ARLINGTON CATHOLIC HERALD INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON CATHOLIC HERALD INC (EIN 54-1010341)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349313165
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T17:39:19-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554021436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541010341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON CATHOLIC HERALDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLIBusinessNameControlTxt
Phone7038412500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N GLEBE ROAD NO 922AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222033728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY R COTNOIRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7038412500PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm14:15:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1938324BD4D887D076751857843371B82258E98CAtSubmissionCreationDeviceId
At Submission Filing Device IdDBE5E9100BD705C5801F05FB9419F1388E8E9FDAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY R COTNOIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N GLEBE ROAD NO 922AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222033728ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,450,429GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATHOLICHERALD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PUBLISH AND DISTRIBUTE A NEWSPAPER FOR THE EDUCATION AND ENLIGHTENMENT OF THE PEOPLE OF THE CATHOLIC DIOCESE OF ARLINGTON. THE PRIMARY AUDIENCE INCLUDES THE ACTIVE AND FAITHFUL CATHOLICS OF THE DIOCESE OF ARLINGTON; SECONDARILY, WE REACH OUT TO THE FALLEN AWAY CATHOLICS, IN AN EFFORT TO BRING THEM BACK IN RECONCILIATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$425,573TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$155,011NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,520PYContributionsGrantsAmt
CY Contributions Grants$292CYContributionsGrantsAmt
PY Program Service Revenue$2,560,833PYProgramServiceRevenueAmt
CY Program Service Revenue$2,419,211CYProgramServiceRevenueAmt
PY Investment Income$22,467PYInvestmentIncomeAmt
CY Investment Income$24,712CYInvestmentIncomeAmt
PY Other Revenue$27,149PYOtherRevenueAmt
CY Other Revenue$6,214CYOtherRevenueAmt
PY Total Revenue$2,656,969PYTotalRevenueAmt
CY Total Revenue$2,450,429CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,206,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,140,857CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,259,623PYOtherExpensesAmt
CY Other Expenses$1,195,383CYOtherExpensesAmt
PY Total Expenses$2,466,028PYTotalExpensesAmt
CY Total Expenses$2,336,240CYTotalExpensesAmt
PY Revenues Less Expenses$190,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,189CYRevenuesLessExpensesAmt
Total Assets BOY$1,976,060TotalAssetsBOYAmt
Total Assets EOY$2,089,130TotalAssetsEOYAmt
Total Liabilities BOY$886,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$884,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,089,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,204,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PUBLISH AND DISTRIBUTE A NEWSPAPER FOR THE EDUCATION AND ENLIGHTENMENT OF THE PEOPLE OF THE CATHOLIC DIOCESE OF ARLINGTON. THE PRIMARY AUDIENCE INCLUDES THE ACTIVE AND FAITHFUL CATHOLICS OF THE DIOCESE OF ARLINGTON; SECONDARILY, WE REACH OUT TO THE FALLEN AWAY CATHOLICS, IN AN EFFORT TO BRING THEM BACK IN RECONCILIATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,295,510ExpenseAmt
Grant$0GrantAmt
Revenue$1,465,267RevenueAmt
DescPUBLICATION OF CATHOLIC NEWSPAPER:WEEKLY PUBLICATION OF THE ARLINGTON CATHOLIC HERALD NEWSPAPER; TO PROVIDE MEANS OF CATHOLIC INFORMATION TO PARISHIONERS AND OTHERS IN THE DIOCESE OF ARLINGTON.Desc
Total Program Service Expenses$2,295,510TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC DIOCESE OF ARLINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038412577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N GLEBE RD SUITE 600AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222033728ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MOST REV MICHAEL BURBIDGE
PRESIDENT1.0039.00Yes (X)Yes (X)$0$32,802$21,848
REV ROBERT J RIPPY
VICE PRESIDENT1.0039.00Yes (X)Yes (X)$0$32,802$21,848
TIMOTHY R COTNOIR
TREASURER2.0038.00Yes (X)Yes (X)$0$255,365$53,717
MARK HERRMANN
SECRETARY1.0039.00Yes (X)Yes (X)$0$219,189$54,622
BILLY ATWELL
DIRECTOR1.0039.00Yes (X)$0$129,397$25,628
JENNIFER BIGELOW
DIRECTOR1.0039.00Yes (X)$0$149,537$40,537
REV THOMAS P FERGUSON
DIRECTOR1.0039.00Yes (X)$0$31,002$21,848
SOREN JOHNSON
DIRECTOR2.0038.00Yes (X)$0$152,129$40,650
DONALD KEHOE
DIRECTOR1.000.00Yes (X)$0$0$0
REV PAUL SCALIA
DIRECTOR1.0039.00Yes (X)$0$30,602$21,848
REV JAMES SEARBY
DIRECTOR1.0039.00Yes (X)$0$30,282$21,848
RUSSELL SHAW
DIRECTOR1.000.00Yes (X)$0$0$0
REV JAMIE R WORKMAN
DIRECTOR1.0039.00Yes (X)$0$30,312$21,848
MICHAEL FLACH
