2010 FINANCIAL REVIEW

Unaudited Statement of Operating Support, Revenue and Expenses. 
Year Ending December 31, 2010      

Catholic Charities Spokane Stewardship and Accountability Pledge

Catholic Charities Spokane is committed to the highest standards of good stewardship and accountability.  An independent certified public accounting firm, overseen by the Finance Committee of the Board of Directors, conducts an annual audit of all Catholic Charities Spokane programs and finances.  Funds received by Catholic Charities are carefully monitored to ensure their use complies with donor intent.  Since Catholic Charities Spokane is a 501(c)(3) organization, funds are maintained in separate accounts and are not co-mingled with those of the Diocese of Spokane.  In 2003, the Accreditation Commission of the Council on Accreditation (COA) unanimously voted to accredit Catholic Charities Spokane based on its commitment to quality improvement and high performance standards.  Catholic Charities Spokane's policies and procedures have been reviewed and meet the standards of the charitable accountability of the Better Business Bureau's Philanthropic Advisory Service.  Catholic Charities Spokane has attained the coveted Charity Navigator 4-star rating for sound fiscal management given to just 12% of all charities.  Catholic Charities Spokane complies with all applicable federal, state and local laws regarding discrimination.