2016-10-21T17:15:31-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2015-07-01 392007661 GREEN BAY DIOCESE CEMETERY CORPORATION GREE 9204377531 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 BARBARA WIEGAND PRESIDENT 9204377531 2016-10-06 1 KIMBERLY ANDERSON CPA P00188889 9202315890 2016-09-15 2015 2017-02-10 21:41:12Z BARBARA WIEGAND 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 1182186 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 18 0 0 0 21437 6724 326074 363352 645680 100275 394012 310753 1387203 781104 0 0 0 0 353685 337060 0 0 0 416172 528675 769857 865735 617346 -84631 6758778 5669484 1569056 1669758 5189722 3999726 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 9 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X BARBARA WIEGAND 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 JOHN FREY DIRECTOR/TREASURER 0.50 X X 0 0 0 DAN DORSCH DIRECTOR 0.50 X 0 0 0 ANTHONY BUSCH DIRECTOR 0.50 X 0 0 0 GARY VAN HANDEL DIRECTOR 0.50 X 0 0 0 VERY REVEREND DANIEL FELTON DIRECTOR/VICE-CHAIRMAN 0.50 X X 0 0 0 BARBARA WIEGAND PRESIDENT 12.50 X 0 0 0 0 0 0 0 0 0 0 0 6724 6724 BURIAL FEES 900099 363352 363352 363352 63720 63720 36475 80 0 0 36475 80 36555 36555 703241 401082 302159 302159 OTHER INCOME 900099 8594 8594 8594 781104 674105 0 100275 242636 18239 58631 17554 43678 43392 23091 16669 311572 594 1294 44495 31688 BAD DEBT EXPENSE 12098 MISCELLANEOUS 104 865735 205391 203586 295434 196448 922191 0 1433097 1425765 1577 0 1638380 1069374 571859 569006 3329229 3274679 6758778 5669484 96809 137453 1472247 1532305 1569056 1669758 X 5184800 3994804 4922 4922 5189722 3999726 6758778 5669484 X -84631 -183174 -922191 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3329229 28429 -82979 3274679 3377309 25850 101070 175000 3329229 3258664 31335 496310 409000 3377309 1.00000 0 0 1128753 605608 523145 481251 435463 45788 28376 28303 73 569006 INVESTMENTS FOR FUTURE CARE OF CEMETERIES & MAUSOLEUMS 3274679 F 3274679 597930 -183174 -183174 781104 0 781104 865735 0 865735 0 865735 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 B, LINE 11 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. FORM 990, PART XI, LINE 9: LOSS ON WRITE OFF OF RECEIVABLE RELATED TO 2011 DISCONTINUED OPERATIONS -922,191. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.