Green Bay Catholic Compass Inc

“The bylaws and articles of incorporation of the organization have been amended for the change in the organization's name. Additionally, the articles of incoporation updated the purpose as providing the communications and marketing services for the purpose of advancing the interests of the roman catholic of the diocese of green bay.”

“There were no committees during the year that had authority to act on behalf of the governing body.”

“The completed form 990 and its schedules are reviewed by the president of the corporation with the director of accounting from st therese of the little flower, inc - a service corporation hired by the corporation to provide limited accounting services - to answer questions and provide explanations related to the return. A copy of the completed form 990 and report of this meeting, including explanations of any significant changes from the prior year, is provided to the full board of directors either by direct meeting or acknowledged by a unanimous written consent resolution in lieu of an actual meeting prior to the form 990 being filed with the internal revenue service.”

“The corporation has developed a conflict of interest document to be signed annually by each of the board members to ensure there is adequate disclosure and substantiation of any potential conflict of interest between any of the board members and the corporation.”

“The compensation of the top management official is determined by an outside human resources corporation. The corporation takes into consideration the compensation of other individuals in similar not-for-profit organizations in conjunction with policies and wage scales adopted by the corporation. The proposed compensation is then approved by an independent committee, which consists of two independent individuals and the vice-chairman of the corporation. This procedure is followed annually for all employees of the corporation. The process described here was last completed in 2024.”

“Financial statements are available upon request as well as at www.gbdioc.org. Other documents are available upon request.”

“Outside services: program service expenses 162,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,979. Human resources: program service expenses 0. Management and general expenses 2,988. Fundraising expenses 0. Total expenses 2,988.”

“The organization's oversight and selection process has not changed from the previous year.”