2018-11-14T14:13:58-06:00 2018-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-07-01 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 2018-11-15 true Kevin R Ensminger CPA P01310558 8162216300 167.68.126.162 43372220183185000010 2018-11-14 P 876A1D03DE60EC9B40C6AE3A7A8021F568D68EEB 876A1D03DE60EC9B40C6AE3A7A8021F568D68EEB 2017 2019-02-21 02:37:17Z CAITLIN HENDEL 115 E ARMOUR BLVD KANSAS CITY MO 64111 5789865 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. 19 18 46 18 397845 -27998 4654447 1688153 1508633 1410474 148366 744015 625301 449204 6936747 4291846 2786 2900 0 0 2343689 2293423 0 0 406769 3041130 2609621 5387605 4905944 1549142 -614098 10707253 10276372 2151453 2070751 8555800 8205621 NCR CONNECTS CATHOLICS TO CHURCH, FAITH AND THE COMMON GOOD WITH INDEPENDENT NEWS, ANALYSIS AND SPIRITUAL REFLECTION. false false 3363470 2900 1177332 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. 269456 233142 LITURGICAL MONTHLY - CELEBRATION IS A COMPREHENSIVE WORSHIP RESOURCE FOR ASSISTANCE IN PREPARING MASS. 3632926 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 false false false false false false false false false true 87 0 true 46 true true true false false false false false false false false false X 19 18 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 CHAIR/DIRECTOR 10.0 0.0 X 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 KATHLEEN PICHON DIRECTOR THRU NOV 17 1.0 0.0 X 0 0 0 JOAN MCGRATH DIRECTOR 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 MARY DACEY SSJ VICE-CHAIR/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 DIRECTOR 1.0 0.0 X 0 0 0 CAITLIN HENDEL PRESIDENT/CEO 38.0 0.0 X X 107338 0 25499 STEPHEN PRIVETT SJ DIRECTOR 1.0 0.0 X 0 0 0 JIM PURCELL DIRECTOR 1.0 0.0 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 DIRECTOR 1.0 0.0 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 WALTER REITER SECRETARY/TREASURER 38.0 0.0 X 71740 0 50868 179078 0 76367 1 false false false 0 0 1688153 15937 1688153 SUBSCRIPTIONS 511120 1410474 1410474 1410474 145482 145482 0 46931 46931 0 0 0 1071552 1025000 923019 575000 148533 450000 598533 598533 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 511130 4428 4428 ADVERTISING 511120 397845 397845 402273 4291846 1410474 397845 795374 2900 2900 0 0 0 295135 30434 264701 0 1529075 1175259 134405 219411 83900 59333 15770 8797 250752 201890 14980 33882 134561 94772 25737 14052 0 6418 6418 44664 44664 0 0 0 434000 350275 65075 18650 66432 58252 639 7541 728590 603032 78567 46991 160681 67397 92817 467 0 93709 38193 55485 31 202511 157928 8904 35679 0 5137 5137 0 0 16637 3057 13094 486 44257 4215 40042 NEWS SERVICES 735589 735589 LIST RENTAL 14540 14540 _ 0 _ 0 56456 30723 4951 20782 4905944 3632926 866249 406769 143168 215771 80693 550367 2923456 1912985 70007 55686 0 0 0 0 0 0 0 0 31820 60590 875251 692492 762619 182759 6293178 6998274 0 0 0 0 0 0 402312 299940 10707253 10276372 355606 456860 0 0 1219375 1182634 0 0 0 0 0 0 0 0 0 0 576472 431257 2151453 2070751 X 230029 94217 8257307 8042837 68464 68567 8555800 8205621 10707253 10276372 -614098 263919 X false true X true false X 3490210 1601866 5120916 4654447 1688153 16555592 1976640 1875112 1646305 1508633 1410474 8417164 0 0 0 5466850 3476978 6767221 6163080 3098627 24972756 185794 686878 1281917 1747783 405926 4308298 0 0 185794 686878 1281917 1747783 405926 4308298 20664458 182524 174127 162549 163428 192413 875041 0 182524 174127 162549 163428 192413 875041 0 63538 7748 20961 6476 4428 103151 5712912 3658853 6950731 6332984 3295468 25950948 0.79629 0.78793 0.03372 0.03272 X 5799049 752496 437395 243798 6745142 2711672 2785766 400574 98963 5799049 1821773 991899 -5996 96004 2711672 1781832 50000 46066 56125 1821773 44631 92 608 44115 0.01020 0.98980 false false 105611 105611 637984 568704 69280 131656 123788 7868 182759 0 DEFERRED COMPENSATION 336530 OTHER LIABILIITES 94727 431257 4555765 263919 263919 4291846 4291846 4905944 4905944 4905944 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 AND (J) GLOBAL WOMEN'S RELIGIOUS INITIATIVE PROVIDES SUPPORT FOR COVERAGE OF INTERNATIONAL WOMEN'S RELIGIOUS ISSUES. 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 137117 SUB-SAHARAN AFRICA 0 0 Program Services HILTON SISTERS PROJECT 175757 East Asia and the Pacific 0 0 Program Services HILTON SISTERS PROJECT 34811 South America 0 0 Program Services HILTON SISTERS PROJECT 50539 Europe (Including Iceland and Greenland) 0 0 Program Services HILTON SISTERS PROJECT 7839 1 1 1 1 406063 406063 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. 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.