2025-12-02T12:16:48-06:00 2025-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2024-07-01 882485236 WOMEN RELIGIOUS ARCHIVES COLLABORATIVE WOME 2162875176 2475 EAST 22ND ST CLEVELAND OH 44115 SISTER SUSAN DURKIN OSU EXECUTIVE DIRECTOR 2162875176 2025-12-02 1 1 MICHAEL KLEIN CPA P00359504 2168317171 2025-11-25 2024 2025-03-06 01:10:19Z SISTER SUSAN DURKIN 2475 EAST 22ND ST CLEVELAND OH 44115 7346377 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 RELIGIOUS ALIVE BY PROVIDING A DYNAMIC SPACE OPEN FOR RESEARCH AND PROGRAMMING. 7 7 2 2 0 0 8584559 7052218 0 0 80714 293881 139 278 8665412 7346377 0 0 0 0 128088 286125 92000 35000 117921 103440 125029 323528 446154 8341884 6900223 11662770 18736505 163724 337236 11499046 18399269 X WRAC WILL SERVE AS A PERMANENT REPOSITORY FOR THE ARCHIVES OF CATHOLIC WOMEN RELIGIOUS CONGREGATIONS TO KEEP THE MISSION, CHARISM, AND HISTORY OF WOMEN RELIGIOUS ALIVE BY PROVIDING A DYNAMIC SPACE OPEN FOR RESEARCH AND PROGRAMMING. 0 0 227327 WRAC PURCHASED A PARCEL OF LAND ADJACENT TO DOWNTOWN CLEVELAND AND BROKE GROUND FOR THE HERITAGE CENTER IN JULY 2025. WE ARE NOW AT 15% CONSTRUCTION COMPLETION. TO DATE 45 CONGREGATIONS OF CATHOLIC SISTERS FROM ACROSS THE UNITED STATES AND CANADA HAVE SIGNED LEGAL AGREEMENTS TO PARTNER WITH WRAC. WRAC WILL HAVE THE CAPACITY TO TAKE MORE COLLECTIONS AND IS CONSISTENTLY FIELDING NEW INQUIRIES. CONGREGATIONS WILL BRING THEIR ARCHIVAL COLLECTIONS UNDER ROOF ONCE THE FACILITY OPENS IN SPRING 2027. WRAC HAS BEEN WORKING WITH PARTNER CONGREGATIONS TO PREPARE THEIR COLLECTIONS PRIOR TO THE MOVE TO UNDERSTAND THEIR CONTENTS TO MAKE RECORDS AND STORIES AVAILABLE FOR RESEARCH AND TO THE PUBLIC. WRAC IS CURRENTLY DESIGNING A STATE-OF-THE-ART EXHIBIT SPACE THAT WILL BE OPEN TO THE PUBLIC TO LEARN (CONTINUED ON SCHEDULE O) ABOUT THE LIFE AND SERVICE OF CATHOLIC SISTERS. 227327 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 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 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 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 EILEEN HARRINGTON DIRECTOR 2.00 X 0 0 0 SISTER JUDITH ANN KARAM CSA MEMBER, DIRECTOR, 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, CHAIR 2.00 X X 0 0 0 SISTER JOANNE GROSS OSU SECRETARY 6.00 X 0 0 0 75000 0 0 0 0 0 0 0 7052218 7052218 293881 293881 MISCELLANEOUS REVENUE 900099 278 278 278 7346377 278 0 293881 75000 32488 21206 21306 183485 79480 51880 52125 27640 11973 7815 7852 2000 211 1789 9001 952 8049 35000 35000 24780 24780 5405 1938 2305 1162 65881 63218 2187 476 13019 12287 732 797 797 STORAGE 3600 3600 MISCELLANEOUS EXPENSES 546 546 446154 227327 100906 117921 89393 189286 959457 225013 4851757 6051000 935 3762 148 5153031 9536140 605370 2733983 11662770 18736505 163724 286789 0 50447 163724 337236 X 2493651 2813077 9005395 15586192 11499046 18399269 11662770 18736505 6900223 0 X X 1 X 0 1 0 X 892391 8614746 7140553 16647690 892391 8614746 7140553 16647690 16647690 4004 80714 293881 378599 64309 139 278 64726 17091015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 120150 3080 173230 0.98222 0.01778 0 0 0 MORGAN STANLEY MONEY MARKET FUND 9536140 F 9536140 CONSTRUCTION IN PROGRESS 2733983 2733983 RETAINAGE PAYABLE 50447 50447 X 7434712 88335 88335 7346377 0 7346377 534489 88335 88335 446154 0 446154 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, 2025, 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 35000 -35000 35000 -35000 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 4 THE ORGANIZATION AMENDED ITS CODE OF REGULATIONS TO REMOVE THE MEMBERS OF THE CORPORATION, WHO HELD "RESERVED" POWERS OVER SPECIFIC DECISIONS. THE CODE OF REGULATIONS NOW PROVIDES THAT CERTAIN DECISIONS OF THE BOARD MUST BE VOTED UPON SEPARATELY BY THOSE DIRECTORS WHO ARE MEMBERS OF RELIGIOUS INSTITUTES. THE PREVIOUS CODE REQUIRED A SEPARATE MEETING OF MEMBERS OF THE CORPORATION WHO WERE ALSO MEMBERS OF CERTAIN RELIGIOUS INSTITUTES. THIS CHANGE SIMPLIFIES THE PROCESS, ALLOWING THE BOARD TO MAKE ALL DECISIONS, SUBJECT ONLY TO CERTAIN DECISIONS REQUIRING A SEPARATE MAJORITY VOTE OF ALL RELIGIOUS INSTITUTE DIRECTORS AND LAY DIRECTORS. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.