2014-10-15T12:37:43-05:00 2014-04-30 420714325 MCGLADREY LLP PO BOX 99 ELKHART IN 465150099 990 2013-05-01 351283188 AVE MARIA PRESS INC AVEM 5742872831 PO BOX 428 NOTRE DAME IN 46556 MARK WITBECK TREASURER 5742872831 2014-09-10 1 SANDRA S SCHNEIDER P00214417 5745220410 2013 2015-11-30 17:44:51Z THOMAS GRADY PO BOX 428 NOTRE DAME IN 46556 7193700 0 0928 X WWW.AVEMARIAPRESS.COM X 1994 IN THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS PUBLISHING BOOKS THAT SUPPORT ITS MISSION. 10 10 51 0 0 0 0 0 0 0 290664 238074 2688083 2998610 2978747 3236684 0 0 0 0 1495974 1399281 0 0 0 945027 1174031 2441001 2573312 537746 663372 7247273 7262649 1997237 1502713 5250036 5759936 X FOUNDED IN 1865 AT NOTRE DAME, INDIANA, AVE MARIA PRESS, INC, A MINISTRY OF THE CONGREGATION OF HOLY CROSS UNITED STATES PROVINCE, INC, IS A CATHOLIC PUBLISHING COMPANY THAT SERVES THE SPIRITUAL AND FORMATIVE NEEDS OF THE CHURCH AND ITS SCHOOLS, INSTITUTIONS, AND MINISTERS; CHRISTIAN INDIVIDUALS AND FAMILIES; AND OTHERS SEEKING SPIRITUAL NOURISHMENT. IN THE TRADITION OF HOLY CROSS, WE ARE COMMITTED, AS EDUCATORS IN THE FAITH, TO HELPING PEOPLE KNOW, LOVE, AND SERVE GOD AND TO SPREADING THE GOSPEL OF JESUS THROUGH BOOKS AND OTHER RESOURCES. 0 0 1615858 6308187 PUBLICATION AND DISTRIBUTION EXPENSES PRIMARILY TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3). PROGRAM SERVICES ALSO INCLUDES COST OF GOODS SOLD OF $3,309,577 REFLECTED ON PART VIII, LINE 10(B). 1615858 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 243 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X THE ORGANIZATION 5742872831 1865 MOREAU DR NOTRE DAME IN 46556 DR GERARD F BAUMBACH BOARD MEMBER 0.00 X 0 0 0 REV ANDREW GAWRYCH CSC BOARD MEMBER 0.00 X 0 0 0 REV DAVID GUFFEY CSC BOARD MEMBER 0.00 X 0 0 0 MRS DONNA P LAMBERTI BOARD MEMBER 0.00 X 0 0 0 REV ANTHONY V SZAKALY CSC CHAIR 0.00 X 0 0 0 MS MARY JO TULLY BOARD MEMBER 0.00 X 0 0 0 REV JAMES MCDONALD CSC BOARD MEMBER 0.00 X 0 0 0 REV EDWIN OBERMILLER CSC BOARD MEMBER 0.00 X 0 0 0 MR JOHN SOISSON BOARD MEMBER 0.00 X 0 0 0 REV THOMAS O'HARA CSC BOARD PRESIDENT 0.00 X X 0 0 0 MR THOMAS GRADY PUBLISHER/CEO 37.50 X 146622 0 0 MR MARK WITBECK TREASURER 37.50 X 120615 0 0 MR ROBERT HAMMA SECRETARY 37.50 X 93942 0 0 361179 0 0 2 0 0 0 0 143973 143973 741540 647235 204 94305 -204 94101 94101 6308187 3309577 2998610 2998610 3236684 2998610 0 238074 361179 361179 764227 534509 229718 71118 32076 39042 121269 73309 47960 81488 43139 38349 2222 2222 20100 20100 21612 21612 133744 133744 9600 9600 84720 84720 109749 81973 27776 91604 89474 2130 42566 42566 90846 57331 33515 7860 7860 POSTAGE & SHIPPING 206933 202167 4766 PRINTING 79935 79146 789 REPAIRS & MAINTENANCE 61216 60352 864 UTILITIES 58835 58835 152489 67623 84866 2573312 1615858 957454 0 541709 623065 657372 572311 1735431 1516101 252213 191901 778192 569206 224339 208986 3784056 4112731 52153 37554 7247273 7262649 1273345 815651 59000 44321 664892 642741 1997237 1502713 X 5250036 5759936 5250036 5759936 7247273 7262649 X 663372 105528 -259000 X 0 1 X 1 0 X 7050550 7168814 6931591 6689046 6308187 34148188 7050550 7168814 6931591 6689046 6308187 34148188 0 2133202 1844844 2012716 1317368 1998236 9306366 2133202 1844844 2012716 1317368 1998236 9306366 24841822 57727 57644 83025 73735 143973 416104 57727 57644 83025 73735 143973 416104 7108277 7226458 7014616 6762781 6452160 34564292 0.71870 0.71350 0.01200 0.00990 X 60870 18383 42487 84478 75599 8879 632844 475224 157620 208986 DEFERRED COMPENSATION 642741 642741 X 3342212 105528 105528 3236684 0 3236684 2832312 259000 259000 2573312 0 2573312 PART X, LINE 2: THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF STATE OF INDIANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENEUE SERVICE FOR YEARS BEFORE 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. 259,000. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS SENT TO EACH DIRECTOR AND OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION VERIFIES INDEPENDENCE YEARLY THROUGH THE USE OF AN ANNUAL BOARD DISCLOSURE STATEMENT FILLED OUT BY EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION CONDUCTS SURVEYS THROUGHOUT THE NATION AND LOCALLY TO DETERMINE REASONABLE COMPENSATION FOR THE LOCATION OF THE ENTITY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. -259,000. UNITED STATES PROVINCE OF PRIESTS AND BROTHERS PO BOX 774 NOTRE DAME IN 46556 320344245 CHURCH IN 501(C)(3) 170(B)(1)(A)(I) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 UNITED STATES PROVINCE OF PRIESTS AND BROTHERS K 85000 LEASE AGREEMENT UNITED STATES PROVINCE OF PRIESTS AND BROTHERS R 259000 ANNUAL DISTRIBUTION