2026-04-22T16:26:21-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 760760243 CATHOLIC CARE CAMPUS INC CATH 9139060990 13800 W 116TH STREET OLATHE KS 66062 LOGAN MOORE DIRECTOR 9139060990 2026-04-22 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-04-10 2024 2025-03-06 01:10:19Z SANTA MARTA COLLEEN HOLLESTELLE 13800 W 116TH STREET OLATHE KS 66062 26198806 0 X WWW.SANTAMARTARETIREMENT.COM X 2004 KS CATHOLIC CARE CAMPUS, INC. IS A CATHOLIC SENIOR LIVING COMMUNITY THAT SUPPORTS OLDER ADULTS TO FLOURISH IN MIND, BODY, AND SPIRIT. THE COMMUNITY PROVIDES RESIDENTIAL LIVING, HEALTHCARE SERVICES, WELLNESS PROGRAMS, AND FAITH-CENTERED COMMUNITY LIFE IN AN ENVIRONMENT ROOTED IN DIGNITY, COMPASSION, AND RESPECT. 14 14 431 43 0 0 0 0 21112473 22843402 852328 419963 37764 69569 22002565 23332934 200000 22248 0 0 11843856 12831046 0 0 0 10542086 11070180 22585942 23923474 -583377 -590540 66429934 68181519 100226742 102095157 -33796808 -33913638 X CATHOLIC CARE CAMPUS, INC. EXISTS AS A CATHOLIC-SPONSORED CONTINUUM OF CARE COMMUNITY TO ENABLE SENIOR ADULTS TO LIVE FULL AND ACTIVE LIVES WITHIN A SECURE, HOSPITABLE AND FAITH-FILLED ENVIRONMENT IN ACCORDANCE WITH CATHOLIC TRADITIONS AND VALUES. 1 0 20502588 22248 22843402 CATHOLIC CARE CAMPUS, INC. IS A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES A RANGE OF RESIDENTIAL AND HEALTH CARE SERVICES FOR OLDER ADULTS. THE CAMPUS INCLUDES 162 INDEPENDENT LIVING UNITS, 45 ASSISTED LIVING UNITS, 23 MEMORY SUPPORT UNITS AND 45 SKILLED NURSING BEDS. THE COMMUNITY PROVIDES RESIDENTS WITH INDIVIDUAL RETIREMENT LIVING SERVICES, INCLUDING ACTIVITIES, DIETARY SERVICES, LAUNDRY AND HOUSEKEEPING. THE SKILLED NURSING FACILITY IS MEDICARE-CERTIFIED AND ACCEPTS ADMISSIONS FROM BOTH RESIDENTS WITHIN THE COMMUNITY AND INDIVIDUALS FROM OUTSIDE THE CAMPUS. DURING THE YEAR, CATHOLIC CARE CAMPUS, INC. PROVIDED CARE AND SERVICES TO A TOTAL OF 426 RESIDENTS.DURING THE TAX YEAR, CATHOLIC CARE CAMPUS, INC. ESTABLISHED A BENEVOLENCE CARE FUND TO PROVIDE FINANCIAL ASSISTANCE TO ENTRANCE FEE RESIDENTS WHO EXPERIENCE DEMONSTRATED FINANCIAL HARDSHIP AND ARE UNABLE TO FULLY MEET THE COST OF HOUSING OR CARE. FUNDED THROUGH CHARITABLE CONTRIBUTIONS, THE PROGRAM HELPS ELIGIBLE RESIDENTS REMAIN IN THE COMMUNITY WITH DIGNITY AND STABILITY. 20502588 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 97 0 431 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DONNA MCKINNEY 9139060990 13800 W 116TH STREET OLATHE KS 66062 JANE ZACCARDI CHAIRMAN (THRU DEC 2024) 4.00 X X 0 0 0 ANDREW SCHMIDT CHAIRMAN 4.00 X X 0 0 0 BILL WILSON VICE CHAIR/TREASURER 4.00 X X 0 0 0 JON GRAMS TREASURER (THRU DEC 2024) 4.00 X X 0 0 0 DEBRA BLECHA SECRETARY 4.00 X X 0 0 0 REGAN BARON DIRECTOR 4.00 X 0 0 0 JEFF BOLLIG DIRECTOR (THRU MAR 2025) 4.00 X 0 0 0 BRENT DEPPERSCHMIDT DIRECTOR 4.00 X 0 0 0 KAREN ELDRIDGE DIRECTOR 4.00 X 0 0 0 CATHERINE ERKMANN DIRECTOR (THRU DEC 2024) 4.00 X 0 0 0 LARRY FOGEL DIRECTOR (THRU DEC 2024) 4.00 X 0 0 0 EVERETT FRITZ II DIRECTOR (THRU DEC 2024) 4.00 X 0 0 0 BRUCE GEHRING DIRECTOR 