2025-10-20T16:03:12-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 537133074 990 2024-01-01 391391003 CATHOLIC CEMETERY ASSOCIATION OF RACINE INC CATH 2626391071 5600 HOLY CROSS RD RACINE WI 534025508 RANDY WIRTH GENERAL MANAGER 2626391071 2025-10-20 1 1 MITCH DAVIS CPA P01273382 6082744020 2025-10-20 2024 2025-03-06 01:10:19Z RANDY WIRTH 5600 HOLY CROSS RD RACINE WI 534025508 895278 0 X WWW.RACINECEMETERIES.ORG X 1981 WI THE MANAGEMENT AND GENERAL MAINTENANCE OF A CEMETERY OR CEMETERIES IN OR NEAR THE CITY OF RACINE, WISCONSIN, FOR THE USE AND BENEFIT OF SUCH MEMBERS OF THE ROMAN CATHOLIC CONGREGATIONS OF SAID CITY AND COUNTY OF RACINE AS MAY ACQUIRE BURIAL RIGHTS. 19 19 16 20 0 0 10001 13676 339899 342595 16625 22475 396240 415205 762765 793951 0 0 0 0 487731 490350 0 0 0 237223 239475 724954 729825 37811 64126 2091549 2222591 188410 185384 1903139 2037207 THE MANAGEMENT AND GENERAL MAINTENANCE OF A CEMETERY OR CEMETERIES IN OR NEAR THE CITY OF RACINE, WISCONSIN, FOR THE USE AND BENEFIT OF SUCH MEMBERS OF THE ROMAN CATHOLIC CONGREGATIONS OF SAID CITY AND COUNTY OF RACINE AS MAY ACQUIRE BURIAL RIGHTS. 0 0 THE CATHOLIC CEMETERY ASSOCIATION OF RACINE, INC. OPERATES FOUR CEMETERIES IN THE RACINE, WISCONSIN, AREA: CALVARY CEMETERY AND MAUSOLEUM/OLD HOLY CROSS CEMETERY (KINZIE AVENUE), HOLY CROSS CEMETERY AND MAUSOLEUM (HIGHWAY 32), AND HOLY FAMILY CEMETERY (HIGHWAY 31). THE KINZIE AVENUE AND HIGHWAY 32 LOCATIONS OFFER BOTH MAUSOLEUM ENTOMBMENT OR INURNMENT AND EARTH BURIAL. THE HIGHWAY 31 LOCATION OFFERS ONLY EARTH BURIAL. THE ASSOCIATION MARKETS SUBSTANTIALLY ALL ITS SERVICES TO THE CATHOLIC PARISHES EAST OF INTERSTATE 94 BUT DOES NOT PROHIBIT SALES TO PERSONS OF OTHER FAITHS. OUR CATHOLIC CEMETERIES SERVE AS WITNESS TO THE COMMUNITY OF OUR HOPE IN THE RESURRECTION, AND OUR BELIEF THAT THE BODY OF CHRIST INCLUDES THE LIVING AND THE DEAD. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X RANDY WIRTH 2626391071 5600 HOLY CROSS RD RACINE WI 534025508 PAT MCLEOD PRESIDENT 1.00 X X 0 0 0 PETER SISAK VICE PRESIDENT 1.00 X X 0 0 0 GEOFFREY GREIVELDINGER TREASURER/SECRETARY 1.00 X X 0 0 0 CHUCK MAJESKI DIRECTOR 1.00 X 0 0 0 DIANE SMITH DIRECTOR 1.00 X 0 0 0 FR JUAN MANUEL CAMACHO DIRECTOR 1.00 X 0 0 0 FR JOSE MARIO NIETO DIRECTOR 1.00 X 0 0 0 FR MICHAEL PETERSEN DIRECTOR 1.00 X 0 0 0 FR STEVE VARGHESE DIRECTOR 1.00 X 0 0 0 FR THOMAS VATHAPPALLIL DIRECTOR 1.00 X 0 0 0 FR YAMID BLANCO DIRECTOR 1.00 X 0 0 0 JIM NOWAKOWSKI DIRECTOR 1.00 X 0 0 0 JUDY SISAK DIRECTOR 1.00 X 0 0 0 LARRY SAMZ DIRECTOR 1.00 X 0 0 0 LAURA GELLOTT DIRECTOR 1.00 X 0 0 0 MARK PODRATZ DIRECTOR 1.00 X 0 0 0 MARY RATH DIRECTOR 1.00 X 0 0 0 STEPHEN KOZENSKI DIRECTOR 1.00 X 0 0 0 DR DAVID