NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY (EIN 43-0815211)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201103189349306230
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T15:47:57-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430815211	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The National Catholic Reporter Publishing CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	8165310538	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 E Armour Blvd	AddressLine1
Address Line2	PO BOX 419281	AddressLine2
City	Kansas City	City
State	MO	State
ZIP Code	64111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS FOX	Name
Title	PRESIDENT	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J Engle	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS FOX	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	115 E Armour Blvd	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4290445	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ncronline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY IS A NOT-FOR-PROFIT EDUCATIONAL ORGANIZATION PROVIDING RELIGIOUS AND EDUCATIONAL MATERIAL TO THE PUBLIC IN A BI-WEEKLY NEWSPAPER,LITURGICAL MONTHLY, AND WEBSITE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	730715	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	750952	ContributionsGrantsPriorYear
Contributions Grants Current Year	846069	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1964739	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2003404	ProgramServiceRevenueCY
Investment Income Prior Year	66774	InvestmentIncomePriorYear
Investment Income Current Year	158341	InvestmentIncomeCurrentYear
Other Revenue Prior Year	847669	OtherRevenuePriorYear
Other Revenue Current Year	830008	OtherRevenueCurrentYear
Total Revenue Prior Year	3630134	TotalRevenuePriorYear
Total Revenue Current Year	3837822	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1733876	SalariesEtcPriorYear
Salaries Etc Current Year	1744985	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	161887	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1940511	OtherExpensePriorYear
Other Expenses Current Year	1916551	OtherExpensesCurrentYear
Total Expenses Prior Year	3674387	TotalExpensesPriorYear
Total Expenses Current Year	3661536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44253	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	176286	RevenuesLessExpensesCY
Total Assets BOY	2845456	TotalAssetsBOY
Total Assets EOY	3125329	TotalAssetsEOY
Total Liabilities BOY	2467675	TotalLiabilitiesBOY
Total Liabilities EOY	2363866	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	377781	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	761463	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2399202	Expense
Grants	0	Grants
Revenue	2246059	Revenue
Description	Newspaper - The National Catholic Reporter provides extensive reporting on the religious dimensions of the news and provides an open forum for discussion of religious topics.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	418747	Expense
Grants	0	Grants
Revenue	488060	Revenue
Description	Liturgical Monthly - Celebration is a comprehensive worship resource for assistance in preparing mass.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2817949	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE NATIONAL CATHOLIC REPORTER	NamePerson
Telephone Number	8165310538	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 E ARMOUR BLVD	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	64111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Zeni Fox
Secretary/Director	1.0	X	X	0	0	0
Tom Bertelsen
Director	1.0	X		0	0	0
Pamela Hayes Esq
Vice Chair/Director	1.0	X	X	0	0	0
Sr Helen Garvey
Director	1.0	X		0	0	0
John weiser
Director	1.0	X		0	0	0
Jeanne Marie Lee
Director	1.0	X		0	0	0
Annette Lomont
Chair/Director	10.0	X	X	0	0	0
Kathleen Pichon
Director	1.0	X		0	0	0
Jeanette Rodriguez PhD
Director	1.0	X		0	0	0
Landon Rowland
Treasurer / Director	1.0	X	X	0	0	0
Annmarie Sanders IHM
Director	1.0	X		0	0	0
Patrick Waide Jr
Director	1.0	X		0	0	0
Dr Patrick Whelan MD
Director	1.0	X		0	0	0
Joan McGrath
Director	1.0	X		0	0	0
Loida Lewis
Director	1.0	X		0	0	0
Joseph Feuerherd
Publisher/President	38.0		X	127405	0	36630
Walter Reiter
Business Mgr./Asst. Treasurer	38.0		X	73821	0	32675
Thomas Fox
Editor/Vice President	38.0		X	96643	0	16579

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	297869	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	85884	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	846069	AllOtherContributions
Total Contributions	846069	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUBSCRIPTIONS	511120	1908629	1908629
CONFERENCE	900099	94775	94775

Field	Value	IRS element (for citing)
Total Program Service Revenue	2003404	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27058	TotalRevenueColumn
Exclusion	$27,058	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10341	TotalRevenueColumn
Exclusion	$10,341	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	583906	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	452623	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	131283	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	131283	TotalRevenueColumn
Exclusion	$131,283	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	511130	1791	$1,791
ADVERTISING	511120	730715		730715
LIST RENT	900099	87161	$87,161

Field	Value	IRS element (for citing)
Total Other Revenue	819667	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3837822	TotalRevenueColumn
Related Or Exempt Function Income	2003404	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	730715	UnrelatedBusinessRevenue
Exclusion	$257,634	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	441524	Total
Program Services	155766	ProgramServices
Management And General	285758	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	956051	Total
Program Services	821864	ProgramServices
Management And General	73253	ManagementAndGeneral
Fundraising	60934	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	57796	Total
Program Services	42405	ProgramServices
Management And General	12248	ManagementAndGeneral
Fundraising	3143	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	190175	Total
Program Services	177183	ProgramServices
Management And General	501	ManagementAndGeneral
Fundraising	12491	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99439	Total
Program Services	72958	ProgramServices
Management And General	21074	ManagementAndGeneral
Fundraising	5407	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	35	Total
Management And General	35	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36483	Total
Management And General	36483	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15658	Total
Management And General	15658	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	115578	Total
Program Services	43863	ProgramServices
Management And General	52513	ManagementAndGeneral
Fundraising	19202	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5663	Total
Program Services	2193	ProgramServices
Fundraising	3470	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	958411	Total
Program Services	905585	ProgramServices
Management And General	10337	ManagementAndGeneral
Fundraising	42489	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36676	Total
Program Services	29776	ProgramServices
Management And General	6900	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53764	Total
Program Services	13160	ProgramServices
Management And General	40381	ManagementAndGeneral
Fundraising	223	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	147427	Total
Program Services	139231	ProgramServices
Management And General	2933	ManagementAndGeneral
Fundraising	5263	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1002	Total
Program Services	1002	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41515	Total
Program Services	4559	ProgramServices
Management And General	36956	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43081	Total
Program Services	2634	ProgramServices
Management And General	40447	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LIST RENTAL	27921	27921
NEWS SERVICES	275435	275435
BANK CHARGES	24863	17371	4534	2958
REPAIRS & MAINTENANCE	30810	626	30184
_

