2024-04-19T13:29:54-05:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 431338511 SAINT LOUIS COUNSELING INC CATH 3145443800 5 PREMIER DRIVE 200 FENTON MO 63026 SHARON SPRUELL CHIEF EXECUTIVE OFFICER 3145443800 2024-04-13 1 SHARON SPRUELL 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON SPRUELL 5 PREMIER DRIVE 200 FENTON MO 63026 5732109 0 X WWW.SAINTLOUISCOUNSELING.ORG X 1984 MO "GUIDED BY THE TEACHINGS OF JESUS CHRIST, SAINT LOUIS COUNSELING SUPPORTS HEALING AND IMPROVED MENTAL HEALTH FOR FAMILIES AND CHILDREN OF ALL BACKGROUNDS, THROUGH PROFESSIONAL COUNSELING AND PSYCHIATRIC SERVICES." OUR MOST SIGNIFICANT ACTIVITIES ARE PROVIDING OFFICE-BASED COUNSELING THAT PRIMARILY INVOLVES VIRTUAL SESSIONS WITH THERAPISTS IN THEIR OFFICES ON ZOOM SESSIONS WITH THEIR CLIENTS, SCHOOL-BASED COUNSELING SERVICES, PSYCHIATRIC CARE, AND PARENTING SKILL CLASSES. 15 14 137 17 0 0 1142266 1124548 4165922 4605137 2400 2215 100025 0 5410613 5731900 0 0 0 0 4809117 5017388 0 0 45668 1272863 1548705 6081980 6566093 -671367 -834193 2078905 2914245 173377 1841176 1905528 1073069 X "GUIDED BY THE TEACHINGS OF JESUS CHRIST, SAINT LOUIS COUNSELING SUPPORTS HEALING AND IMPROVED MENTAL HEALTH FOR FAMILIES AND CHILDREN OF ALL BACKGROUNDS, THROUGH PROFESSIONAL COUNSELING AND PSYCHIATRIC SERVICES." OUR MOST SIGNIFICANT ACTIVITIES ARE PROVIDING OFFICE-BASED COUNSELING THAT PRIMARILY INVOLVES VIRTUAL SESSIONS WITH THERAPISTS IN THEIR OFFICES ON ZOOM SESSIONS WITH THEIR CLIENTS, SCHOOL-BASED COUNSELING SERVICES, PSYCHIATRIC CARE, AND PARENTING SKILL CLASSES. 0 0 4648609 4605137 FOR MORE THAN 67 YEARS, SAINT LOUIS COUNSELING HAS FOCUSED ON MEETING PEOPLE WHERE THEY ARE IN THEIR LIFE JOURNEYS. OUR THERAPISTS HELP INDIVIDUALS IN THEIR STRUGGLES WITH DEPRESSION, ANXIETY, ADHA, SUICIDAL IDEATION, SCHIZOPHRENIA, BIPOLAR DISORDER, LONELINESS, GRIEF AND MANY OTHER MENTAL ILLNESSES AND MENTAL-HEALTH CONDITIONS. THE AGENCY PROVIDES PSYCHIATRY SERVICES FOR CHILDREN AND ADULTS SO THEY CAN GET THE MEDICATION THEY NEED TO HELP THEM WITH DAY-TO-DAY LIVING. SAINT LOUIS COUNSELING IS AT THE FOREFRONT OF MENTAL-HEALTH DISCUSSIONS THROUGHOUT THE COMMUNITY. OUR HOPE AND BELIEF ARE THAT PEOPLE WILL BEGIN GETTING BETTER AFTER MAKING THEIR FIRST CALL TO US. (SEE CONTINUATION ON SCHEDULE O) WE KNOW THE FACES OF OUR APPROXIMATELY 5,923 DIRECT CLIENTS-WE KNOW THEIR HURTS AND STRUGGLES AND WE KNOW WE ARE HELPING THEM TO HEAL. SOMETIMES IT TAKES SIX COUNSELING SESSIONS. SOMETIMES IT TAKES YEARS OF THERAPEUTIC SUPPORT. AND SOME CLIENTS WHO HAVE BEEN SEVERELY TRAUMATIZED MAY SEE OUR THERAPISTS FOR THE REMAINDER OF THEIR LIVES. THE GOOD NEWS IS THAT WE KNOW SAINT LOUIS COUNSELING IS CREATING HOPE AND CHANGE FOR EVERYONE WHO HAS THE WILLINGNESS TO GET BETTER. IN FACT, 80.5% OF OUR CLIENTS REPORT IMPROVEMENT IN THEIR MENTAL WELL-BEING AFTER THEIR COURSE OF THERAPY. AN AGENCY THAT EXISTS UNDER THE UMBRELLA OF CATHOLIC CHARITIES OF