4.00 X 0 0 0 FATHER MIKE HAWKEN DIRECTOR/ARCHDIOCESE REP 4.00 X 0 0 0 DAN JACOBSON DIRECTOR 4.00 X 0 0 0 JOSE MERCADO DIRECTOR 4.00 X 0 0 0 LOGAN MOORE DIRECTOR 4.00 X 0 0 0 PEGGY O'TOOLE DIRECTOR 4.00 X 0 0 0 LESLIE THOMAS DIRECTOR 4.00 X 0 0 0 TIM URBAN DIRECTOR (THRU DEC 2024) 4.00 X 0 0 0 RADD WAY DIRECTOR 4.00 X 0 0 0 MARY WHITAKER DIRECTOR (THRU DEC 2024) 4.00 X 0 0 0 BRIAN HAASE ADMIN/INTRM EXEC DIR (THRU JAN 2025) 40.00 X 201638 0 32942 DONNA MCKINNEY CFO 40.00 X 159874 0 7106 COLLEEN HOLLESTELLE PRESIDENT/CEO (EFFECTIVE JAN 2025) 40.00 X 0 0 0 KELLI DEMALINE DIRECTOR OF NURSING 40.00 X 126075 0 30603 GINA ZWICKEL DIRECTOR OF OPERATIONS 40.00 X 121283 0 26649 ROBERTO MELGAR MAINTENANCE OPERATIONS MANAGER 40.00 X 108538 0 25334 LINDSAY WOOD ASST. DIRECTOR OF NURSING 40.00 X 101881 0 29596 CHESTER SURMACZEWICZ FORMER PRESIDENT 0.00 X 103321 0 1675 922610 0 153905 6 1 1 0 GREYSTONE MANAGEMENT SERVICES 220 E LAS COLINAS BLVD STE 1000 IRVING TX 75039 MANAGEMENT SERVICES 685366 QUALITY CARE REHAB 8477 S SUNCOAST BLVD HOMOSASSA FL 34446 REHABILITATION THERAPY SERVICES 409854 HERMES LANDSCAPING 13030 W 87TH STREE PKWY LENEXA KS 66215 MAINTENANCE SERVICES 336151 WALZ TETRICK ADVERTISING INC 5201 JOHNSON DRIVE SUITE 500 MISSION KS 66205 MAINTENANCE SERVICES 280193 AGEPOP LLC 5905 GOLDEN BEAR DR OVERLAND PARK KS 66223 MARKETING AND ADVERTISING SERVICES 214750 8 RESIDENT FEES 623000 21526369 21526369 NONREFUNDABLE FEES 623000 1092368 1092368 MEALS & OTHER SERVICES 623000 190165 190165 COMMUNITY FEE 623000 34500 34500 22843402 486628 486628 40611 0 40611 40611 40611 2779207 20000 2777104 88768 2103 -68768 -66665 -66665 28958 28958 28958 23332934 22843402 0 489532 5000 5000 17248 17248 444892 444892 9903541 8895914 1007627 189384 174578 14806 1519059 1318404 200655 774170 660050 114120 201407 201407 3050 3050 74265 74265 31663 31663 1575718 1414594 161124 632004 632004 642431 465679 176752 236096 31712 204384 937284 879900 57384 11309 3476 7833 10654 10654 482514 482514 400000 400000 3272670 3272670 261640 261640 FOOD SERVICES 1212412 1212412 REPAIRS & MAINTENANCE 562122 560161 1961 MEDICAL SUPPLIES 409532 409532 RESIDENT EXPENSES 46032 9101 36931 67377 28003 39374 23923474 20502588 3420886 0 2613499 10000 0 3936260 963645 474058 70937 74227 57840 124204 96254805 45497922 52131502 50756883 8156683 10223093 1991644 2369790 444184 213004 66429934 68181519 1274972 1625019 0 1333956 23672123 21397993 75279647 77738189 100226742 102095157 X -33796808 -33934466 0 20828 -33796808 -33913638 66429934 68181519 X -590540 452882 20828 X X 0 1 X 1 0 X 2035912 22966 38432 2097310 19234152 19850607 20977915 21112473 22843402 104018549 21270064 19873573 21016347 21112473 22843402 106115859 0 0 0 106115859 297333 209450 404769 510290 527239 1949081 297333 209450 404769 510290 527239 1949081 28958 28958 21567397 20083023 21421116 21622763 23399599 108093898 0.98170 0.98280 0.01800 0.01720 X 2315663 2315663 87383110 40505603 46877507 6430292 4992319 1437973 125740 125740 50756883 REFUNDABLE OCCUPANCY FEES 69478956 