2024-11-15T17:00:15-06:00 2023-12-31 391659894 MEICHER CPAS LLP 2349 DEMING WAY SUITE 300 MIDDLETON WI 53562 990 2023-01-01 391830847 BENEDICTINE LIFE FOUNDATION OF WISCONSIN INC BENE 6088319310 4200 COUNTY ROAD M MIDDLETON WI 535622317 LYNNE SMITH PRESIDENT 6088319310 2024-11-15 1 0 MEICHER CPAS LLP P00455505 6088261900 2023 2024-10-15 13:58:12Z LYNNE SMITH 4200 COUNTY ROAD M MIDDLETON WI 53562 881516 0 X WWW.BENEDICTINEWOMEN.ORG X 1995 WI SUPPORT FOR BENEDICTINE WOMEN OF MADISON, INC. 3 3 0 0 0 0 796670 862476 0 0 0 -510 59875 18760 856545 880726 506364 379809 0 0 210000 214829 0 0 206387 77907 114907 794271 709545 62274 171181 571965 740952 2387 193 569578 740759 X SUPPORT FOR BENEDICTINE WOMEN OF MADISON, INC. 0 0 379809 379809 DISTRIBUTION TO BENEDICTINE WOMEN OF MADISON, INC. 78765 OTHER PROGRAM EXPENSES INCLUDE COST OF SPECIAL EVENTS THROUGH OUT THE YEAR. OTHER PROGRAM EXPENSES INCLUDE COST OF SPECIAL EVENT THROUGH OUT THE YEAR. 458574 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X X MARY PERTZBORN 6088361631 4200 COUNTY ROAD M MIDDLETON WI 53562 MARY DAVID WALGENBACH OSB BOARD MEMBER,SECRETARY 2.00 X X 0 0 0 LYNNE SMITH OSB BOARD MEMBER,PRESIDENT 10.00 X X 0 0 0 JOANNE KOLLASCH OSB BOARD MEMBER 2.00 X 0 0 0 LYNNE SMITH OSB BOARD MEMBER, TREASURER 2.00 X X 0 0 0 ERIN TRONDSON BOARD MEMBER, EXECUTIVE DIRECTOR 40.00 X X 110000 0 0 110000 0 0 1 0 0 0 0 862476 862476 280 790 -510 -510 -510 18760 0 18760 18760 880726 -510 0 18760 X 379809 379809 214829 69247 28989 116593 1800 1800 77458 2768 12864 61826 CAMPAIGNS 18230 53 500 17677 PRINTING & PRODUCTION 7208 3668 3540 TRAVEL & MEALS 5432 881 4551 COMMUNITY RELATIONS 4132 1882 50 2200 647 266 381 709545 458574 44584 206387 177050 345943 30188 29398 364727 365611 571965 740952 2387 193 2387 193 X -626585 -534362 1196163 1275121 569578 740759 571965 740952 171181 0 X 0 0 0 X X 1 BENEDICTINE WOMEN OF MADISON INC 391960785 1 1 379809 0 1 379809 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29398 0 620791 620791 620791 620791 620791 620791 620791 620791 620791 620791 0 0 0 DUE FROM RELATED PARTY 317828 NON-DEPRECIATED ASSET 47783 365611 802278 465344 465344 336934 543792 543792 880726 709545 0 709545 0 709545 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS PART VIII, LINE 8 NET RESTRICTED ASSETS RELEASED 465,344. PART XI, LINE 4B - OTHER ADJUSTMENTS: RELEASE OF RESTRICTED ASSETS 544,302. LOSS ON SALE OF ARTWORK -510. DEEP BREATH 15000 15000 WISDOM PRAIRIE INTERNSHIP PROGRAM 1350 1350 2 2410 2410 18760 18760 18760 1 BENEDICTINE WOWEN OF MADISON INC PO BOX 5070 MADISON WI 53705 391960785 501(C)(3) 379809 0 OPERATIONAL AND CAPITAL NEEDS OF THE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B OUTSIDE CPA FIRM PREPARES FORM 990. BLF ACCOUNTANT REVIEWS FORM 990 PRIOR TO FILING. BOARD OF DIRECTORS PRESENTED WITH A COPY OF FORM 990. BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS WILL BE ASKED ANNUALLY TO REVIEW AND SIGN THE CONFLICT OF INTEREST FORM AT A REGULARLY SCHEDULED BOARD MEETING AT WHICH THE IMPORTANCE OF COMPLIANCE, AND EXAMPLES ON NON-COMPLIANCE, WILL BE INCLUDED. MEMBERS NOT IN COMPLIANCE WILL BE ASKED TO PRESENT THE NATURE AND EXTENT OF THEIR NON-COMPLIANCE TO THE ENTIRE BOARD WHO WILL DECIDE HOW BEST TO ADDRESS THE ISSUE AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF ALL EMPLOYEES IN THE CONSOLIDATED ENTITY (INCLUDING THE BENEDICTINE WOMEN OF MADISON, INC) ARE REVIEWED AND APPROVED BY THE PRIORESS OF BENEDICTINE WOMEN OF MADISON, INC, BASED PRIMARILY ON THE RECOMMENDATIONS OF THE DEPARTMENT HEADS. PERFORMANCE EVALUATION AND BENEFITS REVIEW FOR THE EXECUTIVE DIRECTOR WERE DONE BY THE EXECUTIVE IN CONJUNCTION WITH THE PRIORESS. THE INDEPENDENT COMMITTEE MEMBERS MET WITH THE EXECUTIVE DIRECTOR TO PRESENT THEIR FINDINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY: AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS: GUIDESTAR WEBSITE AND BENEDICTINE WOMEN OF MADISON, INC WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ERIN TRONDSON - 4200 COUNTY ROAD M, MIDDLETON, WI 53562. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 12,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,137. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 6,001. TOTAL EXPENSES 6,133. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 2,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,825. TOTAL EXPENSES 58,188. BENEDICTINE WOMEN OF MADISON INC PO BOX 5070 MADISON WI 53705 391960785 RELIGIOUS ORGANIZATION WI 501(C)(3) LINE 1 N/A 0 0 1 1 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 BOTH ENTITIES ARE 501(C)(3) THIS SECTION NA