2023-11-09T11:20:23-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2022-02-24 881152082 NATIONAL EUCHARISTIC CONGRESS INC NATI 2182814533 1717 N STREET NW STE 1 WASHINGTON DC 20036 MOST REV ANDREW H COZZENS CHAIRMAN 2182814533 2023-11-07 1 MOST REV ANDREW H COZZENS 999009999 0 TINA PETERS P00904574 2483757100 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MOST REV ANDREW H COZZE 1717 N STREET NW STE 1 WASHINGTON DC 20036 2968002 0 X HTTPS://WWW.EUCHARISTICCONGRESS.ORG/ X 2022 DC NATIONAL EUCHARISTIC CONGRESS, INC. IS A DISTRICT OF COLUMBIA NOT FOR PROFIT ORGANIZED TO FURTHER THE MISSION OF THE CATHOLIC CHURCH BY PROMOTING AND SUPPORTING CATHOLIC TEACHINGS AND ENDEAVORS AND OPERATING IN ACCORD WITH THE TEACHINGS AND MISSION OF THE CATHOLIC CHURCH THROUGH PROMOTING AND CARRYING OUT NATIONAL EUCHARISTIC CONGRESSES FOR THE CATHOLIC CHURCH IN THE UNITED STATES TO CREATE OPPORTUNITIES TO UNITE CATHOLICS ACROSS THE COUNTRY THROUGH PARTICIPATION IN FORMATION SESSIONS, SHARED PRAYER AND WORSHIP EXPERIENCES, AND RENEWED MISSIONARY COMMITMENTS AS FOLLOWERS OF JESUS CHRIST. 10 10 6 0 0 0 2899070 0 7042 0 2906112 0 0 253405 0 195170 647104 900509 2005603 3476396 1220793 2255603 X NATIONAL EUCHARISTIC CONGRESS, INC. IS A DISTRICT OF COLUMBIA NOT FOR PROFIT ORGANIZED TO FURTHER THE MISSION OF THE CATHOLIC CHURCH BY PROMOTING AND SUPPORTING CATHOLIC TEACHINGS AND ENDEAVORS AND OPERATING IN ACCORD WITH THE TEACHINGS AND MISSION OF THE CATHOLIC CHURCH THROUGH PROMOTING AND CARRYING OUT NATIONAL EUCHARISTIC CONGRESSES FOR THE CATHOLIC CHURCH IN THE UNITED STATES TO CREATE OPPORTUNITIES TO UNITE CATHOLICS ACROSS THE COUNTRY THROUGH PARTICIPATION IN FORMATION SESSIONS, SHARED PRAYER AND WORSHIP EXPERIENCES, AND RENEWED MISSIONARY COMMITMENTS AS FOLLOWERS OF JESUS CHRIST. 0 0 262836 THE PURPOSE OF THE CORPORATION SHALL BE EXCLUSIVELY TO FURTHER ITS CHARITABLE PURPOSE BY PROMOTING AND CARRYING OUT NATIONAL EUCHARISTIC CONGRESSES FOR THE CATHOLIC CHURCH IN THE U.S.; THE CONGRESSES ARE OPPORTUNITIES TO GATHER TENS OF THOUSANDS OF CATHOLICS FROM ACROSS THE COUNTRY TO PARTICIPATE IN FORMATION SESSIONS, SHARE IN PRAYER AND WORSHIP EXPERIENCES, AND RENEW THEIR MISSIONARY COMMITMENTS AS FOLLOWERS OF JESUS CHRIST. THE TENTH NATIONAL EUCHARISTIC CONGRESS WILL OCCUR JULY 2024 IN INDIANAPOLIS, INDIANA. 262836 1 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 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X ST JOSEPH FINANCIAL SERVICES 4084718220 1400 E ANGELA BLVD SOUTH BEND IN 46617 GERARDO COLACICCO DIRECTOR 1.00 X 0 0 0 THERESE COONS DIRECTOR 1.00 X 0 0 0 ANDREW COZZENS CHAIRPERSON 1.00 X X 0 0 0 DANIEL FLORES DIRECTOR 1.00 X 0 0 0 JOSE GOMEZ DIRECTOR 1.00 X 0 0 0 KEVIN RHOADES DIRECTOR 1.00 X 0 0 0 CHARLES THOMPSON VICE-CHAIRPERSON 1.00 X X 0 0 0 TIM GRAY DIRECTOR 1.00 X 0 0 0 JASON SHANKS TREASURER/SECRETARY 1.00 X X 0 0 0 MAUREEN STERN DIRECTOR 1.00 X 0 