2017-11-13T12:38:36-06:00 2016-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2016-01-01 350563920 OUR SUNDAY VISITOR INC OURS 2603592555 200 NOLL PLAZA HUNTINGTON IN 467504310 LINDA TEETERS TREASURER/VP OF FINANCE 2603592555 2017-11-09 1 EUGENE J LOGAN P00227231 6146214060 151.181.66.80 2017-11-09 13:57:35 ES P 6E8C1042490EAEB6BE6782B39DD4C7280092EE76 1AF360D21ADDF08E797CAEFC3298F94C73C82E4C 2016 2017-02-10 21:41:12Z LINDA TEETERS 200 NOLL PLAZA HUNTINGTON IN 467504310 96729296 0 0928 X WWW.OURSUNDAYVISITOR.COM X 1937 IN OUR SUNDAY VISITOR PRODUCES HIGH-QUALITY AND TRUSTWORTHY RESOURCES THAT ARE ENGAGED WITH THE CONTEMPORARY WORLD AND FAITHFUL TO WHAT THE CATHOLIC CHURCH TEACHES. 10 8 498 0 3717181 204870 0 0 57700151 56435874 1149884 935167 0 0 58850035 57371041 3216871 2905237 0 0 23829285 23675760 0 0 0 32748171 29577644 59794327 56158641 -944292 1212400 96522707 100059458 17686071 12483973 78836636 87575485 OUR SUNDAY VISITOR'S MISSION IS TO SERVE THE CHURCH BY PROVIDING CATHOLICS WITH MATERIALS THAT WILL STRENGTHEN THEIR RELATIONSHIP WITH CHRIST, DEEPEN THEIR COMMITMENT TO THE CHURCH AND HELP THEM TO SEE THE WORLD THROUGH THE EYES OF FAITH. 0 0 52255551 2905237 52848817 OUR SUNDAY VISITOR PROVIDES BOOKS, PERIODICALS, REFERENCE, EDUCATION, AND STEWARDSHIP MATERIALS AND SERVICES, INCLUDING OFFERTORY ENVELOPES FOR AND TO THE CATHOLIC CHURCH AND INDIVIDUALS WITHIN THE CATHOLIC COMMUNITY FOR THE EVANGELIZATION AND GROWTH OF THE CATHOLIC CHURCH. 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ASSOC. DR. APPLICATION DEVELOPMENT & SUPPORT 45.00 0.00 X 107955 0 22859 SCOT LANDRY CHIEF MISSION OFFICER 45.00 0.00 X 127276 0 8614 MATTHEW S SUMERS NATIONAL SALES MANAGER 45.00 0.00 X 110079 0 14194 2382497 27000 236292 20 0 1 0 DEVELOPERTOWN LLC 5255 WINTHROP AVE INDIANAPOLIS IN 46220 DESIGN, MARKETING 1282465 MLG ENTERPRISES LLC 1240 N LAKE SHORE DRIVE APT 13A CHICAGO IL 60610 EXECUTIVE SEARCH CONSULTANT 327000 BRANDED ENT NETWORK 15250 VENTURE BLVD STE 300 SHERMAN OAKS CA 91403 EDITING AND PHOTO SERVICES 123400 BKD LLP 2112 N BROADWAY STE 600 ST LOUIS MO 63102 SOFTWARE IMPLEMENTATION 107195 BURT BLEE DIXON SUTTON & BLOOM LLP 200 E MAIN ST 1000 FORT WAYNE IN 46802 LEGAL ADVISOR 106066 5 ENVELOPE SALES 900003 38684283 35215383 3468900 PUBLISHING AND ADVERTISING ACTIVI 900003 17751591 17503310 248281 56435874 966738 966738 39288684 38000 39312931 45324 -24247 -7324 -31571 -31571 57371041 52718693 3717181 935167 2881777 2881777 23460 23460 1694692 1186284 508408 15456310 14249618 1206692 2010402 1407281 603121 3126578 2938983 187595 1387778 1258021 129757 202868 -86229 289097 30924 10521 20403 242910 222685 20225 1539668 1175290 364378 491160 491160 8891597 8784800 106797 775305 774910 395 533575 533575 1914755 1800496 114259 1293061 1240368 52693 296514 295662 852 26742 26742 3695225 3642299 52926 246234 39465 206769 COST OF GOODS SOLD 7642334 7642334 MISCELLANEOUS 876482 876190 292 TRAINING AND DEVELOPMEN 249709 245764 3945 BANK AND PAYROLL SERVIC 201012 201012 427569 393083 34486 56158641 52255551 3903090 0 3471945 2237981 3372541 12378283 5463653 4625572 4887492 3749278 4874280 4600309 38399661 25476696 11249687 12922965 42826618 44935568 7123617 1786791 13252874 12822711 96522707 100059458 3673589 3093964 297722 95523 2361819 1782884 4200000 3700000 7152941 3811602 17686071 12483973 X 78836636 87575485 78836636 87575485 96522707 100059458 X 1212400 2446640 5079809 X X 0 1 X 1 0 X X 1 FORT WAYNESOUTH BEND DIOCESE 350876373 1 1 429821 0 1 429821 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 0 PART IV, SECTION D, LINE 3: FROM THE ORGANIZATION'S BY-LAWS: "THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES AND SHALL BE OPERATED IN CONNECTION WITH THE ROMAN CATHOLIC DIOCESE OF FORT WAYNE-SOUTH BEND." PART IV, SECTION E, LINE 2A FROM THE ORGANIZATION'S BY-LAWS: "THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES AND SHALL BE OPERATED IN CONNECTION WITH THE ROMAN CATHOLIC DIOCESE OF FORT WAYNE-SOUTH BEND." 134508 134508 9909559 6862438 3047121 26433281 18614258 7819023 1922313 1922313 12922965 CAPITAL LEASE 158210 PENSION LIABILITY 3653392 3811602 X 63858429 2446640 5079809 7526449 56331980 1039061 1039061 57371041 55119580 0 55119580 1039061 1039061 56158641 PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN FROM INVESTMENT AFFILIATES 725,378. PENSION-RELATED BENEFIT CHANGES 4,354,431. