2021-07-14T14:36:09-05:00 2020-08-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2019-09-01 272468917 SIENA RETREAT CENTER INC SIEN 2628982590 5637 ERIE STREET RACINE WI 53402 BEA EICHTEN PRESIDENT 2628982590 2021-07-14 1 KIMBERLY ANDERSON P00188889 6086628600 2021-07-14 2019 2022-09-23 18:48:47Z X BEA EICHTEN 5637 ERIE STREET RACINE WI 53402 1027328 0 X WWW.SIENARETREATCENTER.ORG X 2010 WI SIENA RETREAT CENTER OFFERS RETREATS AND SPIRITUAL ENRICHMENT PROGRAMS. 13 13 9 85 0 0 210982 545783 125662 37824 920251 8047 0 556417 0 28232 492425 1056889 -136638 1144435 246966 897469 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 392501 8047 219359 SPIRITUAL ENRICHMENT RETREATS AND PROGRAMS 540732 326424 SPACE FOR PRIVATE AND GROUP RETREATS 37384 SPIRITUALITY RESOURCES - BOOKSTORE 933233 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 1 0 0 0 1 17 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 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 X BEATRICE EICHTEN PRESIDENT 4.00 X X 0 0 0 JOHN STUTT VICE PRESIDENT 4.00 X X 0 0 0 GABRIELA CABALLERO-MOERSFELDER SECRETARY 4.00 X X 0 0 0 NIJOLE ANDRIUSIS TREASURER 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 2.00 X 0 0 0 MARCELO GINESTEL DIRECTOR 2.00 X 0 0 0 WAYNE MARIK DIRECTOR 2.00 X 0 0 0 REYNA MORALES DIRECTOR 2.00 X 0 0 0 NICOLE NELSON DIRECTOR 2.00 X 0 0 0 KIMBERLY PAYNE DIRECTOR 2.00 X 0 0 0 RENATE REICHS DIRECTOR 2.00 X 0 0 0 CLAIRE ANDERSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 12918 198064 210982 PRIVATE AND GROUP RETR 900099 326424 326424 SPIRITUAL ENRICHMENT R 900099 219359 219359 545783 22676 22676 175425 72439 102986 102986 102986 2040 12918 1600 440 440 70422 33038 37384 37384 920251 583167 0 126102 8047 8047 426957 367926 41080 17951 37599 32401 3617 1581 69731 60090 6709 2932 22130 19070 2129 931 36858 32111 4143 604 2285 1991 257 37 5889 5130 662 97 34633 30172 3893 568 129227 125996 2585 646 7737 6740 870 127 4224 4119 84 21 23964 23365 479 120 STAFF EXPENSES 110195 97397 12566 232 FOOD 96495 84067 10846 1582 HOUSEKEEPING 19491 16981 2191 319 REPAIRS AND MAINTENANCE 7115 6198 800 117 14312 11432 2513 367 1056889 933233 95424 28232 22013 794568 5920 58233 62811 19478 0 43333 0 220368 0 1144435 78518 62648 0 105800 0 246966 X 877101 20368 0 897469 0 1144435 X -136638 1034107 X 1 X 0 0 0 X 210982 210982 616205 616205 827187 827187 0 0 0 827187 22676 22676 22676 22676 849863 849863 0.97330 0.02670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16845 1150 2373 20368 0.00000 1.00000 0.00000 0 1 0 51506 16462 35044 11305 3016 8289 43333 RESTRICTED CUSTODIAL ACCOUNT 200000 RESTRICTED - LAQUINTA FUND 20368 220368 PAYROLL PROTECTION PROGRAM LOAN 105800 105800 X 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. 1 REDUCTION IN PROGRAM FEES 89 8047 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 6 THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE SISTERS OF ST. DOMINIC (RACINE DOMINICANS SISTERS). SISTERS OF ST. DOMINIC (RACINE DOMINICANS SISTERS) SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTED LEADERSHIP OF SISTERS OF ST. DOMINIC (RACINE DOMINICANS SISTERS) APPOINT THE BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B ELECTED LEADERSHIP OF SISTERS OF ST. DOMINIC (RACINE DOMINICANS SISTERS) APPROVE 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. THE SISTERS OF ST. DOMINIC'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 FORM 990, PART XI, LINE 9: PRIOR YEAR NET ASSETS END OF YEAR 1,034,107. SISTERS OF ST DOMINIC 5635 ERIE ST RACINE WI 53402 390869855 RELIGIOUS CONGREGATION WI 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0