2012-09-17T07:32:23-05:00 2012-04-30 420714325 MCGLADREY LLP PO BOX 99 ELKHART IN 465150099 990 2011-05-01 351283188 AVE MARIA PRESS INC AVEM 5742872831 PO BOX 428 NOTRE DAME IN 46556 MARK WITBECK 5742872831 2012-09-10 1 SANDRA S SCHNEIDER P00214417 5742963780 2011 2016-02-24 21:20:13Z THOMAS GRADY PO BOX 428 NOTRE DAME IN 46556 7484056 0 0928 X WWW.AVEMARIAPRESS.COM X 1994 IN THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES INCLUDE PRINTING AND PUBLISHING BOOKS THAT SUPPORT ITS MISSION. 11 8 66 0 8653 -1996 0 0 0 0 111880 70796 3041654 3057904 3153534 3128700 0 0 0 0 1581962 1616810 0 0 0 1053726 1697104 2635688 3313914 517846 -185214 6931916 6980744 1586303 2252917 5345613 4727827 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 OTHER 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 2407126 6931591 PRINTING, PUBLICATION AND DISTRIBUTION EXPENSES PRIMARILY TO ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3). PROGRAM SERVICES ALSO INCLUDES COST OF GOODS SOLD OF $3,873,687 REFLECTED ON PART VIII, LINE 10(B). 2407126 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 0 1 213 0 66 1 1 1 0 0 0 0 0 0 0 0 0 X 11 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X THE ORGANIZATION 5742872831 PO BOX 428 NOTRE DAME IN 46556 MR THOMAS GRADY 40.00 X X 136931 0 0 DR GERARD F BAUMBACH DIRECTOR 0.00 X 0 0 0 REV LOUIS DELFRA CSC 0.00 X 0 0 0 REV DAVID GUFFEY CSC 0.00 X 0 0 0 MRS DONNA P LAMBERTI 0.00 X 0 0 0 REV ANTHONY V SZAKALY CSC 0.00 X 0 0 0 MS MARY JO TULLY CHANCELLOR 0.00 X 0 0 0 REV NICHOLAS AYO CSC 0.00 X 0 0 0 REV EDWIN OBERMILLER CSC 0.00 X 0 0 0 MR JOHN SOISSON 0.00 X 0 0 0 DAVID TYSON PROVINCIAL SUPERIOR 0.00 X X 0 0 0 MR MARK WITBECK 40.00 X 119901 0 0 MR ROBERT HAMMA 40.00 X 91721 0 0 348553 0 0 2 0 0 0 0 83025 83025 469440 481669 -12229 -12229 -12229 6931591 3873687 3057904 3049251 8653 3128700 3049251 8653 70796 348553 348553 927998 658132 269866 80847 41892 38955 156787 98035 58752 102625 57191 45434 3826 1458 2368 18550 18550 157870 157870 81191 81191 105145 93351 11794 99333 95927 3406 48642 48642 90414 69715 20699 PRINTING TRANSITION COS 615771 615771 POSTAGE & SHIPPING - PR 132572 132572 PRINTING - PROG. SERV.- 81961 81961 UTILITIES - MNGMNT.-990 63501 63501 198328 222060 -23732 3313914 2407126 906788 0 231539 469346 682299 642164 2025013 2105209 174098 166423 1504588 1040290 533929 464298 3188528 3059781 96510 73523 6931916 6980744 809392 1503071 71800 64193 705111 685653 1586303 2252917 X 5345613 4727827 5345613 4727827 6931916 6980744 X -185214 -432572 X 0 1 1 X 0 X 7360381 7222693 7050550 7168814 6931591 35734029 7360381 7222693 7050550 7168814 6931591 35734029 0 2216077 2484572 2133202 1844844 2012716 10691411 2216077 2484572 2133202 1844844 2012716 10691411 25042618 127618 80071 57727 57644 83025 406085 127618 80071 57727 57644 83025 406085 7487999 7302764 7108277 7226458 7014616 36140114 0.69290 0.71030 0.01120 0.01130 X 72560 13494 59066 801289 648225 153064 630739 378571 252168 464298 DEFERRED COMPENSATION 685653 685653 3128700 3313914 -185214 -180572 -252000 -432572 -617786 2948128 -180572 -180572 3128700 0 3128700 3565914 252000 252000 3313914 0 3313914 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. CERTAIN WORK PERFORMED BY THE PRINTING OPERATION OF THE ORGANIZATION IS CONSIDERED TO BE UNRELATED BUSINESS INCOME AND IS THEREFORE SUBJECT TO TAXATION AT FEDERAL, STATE AND LOCAL LEVELS AND REQUIRES THE ORGANZIATION TO PREPARE AND FILE ADDITIONAL INFORMATIONAL TAX RETURNS. 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 2008. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. 252,000. FORM 990, PART VI, SECTION A, LINE 4 AVE MARIA PRESS, INC IS A MINISTRY OF THE CONGREGATION OF HOLY CROSS. THE RESTATEMENT OF THEIR ARTICLES OF INCORPORATION AND AMENDED AND RESTATED BYLAWS WAS NECESSITATED BY THE MERGER WITH ANOTHER PROVINCE CREATING THE CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE OF PRIESTS AND BROTHERS, A NEW ENTITY. (IT WAS FORMERLY THE CONGREGATION OF HOLY CROSS, INDIANA PROVINCE.) 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 AS WELL AS VIA ANOTHER'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -180,572. DISTRIBUTION TO THE PRIESTS OF HOLY CROSS, INDIANA PROVINCE, INC. -252,000. TOTAL TO FORM 990, PART XI, LINE 5: -432,572. PRIESTS OF HOLY CROSS UNITED STATES PROVINCE INC 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 1 0 0 0 0 0 0 1 0 PRIESTS OF HOLY CROSS UNITED STATES PROVINCEINC J 80000 LEASE AGREEMENT PRIESTS OF HOLY CROSS UNITED STATES PROVINCE INC Q 252000 ANNUAL DISTRIBUTION