ARLINGTON CATHOLIC HERALD INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON CATHOLIC HERALD INC (EIN 54-1010341)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201741359349306984
Schema version
2015v3.0
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)
Return2017-05-15T13:25:53-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Phone7038412582PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N GLEBE ROAD NO 1100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222033728ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY R COTNOIRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7038412582PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY R COTNOIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N GLEBE ROAD NO 1100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222033728ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,506,850GrossReceiptsAmt
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 MissionSEE SCHEDULE O.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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$406,358TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$218,462NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,295,897PYProgramServiceRevenueAmt
CY Program Service Revenue$2,468,219CYProgramServiceRevenueAmt
PY Investment Income$25,829PYInvestmentIncomeAmt
CY Investment Income$21,347CYInvestmentIncomeAmt
PY Other Revenue$1,402PYOtherRevenueAmt
CY Other Revenue$17,284CYOtherRevenueAmt
PY Total Revenue$2,323,128PYTotalRevenueAmt
CY Total Revenue$2,506,850CYTotalRevenueAmt
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$1,170,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,191,316CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,234,332PYOtherExpensesAmt
CY Other Expenses$1,285,327CYOtherExpensesAmt
PY Total Expenses$2,404,798PYTotalExpensesAmt
CY Total Expenses$2,476,643CYTotalExpensesAmt
PY Revenues Less Expenses-$81,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,207CYRevenuesLessExpensesAmt
Total Assets BOY$1,736,260TotalAssetsBOYAmt
Total Assets EOY$1,793,521TotalAssetsEOYAmt
Total Liabilities BOY$867,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$894,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$868,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$899,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,438,513ExpenseAmt
Grant$0GrantAmt
Revenue$1,378,191RevenueAmt
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$2,438,513TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (15 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 PAUL LOVERDE
PRESIDENT1.0039.00Yes (X)Yes (X)$0$35,377$20,076
REV ROBERT J RIPPY
VICE PRESIDENT1.0039.00Yes (X)Yes (X)$0$32,137$20,076
TIMOTHY R COTNOIR
TREASURER2.0038.00Yes (X)Yes (X)$0$227,545$48,835
MARK HERRMANN
SECRETARY1.0039.00Yes (X)Yes (X)$0$209,500$50,468
SOREN JOHNSON
DIRECTOR2.0038.00Yes (X)$0$142,874$40,833
SR BERNADETTE MCMANIGAL BVM
DIRECTOR1.00Yes (X)$0$0$0
REV THOMAS P FERGUSON
DIRECTOR1.0039.00Yes (X)$0$29,109$20,076
REV MARK MEALEY
DIRECTOR1.00Yes (X)$0$0$0
REV FRANK J READY
DIRECTOR1.0039.00Yes (X)$0$0$0
REV PAUL SCALIA
DIRECTOR1.0039.00Yes (X)$0$31,094$20,076
RUSSELL SHAW
DIRECTOR1.00Yes (X)$0$0$0
DONALD KEHOE
DIRECTOR1.00Yes (X)$0$0$0
REV JAMES SEARBY
DIRECTOR1.0039.00Yes (X)$0$26,397$20,076
MICHAEL FLACH
EDITOR & GENERAL MANAGER40.00Yes (X)$108,191$0$10,886
CARLOS SALINAS
ADVERTISING MANAGER40.00$140,047$0$11,235Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,238TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$734,033TotReportableCompRltdOrgAmt
Total Other Compensation$262,637TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SUBSCRIPTION REVENUE511110$2,061,861$1,378,191$683,670
ADVERTISING REVENUE541800$406,358$406,358
FieldValueIRS element (for citing)
Total Program Service Revenue$2,468,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,347TotalRevenueColumnAmt
Exclusion$21,347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$17,284TotalRevenueColumnAmt
Exclusion$17,284ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,284OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,506,850TotalRevenueColumnAmt
Related Or Exempt Func Income$1,378,191RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$406,358UnrelatedBusinessRevenueAmt
Exclusion$722,301ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,983TotalAmt
Program Services$112,983ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$866,091TotalAmt
Program Services$866,091ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,600TotalAmt
Program Services$82,600ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,462TotalAmt
Program Services$50,462ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,180TotalAmt
Program Services$79,180ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,130TotalAmt
Management And General$38,130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,846TotalAmt
Program Services$86,846ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,223TotalAmt
Program Services$11,223ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$626,043TotalAmt
Program Services$626,043ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,305TotalAmt
Program Services$4,305ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,224TotalAmt
Program Services$116,224ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,836TotalAmt
Program Services$6,836ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,149TotalAmt
Program Services$4,149ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Program Services$295ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMPOSITION/PRESSWORK$379,241$379,241
DUES AND SUBSCRIPTIONS$9,232$9,232
BAD DEBT EXPENSE$1,968$1,968
MISCELLANEOUS$835$835

