2023-06-15T13:24:16-05:00 2022-08-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-09-01 272468917 SIENA RETREAT CENTER INC SIEN 2628982590 5637 ERIE STREET RACINE WI 53402 BEATRICE EICHTEN PRESIDENT 2628982590 2023-06-12 1 BEATRICE EICHTEN 999009999 KIMBERLY ANDERSON CPA P00188889 6086628600 2023-06-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BEATRICE EICHTEN 5637 ERIE STREET RACINE WI 53402 1314969 0 X WWW.SIENARETREATCENTER.ORG X 2010 WI SIENA RETREAT CENTER OFFERS RETREATS AND SPIRITUAL ENRICHMENT PROGRAMS. 11 11 13 33 0 0 335719 521675 435156 516268 161993 -106109 28236 11184 961104 943018 12238 9315 0 0 570908 507005 0 0 20432 387444 488733 970590 1005053 -9486 -62035 1148911 905358 260928 81272 887983 824086 X THE WELCOMING COMMUNITY OF SIENA RETREAT CENTER PROVIDES RETREATS AND PROGRAMS THAT RENEW LIVES AND DEEPEN HOLISTIC SPIRITUALITY IN AN ENVIRONMENT OF PEACE, JOY, AND BEAUTY. IN THE SPIRIT OF THE RACINE DOMINICANS, WE SEEK TO BE A CATALYST FOR A MORE JUST AND COMPASSIONATE WORLD. 0 0 424961 9315 276439 SPIRITUAL ENRICHMENT RETREATS AND PROGRAMS 368688 239829 SPACE FOR PRIVATE AND GROUP RETREATS 9168 SPIRITUALITY RESOURCES - BOOKSTORE 793649 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 WI IL X CLAIRE ANDERSON 2628982590 5637 ERIE STREET RACINE WI 53402 BEATRICE EICHTEN PRESIDENT 4.00 X X 0 0 0 JOHN STUTT VP UNTIL 9-27-21 4.00 X X 0 0 0 GABRIELA CABALLERO-MOERSFELDER SECRETARY 4.00 X X 0 0 0 NIJOLE ANDRIUSIS TREASURER UNTIL 9-27-21 4.00 X X 0 0 0 MARY BURKE-PETERSON DIRECTOR 2.00 X 0 0 0 BARBARA CATHEY DIRECTOR 2.00 X 0 0 0 JEANNE CONNOLLY DIRECTOR UNTIL 9-27-21 2.00 X 0 0 0 REYNA MORALES DIRECTOR 2.00 X 0 0 0 KIMBERLY PAYNE DIRECTOR UNTIL 9-27-21 2.00 X 0 0 0 RENATE REICHS DIRECTOR 2.00 X 0 0 0 WAYNE MARIK DIRECTOR 2.00 X 0 0 0 LAKESHA DAVIS DIRECTOR 2.00 X 0 0 0 DEBORAH FORD DIRECTOR 2.00 X 0 0 0 ANGELA PETERSON DIRECTOR 2.00 X 0 0 0 KAREN URBEN DIRECTOR 2.00 X 0 0 0 CLAIRE ANDERSON EXECUTIVE DIRECTOR 40.00 X 69993 0 10549 69993 0 10549 0 0 0 0 0 12300 209297 300078 521675 PRIVATE AND GROUP RETREATS 900099 276439 276439 SPIRITUAL ENRICHMENT RETREATS 900099 239829 239829 516268 16900 16900 210600 333609 -123009 -123009 -123009 3060 12300 1044 2016 2016 46466 37298 9168 9168 943018 525436 0 -104093 9315 9315 85156 54809 26775 3572 351803 254252 87609 9942 49492 31855 15561 2076 20554 13229 6463 862 66176 54875 10651 650 2386 1979 384 23 9968 8266 1604 98 33928 28134 5461 333 137766 134322 2755 689 4473 3709 720 44 3508 3420 70 18 30759 29990 615 154 FOOD & LAUNDRY 155301 128780 24996 1525 EQUIPMENT 28399 23549 4571 279 DUES & SUBSCRIPTIONS 11508 9543 1852 113 HOUSEKEEPING 2168 1798 349 21 2393 1824 536 33 1005053 793649 190972 20432 59940 64943 772605 508185 0 37968 49628 28909 63712 26492 40727 37220 226011 228133 1148911 905358 74764 48950 77560 32322 108604 0 260928 81272 X 861972 795953 26011 28133 887983 824086 1148911 905358 -62035 -1862 0 X 0 1 X 1 0 X 210982 335719 521675 1068376 616205 491757 565794 1673756 827187 827476 1087469 2742132 0 0 0 2742132 22676 20322 16900 59898 22676 20322 16900 59898 849863 847798 1104369 2802030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26011 6280 -3558 600 28133 20368 1700 3943 26011 16845 1150 2373 20368 0.84531 0.15469 0 1 1 51506 21454 30052 12206 5038 7168 37220 RESTRICTED CUSTODIAL ACCOUNT 200000 RESTRICTED - LAQUINTA FUND 28133 228133 X 1287862 -1862 307763 38943 344844 943018 0 943018 1351759 307763 38943 346706 1005053 0 1005053 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO FUND SCHOLARSHIPS FOR YEARS TO COME. PART X, LINE 2: SRCI FOLLOWS THE ACCOUNTING STANDARDS OF UNCERTAINTY OF INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SRCI DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY PREVIOUSLY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE EXPENSES 37,999. FUNDRAISING EXPENSES 944. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE EXPENSES 37,999. FUNDRAISING EXPENSES 944. SPRING CONCERT 15360 12300 3060 1044 15360 12300 3060 1044 1044 2016 1 REDUCTION IN PROGRAM FEES 45 9315 PART I, LINE 2: SIENA RETREAT CENTER RECORDS THE SCHOLARSHIP AND THE NAME OF THE PERSON RECEIVING IT. THEY TRACK RECORD TO MAKE SURE THAT THE PERSON DID ATTEND THE RETREAT/PROGRAM. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR BYLAWS TO CHANGE THEIR CORPORATE MEMBER TO THE M.B. BAUER GROUP, INC. AND ADD A MARKETING COMMITTEE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE M.B. BAUER GROUP, INC. AND THEY SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER, M.B. BAUER GROUP, INC., HAS THE RIGHT TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER, M.B. BAUER GROUP, APPROVES THE MISSION, GOALS, PROGRAMS, BYLAWS, AND HIRING AND DISMISSAL OF THE EXECUTIVE DIRECTOR. THEIR VOTING RIGHTS ARE AS SPECIFIED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW FORM 990 PRIOR TO THE SUBMISSION DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD DIRECTOR IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. KEY EMPLOYEES ARE BOUND TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REGULARLY REVIEWED USING MARKET DATA. M.B. BAUER GROUP'S HUMAN RESOURCES OFFICE ANNUALLY REVIEW SIENA RETREAT CENTER'S EMPLOYEES' COMPENSATION. ADDITIONAL REVIEW IS PROVIDED BY SIENA RETREAT CENTER'S HUMAN RESOURCES COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST MB BAUER GROUP 5635 ERIE STREET RACINE WI 53402 MINISTRY WI N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0