ST. LOUIS, SAINT LOUIS COUNSELING SERVES MORE THAN 14,750 INDIVIDUALS AND FAMILIES, NO MATTER THEIR BACKGROUND, RELIGION, OR ABILITY TO PAY, THROUGHOUT THE 10 COUNTIES AND ST. LOUIS CITY, WHICH MAKE UP THE ARCHDIOCESE OF ST. LOUIS. WE OFFER INDIVIDUAL, GROUP, AND FAMILY COUNSELING TO INDIVIDUALS AND FAMILIES; MEDICATION MANAGEMENT THROUGH OUR CONTRACTED PSYCHIATRY-SERVICE PARTNER; EMBEDDED SCHOOL COUNSELING THROUGH OUR SCHOOL PARTNERSHIP PROGRAM (SPP), PARENTING CLASSES AND MENTAL-HEALTH PRESENTATIONS AND TRAININGS. OUR THERAPISTS ARE LICENSED BY THE MISSOURI DEPARTMENT OF PROFESSIONAL REGISTRATION AND CONFIDENTIALLY TREAT A WIDE RANGE OF EMOTIONAL, BEHAVIORAL, PERSONAL AND RELATIONSHIP-RELATED ISSUES, AND MENTAL ILLNESSES. ONE OF EIGHT FEDERATED MINISTRIES OF CATHOLIC CHARITIES OF ST. LOUIS, SAINT LOUIS COUNSELING IS A SEPARATE 501(C)(3) WITH ITS OWN BOARD OF DIRECTORS COMPRISED OF 18 MEMBERS AND IS ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THROUGHOUT THE FY22 SCHOOL YEAR, SAINT LOUIS COUNSELING'S SCHOOL PARTNERSHIP PROGRAM THERAPISTS PROVIDED TREATMENT AND SUPPORT FOR 2,988 STUDENTS IN MORE THAN 133 SCHOOLS (CATHOLIC, PRIVATE AND PUBLIC) THROUGHOUT THE 10 COUNTIES AND ST. LOUIS CITY WHERE WE SERVE. OUR SCHOOL PROGRAM IS BASED ON THE PHILOPHY THAT THE SCHOOL, FAMILY, AND COMMUNITY ARE PARTNERS IN EDUCATING OUR CHILDREN, STRENGTHENING FAMILIES, AND BUILDING STRONGER, SAFER COMMUNITIES. A VARIETY OF FACTORS--LIKE SOCIAL MEDIA PLATFORMS, INCREASING TEEN DEPRESSION AND SUICIDE, SUBSTANCE USE, BULLYING, ANXIETY, AND BODY IMAGE--HAVE ESPECIALLY HURT OUR KIDS, WHO ARE STILL GROWING, WHOSE BRAINS ARE STILL DEVELOPING, AND WHO ARE STILL LEARNING TO KEEP UP WITH THE RIGORS OF LIFE. OUR COMMITTED, THERAPEUTIC SCHOOL COUNSELORS ADDRESS THESE AND OTHER ISSUES WITH THE SCHOOL COMMUNITY. EMBEDDED IN THE SCHOOLS, OUR THERAPISTS GIVE TEACHERS AND STUDENTS THE TOOLS THEY NEED TO ESTABLISH STRONG SOCIAL-EMOTIONAL SKILLS, WHICH ARE ESSENTIAL FOR PROBLEM-SOLVING AND HEALTHY RELATIONSHIP-BUILDING. WE WILL CONTINUE TO HELP STUDENTS WHO NEED SUPPORT BEFORE THEY FALL INTO DEPRESSION OR EXHIBIT BEHAVIORS THAT ARE HURTFUL TO THEMSELVES OR OTHERS. WE HELP THEM GROW IN THEIR CONFIDENCE. ACCORING TO MENTAL HEALTH FIRST AID, 37% OF STUDENTS WITH A MENTAL HEALTH CONDITION, AGES 14 AND OLDER, DROP OUT OF SCHOOL. MENTAL ILLNESS AND EMOTIONAL AND BEHAVIORAL HEALTH ISSUES DON'T DISCRIMINATE ACCORDING TO ONE'S INCOME. BUT ACCESS TO CARE DOES. THE ST. LOUIS REGIONAL MENTAL HEALTH DATA REPORT PUBLISHED IN MAY, 2019 REPORTED THAT "FROM 2021-2016, CHILDREN LIVING IN AREAS OF HIGHER NEIGHBORHOOD POVERTY HAD HIGHER AVERAGE HOSPITALIZATION RATES FOR A MENTAL DISORDER IN BOTH ST. LOUIS COUNTY AND ST. LOUIS CITY." WHILE THEY EXPERIENCE MENTAL ILLNESS AND TRAUMA AT HIGH RATES, GETTING COUNSELING CAN OFTEN BE DIFFICULT FOR THESE STUDENTS BECAUSE OF ACCESSIBILITY AND THE STIGMA ASSOCIATED WITH MENTAL HEALTH. WITH COUNSELORS