2019-11-14T15:38:18-06:00 2019-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2018-07-01 430815211 THE NATIONAL CATHOLIC REPORTER PUBLISHING CO % THE NATIONAL CATHOLIC REPORT NATI 8165310538 115 E ARMOUR BLVD KANSAS CITY MO 64111 WALTER REITER TREASURER 8165310538 2019-11-15 true April Arnold CPA P01559426 8162216300 2019-11-15 167.68.126.162 43372220193185000059 2019-11-14 P 7126603A62AC6A2A14C3BDE8438D16F665284B75 4FBCE3213BA8C9DD850B878B282787A99566D997 2018 2020-03-31 21:24:44Z THOMAS FOX 115 E ARMOUR BLVD KANSAS CITY MO 64111 7149316 false X WWW.NCRONLINE.ORG X 1964 MO A NOT-FOR-PROFIT EDUCATIONAL ORGANIZATION PROVIDING RELIGIOUS INFORMATION TO THE PUBLIC IN A BI-WEEKLY NEWSPAPER, LITURGICAL MONTHLY, AND WEBSITE. 14 13 44 17 414674 -10209 1688153 4636097 1410474 1332589 744015 367892 449204 465767 4291846 6802345 2900 1500 0 0 2293423 2307936 0 0 435556 2609621 2493533 4905944 4802969 -614098 1999376 10276372 12196085 2070751 1893655 8205621 10302430 NCR CONNECTS CATHOLICS TO CHURCH, FAITH AND THE COMMON GOOD WITH INDEPENDENT NEWS, ANALYSIS AND SPIRITUAL REFLECTION. false false 3261270 1500 1131982 NEWSPAPER - THE NATIONAL CATHOLIC REPORTER PROVIDES EXTENSIVE INDEPENDENT REPORTING ON THE CATHOLIC CHURCH AND THE RELIGIOUS DIMENSIONS OF THE NEWS, AS WELL AS SOCIAL JUSTICE ISSUES, AND PROVIDES COMMENTARY FOR DISCUSSION OF RELIGIOUS TOPICS. 251800 0 200607 LITURGICAL MONTHLY - CELEBRATION IS A COMPREHENSIVE WORSHIP RESOURCE FOR ASSISTANCE IN PREPARING MASS. 3513070 true true false false false false false false false true true false false false true false true false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false true 91 0 true 44 true true true false false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true false false false MO X X THE NATIONAL CATHOLIC REPORT 8165310538 115 E ARMOUR BLVD KANSAS CITY MO 64111 TOM BERTELSEN DIRECTOR-EMERITUS 1.0 0.0 X 0 0 0 JILL MARIE GERSCHUTZ-BELL DIRECTOR 1.0 0.0 X 0 0 0 JOHN WEISER DIRECTOR 1.0 0.0 X 0 0 0 JOAN MCGRATH DIRECTOR EMERITUS 1.0 0.0 X 0 0 0 MARY JEANNE BURKE DIRECTOR 1.0 0.0 X 0 0 0 STEVE MILLER SECRETARY/DIRECTOR 1.0 0.0 X X 0 0 0 JIM FREY VICE-CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 THOMAS FOX PRESIDENT-CEO/DIRECTOR 38.0 0.0 X X 36483 0 0 CAITLIN HENDEL PRESIDENT/CEO 38.0 0.0 X X 111793 0 22014 STEPHEN PRIVETT SJ DIRECTOR 1.0 0.0 X 0 0 0 JIM PURCELL CHAIR/DIRECTOR 10.0 0.0 X X 0 0 0 JULIE HANLON RUBIO DIRECTOR 1.0 0.0 X 0 0 0 FRANK BUTLER DIRECTOR 1.0 0.0 X 0 0 0 ALSY ACEVEDO VICE CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 TERESA MARIE CARINO DIRECTOR 1.0 0.0 X 0 0 0 JACQUELINE DOUD DIRECTOR 1.0 0.0 X 0 0 0 DR TERRENCE RYNNE DIRECTOR 1.0 0.0 X 0 0 0 DAN SCHUTTE DIRECTOR 1.0 0.0 X 0 0 0 ANNETTE LOMONT DIRECTOR-EMERITUS 1.0 0.0 X 0 0 0 PATRICK WAIDE DIRECTOR-EMERITUS 1.0 0.0 X 0 0 0 JOE FERULLO DIRECTOR 1.0 0.0 X 0 0 0 WALTER REITER SECRETARY/TREASURER 38.0 0.0 X 