOWRER DIRECTOR 2.00 X 0 0 0 ANGELA DUCEY DIRECTOR 2.00 X 0 0 0 RANDI RINGES DIRECTOR 2.00 X 0 0 0 FRED SHULSKI JR MD DIRECTOR 2.00 X 0 0 0 MARK WEBER DIRECTOR 2.00 X 0 0 0 DEACON COLIN CAMPBELL EX-OFFICIO 2.00 X 0 0 0 PAUL S MULLIGAN PRESIDENT/CEO 40.00 X 138475 0 35600 DAVID PADDISON VP ADMINISTRATIVE SERVICES 40.00 X 136392 0 32884 STEVEN CAPOBRES VP BUSINESS DEVELOPMENT 40.00 X 112258 0 8756 CATHERINE BRUMMET-PETERSON VP PROGRAM OPERATIONS 40.00 X 108673 0 31262 495798 0 108502 4 0 1 0 POLLOCK PROPERTIES INC 417 N AGASSIZ ST SUITE 2-D FLAGSTAFF AZ 86001 RESIDENTIAL SERVICES 247142 AZ SCHOOL MEALS 1235 S 48TH STREET 4 TEMPE AZ 85281 MEAL SERVICES 230851 DELTA T GROUP 7500 N DREAMY DRAW 212 PHOENIX AZ 85020 CONTRACTED PROFESSIONAL 203821 FLAGSTAFF PROPERTY MANAGEMENT 518 N BEAVER ST SUITE C FLAGSTAFF AZ 86001 RESIDENTIAL SERVICES 192573 LAKESHORE LEARNING 4727 E BELL PHOENIX AZ 85032 TEACHING SUPPLIES 152689 30 337020 42827 26902603 2703590 142560 29986040 IMMIGRATION 624100 416773 416773 AZPAC 900001 324139 324139 EMERGENCY SERVICES 900099 275008 275008 MISCELLANEOUS OTHER 900099 214317 214317 COUNSELING FEES 541900 176813 176813 329689 329689 1736739 2201 2201 824 70901 824 99799 0 -28898 -28898 -28898 9293 42827 29584 -20291 -20291 MISCELLANEOUS 900099 364150 364150 INVESTMENT IN AZPAC 900001 10853 10853 INTERCOMPANY 900099 3911 3911 378914 32054705 1736739 0 331926 338548 338548 14745401 11897490 2448363 399548 1161043 946861 182502 31680 2108554 1726746 309703 72105 1329722 1079665 218653 31404 106187 55532 35479 15176 97809 55624 42185 95616 95616 1613938 719457 689647 204834 52976 23308 9665 20003 634611 432466 194672 7473 578046 355265 218165 4616 1796568 1580081 216487 445703 394077 43392 8234 146183 114314 24118 7751 190862 16457 172574 1831 854090 327876 526214 473965 295849 173800 4316 PROGRAM ACTIVITIES EXPE 3282552 3278661 3891 EVENT EXPENSE 929187 924497 2613 2077 MAINTANENCE & REPAIRS 501023 349089 151784 150 EQUIPMENT RENTAL 347931 186954 147372 13605 281815 80488 195303 6024 32112330 24840757 6440746 830827 1203180 567149 1298204 846908 890928 897733 3073439 3458176 420562 448945 19131234 6831808 11491197 12299426 148342 141275 224730 110583 0 92600 18750582 18862795 1724366 1305957 3243231 3079947 5993096 6801509 317560 41646 11278253 11229059 X 6015089 6120889 1457240 1512847 7472329 7633736 18750582 18862795 X -57625 -7067 226099 0 X X 0 1 X 1 1 1 X 26192162 25902858 26636343 28396335 29986040 137113738 470249 374922 592551 486375 416441 2340538 26662411 26277780 27228894 28882710 30402481 139454276 139454276 36734 28630 6367 29024 2201 102956 115125 33236 98839 97489 378914 723603 140280835 7655573 0.99410 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 70,513. 2012 AMOUNT: $ -16,032. 2013 AMOUNT: $ 48,991. 2014 AMOUNT: $ 41,511. 2015 AMOUNT: $ 364,150. INVESTMENT IN AZPAC - 2011 AMOUNT: $ 25,771. 2012 AMOUNT: $ 20,088. 2013 AMOUNT: $ -1,363. 2014 AMOUNT: $ 41,865. 2015 AMOUNT: $ 10,853. INSURANCE CLAIMS - 2011 AMOUNT: $ 18,841. 2012 AMOUNT: $ 29,180. 2013 AMOUNT: $ 51,211. 2014 AMOUNT: $ 19,773. INTERCOMPANY - 2014 AMOUNT: $ -5,660. 2015 AMOUNT: $ 3,911. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469278 469278 519278 50000 469278 519278 519278 223631 295647 7791 7791 519278 223631 223631 1.00000 0.00000 0.00000 1 0 1813757 1813757 10220524 2697653 7522871 4621328 2592429 2028899 2034722 1541726 492996 440903 440903 12299426 CONTRACT ADVANCES 40888 OTHER LIABILITIES 758 41646 X PART V, LINE 4: THE ENDOWMENT IS USED FOR FUTURE ACQUISITIONS OF PROPERTY AND EXPANSION. PART X, LINE 2: CATHOLIC CHARITIES QUALIFIES AS TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CATHOLIC CHARITIES QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE 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. FOR INCOME TAX PURPOSES, CCCS HOLDINGS, LLC, CCCS PROPERTIES, LLC, CCCS SERVICES, LLC, HOUSING FOR HOPE I, LLC, HOUSING FOR HOPE II, LLC, HOUSING FOR HOPE III, LLC, HOUSING FOR HOPE IV, LLC, AND H4H DEVELOPMENT, LLC ARE DISREGARDED ENTITIES AND ARE TREATED AS A DEPARTMENT OF CATHOLIC CHARITIES. CCCS EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. HOUSING FOR HOPE, INC. IS IN THE PROCESS OF APPLYING FOR THEIR TAX EXEMPT STATUS WITH THE IRS. REFUGEE DINNER 20207 15984 4223 2993 10858 VERDE VALLEY WINE TASTING 9796 8636 1160 2291 1 22117 18207 3910 13442 52120 42827 9293 2993 26591 29584 -20291 X X X X 0 0 0 0 0 0 0 0 0 PAUL S MULLIGAN PRESIDENT/CEO 138406 0 0 0 69 0 12087 0 23513 0 174075 0 0 0 DAVID PADDISON VP ADMINISTRATIVE SERVICES 136346 0 0 0 46 0 11318 0 21566 0 169276 0 0 0 X 1 49960 BROKER X 1 92600 APPRAISALS 2 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS REPORTED IN COLUMN B. 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 THE PROGRAM 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 OF 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 B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON INFORMATION SUPPLIED BY MANAGEMENT. ONCE THE DRAFT RETURN IS PREPARED, THE RETURN IS REVIEWED BY MANAGEMENT AND ANY APPROPRIATE CHANGES INCORPORATED INTO THE FILING. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DRAFT BEFORE SUBMISSION. THE FULL BOARD OF DIRECTORS REVIEW AFTER 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 CURRENTLY NO EXISTING CONFLICTS OF INTEREST, NO POTENTIAL CONFLICTS OF INTEREST, AND IF ONE SHOULD ARISE IT WILL BE DISCLOSED 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 TO PROCEED WITH THE TRANSACTION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER, SHALL LEAVE THE MEETING ROOM WHEN THE MATTER IS BEING DISCUSSED, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE 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 DECIDE WHETHER ABSTENTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO WITH 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 USED AS A GUIDELINE FOR COMPENSATION. THE PROCESS WAS LAST UNDERTAKEN IN 2015. 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 DATA TO DETERMINE A SUITABLE COMPENSATION RANGE. THE PROCESS WAS LAST UNDERTAKEN IN 2015. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XI, LINE 8: DURING THE YEAR ENDED JUNE 30, 2016, CERTAIN ERRORS RELATED TO THE VALUATION OF LAND ACQUIRED IN PRIOR YEARS AND ACCUMULATED DEPRECIATION APPLIED TO THAT LAND FOR THE YEAR ENDED JUNE 30, 2015 AND PRIOR WERE DISCOVERED. THE VALUE OF LAND WAS INCORRECTLY INCLUDED WITH THE COST OF BUILDINGS AND ACCUMULATED DEPRECIATION WAS RECORDED FOR CERTAIN PROPERTIES. AS A RESULT OF THESE ERRORS, BEGINNING NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015 WERE INCREASED BY $213,797 AND THE CHANGE IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015 WAS REDUCED BY $12,301. TOTAL VALUE OF LAND INCREASED BY $320,996, VALUE OF BUILDINGS DECREASED BY $320,996, AND ACCUMULATED DEPRECIATION DECREASED BY $226,098 AS OF JUNE 30, 2015. FORM 990, PART X, COLUMN A: THE PRIOR PERIOD ADJUSTMENT REPORTED ON THIS LINE REFLECTS THE INCLUSION OF HOUSING FOR HOPE ASSETS AT DECEMBER 31, 2015 WHICH WERE ERRONEOUSLY EXCLUDED FROM THE PREVIOUSLY FILED FORM 990 PREPARED BY THE ORGANIZATION. 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