EMBEDDED IN THE SCHOOLS, OUR SPP THERAPISTS CAN GO DIRECTLY TO THE STUDENTS TO PROVIDE COUNSELING WHEN THEY NEED IT MOST. AS OUR MISSION RELATES TO OFFICE-BASED COUNSELING AND PSYCHIATRY SERVICES, MORE THAN 2,289 PEOPLE RECEIVED DIRECT OFFICE-BASED COUNSELING, 832 CHILDREN, ADOLESCENTS, AND ADULTS WERE SEEN BY OUR CONTRACTED PSYCHIATRY PARTNERS FOR MEDICATION MANAGEMENT, AND MORE THAN 8,850 PEOPLE WERE INDIRECTLY SERVED THROUGH THE AGENCY BY ATTENDING TRAININGS AND PRESENTATIONS DURING FY22. FROM OUR YOUNGEST 3 YEAR OLD CLIENTS IN PLAY THERAPY TO OUR SENIOR CITIZENS, EACH OF OUR CLIENTS AVERAGED 6 TO 8 THERAPY SESSIONS. ON AVERAGE, 139 NEW CLIENTS CALLED EACH MONTH, SEEKING A TRUSTED COUNSELOR TO LISTEN TO THEIR STORY AND BEGIN THE HEALING PROCESS. SINCE COVID-19 ENTERED THE SCENE, THE NEED FOR MENTAL-HEALTH SERVICES AT SAINT LOUIS COUNSELING HAS INCREASED 30%--A NUMBER REFLECTED IN NATIONAL TRENDS. MENTAL-HEALTH CRISES OFTEN COME OUT OF NOWHERE. AS THE MENTAL-HEALTH FIRST RESPONDER IN THE ARCHDIOCESE OF ST. LOUIS FOR THE PAST 26 YEARS, SAINT LOUIS COUNSELING'S HIGHLY TRAINED THERAPISTS GO TO PEOPLE IN THEIR DESPAIR OR ANXIETY OR TRAUMA, PROVIDING IMMEDIATE THERAPY AND SUPPORT. SAINT LOUIS COUNSELING RESPONDS TO AN AVERAGE OF AT LEAST ONE CRISIS EVERY WEEK WITHIN A SCHOOL OR CHURCH COMMUNITY OR A PLACE OF BUSINESS. BECAUSE PEOPLE ARE IN CRISIS, THE AGENCY DOES NOT CHARGE FOR OUR MISSION-BASED SERVICES. WE DO IT BECAUSE IT'S WHAT WE ARE CALLED TO DO. OUR COUNSELING AND PSYCHIATRY PROGRAMS PROVIDED SERVICES TO 3,665 CLIENTS, 50 PERCENT OF WHOM WERE YOUNG PEOPLE 19 AND UNDER. OUR SCHOOL PARTNERSHIP PROGRAM (SPP) PROVIDED COUNSELING AND/OR CLASSROOM BEHAVIORAL HEALTH PRESENTATIONS AT 155 AREA SCHOOLS FOR MORE THAN 7,091 STUDENTS, 100 PERCENT OF WHOM WERE YOUNG PEOPLE.THE IMPACT THAT COVID HAS HAD ON INDIVIDUALS' MENTAL HEALTH HAS YET TO BE FULLY REALIZED. HOWEVER, OUR THERAPISTS HAVE REPORTED SEVERAL CONCERNS, ESPECIALLY ABOUT THE WELL-BEING OF CHILDREN, TEENS, AND YOUNG ADULTS, INCLUDING INCREASED ANXIETY, DEPRESSION, BEHAVIORAL ISSUES, SCHOOL REFUSAL, ISOLATION, MAJOR CONCERNS FOR CHILDREN WHO LIVE IN UNSAFE HOMES, AND THE CHALLENGES OF ENGAGING THEM IN THERAPY. IF THERAPISTS CAN'T SEE THE YOUTH OR PROVIDE TELETHERAPY, IT BECOMES DIFFICULT TO GAUGE THEIR MENTAL AND PHYSICAL WELLNESS. AND OFTEN, THE THERAPIST IS THE ONLY PERSON THE CHILD WILL TRUST TO TELL WHAT IS GOING ON IN THEIR LIVES. COVID ALSO HAS EXPOSED MANY INEQUITIES IN OUR SOCIAL SYSTEMS INCLUDING THE SIGNIFICANT PHYSICAL AND MENTAL DISPARITIES ON COMMUNITIES OF COLOR COMMUNITIES, THAT EVEN BEFORE THE PANDEMIC, HAVE BEEN STEEPED IN PROFOUND FEAR AND TRAUMA. FOR PEOPLE OF COLOR, PEOPLE LIVING ON THE MARGINS, PEOPLE STRUGGLING WITH MENTAL- AND PHYSICAL-HEALTH CONDITIONS, AND PEOPLE WHO LIVE IN POVERTY, THE ACCESSIBILITY AND AVAILABILITY TO THE CARE THEY NEED IS OFTEN IMPEDED. THEY SIMPLY CAN'T GET MENTAL-HEALTH SERVICES FOR