2015-02-03T10:20:59-06:00 2014-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2013-07-01 042395520 ICATHOLIC MEDIA INC ICAT 6179230220 34 CHESTNUT STREET P O BOX 9196 WATERTOWN MA 02471 REV ROBERT REED PRESIDENT 6177793751 2015-01-20 1 LINDA KRAMER CPA P00028882 6176968900 2015-01-20 2013 2016-02-25 16:41:14Z REV ROBERT REED 34 CHESTNUT STREET P O BOX 9196 WATERTOWN MA 02471 10399061 0 X WWW.CATHOLICTV.ORG X 1962 MA PROVIDE EDUCATIONAL AND RELIGIOUS PROGRAMMING ON TELEVISION, PUBLICATIONS, NEWS MEDIA AND OTHER ELECTRONIC/PRINT COMMUNICATION SERVICES 19 16 59 45 0 0 2340361 1912443 7213859 7326416 648454 724771 0 0 10202674 9963630 1000000 0 0 0 4121434 3947911 0 0 187621 5539337 5621230 10660771 9569141 -458097 394489 35843009 38651432 1323693 2111836 34519316 36539596 UTILIZING POWERFUL TECHNOLOGY, WE STRIVE TO CONNECT PEOPLE OF FAITH THROUGH RELEVANT, INSPIRING AND PRAYERFUL PROGRAMMING WE ENDEAVOR TO TEACH THE WISDOM OF GOD IN THE CATHOLIC TRADITION AND MOVE PEOPLE OF ALL AGES AND FROM DIVERSE SITUATIONS TOWARD THE FULLNESS OF LIFE 0 0 5691532 4817364 PROVIDED EDUCATIONAL AND RELIGIOUS PROGRAMMING ON TELEVISION. 2547786 2509052 PROVIDED PUBLICATIONS/NEWS MEDIA TO THE ROMAN CATHOLIC COMMUNITY 8239318 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 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 57 0 1 59 0 0 0 0 0 0 0 0 0 X 19 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MA X X RICHARD MOSLEY 6179230220 CATHOLICTV 34 CHESTNUT STREET WATERTOWN MA 02472 REV BRIAN KIELY TRUSTEE 0.20 X 0 0 0 SISTER MARIAN BATHO CSJ TRUSTEE, BOARD CHAIR 0.20 X 0 0 0 STEVEN P HARRINGTON TRUSTEE 0.20 X 0 0 0 REV MICHAEL W MACEWEN TRUSTEE 0.20 X 0 0 0 SCOTT WAHLE TRUSTEE 0.20 X 0 0 0 ANNE HYNES TRUSTEE 0.20 X 0 0 0 PATRICK O'BRIEN TRUSTEE 0.20 X 0 0 0 R STEPHEN BARRETT TRUSTEE 0.20 X 0 0 0 JOHN CORCORAN TRUSTEE 0.20 X 0 0 0 THOMAS D'ARCANGELO TRUSTEE 0.20 X 0 0 0 JOHN DEMATTEO TRUSTEE 0.20 X 0 0 0 MOST REV ARTHUR L KENNEDY TRUSTEE 0.20 X 0 0 0 ARCHBISHOP SEAN O'MALLEY CORPORATE MEMBER 0.20 X 0 0 0 JOHN STRAUB CORPORATE MEMBER 0.20 X 0 0 0 MOST REV PETER J UGLIETTO VG CORPORATE MEMBER 0.20 X 0 0 0 REV ROBERT REED PRESIDENT & CEO,TREASURER 0.20 X 36441 0 24000 F BEIRNE LOVELY JR ASST SECRETARY 0.20 X 0 0 0 JAY FADDEN SECRETARY/GENERAL MANAGER 40.00 X 169645 0 20111 SCOT LANDRY CEO 40.00 X 185209 0 20561 ANTONIO ENRIQUE EX PRESIDENT, PILOT MEDIA/TRU 40.00 X 106361 0 17355 MARK QUELLA CHIEF ENGINEER 40.00 X 136688 0 10498 RICHARD MOSLEY OPERATING & FINANCE 40.00 X 136519 0 19225 770863 0 111750 5 0 1 0 FAITH CATHOLIC 1500 E SAGINAW STREET LANSING MI 48906 PRINTING AND MARKETING MARTERIAL 170594 AKAMAI TECHNOLOGIES INC GENERAL POST OFFICE PO BOX 26590 NEW YORK NY 26590 INTERNET STREAMING 144914 OOMPH INC 460 HARRIS AVENUE SUITE 301 PROVIDENCE RI 02909 WEB DESIGN AND SUPPORT 132433 DALET MEDIA SYSTEMS 110 WALL STREET 2ND FLOOR NEW YORK NY 10005 HD HARDWARE, SOFTWARE & INSTALLATION 130380 NEW ENGLAND SPORTS NETWORK 480 ARSENAL STREET BLDG 1 WATERTOWN MA 02472 SATELLITE SERVICES 117732 5 1912443 1912443 EDUCATIONAL PROGRAMMIN 533110 4800000 4800000 PRINTING AND ADVERTISI 511140 1448281 1448281 SUBSCRIPTION AND ADVER 511120 1060771 1060771 OTHER 515100 17364 17364 7326416 700202 700202 460000 435431 24569 24569 24569 9963630 7350985 0 700202 X 2992182 2445510 500888 45784 167775 139253 28522 574933 477194 97739 213021 174204 35680 3137 31375 31375 33389 33389 58729 58729 294915 294915 18487 18487 47852 47852 51218 51218 1375881 1375881 SUPPLIES AND MATERIALS 1038509 927114 103013 8382 BROADCASTING 781096 780971 125 MAINTENANCE OF EQUIPMEN 490882 490882 CONTRACT SERVICES 430382 299383 128307 2692 968515 767672 132071 68772 9569141 8239318 1142202 187621 119951 720060 375088 395985 226815 235732 165942 134525 24329021 14426781 10999718 9902240 17593134 20290192 6362361 6972698 35843009 38651432 208331 405741 