2017-11-14T07:48:02-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-01-01 391982320 SHRINE OF OUR LADY OF GUADALUPE INC SHRI 6087825440 5250 JUSTIN ROAD LA CROSSE WI 54601 LEIF ARVIDSON EXECUTIVE DIRECTOR 6087825440 2017-11-13 1 KAREN GRIES P00078514 6123764500 67.137.57.251 2017-11-13 10:26:55 CS P 662AFBF7F2F9883F5E910BA2CC57A7F69F389170 CB4EC821B1E4074F7E164BE89CFDFC916BCF5C74 2016 2017-02-10 21:41:12Z LEIF ARVIDSON 5250 JUSTIN ROAD LA CROSSE WI 54601 14502923 0 X WWW.GUADALUPESHRINE.ORG X 1999 WI TO MAINTAIN AND OPERATE A RELIGIOUS SHRINE DEDICATED TO OUR LADY OF GUADALUPE. 14 14 52 125 36111 -17721 1414890 11787541 463445 479541 -79600 54159 165648 208165 1964383 12529406 17294 16463 0 0 929132 966908 0 460556 796082 2060935 2089380 3007361 3533307 -1042978 8996099 43490003 52679624 309675 363262 43180328 52316362 X THE SHRINE OF OUR LADY OF GUADALUPE IN LA CROSSE, WISCONSIN, FAITHFUL TO THE MESSAGE OF THE BLESSED VIRGIN MARY THROUGH HER APPEARANCES ON THE AMERICAN CONTINENT IN 1531, SERVES THE SPIRITUAL NEEDS OF THOSE WHO SUFFER POVERTY IN BODY AND SOUL. IT IS A PLACE OF CEASELESS PRAYER FOR THE CORPORAL AND SPIRITUAL WELFARE OF GOD'S CHILDREN, ESPECIALLY THOSE IN MOST NEED THE SHRINE OF OUR LADY OF GUADALUPE, IN FIDELITY TO ITS MISSION AS A PLACE OF RELIGIOUS PILGRIMAGE PAYS HOMAGE TO THE BLESSED VIRGIN MARY, UNDER THE TITLE OF OUR LADY OF GUADALUPE, MOTHER OF AMERICA AND STAR OF THE NEW EVANGELIZATION, HONORS OUR BLESSED MOTHER AS THE PATRONESS OF THE UNBORN, IS A FITTING AND EFFICACIOUS INSTRUMENT OF THE NEW EVANGELIZATION, IS A PLACE OF SACRAMENTAL ENCOUNTER WITH CHRIST, ESPECIALLY IN THE HOLY EUCHARIST AND RECONCILIATION, IS A PLACE OF THANKSGIVING FOR GOD'S MANY BLESSINGS, ESPECIALLY AT THE TIME OF THE RECEPTION OF THE SACRAMENTS OR AT PERSONAL MILESTONES. 0 0 1718867 16463 225833 PROGRAMS AND PRESENTATIONS-THE PROGRAMS AND PRESENTATIONS SERVICE AREA OF THE SHRINE IS RESPONSIBLE FOR ASSISTING INDIVIDUAL PILGRIMS AND PILGRIMAGE TOURS BY PROVIDING PILGRIMS WITH OPPORTUNITIES FOR CATECHESIS, INCLUDING RECEIVING THE SACRAMENTS OF HOLY COMMUNION AND CONFESSION. THE PROGRAMS AND PRESENTATIONS SERVICE AREA STRIVES TO FULFILL THE MISSION OF THE SHRINE OF OUR LADY OF GUADALUPE BY HELPING SERVE THE SPIRITUAL NEEDS OF THOSE WHO SUFFER POVERTY IN BODY AND SOUL. IT IS A PLACE OF CEASELESS PRAYER FOR THE CORPORAL AND SPIRITUAL WELFARE OF GOD'S CHILDREN, ESPECIALLY THOSE IN MOST NEED. THE SHRINE WELCOMES ABOUT 70,000 PILGRIMS PER YEAR, FOR DAY PILGRIMAGES, SHRINE EVENTS, AND SPECIAL CELEBRATIONS. 378220 0 0 RESTAURANT-THE MISSION OF CULINA MARIANA IS TO PROVIDE PHYSICAL SUSTENANCE TO THE PILGRIMS OF THE SHRINE OF OUR LADY OF GUADALUPE. THE RESTAURANT SERVES APPROXIMATELY 23,000 GUESTS ANNUALLY. 111771 0 0 GIFT SHOP-THE SHRINE GIFT SHOP PROVIDES ALL PILGRIMS WITH RELIGIOUS BOOKS AND GIFTS AS A SOURCE OF BOTH SPIRITUAL NOURISHMENT AND REMEMBRANCE OF THEIR PILGRIMAGE TO THE SHRINE. THE GIFT SHOP STAFF ASSISTS IN THE EVANGELIZATION MISSION OF THE SHRINE BY CATECHIZING THE PILGRIMS ON THE TEACHINGS OF THE CATHOLIC CHURCH THOUGH THE ANSWERS PROVIDED TO QUESTIONS RECEIVED ON A DAILY BASIS ABOUT OUR FAITH. THE GIFT SHOP SERVES APPROXIMATELY 12,000 PEOPLE ANNUALLY. 