2024-10-14T08:44:33-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-01-01 391368262 HOLY NAME RETREAT HOUSE INC HOLY 9204377531 1825 RIVERSIDE DR GREEN BAY WI 543053825 TAMMY BASTEN PRESIDENT 9204377531 2024-10-10 1 0 LACEY SILBERNAGEL P01245590 9206845500 2024-10-09 2023 2024-10-15 13:58:12Z TAMMY BASTEN 1825 RIVERSIDE DR GREEN BAY WI 543053825 29957 0 0928 X WWW.GBDIOC.ORG X 1980 WI TO FURTHER RETREAT MINISTRIES AND OTHER MINISTRIES THAT DRAW PEOPLE CLOSER TO JESUS CHRIST WITHIN THE CATHOLIC DIOCESE OF GREEN BAY. 3 3 0 3 0 0 115773 273 0 0 133415 29684 0 0 249188 29957 20583 31000 0 0 0 0 0 0 0 4298 26 24881 31026 224307 -1069 662353 661284 0 0 662353 661284 TO FURTHER RETREAT MINISTRIES AND OTHER MINISTRIES THAT DRAW PEOPLE CLOSER TO JESUS CHRIST WITHIN THE CATHOLIC DIOCESE OF GREEN BAY. 0 0 31000 31000 TO ASSIST RETREAT MINISTRIES WITHIN THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER MINISTRIES THAT LEAD PEOPLE TO A DEEPER RELATIONSHIP WITH JESUS CHRIST. 31000 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 1 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 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X TAMMY BASTEN 9204377531 1825 RIVERSIDE DR GREEN BAY WI 54301 MOST REVEREND DAVID RICKEN DIRECTOR/CHAIRMAN 0.50 X X 0 0 0 VERY REVEREND JOHN GIROTTI DIRECTOR/VICE-CHAIRMAN 0.50 X X 0 0 0 TAMMY BASTEN DIRECTOR/PRESIDENT 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 273 273 29684 29684 29957 0 0 29684 31000 31000 1 1 DUES AND SUBSCRIPTIONS 25 25 31026 31000 26 0 42227 42475 620126 618809 662353 661284 0 0 X 630543 629474 31810 31810 662353 661284 662353 661284 -1069 0 X 0 0 0 X 115773 273 116046 115773 273 116046 115713 115713 0 115713 115713 333 7187 29684 36871 7187 29684 36871 122960 29957 152917 X 1 CATHOLIC DIOCESE OF GREEN BAY INC 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 396048398 501(C)(3) 27545 0 MULTIPLE PROGRAM RETREATS 1 0 PART I, LINE 2: HOLY NAME RETREAT HOUSE DOES NOT MAKE GRANTS BUT RATHER EXPENDS FUNDS IN THE FORM OF DONATIONS TO OTHER CHARITABLE ORGANIZATIONS TO SUPPORT AND FURTHER RETREAT MINISTRIES THAT DRAW PEOPLE CLOSER TO JESUS CHRIST WITHIN THE CATHOLIC DIOCESE OF GREEN BAY. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES ACTING 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 A CONFLICT OF INTEREST DOCUMENT THAT DEFINES WHAT CONSTITUTES A CONFLICT OF INTEREST AND REQUIRES THE DISCLOSURE OF ALL CONFLICTS. THE POLICY APPLIES TO ALL DIRECTORS, TRUSTEES, OFFICERS, PAID STAFF AND/OR CONSULTANTS. THE POLICY IS REVIEWED AND SIGNED BY ALL SUCH INDIVIDUALS ON AN ANNUAL BASIS. 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.