634083 601862 481279 1104233 1323693 2111836 X 28268858 29675572 1225458 1839024 5025000 5025000 34519316 36539596 35843009 38651432 394489 1625791 0 X X 0 1 X 1 0 X 1726174 3477684 2951039 2340361 1912443 12407701 4928063 6751090 6986699 7213859 7326416 33206127 6654237 10228774 9937738 9554220 9238859 45613828 5008 6197 11205 0 5008 6197 11205 45602623 532050 537890 511473 582337 700202 2863952 532050 537890 511473 582337 700202 2863952 7186287 10766664 10449211 10136557 9939061 48477780 0.94070 0.91430 0.05910 0.06700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6246209 879189 261374 6864024 5871718 617585 243094 6246209 6158872 -50026 237128 5871718 5362997 1025711 229836 6158872 4965376 603761 206140 5362997 1.00000 0 0 440663 440663 6166405 1002041 5164364 14178888 11112403 3066485 3543065 2312337 1230728 9902240 RCAB COMMON INVESTMENT FUND 19003002 F RCAB MONEY MARKET FUND 1287190 F 20290192 INTEREST AND DIVIDENDS RECEIVABLE 186729 ACCRUED LEASE REVENUE 5923547 GOODWILL 862422 6972698 NOTE PAYABLE TO AFFILIATE 1083654 NOTE PAYABLE 20579 1104233 11738578 1625791 149157 1774948 9963630 0 9963630 9718298 149157 149157 9569141 0 9569141 PART V, LINE 4: RELIGIOUS PROGRAMMING AND EDUCATION, AND MASSES X 1 1 X 0 0 0 0 0 0 0 0 0 JAY FADDEN SECRETARY/GENERAL MANAGER 169645 0 0 0 0 0 0 0 20111 0 189756 0 0 0 SCOT LANDRY CEO 185209 0 0 0 0 0 0 0 20561 0 205770 0 0 0 RICHARD MOSLEY OPERATING & FINANCE 136519 0 0 0 0 0 0 0 19225 0 155744 0 0 0 PART I, LINE 3 THE BOARD REVIEWS COMPENSATION FOR SIMILAR POSITIONS AND IS IN DISCUSSIONS TO ESTABLISH A COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES FORM 990 TO ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C BOARD ENSURERS THAT ALL TRUSTEES AND STAFF COMPLETE DISCLOSURE FORM EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 112,090. MANAGEMENT AND GENERAL EXPENSES 112,090. FUNDRAISING EXPENSES 3,448. TOTAL EXPENSES 227,628. POSTAGE: PROGRAM SERVICE EXPENSES 179,825. MANAGEMENT AND GENERAL EXPENSES 19,981. FUNDRAISING EXPENSES 14,400. TOTAL EXPENSES 214,206. SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 177,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,994. MARKETING: PROGRAM SERVICE EXPENSES 110,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,326. SERVICE FEES: PROGRAM SERVICE EXPENSES 69,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,949. SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 60,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,672. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,973. TOTAL EXPENSES 49,973. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 35,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 951. TOTAL EXPENSES 36,611. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 21,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,156. FORM 990, PART XII, ITEM 2C THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS FOR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, SECTION B, LINE 12C THE ORGANIZATION HAD ADOPTED A CONFLICT OF INTEREST POLICY THAT ALL TRUSTEES AND STAFF HAVE SIGNED. FORM 990, PART VI, SECTION B, LINES 15A AND B DETERMINATION OF COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING ADDITIONAL PROCEDURES TO SUBSTANTIATE AND DOCUMENT COMPENSATION DECISIONS. THE ORGANIZATION HAS RELIED UPON THE GUIDELINES PREPARED BY THE ARCHDIOCESE OF BOSTON, A RELATED PARTY, AND HAS ALSO COMPARED COMPENSATION WITH LIKE POSITIONS IN SIMILAR ORGANIZATIONS FOR REASONABLENESS. COMPENSATION IS PART OF THE BUDGET PROCESS BY THE CEO AND SENIOR STAFF. THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES. ARCHDIOCESE OF BOSTON 66 BROOKDS DRIVE BRAINTREE MA 02184 042106175 CHURCH MA 501(C)(3) 170(B)(1)(A)(I) 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 ARCHDIOCESE OF BOSTON M 600830 ARCHDIOCESE OF BOSTON E 1083654 ARCHDIOCESE OF BOSTON L 340000