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LIFE INSURANCE 309170 309170 0 DEFERRED COMPENSATION 358500 OTHER LIABILIITES 56933 415433 5826564 3959356 1867208 -121242 -121242 1745966 5705322 -121242 -121242 5826564 5826564 3959356 3959356 3959356 ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS ARE AS FOLLOWS: (A) $15,755 ARE DESIGNATED FOR EMPLOYEE DEVELOPMENT ACTIVITIES. OF THE INCOME EARNED ANNUALLY FROM THE EMPLOYEE DEVELOPMENT ACTIVITIES ENDOWMENT, 25% IS PERMANENTLY RESTRICTED AND THE OTHER 75% IS TEMPORARILY RESTRICTED. (B) THE REMAINING $27,476 IS AN ENDOWMENT FUND IN WHICH THE CORPUS OF THE FUNDS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE NATIONAL CATHOLIC REPORTERS IN PERPETUITY. THE INCOME FROM THE ENDOWMENT FUND DOES NOT HAVE RESTRICTIONS. UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false true false false false false false false false Thomas Fox 107719 0 30400 0 1715 0 7020 0 15081 0 161935 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B DEFERRED COMPENSATION PLAN IS AVAILABLE TO A SELECT GROUP OF MANAGEMENT TO RETAIN THE VALUABLE SERVICES OF THE EMPLOYEE AND TO INDUCE THE EMPLOYEE TO REMAIN AS AN EMPLOYEE WITH THE ORGANIZATION. THE AMOUNTS CONTRIBUTED TO THE DEFERRED COMPENSATION PLAN DEPENDS UPON THE NUMBER OF YEARS OF CONTINUOUS SERVICE OF THE EMPLOYEE. DEFERRED COMPENSATION CONTRIBUTIONS THROUGH FISCAL YEAR ENDING 6/30/2012: WALLY REITER = $13,000 X 5 21305 STOCK QUOTE X 1 575000 APPRAISAL REPORT 0 false false true Part I, Question 32b noncash contributions THE NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY USES MONEY MANAGERS TO SELL ANY GIFTS OF STOCK OR MUTUAL FUNDS. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY REPORTS, COMMENTS, AND REFLECTS ON THE CHURCH IN THE WORLD. IT STRIVES FOR EXCELLENCE IN ITS PUBLICATIONS, UPHOLDING THE HIGHEST STANDARDS OF JOURNALISM. IT SUPPORTS A FULL, HONEST AND OPEN EXCHANGE OF IDEAS THAT AFFECT THE WELFARE OF THE CHURCH AND WIDER HUMAN SOCIETY. IT WORKS OUT OF A ROMAN CATHOLIC TRADITION AND AN ECUMENICAL SPIRIT. IT EMPHASIZES THAT PEACE, JUSTICE AND INTEGRITY OF ENVIRONMENT ARE NOT ONLY GOALS BUT ALSO AVENUES OF LIFE. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990. THE BUSINESS MANAGER REVIEWS THE TAX RETURN AND EMAILS THE DRAFT TO THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTING FIRM. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE GOVERNANCE COMMITTEE WILL INSTRUCT THE SECRETARY OF THE COMPANY TO CIRCULATE A DISCLOSURE FORM, TO BE COMPLETED AND RETURNED TO THE COMPANY'S SECRETARY, ATTESTING THAT: A) S/HE UNDERSTANDS AND AGREES TO COMPLY WITH THE NCR CONFLICT OF INTEREST POLICY; AND B) THAT NEITHER SHE NOR HE, TO THE BEST OF HER/HIS KNOWLEDGE, AND OF HER/HIS FAMILY MEMBERS HAS, DURING THE PAST 12 MONTHS, BEEN ENGAGED IN, OR ANTICIPATES AT ANY TIME IN THE FORESEEABLE FUTURE BEING ENGAGED IN, ANY CONFLICT OF INTEREST. IN ADDITION TO SUBMITTING INITIAL AND ANNUAL DISCLOSURE STATEMENTS, WHENEVER A KEY INDIVIDUAL IS PRESENT AT A MEETING WHERE S/HE CAN REASONABLY ANTICIPATE THAT FINAL DELIBERATION OR VOTING IS ABOUT TO OCCUR ON A MATTER IN WHICH S/HE HAS A CONFLICT OF INTEREST, S/HE SHALL IMMEDIATELY FULLY DISCLOSE THE CONFLICT OF INTEREST TO THE PERSON CHAIRING THE MEETING AND THEY SHALL RECLUSE THEMSELVES FROM ANY VOTE REGARDING THE MATTER. STAFF MEMBERS MUST DISCLOSE ANY ACTIVITY WHICH MIGHT PRESENT A CONFLICT OF INTEREST WITH HER/HIS IMMEDIATE SUPERVISOR, WHO WILL CONSULT WITH THE PUBLISHER/PRESIDENT OR BOARD CHAIR TO ESTABLISH THE APPROPRIATE SAFEGUARDS. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN(LOSS) $(121,242)