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISREGARDED ENTITY EXPENSES 505,486. ROYALTIES 533,575. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROYALTIES 533,575. DISREGARDED ENTITY EXPENSES 505,486. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE GRANTS 23460 0 0 0 0 0 0 23460 0 23460 EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTE GRANT 23460 WIRE TRANSFER 0 N/A FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: EVERY GRANT APPLICANT IS REQUIRED TO FIRST COMPLETE AN APPLICATION WHICH IS THEN REVIEWED AT THE OSV INSTITUTE ADVISORY COMMITTEE MEETINGS. ANY GRANT RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED AND FUNDS ARE DISTRIBUTED, THE GRANT RECIPIENTS ARE REQUIRED TO COMPLETE AND SUBMIT REPORTS PROVIDING DETAILS ON HOW THE GRANT MONIES WERE SPENT. 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THE APPLICATIONS ARE REVIEWED AT THE INSTITUTE ADVISORY COMMITTEE MEETINGS. GRANT RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE FUNDS ARE DISTRIBUTED, RECIPIENTS ARE REQUIRED TO COMPLETE AND SUBMIT A QUARTERLY REPORT. THE QUARTERLY REPORT PROVIDES DETAILS ON WHAT THE GRANT MONIES WERE SPENT ON TO DATE. THE QUARTERLY REPORT IS REVIEWED BY THE INSTITUTE DIRECTOR. X X X X 1 0 0 0 0 0 0 0 0 KYLE HAMILTON CEO 301927 0 40000 0 12336 0 0 0 16047 0 370310 0 0 0 LINDA L TEETERS TREASURER/VP OF FINANCE 185144 0 33000 0 9701 0 0 0 25255 0 253100 0 0 0 GREG ERLANDSON PUBLISHER (EXITED 2/16) 151593 0 0 0 144 0 0 0 2191 0 153928 0 0 0 JOSEPH B WIKERT PRESIDENT PUBLISHING (ENTERED 1/16) 189143 0 0 0 8860 0 0 0 22235 0 220238 0 0 0 EDWARD POPLAVA EXECUTIVE DIRECTOR OF MARKETING 150562 0 10000 0 955 0 0 0 16524 0 178041 0 0 0 TIMOTHY SHOUP EXECUTIVE DIRECTOR OF MANUFACTURING 151235 0 12000 0 980 0 0 0 20899 0 185114 0 0 0 FRANK THOMAS EXECUTIVE DIRECTOR OF IT 149639 0 27000 0 973 0 6562 0 22640 0 206814 0 0 0 SABRINA K MAGNUSON ASSOCIATE PUBLISHER 125209 0 11500 0 288 0 3764 0 27404 0 168165 0 0 0 JOAN A LEWIS ACCOUNT EXECUTIVE PROD LEADER 166762 0 38360 0 376 0 0 0 27104 0 232602 0 0 0 PART I, LINE 4A GREG ERLANDSON RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $126,566 IN 2016. MARY LOU GORNOMLG ENTERPRISES LLC DIRECTOR 327000 CONSULTING 0 ROBERT DOELLING JRBURT BLEE DIXO DIRECTOR 106066 LEGAL COUNCIL 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE PERSONNEL RESPONSIBLE FOR THE TAX RETURN PREPARATION AND/OR COORDINATION WITH OSV'S INDEPENDENT TAX FIRM COMPILES THE NECESSARY DATA TO PROVIDE TO THE TAX FIRM AND CONDUCTS THE INITIAL REVIEW OF THE 990 DRAFT. THE VICE PRESIDENT OF FINANCE & TREASURER ALSO REVIEWS THE DRAFT OF THE RETURN. CONFERENCE CALLS ARE HELD WITH THE OUTSIDE TAX FIRM TO DISCUSS ANY QUESTIONS/CHANGES. ONCE THE RETURN IS READY TO FILE, COPIES ARE THEN PROVIDED TO THE CEO AND EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD OF DIRECTORS, OFFICERS, AND SENIOR MANAGEMENT. ANY CONFLICTS ARE REVIEWED ANNUALLY BY HUMAN RESOURCES. CONFLICTS ARE RAISED TO THE BOARD BY HUMAN RESOURCES WHEN THEY OCCUR. IF THERE WAS A CONFLICT OF INTEREST IDENTIFIED, THE BOARD MEMBER WOULD BE REMOVED FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A PERIODIC SALARY REVIEW FOR OFFICERS. JOB FUNCTIONS AND RESPONSIBILITIES ARE SET FORTH PERIODICALLY AND REVIEWED DURING THIS PROCESS. ADDITIONALLY, PERIODIC COMPARISONS WITH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES ARE PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON INVESTMENT IN AFFILIATE 725,378. PENSION-RELATED BENEFIT CHANGES 4,354,431. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. 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