2024-11-13T13:47:14-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 881152082 NATIONAL EUCHARISTIC CONGRESS INC NATI 2182814533 1717 N STREET NW STE 1 WASHINGTON DC 20036 MOST REV ANDREW H COZZENS CHAIRMAN 2182814533 2024-11-12 1 1 ALYSSA M KENT P01701477 2483757100 2024-11-06 2023 2024-10-15 13:58:12Z MOST REV ANDREW H COZZE 1717 N STREET NW STE 1 WASHINGTON DC 20036 10494955 0 0928 X HTTPS://WWW.EUCHARISTICCONGRESS.ORG/ X 2022 DC NATIONAL EUCHARISTIC CONGRESS, INC. IS A DISTRICT OF COLUMBIA NOT FOR PROFIT ORGANIZED TO FURTHER THE MISSION OF THE CATHOLIC CHURCH BY PROMOTING AND SUPPORTING CATHOLIC TEACHINGS AND ENDEAVORS AND OPERATING IN ACCORD WITH THE TEACHINGS AND MISSION OF THE CATHOLIC CHURCH THROUGH PROMOTING AND CARRYING OUT NATIONAL EUCHARISTIC CONGRESSES FOR THE CATHOLIC CHURCH IN THE UNITED STATES TO CREATE OPPORTUNITIES TO UNITE CATHOLICS ACROSS THE COUNTRY THROUGH PARTICIPATION IN FORMATION SESSIONS, SHARED PRAYER AND WORSHIP EXPERIENCES, AND RENEWED MISSIONARY COMMITMENTS AS FOLLOWERS OF JESUS CHRIST. 10 10 16 10 0 0 2899070 5471731 0 0 7042 162002 0 56304 2906112 5690037 0 3000 0 0 253405 1508998 0 0 512759 647104 2812201 900509 4324199 2005603 1365838 3476396 10774656 1220793 6748881 2255603 4025775 X NATIONAL EUCHARISTIC CONGRESS, INC. IS A DISTRICT OF COLUMBIA NOT FOR PROFIT ORGANIZED TO FURTHER THE MISSION OF THE CATHOLIC CHURCH BY PROMOTING AND SUPPORTING CATHOLIC TEACHINGS AND ENDEAVORS AND OPERATING IN ACCORD WITH THE TEACHINGS AND MISSION OF THE CATHOLIC CHURCH THROUGH PROMOTING AND CARRYING OUT NATIONAL EUCHARISTIC CONGRESSES FOR THE CATHOLIC CHURCH IN THE UNITED STATES TO CREATE OPPORTUNITIES TO UNITE CATHOLICS ACROSS THE COUNTRY THROUGH PARTICIPATION IN FORMATION SESSIONS, SHARED PRAYER AND WORSHIP EXPERIENCES, AND RENEWED MISSIONARY COMMITMENTS AS FOLLOWERS OF JESUS CHRIST. 0 0 1462767 3000 56304 THE PURPOSE OF THE CORPORATION SHALL BE EXCLUSIVELY TO FURTHER ITS CHARITABLE PURPOSE BY PROMOTING AND CARRYING OUT NATIONAL EUCHARISTIC CONGRESSES FOR THE CATHOLIC CHURCH IN THE U.S.; THE CONGRESSES ARE OPPORTUNITIES TO GATHER TENS OF THOUSANDS OF CATHOLICS FROM ACROSS THE COUNTRY TO PARTICIPATE IN FORMATION SESSIONS, SHARE IN PRAYER AND WORSHIP EXPERIENCES, AND RENEW THEIR MISSIONARY COMMITMENTS AS FOLLOWERS OF JESUS CHRIST. THE TENTH NATIONAL EUCHARISTIC CONGRESS WILL OCCUR JULY 2024 IN INDIANAPOLIS, INDIANA. 1462767 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X ST JOSEPH FINANCIAL SERVICES 4084718220 1400 E ANGELA BLVD SOUTH BEND IN 46617 TIM GLEMKOWSKI CEO/EXECUTIVE DIRECTOR 40.00 X 144282 0 25925 BISHOP ANDREW COZZENS CHAIRPERSON 1.00 X X 0 0 0 ARCHBISHOP CHARLES THOMPSON VICE-CHAIRPERSON 1.00 X X 0 0 0 JASON SHANKS TREASURER/SECRETARY - PART YEAR 1.00 X X 0 0 0 BISHOP GERARDO COLACICCO DIRECTOR 1.00 X 0 0 0 JOEL STEPANEK CHIEF OPERATING OFFICER 40.00 X 119012 0 26945 CANDELARIO DE LEON III CHIEF ADVANCEMENT OFFICER 40.00 X 178039 0 5607 THERESE COONS DIRECTOR 1.00 X 0 0 0 BISHOP DANIEL FLORES DIRECTOR 1.00 X 0 0 0 ARCHBISHOP JOSE GOMEZ DIRECTOR 1.00 X 0 0 0 DR TIM GRAY DIRECTOR 1.00 X 0 0 0 FR FRANCIS HOFFMAN DIRECTOR 1.00 X 0 0 0 BISHOP KEVIN RHOADES DIRECTOR 1.00 X 0 0 0 MAUREEN STERN DIRECTOR 1.00 X 0 0 0 441333 0 58477 3 0 1 1 MATT WALDEN 7 TENDER VIOLET PLACE THE WOODLANDS TX 77381 PRODUCTION CREATIVE DIRECTOR 136000 1 5471731 5471731 161979 161979 4791021 4790998 23 23 23 70224 13920 56304 56304 5690037 56304 0 162002 3000 3000 168935 67574 33787 67574 1109018 547491 319121 242406 148197 79430 50825 17942 82848 35489 25015 22344 284229 