2018-05-15T13:10:21-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 554021436 990 2016-07-01 541010341 ARLINGTON CATHOLIC HERALD ARLI 7038412582 200 N GLEBE ROAD NO 1100 ARLINGTON VA 222033728 TIMOTHY R COTNOIR TREASURER 7038412582 2018-05-11 1 KAREN GRIES P00078514 6123764500 67.137.57.251 2018-05-11 20:05:06 CD P EB5B0B88F5DF23A80CA306F7B03D11E28B72914C A7830F5E10E5137C1CCF2ACCE09356AA493AF9C7 2016 2021-01-29 14:40:06Z TIMOTHY R COTNOIR 200 N GLEBE ROAD NO 1100 ARLINGTON VA 222033728 2656969 0 0928 X WWW.CATHOLICHERALD.COM X 1975 VA TO 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. 11 2 20 3 416247 -225296 0 46520 2468219 2560833 21347 22467 17284 27149 2506850 2656969 0 0 0 0 1191316 1206405 0 0 0 1285327 1259623 2476643 2466028 30207 190941 1793521 1976060 894479 886077 899042 1089983 X TO 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. 0 0 2426532 1432062 PUBLICATION 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. 2426532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 8 0 20 1 1 1 0 0 0 0 0 0 0 0 0 X 11 2 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X CATHOLIC DIOCESE OF ARLINGTON 7038412577 200 N GLEBE RD SUITE 600 ARLINGTON VA 222033728 MOST REV MICHAEL BURBIDGE PRESIDENT 1.00 39.00 X X 0 2505 783 REV ROBERT J RIPPY VICE PRESIDENT 1.00 39.00 X X 0 33672 20360 TIMOTHY R COTNOIR TREASURER 2.00 38.00 X X 0 251824 51414 MARK HERRMANN SECRETARY 1.00 39.00 X X 0 224115 52034 SOREN JOHNSON DIRECTOR 2.00 38.00 X 0 155433 30430 JENNIFER BIGELOW DIRECTOR 1.00 39.00 X 0 78646 12569 REV MARK MEALEY DIRECTOR 1.00 0.00 X 0 0 0 REV THOMAS P FERGUSON DIRECTOR 1.00 39.00 X 0 31124 20360 REV PAUL SCALIA DIRECTOR 1.00 39.00 X 0 31465 20360 REV JAMES SEARBY DIRECTOR 1.00 39.00 X 0 28544 20360 MICHAEL FLACH EDITOR & GENERAL MANAGER 40.00 0.00 X 109421 0 10380 CARLOS SALINAS ADVERTISING MANAGER 40.00 0.00 X 138432 0 11586 MOST REV PAUL LOVERDE PRESIDENT 1.00 39.00 X 0 35659 20360 247853 872987 270996 2 1 1 0 0 46504 16 46520 SUBSCRIPTION REVENUE 511110 2144586 1432062 712524 ADVERTISING REVENUE 541800 416247 416247 2560833 22467 22467 MISCELLANEOUS 900099 27149 27149 27149 2656969 1432062 416247 762140 109888 109888 878796 878796 85807 85807 52415 52415 79499 79499 39496 39496 66329 66329 11128 11128 614445 614445 121593 121593 7492 7492 5210 5210 26302 26302 COMPOSITION/PRESSWORK 359130 359130 DUES AND SUBSCRIPTIONS 6849 6849 MISCELLANEOUS 1606 1606 BAD DEBT EXPENSE 43 43 2466028 2426532 39496 0 339070 303337 967542 1134985 321315 337903 17639 31676 301556 133397 147955 168159 1793521 1976060 140628 131357 743346 742058 10505 12662 894479 886077 X 899042 1089983 899042 1089983 1793521 1976060 190941 0 X 0 1 X 1 0 X 46520 46520 1836904 1798787 1862658 2061861 2144586 9704796 1836904 1798787 1862658 2061861 2191106 9751316 0 0 0 9751316 21754 26230 25829 21347 22467 117627 21754 26230 25829 21347 22467 117627 772 1102 1402 17284 27149 47709 1859430 1826119 1889889 2100492 2240722 9916652 0.98330 0.98560 0.01190 0.01200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 772. 2013 AMOUNT: $ 1,102. 2014 AMOUNT: $ 1,402. 2015 AMOUNT: $ 17,284. 2016 AMOUNT: $ 27,149. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301556 133397 168159 168159 DUE TO AFFILIATES 12662 12662 X 2656969 0 2656969 0 2656969 2466028 0 2466028 0 2466028 PART X, LINE 2: THE 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 2016 AND DOES NOT ANTICIPATE ANY FOR 2017; 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. 0 0 0 0 0 0 0 0 0 TIMOTHY R COTNOIR TREASURER 0 239824 0 0 0 12000 0 25274 0 26140 0 303238 0 0 MARK HERRMANN SECRETARY 0 200118 0 0 0 23997 0 22851 0 29183 0 276149 0 0 SOREN JOHNSON DIRECTOR 0 155433 0 0 0 0 0 15704 0 14726 0 185863 0 0 CARLOS SALINAS ADVERTISING MANAGER 86435 0 49643 0 2354 0 11586 0 0 0 150018 0 0 0 MOST REV PAUL LOVERDE PRESIDENT 0 35659 0 0 0 0 0 11000 0 9360 0 56019 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE 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 7A THE 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 11B THE TREASURER IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, 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 15 THE 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 19 THE 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. CATHOLIC DIOCESE OF ARLINGTON-CENTRAL ADMIN OFFICE & PARISHES 200 NORTH GLEBE ROAD 600 ARLINGTON VA 222033728 540967542 CHURCH VA 501(C)(3) N/A N/A 0 CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON 200 NORTH GLEBE ROAD 600 ARLINGTON VA 222033728 540515706 PROVIDE FOR THE POOR AND NEEDY VA 501(C)(3) N/A N/A 0 200 NORTH GLEBE ROAD INC 200 NORTH GLEBE ROAD 600 ARLINGTON VA 222033728 542033500 REAL ESTATE MANAGEMENT VA 501(C)(2) N/A N/A 0 ARLINGTON DIOCESAN INVESTMENT AND LOAN CORPORATION 200 NORTH GLEBE ROAD 914 ARLINGTON VA 222033728 680681713 CHURCH/CHARITABLE SERVICES VA 501(C)(3) N/A N/A 0 THE FOUNDATION FOR THE CATHOLIC DIOCESE OF ARLINGTON INC 200 NORTH GLEBE ROAD 914 ARLINGTON VA 222033728 453581965 CHURCH/CHARITABLE SERVICES VA 501(C)(3) N/A N/A 0 DIOCESE OF ARLINGTON SCHOLARSHIP FOUNDATION INC 200 NORTH GLEBE ROAD 914 ARLINGTON VA 222033728 461449555 CHURCH/CHARITABLE SERVICES VA 501(C)(3) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0