2013-05-13T16:04:18-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2011-07-01 541010341 ARLINGTON CATHOLIC HERALD ARLI 7038412543 200 N GLEBE ROAD ARLINGTON VA 222033728 TIMOTHY COTNOIR 7038412543 2013-05-09 1 KAREN GRIES P00078514 5712279500 2011 2016-02-24 21:20:13Z TIMOTHY R COTNOIR 200 N GLEBE ROAD ARLINGTON VA 222033728 2187705 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 RECONCILATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA. 11 4 15 4 404194 -201835 0 0 2115274 2167150 13569 18689 104 1866 2128947 2187705 0 0 0 0 983324 1023903 0 0 0 1026063 1016876 2009387 2040779 119560 146926 1390468 1523781 822837 809224 567631 714557 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 RECONCILATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA. 0 0 2026204 0 2167150 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. 2026204 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 15 1 1 1 0 0 0 0 0 0 0 0 0 X 11 4 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X CATHOLIC DIOCESE OF ARLINGTON 7038412577 200 N GLEBE RD SUITE 600 ARLINGTON VA 222033728 MOST REV PAUL LOVERDE 1.00 X X 0 34059 12856 REV ROBERT J RIPPY 1.00 X X 0 30419 12986 TIMOTHY R COTNOIR 2.00 X X 0 189449 46370 MARK HERRMANN 1.00 X X 0 180099 43851 SOREN JOHNSON 2.00 X 0 33901 9427 DONALD KEHOE 1.00 X 0 0 0 SR BERNADETTE MCMANIGAL BVM 1.00 X 0 0 0 REV MARK MEALEY 1.00 X 0 0 0 REV FRANCIS J PEFFLEY 1.00 X 0 28259 12986 REV FRANK J READY 1.00 X 0 35019 12856 REV PAUL SCALIA 1.00 X 0 27587 12986 RUSSELL SHAW 1.00 X 0 0 0 MICHAEL FLACH 40.00 X 105093 0 10094 105093 558792 174412 1 0 1 0 0 SUBSCRIPTION REVENUE 511110 1762956 1266470 496486 ADVERTISING REVENUE 541800 404194 404194 2167150 18689 18689 MISECELLANEOUS 900099 1866 1866 1866 2187705 1266470 404194 517041 112827 112827 711787 711787 69853 69853 62990 62990 66446 66446 14575 14575 62036 62036 27105 27105 479251 479251 109792 109792 13446 13446 5208 5208 365 365 403 403 COMPOSITION/PRESSWORK 299212 299212 DUES AND SUBSCRIPTIONS 4241 4241 BAD DEBT EXPENSE 777 777 MISCELLANEOUS 465 465 2040779 2026204 14575 0 169831 276933 843781 882450 354386 343995 22105 20403 107095 107095 365 0 1390468 1523781 173602 157965 642071 644961 7164 6298 822837 809224 X 567631 714557 567631 714557 1390468 1523781 146926 0 X 0 1 1 X 0 X 947 385 222 1554 1437496 1436960 1508494 1683482 1762956 7829388 1438443 1437345 1508716 1683482 1762956 7830942 0 0 0 7830942 36871 25862 11977 13569 18689 106968 36871 25862 11977 13569 18689 106968 104 1866 1970 1475314 1463207 1520693 1697155 1783511 7939880 0.98630 0.98340 0.01350 0.01660 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISECELLANEOUS 107095 107095 0 0 DUE TO AFFILIATES 6298 6298 2187705 2040779 146926 146926 2187705 0 2187705 0 2187705 2040779 0 2040779 0 2040779 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2011 AND DOES NOT ANTICIPATE ANY FOR 2012; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CATHOLIC HERALD'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS FOR 2009 TO 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES. 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 0 181649 0 0 0 7800 0 19004 0 27366 0 235819 0 0 MARK HERRMANN 0 163599 0 0 0 16500 0 18549 0 25302 0 223950 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 11 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 DICUSSIONS 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 EVALUTES 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 15A 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 2011. 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 ROOTED IN FAITH - FORWARD IN HOPE INC 200 NORTH GLEBE ROAD 600 ARLINGTON VA 222033728 010652399 CHARITABLE SERIVCES 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 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0