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	102229	Total
Program Services	84417	ProgramServices
Management And General	11505	ManagementAndGeneral
Fundraising	6307	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3661536	Total
Program Services	2817949	ProgramServices
Management And General	681700	ManagementAndGeneral
Fundraising	161887	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	580490	BOY
EOY	462356	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	65000	BOY
EOY	200000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	139280	BOY
EOY	121195	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	113402	BOY
EOY	62210	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1902810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1738601	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	200928	BOY
EOY	164209	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1485423	BOY
EOY	1830959	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	260933	BOY
EOY	284400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2845456	BOY
EOY	3125329	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	325734	BOY
EOY	218042	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1763753	BOY
EOY	1762631	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	378188	BOY
EOY	383193	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2467675	BOY
EOY	2363866	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-437336	BOY
EOY	-64867	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	772016	BOY
EOY	783152	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43101	BOY
EOY	43178	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	377781	BOY
EOY	761463	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2845456	BOY
EOY	3125329	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	176286	ReconcilationRevenueExpenses
Reconcilation Other Changes	207396	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	563745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1347815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	750952	CurrentTaxYearMinus1Year
Current Tax Year	846069	CurrentTaxYear
Total	3971349	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2245386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2162180	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1864793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1964739	CurrentTaxYearMinus1Year
Current Tax Year	2003404	CurrentTaxYear
Total	10240502	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2809131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2624948	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3212608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2715691	CurrentTaxYearMinus1Year
Current Tax Year	2849473	CurrentTaxYear
Total	14211851	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1019236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60000	CurrentTaxYearMinus1Year
Current Tax Year	139000	CurrentTaxYear
Total	1404736	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	142000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1019236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60000	CurrentTaxYearMinus1Year
Current Tax Year	139000	CurrentTaxYear
Total	1404736	Total

Field	Value	IRS element (for citing)
Public Support Total509	12807115	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27750	CurrentTaxYearMinus1Year
Current Tax Year	37399	CurrentTaxYear
Total	277386	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27750	CurrentTaxYearMinus1Year
Current Tax Year	37399	CurrentTaxYear
Total	277386	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87950	CurrentTaxYearMinus1Year
Current Tax Year	88952	CurrentTaxYear
Total	283384	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2902415	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2714325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3348666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2831391	CurrentTaxYearMinus1Year
Current Tax Year	2975824	CurrentTaxYear
Total	14772621	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86695	PublicSupportPercentage509
Prior Year Support Percentage	0.87691	PriorYearSupportPercentage
Investment Income Percentage	0.01878	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02388	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43101	BeginningOfYearBalance
Investment Earnings Or Losses	308	InvestmentEarningsOrLosses
Other Expenditures	231	OtherExpenditures
End Of Year Balance	43178	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42970	BeginningOfYearBalance
Investment Earnings Or Losses	526	InvestmentEarningsOrLosses
Other Expenditures	395	OtherExpenditures
End Of Year Balance	43101	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42763	BeginningOfYearBalance
Investment Earnings Or Losses	830	InvestmentEarningsOrLosses
Other Expenditures	623	OtherExpenditures
End Of Year Balance	42970	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105611	OtherCostOrOtherBasis
Book Value	105611	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	577570	OtherCostOrOtherBasis
Depreciation	545075	Depreciation
Book Value	32495	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1219629	OtherCostOrOtherBasis
Depreciation	1193526	Depreciation
Book Value	26103	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	164209	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	C.S.V. LIFE INSURANCE	Description
Book Value	284400	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	284400	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$326,400
OTHER LIABILIITES	$56,793

Field	Value	IRS element (for citing)
Total Of Amounts	383193	TotalOfAmounts
Total Revenue	3837822	TotalRevenue
Total Expenses	3661536	TotalExpenses
Excess Or Deficit For Year	176286	ExcessOrDeficitForYear
Net Unrealized GL On Investments	207396	NetUnrealizedGLOnInvestments
Total Adjustments	207396	TotalAdjustments
Excess Or Deficit Per FS	383682	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4045218	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	207396	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	207396	RevenueNotRptdF990
Revenue Subtotal	3837822	RevenueSubtotal
Total Revenue Per Form990	3837822	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3661536	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3661536	ExpensesSubtotal
Total Expenses Per Form990	3661536	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS ARE AS FOLLOWS: (A) $15,702 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Joseph Feuerherd	NamePerson
Base Compensation Filing Org	127045	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	360	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	17310	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	19320	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	164035	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	Identifier
Return Reference	SCHEDULE J, PART I, LINE 4B	ReturnReference
Explanation	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 6/30/2011: WALLY REITER = $12,000 JOSEPH FEUERHER = $14,060	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED GAIN(LOSS) $207,396