NONREFUNDABLE ENTRANCE FEES 7265429 RESIDENT REFUNDS PAYABLE 309413 RESIDENT DEPOSITS 445538 DUE TO ARCHDIOCESE 238853 77738189 X 23736905 452882 452882 23284023 31663 17248 48911 23332934 23469563 0 23469563 31663 422248 453911 23923474 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN ACCORDANCE WITH GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY IMPENDING EXAMINATION AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSISTANCE TO RESIDENTS 17,248. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTION TO ARCHDIOCESE 405,000. ASSISTANCE TO RESIDENTS 17,248. 1 DIRECT SUPPORT 1 17248 PART I, LINE 2: THE GRANTEE COMPLETES AN APPLICATION THAT IS GIVEN TO THE GOVERNING BODY FOR APPROVAL. ONCE APPROVED AND GRANT IS AWARDED, MONTHLY REPORTS ARE REVIEWED BY THE BUSINESS OFFICE TO CONFIRM AMOUNT(S). X X 1 0 0 0 0 0 0 1 0 BRIAN HAASE ADMIN/INTRM EXEC DIR (THRU JAN 2025) 182663 0 18975 0 0 0 7608 0 25334 0 234580 0 0 0 DONNA MCKINNEY CFO 157106 0 2768 0 0 0 6403 0 703 0 166980 0 0 0 KELLI DEMALINE DIRECTOR OF NURSING 122228 0 3847 0 0 0 5269 0 25334 0 156678 0 0 0 CHESTER SURMACZEWICZ FORMER PRESIDENT 25400 0 13080 0 64841 0 0 0 1675 0 104996 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST PRE-ESTABLISHED MISSION-DRIVEN KEY PERFORMANCE INDICATORS, BENCHMARKS COMPENSATION AGAINST COMPARABLE ORGANIZATIONS IN THE SENIOR LIVING AND NONPROFIT SECTOR, AND ENSURES ALIGNMENT WITH ORGANIZATIONAL BUDGET, MISSION AND STRATEGIC GOALS. THE CEO DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTES REGARDING THEIR OWN COMPENSATION. THE CFO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO EVALUATES THE CFO'S PERFORMANCE AGAINST PRE-ESTABLISHED MISSION-DRIVEN KEY PERFORMANCE INDICATORS, BENCHMARKS COMPENSATION AGAINST COMPARABLE ORGANIZATIONS IN THE SENIOR LIVING AND NONPROFIT SECTOR, AND ENSURES ALIGNMENT WITH ORGANIZATION BUDGET, MISSION AND STRATEGIC GOALS. THE CFO DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTES REGARDING THEIR OWN COMPENSATION. PART I, LINE 4A CHESTER SURMACZEWICZ RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $64,841 FOR SERVICES AS PRESIDENT OF THE ORGANIZATION (THROUGH MARCH OF 2024) DURING CALENDAR YEAR 2024. PART I, LINE 7 GREYSTONE MANAGEMENT REVIEWS THE ANNUAL SALARIES AND BONUSES FOR THE PRESIDENT AND DIRECTOR. FOR THE ANNUAL SALARY REVIEW, EACH INDIVIDUAL COMPLETES A SELF-APPRAISAL, WHICH IS THEN REVIEWED BY GREYSTONE MANAGEMENT OPERATIONS REGIONAL. THE RESULTS ARE THEN REVIEWED WITH THE CHAIR OF THE BOARD OF DIRECTORS FOR FEEDBACK AND DISCUSSION REGARDING PRIOR-YEAR PERFORMANCE AND FUTURE YEARS' GOALS. TO DETERMINE THE REASONABLENESS OF SALARY INCREASES, SALARIES ARE COMPARED FROM TIME TO TIME TO LEADING AGE INDUSTRY STANDARDS. BONUSES ARE DETERMINED BASED ON 60% FINANCIAL MEASUREMENT AND 40% SUBJECTIVE MEASUREMENT. GREYSTONE MANAGEMENT OPERATIONS REGIONAL REVIEWS THE BONUSES. FURTHER, BONUSES ARE DISCUSSED WITH THE CHAIR OF THE BOARD OF DIRECTORS, WHO PROVIDES FEEDBACK REGARDING PRIOR-YEAR PERFORMANCE. A CITY OF OLATHE KANSAS 486034756 2021-10-19 