2024-11-01T12:16:10-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 521328815 THE CATECHESIS OF THE GOOD SHEPHERD INC INC CATE 4808743759 7655 MAIN STREET SCOTTSDALE AZ 85251 MARY MIRRIONE NATIONAL DIRECTOR 4808743759 2024-10-31 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-10-31 2023 2024-10-15 13:58:12Z MARY MIRRIONE 7655 MAIN STREET SCOTTSDALE AZ 85251 1664575 0 X CGSUSA.ORG X 1986 MD TO SUPPORT CATECHISTS, PARENTS, AND OTHERS IN THE CHURCH AND BEYOND, AS THEY GROW IN THEIR UNDERSTANDING OF THE RELIGIOUS POTENTIAL OF CHILDREN. 8 8 11 12 0 0 1459116 433785 209885 368153 60214 50349 173723 191693 1902938 1043980 0 8650 0 0 404737 419326 0 27660 64051 571113 549326 975850 1004962 927088 39018 1970404 2236290 200620 387953 1769784 1848337 TO SUPPORT CATECHISTS, PARENTS, AND OTHERS IN THE CHURCH AND BEYOND, AS THEY GROW IN THEIR UNDERSTANDING OF THE RELIGIOUS POTENTIAL OF CHILDREN. 0 0 716355 8650 553230 THE ORGANIZATION PUBLISHED CHILDREN'S EDUCATIONAL MATERIALS AND PROVIDED TEACHING SUPPORT FOR RELIGIOUS INSTRUCTION. SUSTAINS AND ADVANCES THE LEGACY OF CGS BY FORMING ADULTS IN THIS METHOD OF CATECHESIS. SERVING AS A RESOURCES TO THE CGS COMMUNITY SO THAT A PREPARED ENVIRONMENT CAN BE CREATED THAT NURTURES THE RELIGIOUS LIFE OF THE CHILD. 716355 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 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 18 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARY MIRRIONE 4808743759 7655 MAIN STREET SCOTTSDALE AZ 85251 SUSAN STUHLSATZ-REESE CHAIR 5.00 X X 0 0 0 MATTHEW IRWIN VICE CHAIR 5.00 X X 0 0 0 HANNAH TURCHI SECRETARY 5.00 X X 0 0 0 JENNY PLEIMAN TREASURER 5.00 X X 0 0 0 CLAUDIA PETURSSON TRUSTEE 5.00 X 0 0 0 DAVETTE HIMES TRUSTEE 5.00 X 0 0 0 KATUSHKA OLAVE TRUSTEE 5.00 X 0 0 0 MARGARET SCHAEFER TRUSTEE 5.00 X 0 0 0 MARY MIRRIONE NATIONAL DIRECTOR 40.00 X 62196 0 0 62196 0 0 0 0 0 0 0 433785 433785 MEMBERSHIP DUES 900099 238669 238669 REGIONAL COURSE REGISTRATION FEES 611430 82105 82105 NATIONAL EVENTS 611430 47379 47379 368153 45395 45395 6616 6616 404954 400000 4954 4954 4954 405672 220595 185077 185077 1043980 553230 0 56965 8650 8650 63774 25510 19132 19132 325802 234874 84432 6496 29750 19884 7909 1957 1970 840 1130 33680 33680 27660 27660 83836 49808 34028 83928 62797 13886 7245 45689 41319 4370 23722 15855 6306 1561 9751 9220 531 198915 198915 30183 15818 14365 4787 4787 JOURNAL PRINTING AND MA 32865 32865 1004962 716355 224556 64051 194779 186358 1055707 999000 3410 32367 106730 133242 1884 100352 174682 30745 10338 143937 0 81 597556 640953 1970404 2236290 50563 48774 109866 214427 40191 124752 200620 387953 X 796598 814442 973186 1033895 1769784 1848337 1970404 2236290 X 39018 -1955 41490 X 0 1 X 1 0 X 318777 428793 560372 1459116 433785 3200843 318777 428793 560372 1459116 433785 3200843 1234171 1966672 10662 6842 -45246 66333 52011 90602 3291445 2818584 0.59750 0.69450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431827 51000 52843 14875 4460 516335 352301 61000 32893 11670 2697 431827 338714 76000 -52094 7598 2721 352301 156390 146280 42530 4417 2069 338714 143347 10640 7101 3575 1123 156390 1.00000 0.00000 0.00000 1 0 174682 30745 143937 143937 OPERATING LEASE RIGHT-OF-USE ASSET 124618 BENEFICIAL INTEREST IN ASSETS HELD BY OAK PARK RIVER FOREST COMMUNITY FOUND 516335 640953 OPERATING LEASE LIABILITY 124752 124752 1083515 -1955 41490 39535 1043980 0 1043980 1004962 0 1004962 0 1004962 PART V, LINE 4: THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND AT OAK PARK RIVER FOREST COMMUNITY FOUNDATION. DISTRIBUTIONS FROM THE FUND ARE USED FOR FORMATION LEADERS (TRAINERS) TO FORM (TRAIN) NEW CATECHISTS (TRAINERS). THEY INCLUDE COURSES FOR THE LEADERS AND MENTOR GATHERINGS FOR EDUCATION PURPOSES. THE FUNDS HELP SUPPORT THE ONGOING EDUCATION OF THE FORMATION LEADERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OPRFCF 48,383. LOSS ON DISPOSAL OF EQUIPMENT -6,893. X X X X X 1 SYNERGY PHILANTHROPY CONSULTING LLC 7650 S MCCLINTOCK DRIVE SUITE 103- TEMPE AZ 85284 PROFESSIONAL FUNDRAISING CONSULTANT 0 0 22000 0 ERIN MILLER 6569 MEESE RD NE ALLIANCE OH 44601 STEWARDSHIP COORDINATOR 0 0 5660 0 27660 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: INDIVIDUAL MEMBERS AND ORGANIZATION MEMBERS. INDIVIDUAL MEMBERS MUST BE NATURAL PERSONS, AND SHALL ENJOY ALL BENEFITS OF MEMBERSHIP, INCLUDING VOTING RIGHTS. ORGANIZATION MEMBERS ARE THOSE ORGANIZATIONS WHO DESIRE TO SUPPORT THE PURPOSES OF THE ORGANIZATION. ORGANIZATION MEMBERS CAN DESIGNATE ONE CONTACT PERSON WHO WILL EXERCISE THE ORGANIZATION'S VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION MEET ANNUALLY TO ELECT TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD OF TRUSTEES, AND THEN PRESENTED FOR APPROVAL BY MEMBERSHIP AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE NATIONAL DIRECTOR. THE NATIONAL DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE NATIONAL DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF FIXED ASSETS -6,893. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OPRFCF 48,383.