2021-12-21T08:52:37-06:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 1660 OSHKOSH AVE SUITE 200 OSHKOSH WI 54902 990 2020-07-01 392007661 GREEN BAY DIOCESE CEMETERY CORPORATION GREE 9204377531 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 BARBARA WEISS PRESIDENT 9204377531 2021-11-17 1 BARBARA WEISS 999009999 COURTNEY ADER P01278271 9202315890 2021-11-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BARBARA WEISS 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 2557276 0 X WWW.GBDIOC.ORG X 1996 WI TO OPERATE, MANAGE AND MAINTAIN A CATHOLIC CEMETERY IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY. 7 7 17 7 0 0 302 101140 378397 378013 753197 976625 521818 640124 1653714 2095902 0 0 0 0 354434 336816 0 0 0 597946 646762 952380 983578 701334 1112324 6849779 7980443 2104014 2347871 4745765 5632572 X TO OPERATE, MANAGE AND MAINTAIN CATHOLIC CEMETERIES IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY, UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY. 0 0 RECEIVED, PROVIDED, OPERATED, MANAGED, AND MAINTAINED PLACEMENT FACILITIES FOR THE DECEASED PARISHIONERS OF THE CATHOLIC DIOCESE OF GREEN BAY AND THEIR FAMILIES. 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X X BARBARA WEISS 9204377531 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 X MOST REVEREND DAVID RICKEN DIRECTOR/CHAIRMAN 0.50 X X 0 0 0 TAMMY BASTEN DIRECTOR/SECRETARY 0.50 X X 0 0 0 THOMAS J FROELICH DIRECTOR 0.50 X 0 0 0 VERY REVEREND JOHN GIROTTI DIRECTOR/VICE-CHAIRMAN 0.50 X X 0 0 0 ANN FROELICH DIRECTOR/TREASURER 0.50 X X 0 0 0 ERIC BLUMREICH DIRECTOR 0.50 X 0 0 0 VONDA JOSSART DIRECTOR 0.50 X 0 0 0 BARBARA WEISS PRESIDENT 12.50 X 0 0 0 0 0 0 0 0 0 0 0 101120 20 101140 BURIAL FEES 900099 378013 378013 378013 45124 45124 930981 520 0 0 930981 520 931501 931501 1091931 461374 630557 630557 OTHER INCOME 900099 9567 9567 9567 2095902 1018137 0 976625 235069 17442 66784 17521 15116 37122 64795 16847 13526 363328 356 173 101150 34349 983578 417352 273811 17862 9092 1118832 1318121 561 716 2174841 978371 1191862 1196470 4103310 5182233 6849779 7980443 172176 448002 1830718 1899869 101120 0 2104014 2347871 X 4745765 5632572 4745765 5632572 6849779 7980443 1112324 -225517 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3361477 48985 769543 400000 19765 3760240 3584543 63788 44975 310000 21829 3361477 3433965 37538 225389 90000 22349 3584543 3486981 27563 269421 350000 3433965 3274679 24525 427777 240000 3486981 1.00000 0 0 1639535 604870 1034665 497709 344676 153033 37597 28825 8772 1196470 INVESTMENTS FOR FUTURE CARE OF CEMETERIES & MAUSOLEUMS 5182233 F 5182233 1870385 -225517 -225517 2095902 0 2095902 983578 0 983578 0 983578 PART V, LINE 4: A PERPETUAL CARE FUND, THE EARNINGS OF WHICH ARE MEANT TO SUPPORT THE MAINTENANCE AND OPERATIONS OF THE CEMETERY AND MAUSOLEUM. FORM 990, PART VI, SECTION A, LINE 8B GREEN BAY DIOCESE CEMETERY CORPORATION HAS NO COMMITTEE(S) WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE CORPORATION WITH THE CONTROLLER FROM ST. THERESE OF THE LITTLE FLOWER, INC. - A SERVICE CORPORATION HIRED BY THE CORPORATION TO PROVIDE LIMITED ACCOUNTING SERVICES - TO ANSWER QUESTIONS AND GIVE EXPLANATIONS OF THE RETURN. A REPORT OF THIS MEETING AND A COPY OF THE FORM 990 ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS DEVELOPED A CONFLICT OF INTEREST DOCUMENT TO BE SIGNED ANNUALLY BY EACH OF THE BOARD MEMBERS TO ENSURE THERE IS ADEQUATE DISCLOSURE AND SUBSTANTIATION OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN ANY OF THE BOARD MEMBERS AND THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY AN OUTSIDE HUMAN RESOURCES CORPORATION. THE CORPORATION TAKES INTO CONSIDERATION OTHER INDIVIDUALS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN CONJUNCTION WITH POLICIES AND WAGE SCALES ADOPTED BY THE CORPORATION. THE PROPOSED COMPENSATION IS THEN APPROVED BY AN INDEPENDENT COMMITEE, WHICH CONSISTS OF TWO INDEPENDENT INDIVIDUALS AND THE VICE-CHAIRMAN OF THE CORPORATION. THIS PROCEDURE IS FOLLOWED ANNUALLY FOR ALL EMPLOYEES OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WWW.GBDIOC.ORG WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.