2025-11-20T15:13:16-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2024-07-01 396044375 MCCORMICK MEMORIAL HOME FOR THE AGED INC MCCO 9204377531 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 VERY REV JOHN GIROTTI VICE-CHAIRMAN 9204377531 2025-11-20 1 1 LACEY SILBERNAGEL P01245590 9206845500 2025-11-20 2024 2025-03-06 01:10:19Z VERY REV JOHN GIROTTI 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 146673 0 1 0928 X WWW.GBDIOC.ORG X 1922 WI ASSIST IN THE COST OF PROVIDING ASSISTED LIVING SERVICES TO THE FRAIL AND ELDERLY IN A CHRISTIAN CARING ENVIRONMENT. 5 5 0 5 0 0 61252 67993 0 0 158944 78680 0 0 220196 146673 0 70962 0 0 0 0 0 0 0 83545 8394 83545 79356 136651 67317 3286951 3466057 0 0 3286951 3466057 X TO ASSIST IN THE COST 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 70962 70962 ASSIST IN THE COST OF PROVIDING FOR ASSISTED LIVING SERVICES TO THE FRAIL AND ELDERLY IN A CHRISTIAN CARING ENVIRONMENT. 70962 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 1 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 DR 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 67993 67993 70607 70607 8073 0 8073 8073 8073 146673 0 0 78680 70962 70962 8055 8055 339 339 79356 70962 8394 0 40137 46667 1880700 1971276 1366114 1448114 3286951 3466057 0 0 X 1313032 1375341 1973919 2090716 3286951 3466057 3286951 3466057 X 67317 29789 82000 X 0 0 0 X 58259 57068 64859 61252 67993 309431 58259 57068 64859 61252 67993 309431 0 0 0 309431 22301 8137 23078 75093 70607 199216 22301 8137 23078 75093 70607 199216 80560 65205 87937 136345 138600 508647 0.60830 0.71030 0.39170 0.28970 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BEN. INTEREST PERPETUAL TRUST 1448114 1448114 1 ASSISTED LIVING COSTS 3 70962 PART I, LINE 2: THE AMOUNTS GRANTED TO EACH RECIPIENT ARE PAID DIRECTLY TO THE ASSISTED LIVING FACILITY ON THEIR BEHALF. 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 COMPETED FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE VICE-CHAIRMAN OF THE CORPORATION WITH THE DIRECTOR OF ACCOUNTING 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 ON THIS MEETING AND A COPY OF 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 TRUST 82,000.