29299000 REFINANCE SERIES 2015B BONDS 0 0 0 A 7768000 29299000 197798 29101202 2008 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART III, LINE 2 CATHOLIC CARE CAMPUS, INC. ESTABLISHED A BENEVOLENCE CARE FUND TO PROVIDE CHARITABLE FINANCIAL ASSISTANCE TO ENTRANCE FEE RESIDENTS EXPERIENCING DEMONSTRATED HARDSHIP, HELPING THEM REMAIN IN THE COMMUNITY WITH DIGNITY. FORM 990, PART VI, SECTION A, LINE 3 GREYSTONE MANAGEMENT IS AN UNRELATED BUSINESS ENGAGED BY THE CATHOLIC CARE CAMPUS, INC. BOARD OF DIRECTORS TO PROVIDE MANAGEMENT SERVICES. MANAGEMENT DUTIES INCLUDE HIRING AND RECRUITING QUALIFIED PERSONNEL, PREPARING ANNUAL OPERATING BUDGETS FOR SUBMISSION TO THE BOARD OF DIRECTORS, AND ASSISTING IN THE PREPARATION OF MONTHLY AND ANNUAL FINANCIAL REPORTING DISCLOSURES. THE BOARD OF DIRECTORS HAVE FINAL AUTHORITY OVER THE APPROVAL OF THE ANNUAL OPERATING BUDGET, APPROVAL OF MONTHLY AND ANNUAL FINANCIAL REPORTING DISCLOSURES, AND OVERSIGHT OF THE MANAGEMENT COMPANY. PAYMENTS TO GREYSTONE MANAGEMENT ARE REPORTED ON PART VII, SECTION B. THE MANAGEMENT AGREEMENT WITH GREYSTONE MANAGEMENT WAS TERMINATED EFFECTIVE DECEMBER 31, 2024. AS OF THAT DATE, CATHOLIC CARE CAMPUS, INC. BEGAN OPERATING AS A SELF-MANAGED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 ARTICLES OF INCORPORATION, ARTICLE VIII(D) MANAGEMENT OF CORPORATION, WAS DELETED IN ITS ENTIRETY AND REPLACED WITH: (D) MAKING ANY EXPENDITURE OR INVESTMENT IN EXCESS OF $1,000,000. FORM 990, PART VI, SECTION A, LINE 6 THE NUMBER OF MEMBERS ALLOWED SHALL BE UNLIMITED, AND ALL MEMBERS SHALL HAVE ONE VOTE ON ALL ACTIONS TO BE TAKEN BY THE MEMBERS. MEMBERS OF THE CORPORATION, AS NAMED IN THE ARTICLES OF INCORPORATION, INCLUDE THE FOLLOWING: (A) THE PERSON HOLDING THE POSITION OF ROMAN CATHOLIC ARCHBISHOP OF THE ARCHDIOCESE OF KANSAS CITY IN KANSAS ("ARCHDIOCESE"); (B) THE PERSON (OR PERSON(S)) HOLDING THE OFFICE (OR OFFICES) FOR THE ARCHDIOCESE OF VICAR GENERAL OF ADMINISTRATION AND/OR CHANCELLOR. IF ONE PERSON HOLDS BOTH TITLES, THEN THIS SUBPARAGRAPH REFERS TO ONE MEMBER. IF ONE PERSON IS VICAR GENERAL OF ADMINISTRATION AND ANOTHER PERSON IS CHANCELLOR, THEN THIS SUBPARAGRAPH REFERS TO TWO MEMBERS; (C) THE PERSON HOLDING THE OFFICE FOR THE ARCHDIOCESE OF CHIEF FINANCIAL OFFICER; (D) THE HEALTHCARE PROFESSIONAL WHO IS DESIGNATED BY THE ARCHBISHOP TO SERVE AS A MEMBER OF THIS CORPORATION; AND (E) ANY OTHER ELIGIBLE PERSON OR PERSONS DESIGNATED BY UNANIMOUS ACTION OF ALL MEMBERS OF THE CORPORATION AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS DULY CALLED AND HELD. IF THE MEMBERS DESIGNATE AN ADDITIONAL MEMBER UNDER THIS SUBSECTION, THE ARCHBISHOP SHALL IDENTIFY SUCH PERSON TO THE CHAIR OF THE BOARD OF DIRECTORS IN WRITING WITHIN TEN (10) DAYS OF THE DESIGNATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING OR AT A SPECIAL MEETING IF A VACANCY OCCURS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST PROVIDE WRITTEN APPROVAL FOR ACTIONS BY THE GOVERNING BODY INVOLVING: AMENDING THE ARTICLES OF INCORPORATION; TRANSACTIONS