EDITOR & GENERAL MANAGER40.000.00Yes (X)$107,604$0$10,689
KEITH POHLMEIER
ADVERTISING SALES ACCOUNT MANAGER40.000.00$102,781$0$40,303Yes (X)
CARLOS SALINAS
ADVERTISING MANAGER40.000.00$133,378$0$12,199Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$343,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,093,419TotReportableCompRltdOrgAmt
Total Other Compensation$409,433TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$292AllOtherContributionsAmt
Total Contributions$292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBSCRIPTION REVENUE511110$1,993,638$1,465,142$528,496
ADVERTISING REVENUE541800$425,573$425,573
FieldValueIRS element (for citing)
Total Program Service Revenue$2,419,211TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,712TotalRevenueColumnAmt
Exclusion$24,712ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,214TotalRevenueColumnAmt
Exclusion$6,214ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,214OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,450,429TotalRevenueColumnAmt
Related Or Exempt Func Income$1,465,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$425,573UnrelatedBusinessRevenueAmt
Exclusion$559,422ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,223TotalAmt
Program Services$120,223ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$818,204TotalAmt
Program Services$818,204ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,169TotalAmt
Program Services$79,169ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,924TotalAmt
Program Services$46,924ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,337TotalAmt
Program Services$76,337ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,730TotalAmt
Management And General$40,730ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,538TotalAmt
Program Services$83,538ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,173TotalAmt
Program Services$15,173ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$559,025TotalAmt
Program Services$559,025ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,109TotalAmt
Program Services$129,109ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,494TotalAmt
Program Services$6,494ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,553TotalAmt
Program Services$7,553ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,890TotalAmt
Program Services$38,890ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMPOSITION/PRESSWORK$305,695$305,695
DUES AND SUBSCRIPTIONS$6,914$6,914
MISCELLANEOUS$1,549$1,549
BAD DEBT EXPENSE$713$713

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,336,240TotalAmt
Program Services$2,295,510ProgramServicesAmt
Management And General$40,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$303,337BOYAmt
EOY$300,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,134,985BOYAmt
EOY$1,239,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,903BOYAmt
EOY$397,396EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,676BOYAmt
EOY$22,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$301,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,287LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168,159BOYAmt
EOY$129,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,976,060BOYAmt
EOY$2,089,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,357BOYAmt
EOY$124,839EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$742,058BOYAmt
EOY$746,904EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,662BOYAmt
EOY$13,215EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$886,077BOYAmt
EOY$884,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,089,983BOYAmt
EOY$1,204,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,089,983BOYAmt
EOY$1,204,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,976,060BOYAmt
EOY$2,089,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,189ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$46,520CurrentTaxYearMinus1YearAmt
Current Tax Year$292CurrentTaxYearAmt
Total$46,812TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,061,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,144,586CurrentTaxYearMinus1YearAmt
Current Tax Year$1,993,763CurrentTaxYearAmt
Total$9,861,655TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,061,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,106CurrentTaxYearMinus1YearAmt
Current Tax Year$1,994,055CurrentTaxYearAmt
Total$9,908,467TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,908,467PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,467CurrentTaxYearMinus1YearAmt
Current Tax Year$24,712CurrentTaxYearAmt
Total$120,585TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,467CurrentTaxYearMinus1YearAmt
Current Tax Year$24,712CurrentTaxYearAmt
Total$120,585TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,149CurrentTaxYearMinus1YearAmt
Current Tax Year$6,214CurrentTaxYearAmt