2208858 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 52 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X LEIF ARVIDSON 6087825440 5250 JUSTIN ROAD LA CROSSE WI 54601 RAYMOND LEO CARDINAL BURKE CHAIRMAN 1.00 X X 0 0 0 ARCHBISHOP ALEXANDER SAMPLE VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS HURLEY TREASURER 1.00 X X 0 0 0 DR STEPHEN PAVELA SECRETARY 1.00 X X 0 0 0 MONSIGNOR HENRY BREIER DIRECTOR 1.00 X 0 0 0 BISHOP WILLIAM CALLAHAN DIRECTOR 1.00 X 0 0 0 THERESE COONS DIRECTOR 1.00 X 0 0 0 MONSIGNOR JOSEPH DIERMEIER DIRECTOR 1.00 X 0 0 0 JAMES HEGLAND DIRECTOR 1.00 X 0 0 0 BISHOP DONALD HYING DIRECTOR 1.00 X 0 0 0 LISA ILFREY DIRECTOR 1.00 X 0 0 0 JOHN KEULER DIRECTOR 1.00 X 0 0 0 DR JACK LANE DIRECTOR 1.00 X 0 0 0 DR ELIZABETH MITCHELL DIRECTOR 1.00 X 0 0 0 LEIF ARVIDSON EXECUTIVE DIRECTOR 50.00 X 92885 0 20007 ANDREW BRANNON FINANCE DIRECTOR 50.00 X 78199 0 19566 171084 0 39573 0 0 0 0 COMMUNITY COUNSELLING SERVICE 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CONSULTING 401421 FOWLER AND HAMMER 313 MONITOR ST LA CROSSE WI 54603 REPAIRS 108031 2 50050 11737491 756896 11787541 RESTAURANT REVENUE 722100 253708 36111 217597 CANDLE REVENUE 624100 210467 210467 CONFERENCE REVENUE 624100 15366 15366 479541 18358 18358 1824114 1788313 35801 35801 35801 345945 185204 160741 160741 MISCELLANEOUS REVENUE 900099 47424 47424 47424 12529406 225833 36111 479921 16463 16463 210657 22578 145947 42132 591807 346310 134211 111286 10084 3594 3639 2851 96217 32196 37609 26412 58143 29488 20191 8464 1875 1875 14792 14792 460556 460556 28625 28625 10853 8067 2241 545 69473 69196 277 250535 149272 22574 78689 28210 12258 8932 7020 334058 242592 90876 590 12644 6355 3514 2775 20367 12597 3399 4371 1066198 1027282 27387 11529 37933 30344 6380 1209 COST OF SALES 108862 101561 33 7268 LITURGY AND EVENTS 93973 93973 10982 4732 4490 1760 3533307 2208858 528367 796082 1714901 2290944 94752 94870 36478 8545201 16088 6426 132133 116715 14103 13766 48003915 10163904 38744458 37840011 2728181 3759547 8909 12144 43490003 52679624 309675 363262 309675 363262 X 40178092 39414708 789949 2914237 2212287 9987417 43180328 52316362 43490003 52679624 X 8996099 123310 28625 -12000 X 0 1 X 1 0 X 877436 1415054 1594241 1414890 11787541 17089162 877436 1415054 1594241 1414890 11787541 17089162 954796 16134366 20366 56306 69632 54298 18358 218960 715 56904 11146 10821 47424 127010 17435132 3252590 0.92540 0.77140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 715. 2013 AMOUNT: $ 56,904. 2014 AMOUNT: $ 11,146. 2015 AMOUNT: $ 10,821. 2016 AMOUNT: $ 47,424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1134709 X 0 3249646 7775130 143901 11168677 3333765 -84119 3249646 3295329 25000 13436 3333765 2994299 116700 184330 3295329 2958835 18000 17464 2994299 0.09170 0.89420 0.01410 1 0 1190248 1190248 40178080 8899371 31278709 1378183 1054633 323550 5257404 209900 5047504 37840011 X 12837920 123310 185204 308514 12529406 0 12529406 3701886 197204 197204 3504682 28625 28625 3533307 PART III, LINE 4: THE ART AND HISTORICAL COLLECTIONS OF THE SHRINE ASSIST IN EXPLAINING THE THEOLOGICAL AND EVANGELICAL ELEMENTS OF THE CATHOLIC FAITH. PART X, LINE 2: THE ORGANIZATION ASSESSES THE POTENTIAL OUTCOME OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY FOR INTEREST AND PENALTIES RELATED TO INCOME TAX EXPOSURES IS TO RECOGNIZE INTEREST AND PENALTIES AS OTHER EXPENSE IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2016 AND 2015, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 185,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 185,204. BAD DEBT EXPENSE 12,000. 