SEVERAL REASONS, OR THEY MAY BE AFRAID TO GET HELP. THIS COLLECTIVE AND CUMULATIVE IMPACT OFTEN BECOMES OVERWHELMING, CAUSING DESPAIR AND GRIEF, INTENSE FEAR AND DEPRESSION AMONG INDIVIDUALS, FAMILIES, AND COMMUNITIES. AS A TRAUMA-INFORMED AGENCY, WE MAKE IT NORMAL TO TALK ABOUT THESE FEARS, TRAUMA, GRIEF, PAIN, AND ISSUES THAT THE PANDEMIC HAS CAUSED. AND WE DON'T TURN ANYONE AWAY, REGARDLESS OF A PERSON'S ABILITY TO PAY. THE TOLL THAT COVID HAS TAKEN ON MENTAL HEALTH, INDIVIDUALLY AND COLLECTIVELY, HAS BEEN ESPECIALLY HEAVY. AS AN AGENCY, SAINT LOUIS COUNSELING EXPERIENCED A 30 PERCENT INCREASE IN THE NEED FOR COUNSELING AS A DIRECT RESULT OF THE PANDEMIC. BUT AS ALWAYS THERE IS HOPE AND HEALING. AND SAINT LOUIS COUNSELING IS COMMITTED TO ENSURING THAT PEOPLE GET THE COUNSELING THEY NEED TO LIVE. 4648609 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIELLE WELCH 3145443800 5 PREMIER DRIVE SUITE 200 FENTON MO 63026 THERESA RUZICKA CONSULTANT (THRU 7/2023) 1.00 39.00 X 0 137194 15217 JARED BRYSON EX-OFFICIO, CATHOLIC CHARITIES 1.00 39.00 X X 0 110219 15389 VINCE DODER DIRECTOR OF FINANCE & OPERATIONS 39.00 1.00 X 85871 0 7510 TOM DUFF EXECUTIVE DIRECTOR (THRU 2/2023) 37.50 2.50 X 75652 0 14081 RENE CROSSWHITE PRESIDENT 1.00 X X 0 0 0 PATTI ROSENTHAL VICE PRESIDENT 1.00 X X 0 0 0 MARK VOGT TREASURER 1.00 X X 0 0 0 CASTOR ARMESTO BOARD MEMBER 1.00 X 0 0 0 ROBERT BOUCHE BOARD MEMBER 1.00 X 0 0 0 JACK BURKE BOARD MEMBER (THRU 10/2022) 1.00 X 0 0 0 MARK COVINGTON BOARD MEMBER 1.00 X 0 0 0 DIANA DEE-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DANIEL HOLMES BOARD MEMBER 1.00 X 0 0 0 STEPHANIE KING BOARD MEMBER 1.00 X 0 0 0 JENNY KLENKE BOARD MEMBER 1.00 X 0 0 0 THOMAS LALLY BOARD MEMBER 1.00 X 0 0 0 CAROLINE MUG BOARD MEMBER 1.00 X 0 0 0 GENE POISSON BOARD MEMBER (THRU 5/2023) 1.00 X 0 0 0 PATTI ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 DANIELLE TOBAR BOARD MEMBER 1.00 X 0 0 0 DANIEL WALSH BOARD MEMBER (THRU 5/2023) 1.00 X 0 0 0 161523 247413 52197 0 0 1 0 0 385915 241325 497308 45587 1124548 COUNSELING 624100 4605137 4605137 4605137 2424 2424 209 -209 -209 -209 5731900 4605137 0 2215 182772 25582 157190 3766177 3312191 440997 12989 120183 109680 9903 600 664233 563022 98146 3065 284023 241800 41307 916 264740 264740 67504 67504 124 124 266041 244388 21653 22500 15212 6613 675 75510 70092 5418 327521 308319 19202 14630 8445 6071 114 1700 697 952 51 3494 3494 35868 31657 4147 64 UNCOLLECTIBLE ACCOUNTS 311732 -311733 623465 DUES AND ASSESSMENTS 89003 36 88703 264 SUPPLIES AND EQUIPMENT 68138 29106 33757 5275 200 115 83 2 6566093 4648609 1871816 45668 3177 2790 1102230 249946 244354 190758 645420 696941 41400 109094 34938 16354 22078 18584 20246 13455 0 1632677 2078905 2914245 172308 148038 1069 1693138 173377 1841176 X 1474478 790005 431050 283064 1905528 1073069 2078905 2914245 -834193 1734 0 X X 0 1 X 1 0 X 1295781 1361248 2094313 1142266 1124548 7018156 1295781 