Total$53,151TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,826,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,889,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,100,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,240,722CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,981CurrentTaxYearAmt
Total$10,082,203TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98280PublicSupportCY509Pct
Public Support PY5090.98330PublicSupportPY509Pct
Investment Income CY0.01200InvestmentIncomeCYPct
Investment Income PY0.01190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2013 AMOUNT: $ 1,102. 2014 AMOUNT: $ 1,402. 2015 AMOUNT: $ 17,284. 2016 AMOUNT: $ 27,149. 2017 AMOUNT: $ 6,214.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,556OtherCostOrOtherBasisAmt
Depreciation$172,287DepreciationAmt
Book Value$129,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$129,269TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$13,215Amt
FieldValueIRS element (for citing)
Total Liability$13,215TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,450,429TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,450,429RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,450,429TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,336,240TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,336,240ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,336,240TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CATHOLIC HERALD IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED PROVISIONS OF THE COMMONWEALTH OF VIRGINIA. UNRELATED BUSINESS INCOME ARISING FROM ADVERTISING, IF ANY, IS SUBJECT TO TAX IN ACCORDANCE WITH SECTION 511 OF THE INTERNAL REVENUE CODE. THE CATHOLIC HERALD HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR 2017 AND DOES NOT ANTICIPATE ANY FOR 2018; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CATHOLIC HERALD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY R COTNOIR
TREASURER$0$242,365$0$0$0$13,000$0$26,596$0$27,121$0$309,082$0$0
MARK HERRMANN
SECRETARY$0$202,060$0$0$0$17,129$0$23,308$0$31,314$0$273,811$0$0
BILLY ATWELL
DIRECTOR$0$129,397$0$0$0$0$0$10,740$0$14,888$0$155,025$0$0
JENNIFER BIGELOW
DIRECTOR$0$149,537$0$0$0$0$0$15,779$0$24,758$0$190,074$0$0
SOREN JOHNSON
DIRECTOR$0$149,929$0$0$0$2,200$0$16,092$0$24,558$0$192,779$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE VOTING MEMBERS OF THE BOARD OF DIRECTORS DO NOT HAVE EQUAL VOTING RIGHTS. THE DIRECTORS OF ARLINGTON CATHOLIC HERALD ARE DIVIDED INTO TWO CLASSES: EX OFFICIO AND ASSOCIATE. THE FOUR EX OFFICIO DIRECTORS ELECT THE EIGHT ASSOCIATE DIRECTORS BY MAJORITY VOTE. THE FOUR EX OFFICIO DIRECTORS MAY REMOVE ANY ASSOCIATE DIRECTOR BY MAJORITY VOTE.
FORM 990, PART VI, SECTION A, LINE 7ATHE BISHOP, VICAR GENERAL, MODERATOR OF THE CURIA, AND CHANCELLOR OF THE CATHOLIC DIOCESE OF ARLINGTON, VIRGINIA ARE EX OFFICIO, VOTING MEMBERS OF ARLINGTON CATHOLIC HERALD AS SPECIFIED BY THEIR POSITIONS WITHIN THE CATHOLIC DIOCESE OF ARLINGTON, VIRGINIA.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES, TOP MANAGEMENT AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. MONITORING IS PERFORMED THROUGH THE BUDGET PROCESS AND APPROVAL OF DISBURSEMENTS. AN INDIVIDUAL WITH AN ACTUAL OR POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE THE FACTS AND REFRAIN FROM PARTICIPATING IN DISCUSSIONS OR DECISIONS, INCLUDING VOTING, REGARDING THE CONFLICT. IF A CONFLICT ARISES DURING THE YEAR, DISCLOSURE IS MADE TO THE EMPLOYEE'S IMMEDIATE SUPERVISOR. THE SUPERVISOR EVALUATES THE FACTS AND CIRCUMSTANCES AND IF A CONFLICT APPEARS TO EXIST, AN ALTERNATIVE COURSE OF ACTION IS SOUGHT TO RESOLVE THE CONFLICT. THE SUPERVISOR PROVIDES A SUMMARY AND CONCLUSION, ALONG WITH SUPPORTING DOCUMENTATION, TO THE DIOCESAN FINANCE OFFICER FOR REVIEW AND FINAL RECOMMENDATION.
FORM 990, PART VI, SECTION B, LINE 15THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BY A COMMITTEE COMPRISED OF THE TOP MANAGEMENT OFFICIALS OF THE CATHOLIC DIOCESE OF ARLINGTON, USING A COMPENSATION SURVEY CONDUCTED BY AN INDEPENDENT CONTRACTOR. THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CATHOLIC DIOCESE OF ARLINGTON-CENTRAL ADMIN OFFICE & PARISHES
200 NORTH GLEBE ROAD 600ARLINGTONVA222033728540967542CHURCHVA501(C)(3)N/AN/A0
CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON
200 NORTH GLEBE ROAD 600ARLINGTONVA222033728540515706PROVIDE FOR THE POOR AND NEEDYVA501(C)(3)N/AN/A0
200 NORTH GLEBE ROAD INC
200 NORTH GLEBE ROAD 600ARLINGTONVA222033728542033500REAL ESTATE MANAGEMENTVA501(C)(2)N/AN/A0
ARLINGTON DIOCESAN INVESTMENT AND LOAN CORPORATION
200 NORTH GLEBE ROAD 914ARLINGTONVA222033728680681713CHURCH/CHARITABLE SERVICESVA501(C)(3)N/AN/A0
THE FOUNDATION FOR THE CATHOLIC DIOCESE OF ARLINGTON INC
200 NORTH GLEBE ROAD 914ARLINGTONVA222033728453581965CHURCH/CHARITABLE SERVICESVA501(C)(3)N/AN/A0
DIOCESE OF ARLINGTON SCHOLARSHIP FOUNDATION INC
200 NORTH GLEBE ROAD 914ARLINGTONVA222033728461449555CHURCH/CHARITABLE SERVICESVA501(C)(3)N/AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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