2024-05-13T07:14:37-05:00 2023-06-30 420941961 KING REINSCH PROSSER & CO LLP 522 4TH STREET SUITE 200 SIOUX CITY IA 51101 990 2022-07-01 420698256 CALVARY CEMETERY OF SIOUX CITY CALV 7122557933 PO BOX 3379 SIOUX CITY IA 511023379 BISHOP WALKER NICKLESS PRESIDENT 7122557933 2024-05-10 1 BISHOP WALKER NICKLESS 999009999 1 REBECCA GEORGE P01228245 7122585550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BISHOP WALKER NICKLESS PO BOX 3379 SIOUX CITY IA 51102 552125 0 0928 X N/A X 1999 IA CATHOLIC BURIAL SERVICES THAT EXPRESS REVERENCE FOR THE SACREDNESS OF LIFE. 10 9 7 9 0 0 14124 63883 405678 483600 46947 4642 0 0 466749 552125 0 0 0 0 274513 254311 0 0 0 195995 192376 470508 446687 -3759 105438 1406669 1587797 7916 7911 1398753 1579886 CATHOLIC BURIAL SERVICES THAT EXPRESS REVERENCE FOR THE SACREDNESS OF LIFE. 0 0 289870 483600 CATHOLIC BURIAL SERVICES THAT EXPRESS REVERENCE FOR THE SACREDNESS OF LIFE. 289870 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X THE ORGANIZATION 7122557933 PO BOX 3379 SIOUX CITY IA 511023379 BISHOP WALKER NICKLESS PRESIDENT 1.00 X X 0 0 0 REV TIMOTHY FRIEDRICHSEN DIRECTOR 1.00 X 0 0 0 DALE TIGGES DIRECTOR 1.00 X 0 0 0 JEFF ZYZDA DIRECTOR 1.00 X 0 0 0 LARRY LOCKE DIRECTOR 1.00 X 0 0 0 WANDA THIBODEAU DIRECTOR 1.00 X 0 0 0 LARRY SENSENIG DIRECTOR 1.00 X 0 0 0 KAY BEYERINK DIRECTOR 1.00 X 0 0 0 MICHAEL MCTAGGART DIRECTOR 1.00 X 0 0 0 ROBERT RANDALL III EXECUTIVE DIRECTOR 40.00 X X 38869 0 10180 WALTER PETERSON PAST EXECUTIVE DIRECTOR 40.00 X 45223 0 9253 84092 0 19433 0 0 0 0 0 53883 10000 63883 CEMETERY FEES 900099 483600 483600 483600 4642 4642 552125 483600 0 4642 73808 73808 128332 87667 40665 7463 5023 2440 30384 22590 7794 14324 6765 7559 975 975 2886 2886 1571 1571 284 284 13724 2885 10839 20610 19510 1100 2878 2878 26851 26851 MARKERS AND MONUMENTS 97013 97013 REPAIRS AND MAINTENANCE 21566 21566 CREDIT CARD PROCESSING 3305 3305 MISCELLANEOUS 520 520 193 193 446687 289870 156817 0 32467 147764 53651 51369 20000 20020 15427 949250 653078 323024 296172 977507 1057065 1406669 1587797 7916 7911 7916 7911 X 1328934 1510067 69819 69819 1398753 1579886 1406669 1587797 X 105438 75695 X 0 0 0 X 8975 22900 14124 63883 109882 293827 336104 472198 405678 483600 1991407 293827 345079 495098 419802 547483 2101289 0 0 0 2101289 17913 17104 26189 14478 4642 80326 17913 17104 26189 14478 4642 80326 2050 2050 311740 364233 521287 434280 552125 2183665 0.96230 0.94950 0.03680 0.04780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847814 18150 72809 938773 919281 22860 -87110 7217 847814 741779 13913 184497 20908 919281 773939 15150 21148 68457 741779 752398 12155 26813 17427 773939 1.00000 0 1 0 718500 490678 227822 230750 162400 68350 296172 INTEREST IN INVESTMENT POOL - ST JAMES FUND 938773 ST JAMES FUND DEPOSIT FUND 118292 1057065 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT IS FOR OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE OFFICE MANAGER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN INVESTMENT POOL 75,695.