2026-01-22T13:46:20-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2024-07-01 390914663 ST GABRIEL COMMUNICATIONS INC STGA 9204377531 PO BOX 23825 GREEN BAY WI 543053825 JUSTINE A LODL PRESIDENT 9204377531 2026-01-20 1 1 LACEY SILBERNAGEL P01245590 9206845500 2026-01-20 2024 2025-03-06 01:10:19Z JUSTINE A LODL PO BOX 23825 GREEN BAY WI 543053825 1593830 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. 5 5 11 5 178220 0 759552 720196 622944 858771 6007 6883 0 4551 1388503 1590401 0 0 0 0 591789 743604 0 0 0 681051 724708 1272840 1468312 115663 122089 542503 745387 63781 144576 478722 600811 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 1395394 680551 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. 1395394 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 0 0 0 0 0 0 0 0 0 1 14 0 1 11 1 1 1 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 1 1 0 WI X X JUSTINE A LODL 9204377531 1825 RIVERSIDE DR GREEN BAY WI 54301 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 MIKE HOLLIHAN DIRECTOR 0.50 X 0 0 0 JUSTINE A LODL PRESIDENT 37.50 X 103543 0 42200 103543 0 42200 3 0 0 0 0 12899 707297 720196 FEES FOR SERVICES 516210 680470 680470 ADVERTISING SALES 541800 178220 178220 NEWSPAPER REVENUE 513110 81 81 858771 5388 5388 1495 0 1495 1495 1495 0 12899 3429 -3429 -3429 OTHER REVENUE 900099 7980 7980 7980 1590401 680551 178220 11434 X 151039 105727 45312 413061 413061 38420 38420 102283 102283 38801 36383 2418 87 87 30331 8143 22188 164047 161047 3000 1011 1011 9349 9349 90971 90971 45128 45128 622 622 3697 3697 14807 14807 3185 3185 COST OF PRODUCTION 358511 358511 MEMBERSHIP DUES 1759 1759 SECTION 125 PLAN FEES 275 275 928 928 1468312 1395394 72918 0 360767 495717 23648 5243 2277 25510 126037 55044 17270 70993 138541 147924 542503 745387 63781 55186 89390 63781 144576 X 351517 458774 127205 142037 478722 600811 542503 745387 122089 0 X 0 1 X 0 0 X 502676 367857 221524 759552 720196 2571805 240265 229147 206864 317025 680551 1673852 742941 597004 428388 1076577 1400747 4245657 0 50305 55500 57957 216952 638047 1018761 50305 55500 57957 216952 638047 1018761 3226896 318 8657 5832 5388 20195 318 8657 5832 5388 20195 7980 7980 742941 597322 437045 1082409 1414115 4273832 0.75500 0.86760 0.00470 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 7,980. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126037 55044 70993 70993 FEDERAL US TREASURY CASH RESERVE FUND 122554 F BONDS 25370 F 147924 1231890 0 1231890 358511 358511 1590401 1109801 0 1109801 358511 358511 1468312 PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS NOT INCLUDED ON FORM 990 PART VIII 358,511. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS NOT INCLUDED ON FORM 990 PART VIII 358,511. 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 2025. 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 161,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,047. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.