1 COMMUNITY COUNSELLING SERVICE 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CONSULTANTS 0 0 401421 0 SPIRIT JUICE STUDIOS PO BOX 557649 CHICAGO IL 60655 TURICCHI VIDEO PROJECT 0 0 27718 0 429139 WI 1 FRANCISCANS OF THE IMMACULATE 106 BULLARD STREET NEW BEDFORD MA 02746 061350337 501(C)(3) 16036 0 N/A N/A TO ASSIST THE FRIARS IN FURTHERING THE NEW EVANGELIZATION OF THE CATHOLIC CHURCH. 1 0 PART I, LINE 2: THREE FRIARS SERVE THE SHRINE UNDER ASSIGNMENT BY THE FRANCISCANS OF THE IMMACULATE. THE FRIARS ASSIST WITH THE DAILY DEVOTIONAL SCHEDULE OF THE SHRINE. ONE OF THE FRIARS PARTICIPATES IN PLANNING MEETINGS WITH SHRINE STAFF TO ENSURE THAT ALL DEVOTIONAL ACTIVITIES HAVE PARTICIPATION BY THE FRIARS. X 3 756896 STOCK MARKET QUOTES 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR AND VICE CHAIR AND TWO DIRECTORS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MONITORS THE EXECUTION OF BOARD POLICY AND TAKES ACTION BETWEEN BOARD MEETINGS ON MATTERS THAT MUST BE ADDRESSED IN AN EXPEDIENT MANNER. FORM 990, PART VI, SECTION A, LINE 6 THE ULTIMATE OVERSIGHT OF THE CORPORATION AND ITS BOARD AND OFFICERS ARE COMPRISED OF HIS EMINENCE RAYMOND LEO CARDINAL BURKE AND TWO OTHER MEMBERS OF HIS CHOOSING. HIS EMINENCE RAYMOND LEO CARDINAL BURKE SHALL BE THE PRIMARY MEMBER AND HAS THE AUTHORITY TO APPOINT HIS SUCCESSOR. HIS APPOINTED SUCCESSOR SHALL BE DEEMED THE PRIMARY MEMBER AND RETAIN ALL AUTHORITY AS DESCRIBED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED BY (I) A MAJORITY VOTE OF THE MEMBERS AT A DULY CALLED REGULAR OR SPECIAL MEETING OF THE MEMBERS PROVIDED THAT WRITTEN NOTICE OF THE TEXT OF ANY PROPOSED AMENDMENT MUST BE GIVEN TO EACH MEMBER NOT LESS THAN TEN (10) DAYS PRIOR TO THE DATE OF SUCH MEETING; OR (II) UNANIMOUS CONSENT OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B PERSONAL INFORMATION REGARDING CONTRIBUTIONS IS NOT PROVIDED TO THE BOARD OF DIRECTORS, THEREFORE THE ORGANIZATION IS ANSWERING NO TO LINE 11A. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, EMPLOYEES, AND OTHER AGENTS OF THE SHRINE NO ONE, AS AN AGENT OF THE SHRINE SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT INVOLVING THE SHRINE IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED WHICH GIVES RISE TO A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED EACH DIRECTOR SHALL COMPLETE A STATEMENT FOR THE BOARD LISTING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON AT LEAST ONE (1) OCCASION ANNUALLY ANY CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD PRIOR TO SUCH AN INTEREST COMING BEFORE THE BOARD FOR ACTION. REVIEW OF ANY CONFLICTS OF INTEREST SHALL BE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW PROCESS IS UNDERTAKEN BY A PERSONNEL COMMITTEE. THE SALARY OFFERED TO THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE WAGES FOR SIMILAR ENTITIES. THE SHRINE USES A SURVEY OF U.S. DIOCESAN SALARIES. COMPENSATION IS ADJUSTED ANNUALLY FOR CHANGES IN COST OF LIVING. THE REVIEW AND APPROVAL OF ANY ADJUSTMENTS ARE DONE INDEPENDENTLY BY THE BOARD OF DIRECTORS AT THE JULY BOARD MEETING, IN A CLOSED SESSION. THIS PROCESS AND DELIBERATION IS DOCUMENTED IN THE MINUTES OF THE PERSONNEL COMMITTEE. COMPENSATION FOR OTHER OFFICERS IS SET BY THE PERSONNEL COMMITTEE WITH APPROVAL FROM THE BOARD OF DIRECTORS. THESE PROCESSES WERE LAST COMPLETED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -12,000.