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,476,643TotalAmt
Program Services$2,438,513ProgramServicesAmt
Management And General$38,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$319,665BOYAmt
EOY$339,070EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,021,216BOYAmt
EOY$967,542EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,519BOYAmt
EOY$321,315EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,935BOYAmt
EOY$17,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$255,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,925BOYAmt
EOY$147,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,736,260BOYAmt
EOY$1,793,521EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,932BOYAmt
EOY$140,628EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$673,558BOYAmt
EOY$743,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,935BOYAmt
EOY$10,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$867,425BOYAmt
EOY$894,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$868,835BOYAmt
EOY$899,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$868,835BOYAmt
EOY$899,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,736,260BOYAmt
EOY$1,793,521EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,207ReconcilationRevenueExpnssAmt
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,836,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,862,658CurrentTaxYearMinus1YearAmt
Current Tax Year$2,061,861CurrentTaxYearAmt
Total$9,323,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,762,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,836,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,862,658CurrentTaxYearMinus1YearAmt
Current Tax Year$2,061,861CurrentTaxYearAmt
Total$9,323,166TotalAmt

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$9,323,166PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,829CurrentTaxYearMinus1YearAmt
Current Tax Year$21,347CurrentTaxYearAmt
Total$113,849TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,829CurrentTaxYearMinus1YearAmt
Current Tax Year$21,347CurrentTaxYearAmt
Total$113,849TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,402CurrentTaxYearMinus1YearAmt
Current Tax Year$17,284CurrentTaxYearAmt
Total$22,426TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,783,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,859,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,826,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,889,889CurrentTaxYearMinus1YearAmt
Current Tax Year$2,100,492CurrentTaxYearAmt
Total$9,459,441TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98560PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
Investment Income CY0.01200InvestmentIncomeCYPct
Investment Income PY0.01170InvestmentIncomePYPct
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 - 2011 AMOUNT: $ 1,866. 2012 AMOUNT: $ 772. 2013 AMOUNT: $ 1,102. 2014 AMOUNT: $ 1,402. 2015 AMOUNT: $ 17,284.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,050OtherCostOrOtherBasisAmt
Depreciation$107,095DepreciationAmt
Book Value$147,955BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,955TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$10,505Amt
FieldValueIRS element (for citing)
Total Liability$10,505TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,506,850TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,506,850RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,506,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,476,643TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,476,643ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,476,643TotalExpensesPerForm990Amt

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 2014 AND DOES NOT ANTICIPATE ANY FOR 2015; 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 (4 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$217,395$0$0$0$10,150$0$23,495$0$25,340$0$276,380$0$0
MARK HERRMANN
SECRETARY$0$185,502$0$0$0$23,998$0$22,035$0$28,433$0$259,968$0$0
SOREN JOHNSON
DIRECTOR$0$142,574$0$0$0$300$0$15,156$0$25,677$0$183,707$0$0
CARLOS SALINAS
ADVERTISING MANAGER$87,240$0$50,552$0$2,255$0$0$0$11,235$0$151,282$0$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 11THE 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 2015.
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 Org0GiftGrntCapContriFromOthOrgInd
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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