90139 193703 387 1423466 1423466 63471 683 19156 43632 9830 90 9740 182042 19341 155608 7093 20072 924 19148 17960 17960 CONTRACT SERVICES 476577 348344 17442 110791 EUCHARISTIC CONGRESS EX 250241 250241 OTHER EXPENSES 81338 20021 60727 590 BAD DEBT EXPENSE 2975 2975 4324199 1462767 2348673 512759 1752488 1951435 4374980 1704145 2786130 19763 449329 1212782 3476396 10774656 167793 225805 1053000 6523076 1220793 6748881 X 881958 486258 1373645 3539517 2255603 4025775 3476396 10774656 1365838 12256 392078 0 X X 0 1 X 1 0 X 2899070 5471731 8370801 2899070 5471731 8370801 422868 7947933 6941 161979 168920 70224 70224 8609945 X SCHEDULE A, PART II, COLUMN (D) 2022: AMOUNTS REPORTED IN COLUMN (D) REPRESENT THE SHORT YEAR PERIOD FROM FEBRUARY 24 TO DECEMBER 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6779400 12256 1063187 1075443 5703957 -13920 -13920 5690037 5009228 671109 13920 685029 4324199 0 4324199 PART XI, LINE 4B AND PART XII, LINE 2D: COST OF GOODS SOLD - $13,920 X X 1 0 0 0 0 0 0 0 0 CANDELARIO DE LEON III CHIEF ADVANCEMENT OFFICER 133039 0 0 0 45000 0 5322 0 285 0 183646 0 0 0 TIM GLEMKOWSKI CEO/EXECUTIVE DIRECTOR 143282 0 1000 0 0 0 3906 0 22019 0 170207 0 0 0 PART I, LINE 4A CANDELARIO DE LEON III RECEIVED SEVERANCE PAYMENTS TOTALING $45,000 DURING CALENDAR YEAR 2023. PART II, LINE 1 JASON SHANKS IS COMPENSATED BY AN UNRELATED NONPROFIT ENTITY FOR SERVICES PROVIDED TO NATIONAL EUCHARISTIC CONGRESS. THE AMOUNT PAID TO HIM BY THE UNREALTED ORGANIZATION IS NOT REIMBURSED BY NATIONAL EUCHARTISTIC CONGRESS. THE COMPENSATION IS RECORDED AS IN-KIND REVENUE AND OFFSET WITH IN-KIND EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY JASON SHANKS, THE ACTING PRESIDENT, THE BOARD CHAIR, AND THE CURRENT BOARD TREASURER. AFTER APPROVAL, IT WILL BE MADE AVAILABLE FOR THE FULL BOARD TO REVIEW AND COMMENT DURING THE NOVEMBER MEETING. ONCE THE BOARD MEMBERS AGREE TO APPROVE THE 990, THE RETURN WILL BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHILE EMPLOYED BY THE NEC, EMPLOYEES ARE STRICTLY PROHIBITED FROM ENGAGING IN ANY ACTIVITY, EITHER AS AN EMPLOYEE, CONSULTANT, AGENT, PRINCIPAL, PARTNER, SHAREHOLDER, CORPORATE OFFICER, INVESTOR, THIRD PARTY VENDOR, OR IN ANY OTHER INDIVIDUAL OR REPRESENTATIVE CAPACITY, THAT DIRECTLY OR INDIRECTLY COMPETES WITH THE NEC'S BUSINESS INTERESTS. A CONFLICT OF INTEREST MAY BE ANY ACTIVITY, FINANCIAL INTEREST OR RELATIONSHIP WITH ANOTHER PERSON OR ORGANIZATION THAT WOULD IMPAIR OR APPEAR TO IMPAIR AN EMPLOYEE'S INDEPENDENT JUDGMENT IN THE DISCHARGE OF HIS/HER DUTIES, CONFLICT WITH THE BEST INTERESTS OF THE NEC OR RESULT IN A PERSONAL PROFIT OR ADVANTAGE TO THESE INDIVIDUALS AT THE EXPENSE OF THE NEC. THE CONFLICT MAY INVOLVE DIRECT OR INDIRECT INTERESTS AND MAY ARISE IF AN ACTION IS TAKEN WHICH MAY COMPROMISE THE EMPLOYEE'S CAPACITY TO ACT IN THE BEST INTEREST OF THE NEC. FORM 990, PART VI, SECTION B, LINE 15A INITIAL COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR POSITION WAS DETERMINED BASED ON MARKET DATA FROM OUR SUNDAY VISITOR AND AUGUSTINE INSTITUTE. ANY SUBSEQUENT RAISE WILL BE SET USING THESE ENTITIES AS A BASELINE FOR THE COST OF LIVING ADJUSTMENTS AT THAT TIME. ULTIMATELY, THE CURRENT EXPERIENCE OF THIS BOARD IN THE CATHOLIC, NONPROFIT SPACE GAVE THE BOARD ACCESS TO THE CATHOLIC MARKET TO BE ABLE TO EFFECTIVELY SET INITIAL COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR POSITION. 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 XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE PROCESS SINCE THE PRIOR YEAR.