2024-04-08T12:39:37-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 910564968 Catholic Cemeteries of Spokane CATH 5094675496 PO Box 18006 Spokane WA 99228 Tim Thomas President 5094675496 2024-04-05 1 Tim Thomas 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-03-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Holy Cross Funeral and Cemetery Services Tim Thomas PO Box 18006 Spokane WA 99228 3478869 0 0928 X holycrossofspokane.org X 1932 WA To operate and maintain Catholic cemeteries and provide funeral services in the Spokane area. 10 9 34 8 0 0 207985 3500 27919 66627 241809 274024 2125519 2356228 2603232 2700379 0 0 0 0 1478909 1495305 0 0 0 839241 1192795 2318150 2688100 285082 12279 14183926 15549659 8135407 8999955 6048519 6549704 Dedicated to providing education, support, and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes and empower families to make thoroughly informed decisions. 0 0 1344529 2177892 Holy Cross Funeral and Cemetery Services proudly offers both funeral and cemetery services. Families can take care of all their needs in a single visit, coordinating the arrangements with the Church, priest, staff, and family. During the current tax year, Holy Cross performed 159 burials, 7 entombments, 233 paid inurnments, 50 gratis inurnments, and served 277 funeral services. 1344529 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Mischelle Zabinski 5094675496 PO Box 18006 Spokane WA 99228 Tim Thomas President 1.00 X X 0 0 0 Dale Butterfield Vice President 1.00 X X 0 0 0 Judith Nilles Secretary 1.00 X X 0 0 0 Jim Baumker Treasurer 1.00 X X 0 0 0 Cindy Perry General Member 1.00 X 0 0 0 Joe Mark General Member 1.00 X 0 0 0 Rev Kevin Oiland General Member 1.00 X 0 0 0 Rev Jeff Lewis General Member 1.00 X 0 0 0 Rev Darrin Connall Ex-Officio Director 1.00 X 0 0 0 Most Rev Thomas Daly Ex-Officio Director 1.00 X 0 0 0 Richard McLean Executive Director 40.00 X 92461 0 10705 92461 0 10705 0 0 0 0 Bouten Construction 627 N Napa St Spokane WA 99202 Construction Services 150149 1 3500 3500 66627 66627 66627 107677 107677 244963 0 244963 244963 244963 178244 29302 32438 8761 145806 20541 166347 166347 2848556 737291 2111265 2111265 2700379 2177892 0 518987 110339 66685 43654 999856 604275 395581 36528 29926 6602 217084 140053 77031 131498 120205 11293 86092 3738 82354 77503 77503 58738 58738 234079 51640 182439 96821 96821 102355 51156 51199 125486 121336 4150 58662 58662 24249 24249 Special Services 97436 91964 5472 Business Taxes & Licens 34955 33720 1235 Truck & Tractor 17152 12674 4478 179267 17157 162110 2688100 1344529 1343571 0 852836 1071611 231453 190568 80206 89134 1446572 1422621 115216 126281 5230053 3044793 1522743 2185260 4503196 5224479 4909047 4711403 522657 528302 14183926 15549659 251863 299641 7883544 8433912 0 266402 8135407 8999955 X 5911551 6509961 136968 39743 6048519 6549704 14183926 15549659 X 12279 101549 387357 X 0 1 X 0 0 X 12131 7356 208535 207985 3500 439507 2243369 2034803 2242330 2551849 2915183 11987534 2255500 2042159 2450865 2759834 2918683 12427041 0 0 0 12427041 459388 453993 469783 392828 352640 2128632 459388 453993 469783 392828 352640 2128632 2714888 2496152 2920648 3152662 3271323 14555673 0.85380 0.84370 0.14620 0.15630 X 250207 250207 2877676 2151172 726504 680049 611514 68535 1422121 282107 1140014 2185260 Beneficial interest in assets held by Foundation 4711403 F 4711403 X 3130547 488906 488906 2641641 58738 58738 2700379 2629362 0 2629362 58738 58738 2688100 Part X, Line 2: Management believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Bouten Construction 35% controlled entity of the President Construction Services Accounts Payable X 266402 266402 0 1 1 266402 Bouten Construction 35% controlled entity of the President 729015 Construction Services 0 Form 990, Part VI, Section A, line 4 The organization's bylaws were changed to update the term limits and create a staggered class system for board members, grant voting rights to the Secretary of the Board, and remove requirement for approval by the Catholic Bishop of Spokane regarding new board members and amendments to Articles and Bylaws of the organization. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Board of Directors at a board meeting where it is voted and approved prior to filing the return. Form 990, Part VI, Section B, line 12c The Board discusses the conflict-of-interest policy annually and is prompted to report any conflicts as they arise. If a conflict of interest is found to exist, the interested director abstains from voting on the issue. Form 990, Part VI, Section B, line 15 The Executive Director's salary is reviewed and documented annually as part of the fiscal year budget review and approval process performed by the Board of Directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Change in value of beneficial interest in assets held by Foundation: 387,357.