73169 0 50785 221445 0 72799 1 false false false 0 0 4636097 34787 4636097 SUBSCRIPTIONS 511120 1332589 1332589 1332589 170651 170651 0 47873 47873 0 0 0 544212 346971 197241 197241 197241 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 511130 3220 3220 ADVERTISING 511120 414674 414674 417894 6802345 1332589 414674 418985 1500 1500 0 0 0 342844 39180 303664 0 1476914 1129059 107863 239992 81975 51533 17258 13184 265315 224834 10745 29736 140888 88568 29660 22660 0 243 243 46754 46754 0 0 0 442769 361692 67424 13653 201478 184018 278 17182 536982 438580 49744 48658 143481 76899 66582 0 98637 26535 72102 200708 144833 22716 33159 0 11847 11847 0 0 15833 2521 12707 605 45578 5066 40512 NEWS SERVICES 669353 669353 LIST RENTAL 11318 11318 _ 0 _ 0 68552 45734 6091 16727 4802969 3513070 854343 435556 215771 135880 550367 301252 1912985 3682171 55686 41385 0 0 0 0 0 0 0 0 60590 62146 879086 708325 182759 170761 6998274 7486600 0 0 0 0 0 0 299940 315890 10276372 12196085 456860 400744 0 0 1182634 1076794 0 0 0 0 0 0 0 0 0 0 431257 416117 2070751 1893655 X 94217 -280271 8042837 10514039 68567 68662 8205621 10302430 10276372 12196085 1999376 97433 X false true X true false X 1601866 5120916 4654447 1688153 4636097 17701479 1875112 1646305 1508633 1410474 1332589 7773113 0 0 0 3476978 6767221 6163080 3098627 5968686 25474592 686878 1281917 1747783 405926 238056 4360560 0 686878 1281917 1747783 405926 238056 4360560 21114032 174127 162549 163428 192413 218524 911041 0 174127 162549 163428 192413 218524 911041 0 7748 20961 6476 4428 3220 42833 3658853 6950731 6332984 3295468 6190430 26428466 0.79891 0.79629 0.03447 0.03372 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6745142 305053 401000 395841 7055354 5799049 752496 437395 243798 6745142 2711672 2785766 400574 98963 5799049 1821773 991899 -5996 96004 2711672 1781832 50000 46066 56125 1821773 0.00976 0.99024 false false 105611 105611 637984 579603 58381 135491 128722 6769 170761 0 DEFERRED COMPENSATION 325950 OTHER LIABILIITES 90167 416117 6899778 97433 97433 6802345 6802345 4802969 4802969 4802969 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS ARE AS FOLLOWS: TWO PERMANENTLY RESTRICTED FUNDS ARE DESIGNATED FOR: (A) EMPLOYEE DEVELOPMENT ACTIVITIES AND (B) GENERAL SUPPORT FOR THE NATIONAL CATHOLIC REPORTER. TEMPORARILY RESTRICTED ARE DESIGNATED FOR: (A) HILTON SISTERS PROJECT, A THREE YEAR GRANT FROM THE CONRAD HILTON FOUNDATION TO SUPPORT AND CONNECT SISTERS WORLDWIDE. (B) BERTELSEN INTERNSHIP PROGRAM FUND, PROVIDES THE SUPPORT FOR TWO EDITORIAL INTERNS PER YEAR. (C) TOM FOX FUND FOR INDEPENDENT CATHOLIC JOURNALISM, PROVIDES GENERAL SUPPORT FOR THE JOURNALISTIC MISSION OF THE NATIONAL CATHOLIC REPORTER. (D) LEE CATHOLIC EDUCATION AND THEOLOGY FUND, PROVIDES SUPPORT FOR THE REPORTING, FEATURES, AND COMMENTARY ON EDUCATION AND THEOLOGY AND THE INSTITUTIONAL CHURCH (E) MAJOR GIFTS OFFICE PROVIDES SUPPORT FOR