1361248 2094313 1142266 1124548 7018156 1406450 5611706 10407 6797 2610 1833 2424 24071 25 25 233 100000 100233 7142485 20533578 0.78570 0.81420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES - 2020 AMOUNT: $ 233. LEASE TERMINATION INCENTIVE - 2021 AMOUNT: $ 100,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20246 -6667 124 13455 22750 -2325 179 20246 17604 5356 210 22750 18511 -734 173 17604 18989 490 793 175 18511 1.00000 0 1 1 34938 16354 18584 18584 DUE FROM ARCHDIOCESAN PARISHES AND AGENCIES 2400 RIGHT OF USE ASSET - OPERATING LEASE 1630277 1632677 OPERATING LEASE LIABILITY 1693138 1693138 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE INCOME FROM THE ENDOWMENT FUNDS FOR OPERATIONAL NEEDS. PART X, LINE 2: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP, ARE PARTNERSHIPS ESTABLISHED AS PASSTHROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2023 AND 2022, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 THERESA RUZICKA CONSULTANT (THRU 7/2023) 0 137194 0 0 0 0 0 6379 0 8838 0 152411 0 0 PART I, LINE 3 THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. X 2 45587 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS PART I, LINE 32B: CONTRIBUTED SECURITIES ARE PROCESSED BY THE FINANCE OFFICE OF THE ARCHDIOCESE OF ST. LOUIS. THE PROCESSING INCLUDES COORDINATION WITH DONORS OR THEIR AGENTS AND THE BROKERAGE HOUSE TO CONVERT THE SECURITIES INTO CASH. FORM 990, PART VI, SECTION A, LINE 3 SAINT LOUIS COUNSELING, INC. PAYS A BOOKKEEPING FEE TO THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, A MANAGEMENT FEE IS PAID TO ST. LOUIS ARCHDIOCESE FUND (SLAF) FOR THE MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION PROVIDED A .PDF COPY OF THE FORM 990 TO THE FINANCE COMMITTEE, VIA EMAIL, FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN SENDS TO THE EXECUTIVE BOARD REVIEW AND APPROVAL OF FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO BE SENT TO THE EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE EXECUTIVE DIRECTOR. AT THIS POINT THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE ASKED AT THE ANNUAL MEETING TO SIGN A CONFLICT OF INTEREST POLICY. THIS POLICY ALSO ASKS TO REVEAL IMMEDIATELY ANY POTENTIAL CONFLICTS OF INTEREST THAT WOULD ARISE DURING THE COURSE OF THEIR INVOLVEMENT WITH SAINT LOUIS COUNSELING, INC. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. FORM 990, PART VI, SECTION C, LINE 19 ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE EXECUTIVE DIRECTOR, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)3 LINE 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63119 430653270 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BOULEVARD ST LOUIS MO 63119 431307878 SUPPORTIVE SERVICES MO 501(C)3 LINE 12B, II ARCHBISHOP OF ST LOUIS 0 ST LOUIS ARCHDIOCESAN FUND (SLAF) 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431787735 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0