2025-01-20T13:14:57-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-07-01 390807054 ST JOSEPH REAL ESTATE SERVICES CORPORATION STJO 9204377531 PO BOX 23825 GREEN BAY WI 543053825 BARBARA WEISS PRESIDENT 9204377531 2025-01-20 1 1 LACEY SILBERNAGEL P01245590 9206845500 2025-01-20 2023 2024-10-15 13:58:12Z BARBARA WEISS 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 6556237 0 0928 X WWW.GBDIOC.ORG X 1880 WI THE PURPOSE OF ST. JOSEPH CORPORATION IS TO DEVELOP PROPERTIES AND TO PROVIDE MANAGEMENT SERVICES FOR THE BUILDINGS, PROPERTIES, AND OFFICES THROUGHOUT THE DIOCESE OF GREEN BAY, INCLUDING MANAGING THE PROPERTY AND LIABILITY INSURANCE PROGRAMS. 7 7 14 7 0 0 74381 404848 3589723 4145026 146547 234944 291340 308197 4101991 5093015 150000 150000 0 0 672515 750013 0 0 0 2989039 3746291 3811554 4646304 290437 446711 9262463 9914031 305178 489458 8957285 9424573 X TO OPERATE, MANAGE AND MAINTAIN REAL ESTATE AND BUILDINGS IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY. 0 0 4561601 150000 4145026 REAL ESTATE MANAGEMENT SERVICES INCLUDING PROPERTY AND LIABILITY INSURANCE PROGRAM FOR PROPERTIES LOCATED WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE DIOCESE OF GREEN BAY. 4561601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 18 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X X BARBARA WEISS 9204377531 1825 RIVERSIDE DRIVE 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 TAMMY BASTEN DIRECTOR/SECRETARY 0.50 X X 0 0 0 MARK BOLAND DIRECTOR/TREASURER 0.50 X X 0 0 0 JACESON HAUSER DIRECTOR 0.50 X 0 0 0 PAMELA SCHNEIDER DIRECTOR 0.50 X 0 0 0 ERIC RAKERS DIRECTOR 0.50 X 0 0 0 BARBARA WEISS PRESIDENT 37.50 X 98783 0 27348 98783 0 27348 1 0 0 0 AON RISK SERVICES CENTRAL INC 1175 LOMBARDI AVE SUITE 350 GREEN BAY WI 54304 SERVICES RELATED TO PROPERTY AND LIABILI 170000 MIRON CONSTRUCTION CO INC BOX 1372 GREEN BAY WI 543051372 CONSTRUCTION 142049 2 404848 404848 PROPERTY AND LIABILITY 524126 3234295 3234295 RENTAL REVENUE 532000 726313 726313 SERVICE FEES 532000 184418 184418 4145026 198166 198166 305437 0 305437 305437 305437 1500000 1460954 2268 39046 -2268 36778 36778 MISCELLANEOUS INCOME 532000 2760 2760 2760 5093015 4145026 0 543141 150000 150000 126782 100158 26624 427264 427264 36569 36569 122334 122334 37064 35409 1655 4790 4790 63157 10861 52296 375499 371371 4128 9659 9659 37515 37515 486658 486658 1154 1154 235888 235888 RENTAL AND SERVICE EXPE 2531971 2531971 4646304 4561601 84703 0 965345 1142426 0 1348 14821 11317 21924 19472 11428711 7634520 3549831 3794191 4645159 4877800 65383 67477 9262463 9914031 293116 477851 12062 11607 305178 489458 X 8957285 9424573 8957285 9424573 9262463 9914031 446711 20577 0 X X 0 1 X 0 0 X 57000 104122 40 74381 404848 640391 3276572 3234694 3350735 3589723 4145026 17596750 3333572 3338816 3350775 3664104 4549874 18237141 0 694953 611259 643268 764324 727551 3441355 694953 611259 643268 764324 727551 3441355 14795786 332927 278563 291549 413403 503603 1820045 332927 278563 291549 413403 503603 1820045 2268 11381 3309 2081 2760 21799 3668767 3628760 3645633 4079588 5056237 20078985 0.73690 0.72190 0.09060 0.08910 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,268. 2020 AMOUNT: $ 11,381. 2021 AMOUNT: $ 3,309. 2022 AMOUNT: $ 2,081. 2023 AMOUNT: $ 2,760. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121041 121041 8722593 5985966 2736627 1273330 560551 712779 1191348 994138 197210 120399 93865 26534 3794191 2581621 20577 20577 2561044 2531971 2531971 5093015 2114333 0 2114333 2531971 2531971 4646304 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES NOT INCLUDED ON FORM 990, PART VIII 2,531,971. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES NOT INCLUDED ON FORM 990, PART VIII 2,531,971. 1 ST THERESE OF THE LITTLE FLOWER INC 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 203801365 501(C)(3) 150000 0 SUPPORT FOR PARISH AND SCHOOL SOFTWARE 1 PART I, LINE 2: THE GRANT IS DETERMINED ANNUALLY IN THE BUDGET PROCESS OF ST JOSEPH REAL ESTATE SERVICES CORPORATION AND IS APPROVED BY THE BOARD OF DIRECTORS. THE PURPOSE OF THE GRANT IS HELP SUPPORT UNIFORM SOFTWARE USED BY THE PARISHES AND SCHOOLS OF THE DIOCESE OF GREEN BAY. FORM 990, PART VI, SECTION A, LINE 8B ST. JOSEPH REAL ESTATE SERVICES CORPORATION HAS NO COMMITTEE(S) WITH 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 2024. 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 XII, LINE 2C: THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.