ZABLOTNEY DIRECTOR 1.00 X 0 0 0 MICHAEL MOORE GENERAL MANAGER 40.00 X 53296 0 13399 53296 0 13399 0 0 0 0 0 13676 13676 GRAVE OPENING/CLOSING 812220 275450 275450 ADDITIONAL RITE FEES 812220 57050 57050 10095 10095 342595 22475 22475 6376 0 6376 6376 6376 505826 101327 404499 404499 4330 4330 4330 793951 747094 0 33181 66695 316187 13886 64750 28832 2100 8649 2455 3308 33067 127634 4922 57340 729825 36910 96822 123804 116774 11357 15053 255981 255981 2294394 1480323 871971 814071 770125 899229 21401 24661 2091549 2222591 19544 18394 168866 166990 188410 185384 X 1903139 2037207 1903139 2037207 2091549 2222591 64126 69942 0 X 0 0 0 30419 30419 1757984 1019803 738181 473815 434489 39326 32176 26031 6145 814071 CELL TOWER AGREEMENT 166990 166990 FORM 990, PART VI, SECTION A, LINE 2 JUDY SISAK AND PETER SISAK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD WILL CONSIST OF PASTORS, OR IN THE ABSENCE OF A PASTOR, THE ADMINISTRATOR OF THE FOLLOWING RACINE COUNTY PARISHES OF THE ARCHDIOCESE OF MILWAUKEE: ST. EDWARD CONGREGATION; ST. JOHN NEPOMUK CONGREGATION; ST. JOSEPH CONGREGATION; ST. LUCY CONGREGATION; ST. MARY CONGREGATION (BY THE LAKE); SACRED HEART CONGREGATION; ST. RICHARD CONGREGATION; CRISTO REY CONGREGATION; ST. RITA CONGREGATION; ST. PAUL CONGREGATION; ST. PATRICK CONGREGATION; ST. SEBASTIAN CONGREGATION. EACH PASTOR OR ADMINISTRATOR SHALL SERVE FOR THE DURATION OF THE OFFICE OF PASTOR OR ADMINISTRATOR FOR THE DESIGNATE CONGREGATION. ANY SUCCESSOR TO THE OFFICE OF PASTOR OR ADMINISTRATOR IN ANY OF THE ABOVE CONGREGATIONS SHALL BECOME A DIRECTOR. THE PASTOR OR ADMINISTRATOR OF EACH CONGREGATION SHALL SELECT FROM MEMBERS IN GOOD STANDING IN THEIR RESPECTIVE CONGREGATION, ONE LAY PERSON TO SERVE AS A DIRECTOR OF THE CORPORATION FOR A TERM OF THREE YEARS FROM THE DATE OF APPOINTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS GIVEN TO THE PRESIDENT, TREASURER/SECRETARY, AND GENERAL MANAGER FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 1. DUTY TO DISCLOSE: IN CONNECTION ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING BUT, AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE SUCH CONFLICTS. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AND ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER RECEIVES AN ANNUAL REVIEW AND EVALUATION BY THE PRESIDENT OF THE BOARD OF DIRECTORS. ON THE BASIS OF THAT REVIEW AND EVALUATION, THE PRESIDENT, TOGETHER WITH THE SECRETARY-TREASURER, RECOMMENDS WHETHER THERE SHOULD BE AN ANNUAL SALARY INCREASE AND, IF SO, HOW MUCH. THE INCREASE, IF ANY, IS DETERMINED AND INCLUDED BY THE FINANCE COMMITTEE IN THE FORMULATION OF THE NEXT YEAR'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.