2024-11-15T11:06:03-06:00 2024-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2023-07-01 882485236 WOMEN RELIGIOUS ARCHIVES COLLABORATIVE WOME 2162875176 2475 EAST 22ND ST CLEVELAND OH 44115 SISTER SUSAN DURKIN OSU EXECUTIVE DIRECTOR 2162875176 2024-11-13 1 1 MICHAEL B KLEIN CPA P00359504 2168317171 2024-11-13 2023 2024-10-15 13:58:12Z SISTER SUSAN DURKIN 2475 EAST 22ND ST CLEVELAND OH 44115 8665412 0 0928 X N/A X 2022 OH WRAC WILL SERVE AS A PERMANENT REPOSITORY FOR THE ARCHIVES OF CATHOLIC (CONTINUED ON SCHEDULE O)WOMEN RELIGIOUS CONGREGATIONS TO KEEP THE MISSION, CHARISM, AND HISTORY OF WOMEN RELIOUS ALIVE BY PROVIDING A DYNAMIC SPACE OPEN FOR RESEARCH AND PROGRAMMING. 7 7 0 1 0 0 892391 8584559 64309 0 4004 80714 0 139 960704 8665412 0 0 0 0 25000 128088 0 92000 132324 112227 103440 137227 323528 823477 8341884 992534 11662770 169056 163724 823478 11499046 WRAC WILL SERVE AS A PERMANENT REPOSITORY FOR THE ARCHIVES OF CATHOLIC WOMEN RELIGIOUS CONGREGATIONS TO KEEP THE MISSION, CHARISM, AND HISTORY OF WOMEN RELIOUS ALIVE BY PROVIDING A DYNAMIC SPACE OPEN FOR RESEARCH AND PROGRAMMING. 0 0 33182 WRAC IS IN THE PROCESS OF PURCHASING LAND FOR CONSTRUCTION OF AN ARCHIVES FACILITY. DESIGN CONSTRUCTION AND SCHEMATIC DESIGN DRAWINGS HAVE BEGUN. WRAC BEGAN ITS CAPITAL CAMPAIGN. WRAC HAS SECURED INITIAL COMMITMENTS FROM 40 RELIGIOUS CONGREGATIONS TO EVENTUALLY HOUSE THEIR ARCHIVES IN THE WRAC FACILITY. 33182 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 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 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X SISTER SUSAN DURKIN 2162875176 2475 EAST 22ND ST CLEVELAND OH 44115 X SISTER SUSAN DURKIN OSU AND EXECUTIVE DIRECTOR 40.00 X X 75000 0 0 SISTER JOANNE GROSS OSU SECRETARY 6.00 X 0 0 0 EILEEN HARRINGTON DIRECTOR 2.00 X 0 0 0 SISTER JUDITH ANN KARAM CSA MEMBER, DIRECTOR, AND TREASURER 2.00 X X 0 0 0 SISTER JUDY KROEGER CPPS MEMBER, DIRECTOR 2.00 X 0 0 0 BECKY PHILLIPS DIRECTOR 2.00 X 0 0 0 SISTER JEANNE WEBER OSB DIRECTOR 2.00 X 0 0 0 SISTER JEAN ANNE ZAPPA OSU MEMBER, DIRECTOR, AND CHAIR 2.00 X X 0 0 0 75000 0 0 0 0 0 0 0 8584559 8584559 80714 80714 MISCELLANEOUS REVENUE 900099 139 139 139 8665412 139 0 80714 X 75000 53527 21473 51074 36451 14623 146 104 42 1868 1333 535 13872 10872 3000 1110 1110 92000 92000 49128 49128 5131 4971 160 9973 6482 3491 1416 1416 LAND EXPENSES 18710 18710 STORAGE 3600 3600 MISCELLANEOUS EXPENSES 500 500 323528 33182 158022 132324 197068 89393 728974 959457 4851757 3762 5153031 66492 605370 992534 11662770 69056 163724 100000 169056 163724 X 823478 2493651 9005395 823478 11499046 992534 11662770 8341884 2333684 0 X X 0 1 X 1 0 X 892391 8614746 9507137 892391 8614746 9507137 9507137 4004 80714 84718 64309 139 64448 9656303 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MORGAN STANLEY INVESTMENTS 5153031 F 5153031 CONSTRUCTION IN PROGRESS 605370 605370 X 8695599 30187 30187 8665412 0 8665412 353715 30187 30187 323528 0 323528 PART X, LINE 2: WOMEN RELIGIOUS ARCHIVES COLLABORATIVE IS TAX-EXEMPT, UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND AN ON-LINE CHARITABLE REGISTRATION IN THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. X X X 1 AMERICAN CITY BUREAU 302 W MAIN ST WEST DUNDEE IL 60118 CONSULTING 0 0 92000 -92000 92000 -92000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ACB CONTINUES TO PROVIDE CONSULTATION TO WRAC AS IT PREPARES TO ENGAGE IN CAPITAL CAMPAIGN TO DESIGN AND BUILD A STATE OF THE ART ARCHIVAL REPOSITORY, RESEARCH, EXHIBIT, AND PROGRAMMING SPACE. FORM 990, PART VI, SECTION A, LINE 7A WRAC HAS THREE MEMBERS, APPOINTED BY THREE RELIGIOUS CONGREGATIONS WHO ARE FOUNDING WRAC CONGREAGATIONS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ELECT THE DIRECTORS, APPROVE CHANGES TO THE GOVERNING DOCUMENTS, APPROVE BUYING OR SELLING PROPERTY, APPOINT THE EXEC. DIR., APPROVE CHANGES IN MISSION, AND APPROVE MERGERS OR DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B ALL DIRECTORS WERE SENT A COPY OF FORM 990 VIA EMAIL BEFORE FILING. ALL WERE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND CLARIFY ANY RESPONSES. THE SECRETARY OF THE CORPORATION WAS RESPONSIBLE FOR THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE CORPORATION REGULARLY REMINDS DIRECTORS OF THE CONFLICT POLICY AND THEIR OBLIGATIONS TO DICLOSE. THE SECRETARY SENDS OUT AN ANNUAL FORM TO BE RETURNED TO THE OFFICE BY EACH DIRECTOR. THE UNCONFLICTED DIRECTORS ARE REQUIRED TO REVIEW ANY DISCLOSURE AND DETERMINE WHAT IF ANY ACTION IS TO BE TAKEN, INCLUDING RECUSAL FROM DISCUSSIONS AND VOTING ON MATTERS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. (NOTE: ARTICLES OR INCORPORATION AND OTHER INFORMATION IS AVAILABLE VIA THE SECRETARY OF STATE OF OHIO AND THE OHIO ATTORNEY GENERAL'S OFFICE.) FORM 990, PART VII, SECTION A: EXECUTIVE DIRECTOR SISTER SUSAN DURKIN IS A MEMBER OF THE URSULINE SISTERS OF CLEVELAND, A ROMAN CATHOLIC RELIGIOUS ORDER, AND SHE HAS TAKEN A VOW OF POVERTY. COMPENSATION IS PAID DIRECTLY TO THE URSULINE SISTERS OF CLEVELAND AND IS EXEMPT INCOME. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,128. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.