2025-02-14T15:17:12-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-07-01 390914663 ST GABRIEL COMMUNICATIONS INC STGA 9204377531 PO BOX 23825 GREEN BAY WI 543053825 JUSTINE A LODL PRESIDENT 9204377531 2025-01-14 1 0 LACEY SILBERNAGEL P01245590 9206845500 2025-01-14 2023 2025-03-06 01:10:19Z X JUSTINE A LODL PO BOX 23825 GREEN BAY WI 543053825 1388503 0 0928 X WWW.ONMISSIONMEDIA.COM X 1956 WI WORKING WITH MINISTRY OFFICES USING PRINT, DIGITAL, AND AUDIO/VIDEO NEWS AND INFORMATION REGARDING INDIVIDUALS, ACTIVITIES, AND SERVICES RELEVANT TO THE ONGOING EDUCATION IN CATHOLICISM OF THE PEOPLE OF THE DIOCESE OF GREEN BAY. 7 7 5 7 305919 0 221524 759552 551242 622944 8657 6007 -2980 0 778443 1388503 0 0 0 0 358770 591789 0 0 0 428511 681051 787281 1272840 -8838 115663 434085 542503 71026 63781 363059 478722 X TO PROVIDE COMMUNICATIONS AND MARKETING SERVICES INCLUDING PUBLISHING A MAGAZINE, A MONTHLY E-NEWSLETTER, AUDIO/VIDEO OFFERINGS, AND OTHER MEANS THAT MAY BE DEVELOPED OVER TIME, ON A REGULAR BASIS TO SHARE NEWS, ACTIVITIES, AND SERVICES RELEVANT TO THE PEOPLE OF THE ROMAN CATHOLIC DIOCESE OF GREEN BAY. IN PARTNERSHIP WITH OUR CATHOLIC PARISHES, SCHOOLS, AND MINISTRIES, WE STRIVE TO BUILD STRONG FAITH COMMUNITIES THAT LEAD ALL PEOPLE TO THE KINGDOM OF GOD. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORDANCE WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY. 0 0 1214425 317025 PROVIDES COMMUNICATIONS AND MARKETING SUPPORT TO THE MISSION TEAMS AND OFFICES OF THE ROMAN CATHOLIC DIOCESE OF GREEN BAY TO BUILD STRONG FAITH COMMUNITIES THAT LEAD ALL PEOPLE TO THE KINGDOM OF GOD. 1214425 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 17 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X X JUSTINE A LODL 9204377531 1825 RIVERSIDE DR GREEN BAY WI 54301 X MOST REVEREND DAVID RICKEN DIRECTOR/CHAIRMAN 0.50 X X 0 0 0 VERY REVEREND JOHN W GIROTTI DIRECTOR/VICE-CHAIRMAN 0.50 X X 0 0 0 LARRY SCHNEIDER DIRECTOR/TREASURER 0.50 X X 0 0 0 TAMMY BASTEN DIRECTOR/SECRETARY 0.50 X X 0 0 0 JANET BONKOWSKI DIRECTOR 0.50 X 0 0 0 JAMES KEANE DIRECTOR 0.50 X 0 0 0 JAMIE SHERIDAN DIRECTOR 0.50 X 0 0 0 JUSTINE A LODL PRESIDENT 12.50 X 0 0 0 0 0 0 0 0 0 0 0 759552 48379 759552 ADVERTISING SALES 541800 305919 305919 FEES FOR SERVICES 516210 226492 226492 NEWSPAPER REVENUE 513110 90533 90533 622944 5832 5832 175 0 175 175 175 1388503 317025 305919 6007 X 27742 27742 412020 412020 35312 35312 87526 87526 29189 27640 1549 85 85 34703 8567 26136 165967 162979 2988 669 669 12139 12139 76170 76170 35418 35418 832 832 6056 6056 7550 7550 2838 2838 COST OF PRODUCTION 336922 336922 MEMBERSHIP DUES 1427 1427 SECTION 125 PLAN FEES 275 275 1272840 1214425 58415 0 269728 360767 54938 23648 444 2277 57507 40237 0 17270 108975 138541 434085 542503 24683 63781 46343 0 71026 63781 X 316743 351517 46316 127205 363059 478722 434085 542503 115663 0 X X 0 1 X 0 0 X 272320 502676 367857 221524 759552 2123929 242668 240265 229147 206864 317025 1235969 514988 742941 597004 428388 1076577 3359898 0 51231 50305 55500 57957 216952 431945 51231 50305 55500 57957 216952 431945 2927953 318 8657 5832 14807 318 8657 5832 14807 514988 742941 597322 437045 1082409 3374705 0.86760 0.89520 0.00440 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57507 40237 17270 17270 FEDERAL US TREASURY CASH RESERVE FUND 114763 F BONDS 23778 F 138541 1051581 0 1051581 336922 336922 1388503 935918 0 935918 336922 336922 1272840 PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS NOT INCLUDED ON FORM 990 PART VIII 336,922. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS NOT INCLUDED ON FORM 990 PART VIII 336,922. X 1 23559 FMV X INTRANET, COMPUTER, AND RELATED EQUIPMENT 1 24820 NBV 0 0 0 0 PART I, COLUMN (B): FORM 990, SCHEDULE M, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS AND ARTICLES OF INCORPORATION OF THE ORGANIZATION HAVE BEEN AMENDED FOR THE CHANGE IN THE ORGANIZATION'S NAME. ADDITIONALLY, THE ARTICLES OF INCOPORATION UPDATED THE PURPOSE AS PROVIDING THE COMMUNICATIONS AND MARKETING SERVICES FOR THE PURPOSE OF ADVANCING THE INTERESTS OF THE ROMAN CATHOLIC OF THE DIOCESE OF GREEN BAY. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES DURING THE YEAR THAT HAD 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 PRESIDENT 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 PROVIDE EXPLANATIONS RELATED TO THE RETURN. A COPY OF THE COMPLETED FORM 990 AND REPORT OF THIS MEETING, INCLUDING EXPLANATIONS OF ANY SIGNIFICANT CHANGES FROM THE PRIOR YEAR, IS PROVIDED TO THE FULL BOARD OF DIRECTORS EITHER BY DIRECT MEETING OR ACKNOWLEDGED BY A UNANIMOUS WRITTEN CONSENT RESOLUTION IN LIEU OF AN ACTUAL MEETING PRIOR TO THE FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS DEVELOPED A CONFLICT OF INTEREST DOCUMENT TO BE SIGNED ANNUALLY BY EACH OF THE BOARD MEMBERS TO ENSURE THERE IS ADEQUATE DISCLOSURE AND SUBSTANTIATION OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN ANY OF THE BOARD MEMBERS AND THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY AN OUTSIDE HUMAN RESOURCES CORPORATION. THE CORPORATION TAKES INTO CONSIDERATION THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN CONJUNCTION WITH POLICIES AND WAGE SCALES ADOPTED BY THE CORPORATION. THE PROPOSED COMPENSATION IS THEN APPROVED BY AN INDEPENDENT COMMITTEE, WHICH CONSISTS OF TWO INDEPENDENT INDIVIDUALS AND THE VICE-CHAIRMAN OF THE CORPORATION. THIS PROCEDURE IS FOLLOWED ANNUALLY FOR ALL EMPLOYEES OF THE CORPORATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS AT WWW.GBDIOC.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 162,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,979. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.