0 0 TIM GLEMKOWSKI CEO/EXECUTIVE DIRECTOR 40.00 X 98600 0 0 98600 0 0 0 0 0 0 0 2899070 65573 2899070 6941 6941 61991 61890 101 101 101 2906112 0 0 7042 113513 45405 22703 45405 98749 6750 43249 48750 24929 9605 5599 9725 16214 3984 5038 7192 293291 105445 164757 23089 183008 183008 5167 1270 1605 2292 2482 610 771 1101 24737 6078 7686 10973 10849 2666 3371 4812 7428 1825 2308 3295 CONTRACT SERVICES 93957 77292 16665 BAD DEBT EXPENSE 14750 14750 OTHER EXPENSES 11435 1906 2408 7121 900509 262836 442503 195170 0 1752488 0 1704145 0 19763 0 3476396 0 167793 0 1053000 0 1220793 X 0 0 0 0 0 2255603 0 2255603 0 3476396 2005603 250000 0 X 0 1 X 1 0 X 2899070 2899070 2899070 2899070 87531 2811539 6941 6941 2906011 X SCHEDULE A, PART II, COLUMN (E) 2022: AMOUNTS REPORTED IN COLUMN (E) REPRESENT THE SHORT YEAR PERIOD FROM FEBRUARY 24 TO DECEMBER 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3156112 250000 250000 2906112 0 2906112 900509 0 900509 0 900509 X 2 61890 FMV X OTHER 1 3683 FMV 0 0 0 PART I, COLUMN (B): NUMBER REPORTED IN COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY JASON SHANKS AND ACTING PRESIDENT. THE 990 WILL ALSO BE REVIEWED BY BISHOP COZZENS, THE BOARD CHAIR. AFTER APPROVAL BY BOSHIP COZZENS, IT WILL BE MADE AVAILABLE FOR THE FULL BOARD TO REVIEW AND COMMENT DURING THE NOVEMBER MEETING. IF NO BOARD MEMBERS OBJECT TO ANYTHING ON THE 990, BISHOP COZZENS WILL PROVIDE APPROVAL AND THE RETURN WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHILE EMPLOYED BY THE NEC, EMPLOYEES ARE STRICTLY PROHIBITED FROM ENGAGING IN ANY ACTIVITY, EITHER AS AN EMPLOYEE, CONSULTANT, AGENT, PRINCIPAL, PARTNER, SHAREHOLDER, CORPORATE OFFICER, INVESTOR, THIRD PARTY VENDOR, OR IN ANY OTHER INDIVIDUAL OR REPRESENTATIVE CAPACITY, THAT DIRECTLY OR INDIRECTLY COMPETES WITH THE NEC'S BUSINESS INTERESTS. A CONFLICT OF INTEREST MAY BE ANY ACTIVITY, FINANCIAL INTEREST OR RELATIONSHIP WITH ANOTHER PERSON OR ORGANIZATION THAT WOULD IMPAIR OR APPEAR TO IMPAIR AN EMPLOYEE'S INDEPENDENT JUDGMENT IN THE DISCHARGE OF HIS/HER DUTIES, CONFLICT WITH THE BEST INTERESTS OF THE NEC OR RESULT IN A PERSONAL PROFIT OR ADVANTAGE TO THESE INDIVIDUALS AT THE EXPENSE OF THE NEC. THE CONFLICT MAY INVOLVE DIRECT OR INDIRECT INTERESTS AND MAY ARISE IF AN ACTION IS TAKEN WHICH MAY COMPROMISE THE EMPLOYEE'S CAPACITY TO ACT IN THE BEST INTEREST OF THE NEC. FORM 990, PART VI, SECTION B, LINE 15A INITIAL COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR POSITION WAS DETERMINED BASED ON MARKET DATA FROM OUR SUNDAY VISITOR AND AUGUSTINE INSTITUTE. ANY SUBSEQUENT RAISE WILL BE SET USING THESE ENTITIES AS A BASELINE FOR THE COST OF LIVING ADJUSTMENTS AT THAT TIME. ULTIMATELY, THE CURRENT EXPERIENCE OF THIS BOARD IN THE CATHOLIC, NONPROFIT SPACE GAVE THE BOARD ACCESS TO THE CATHOLIC MARKET TO BE ABLE TO EFFECTIVELY SET INITIAL COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.