STAFFING AND DEVELOPMENT FOR MAJOR GIFTS. (F) ROME BUREAU PROVIDES SUPPORT FOR THE ESTABLISHMENT OF A ROME BUREAU (G) DIGITAL TECHNOLOGY PROVIDES THE RESOURCES FOR THE COMPANY TO HAVE A DIGITAL PRESENCE. (H) SOCIAL MEDIA PROVIDES SUPPORT FOR COVERAGE OF LIFE IN CATHOLIC PARISHES. (I) PHILIPPINE COVERAGE PROVIDES SUPPORT FOR COVERAGE OF THE PHILIPPINES. (J) PODCAST SUPPORT FOR THE DEVLOPMENT OF PODCASTS. (K) THE ECOLOGY PROJECT TO PROVIDE SUPPORT FOR REPORTING AND COMMENTARY ON THE ENVIRONMENT (L) STAFF DEVELOPMENT FOR TRAINING AND EDUCATION OF STAFF AND (M) EDUCATION PROJECT, A TWO YEAR GRANT FROM THE CONRAD HILTON FOUNDATION TO DEVELOP AN EDUCATIONAL PROGRAM FOR USE IN HIGH SCHOOLS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. EUROPE (INCLUDING ICELAND AND GREENLAND) 1 1 Program Services NEWS BUREAU 135883 SUB-SAHARAN AFRICA 0 0 Program Services HILTON SISTERS PROJECT 170076 EAST ASIA AND THE PACIFIC 0 0 Program Services HILTON SISTERS PROJECT 36193 SOUTH AMERICA 0 0 Program Services HILTON SISTERS PROJECT 35828 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 Program Services HILTON SISTERS PROJECT 4074 1 1 1 1 382054 382054 false false false false false false SCHEDULE F, PART I, LINE 3, COLUMN F THE ACCRUAL BASIS IS THE METHOD USED TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X 9 34787 AVG PRICE/REC DATE false true true SCHEDULE M, PART I, LINE 32B WE HAVE AN ACCOUNT AT SCHWAB TO RECEIVE GIFTS OF STOCK AND TO SELL THEM. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990. THE TREASURER REVIEWS THE TAX RETURN AND EMAILS THE DRAFT TO THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTING FIRM AND RESOLVED PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE GOVERNANCE COMMITTEE WILL INSTRUCT THE SECRETARY OF THE COMPANY TO CIRCULATE A DISCLOSURE FORM, TO BE COMPLETED AND RETURNED TO THE COMPANY'S SECRETARY, ATTESTING THAT: A) S/HE UNDERSTANDS AND AGREES TO COMPLY WITH THE NCR CONFLICT OF INTEREST POLICY; AND B) THAT NEITHER SHE NOR HE, TO THE BEST OF HER/HIS KNOWLEDGE, AND OF HER/HIS FAMILY MEMBERS HAS, DURING THE PAST 12 MONTHS, BEEN ENGAGED IN, OR ANTICIPATES AT ANY TIME IN THE FORESEEABLE FUTURE BEING ENGAGED IN, ANY CONFLICT OF INTEREST. IN ADDITION TO SUBMITTING INITIAL AND ANNUAL DISCLOSURE STATEMENTS, WHENEVER A KEY INDIVIDUAL IS PRESENT AT A MEETING WHERE S/HE CAN REASONABLY ANTICIPATE THAT FINAL DELIBERATION OR VOTING IS ABOUT TO OCCUR ON A MATTER IN WHICH S/HE HAS A CONFLICT OF INTEREST, S/HE SHALL IMMEDIATELY FULLY DISCLOSE THE CONFLICT OF INTEREST TO THE PERSON CHAIRING THE MEETING AND THEY SHALL RECUSE THEMSELVES FROM ANY VOTE REGARDING THE MATTER. STAFF MEMBERS MUST DISCLOSE ANY ACTIVITY WHICH MIGHT PRESENT A CONFLICT OF INTEREST WITH HER/HIS IMMEDIATE SUPERVISOR, WHO WILL CONSULT WITH THE PUBLISHER/PRESIDENT OR BOARD CHAIR TO ESTABLISH THE APPROPRIATE SAFEGUARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.