INVOLVING THE PURCHASE, EXCHANGE OR DISPOSITION OF REAL ESTATE OR ENCUMBERING REAL PROPERTY; ANY MERGER, CONSOLIDATION, DISSOLUTION, LIQUIDATION OR TERMINATION OF THE CORPORATION; OR MAKING ANY EXPENDITURE OR INVESTMENT IN EXCESS OF STATED AMOUNTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE REVIEW THE FORM 990 AND ASSOCIATED SCHEDULES FOR ACCURACY AND COMPLETENESS. THE ORGANIZATION'S BOARD MEMBERS WILL BE PROVIDED COPIES OF THE FORM 990. THIS WILL ALL OCCUR PRIOR TO THE FORM BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW DIRECTOR, TRUSTEE OR MANAGER SHALL, UPON JOINING HIS OR HER RESPECTIVE BOARD, AND ANNUALLY THEREAFTER, BE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND SHALL ACKNOWLEDGE, IN WRITING, RECEIPTS OF THE POLICY AND COMPLIANCE THEREWITH. ANY DIRECTOR WHO BELIEVES HE OR SHE MAY BE IN VIOLATION OR POTENTIAL VIOLATION, HAS A DUTY TO REPORT THAT FACT TO THE CHAIR OF THE BOARD IMMEDIATELY UPON BECOMING AWARE OF THE RELEVANT FACTS. ANY DIRECTOR MAY RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES S/HE HAS OR MAY HAVE CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. ANY ACTION TAKEN BY THE SANTA MARTA BOARD WHICH INVOLVES AN "INTERESTED DIRECTOR" MUST, TO BE VALID, MEET THE FOLLOWING TESTS: A. IT MUST BE FOR SANTA MARTA'S BENEFIT; AND B. IT MUST BE FAIR AND REASONABLE AT THE TIME SANTA MARTA ENTERED INTO IT; AND C. IT MUST BE APPROVED BY A MAJORITY OF THE BOARD WITHOUT CONSIDERING THE VOTE, IF CAST, OF THE INTERESTED DIRECTOR AND ONLY AFTER DISCLOSURE OF ALL MATERIAL FACTS BY THE INTERESTED DIRECTOR; AND D. PRIOR TO AUTHORIZING THE ACTION THE BOARD MUST HAVE DETERMINED, AFTER REASONABLE INVESTIGATION, THAT SANTA MARTA COULD NOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT, THAN THE ARRANGEMENT BEING APPROVED. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OF POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST PRE-ESTABLISHED MISSION-DRIVEN KEY PERFORMANCE INDICATORS, BENCHMARKS COMPENSATION AGAINST COMPARABLE ORGANIZATIONS IN THE SENIOR LIVING AND NONPROFIT SECTOR, AND ENSURES ALIGNMENT WITH ORGANIZATIONAL BUDGET, MISSION AND STRATEGIC GOALS. THE CEO DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTES REGARDING THEIR OWN COMPENSATION. THE CFO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO EVALUATES THE CFO'S PERFORMANCE AGAINST PRE-ESTABLISHED MISSION-DRIVEN KEY PERFORMANCE INDICATORS, BENCHMARKS COMPENSATION AGAINST COMPARABLE ORGANIZATIONS IN THE SENIOR LIVING AND NONPROFIT SECTOR, AND ENSURES ALIGNMENT WITH ORGANIZATION BUDGET, MISSION AND STRATEGIC GOALS. THE CFO DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTES REGARDING THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CARE CAMPUS, INC.'S ANNUAL AUDITED FINANCIAL STATEMENT AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS - CONTRIBUTIONS 20,828. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ARCHDIOCESE OF KANSAS CITY IN KANSAS 12615 PARALLEL PARKWAY KANSAS CITY KS 66109 480559094 CHURCH KS 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0