2024-01-19T10:54:32-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-07-01 396044375 MCCORMICK MEMORIAL HOME FOR THE AGED INC MCCO 9204377531 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 VERY REV JOHN GIROTTI VICE-CHAIRMAN 9204377531 2023-11-30 1 VERY REV JOHN GIROTTI 999009999 1 LACEY SILBERNAGEL P01245590 9206845500 2023-11-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERY REV JOHN GIROTTI 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 89267 0 0928 X WWW.GBDIOC.ORG X 1922 WI PROVIDE FOR ASSISTED LIVING SERVICES TO THE FRAIL AND ELDERLY IN A CHRISTIAN CARING ENVIRONMENT. 5 5 0 5 0 0 57068 64859 0 0 12350 24408 0 0 69418 89267 0 0 0 0 0 0 0 0 0 8014 44944 8014 44944 61404 44323 2983947 3097573 0 0 2983947 3097573 X TO PROVIDE FOR RESIDENCY AND NON-MEDICAL SERVICES TO SELECTED INDIVIDUALS AND BY THOSE SERVICES DEMONSTRATE BELIEF IN THE CHRISTIAN DIGNITY AND WORTH OF EVERY INDIVIDUAL, PROMOTE THE SPIRITUAL, PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE INDIVIDUAL RESIDENT IN A PEACEFUL AND CHEERFUL ATMOSPHERE, AND COMMUNICATE, AS A CHURCH, THE FRUITS OF SALVATION, FOR THE PURPOSE OF ADVANCING THE INTERESTS OF THE ROMAN CATHOLIC CHURCH IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE 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 PROVIDE FOR ASSISTED LIVING SERVICES TO THE FRAIL AND ELDERLY IN A CHRISTIAN CARING ENVIRONMENT. 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X X VERY REV JOHN GIROTTI 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 VERY REVEREND JOHN GIROTTI DIRECTOR/VICE-CHAIRMAN 0.50 X X 0 0 0 JAMES GENRICH DIRECTOR/TREASURER 0.50 X X 0 0 0 PATRICK RYAN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 64859 64859 23078 23078 1330 0 1330 1330 1330 89267 0 0 24408 7725 7725 240 240 79 79 36900 36900 44944 0 44944 0 25288 45203 1218667 1236122 1739992 1816248 2983947 3097573 0 0 X 1243955 1253366 1739992 1844207 2983947 3097573 2983947 3097573 X 44323 22202 47101 X X 0 0 0 X 56544 147621 58259 57068 64859 384351 538781 538781 595325 147621 58259 57068 64859 923132 0 136901 136901 136901 136901 786231 22393 30041 22301 8137 23078 105950 22393 30041 22301 8137 23078 105950 11832 15 11847 629550 177677 80560 65205 87937 1040929 0.75530 0.69080 0.10180 0.03510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 11,832. 2019 AMOUNT: $ 15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BEN. INTEREST PERPETUAL TRUST 1816248 1816248 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES 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 VICE-CHAIRMAN 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 A CONFLICT OF INTEREST DOCUMENT THAT DEFINES WHAT CONSTITUTES A CONFLICT OF INTEREST AND REQUIRES THE DISCLOSURE OF ALL CONFLICTS. THE POLICY APPLIES TO ALL DIRECTORS, TRUSTEES, OFFICERS, PAID STAFF AND/OR CONSULTANTS. THE POLICY IS REVIEWED AND SIGNED BY ALL SUCH INDIVIDUALS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TR 47,101. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.