NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY (EIN 43-0815211)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201141339349304879
Schema version: 2009v1.7
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	2011-05-13T15:52:35-04:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	JOSEPH FEUERHERD	Name
Title	PRESIDENT	Title
Date Signed	2011-05-15	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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joseph Feuerherd	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	4011100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	34	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	750782	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1347815	ContributionsGrantsPriorYear
Contributions Grants Current Year	750952	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1864793	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1964739	ProgramServiceRevenueCY
Investment Income Prior Year	-115124	InvestmentIncomePriorYear
Investment Income Current Year	66774	InvestmentIncomeCurrentYear
Other Revenue Prior Year	877359	OtherRevenuePriorYear
Other Revenue Current Year	847669	OtherRevenueCurrentYear
Total Revenue Prior Year	3974843	TotalRevenuePriorYear
Total Revenue Current Year	3630134	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	1924776	SalariesEtcPriorYear
Salaries Etc Current Year	1733876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131829	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1730638	OtherExpensePriorYear
Other Expenses Current Year	1940511	OtherExpensesCurrentYear
Total Expenses Prior Year	3655414	TotalExpensesPriorYear
Total Expenses Current Year	3674387	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	319429	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44253	RevenuesLessExpensesCY
Total Assets BOY	2779734	TotalAssetsBOY
Total Assets EOY	2845456	TotalAssetsEOY
Total Liabilities BOY	2391905	TotalLiabilitiesBOY
Total Liabilities EOY	2467675	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	387829	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	377781	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2427270	Expense
Revenue	2249841	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	373428	Expense
Revenue	465680	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	2800698	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	59	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	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
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	false	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 (17 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
Rev Jayson Landeza
DIRECTOR	1.0	X		0	0	0
Jeanne Marie Lee
DIRECTOR	1.0	X		0	0	0
Annette Lomont
CHAIR/DIRECTOR	1.0	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	141097	0	16020
Walter Reiter
Business Mgr./Asst. Treasurer	38.0		X	67144	0	22660

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	208241	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	38680	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	750952	AllOtherContributions
Total Contributions	750952	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUBSCRIPTIONS	511120	1876609	1876609
CONFERENCE	900099	88130	88130

Field	Value	IRS element (for citing)
Total Program Service Revenue	1964739	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18813	TotalRevenueColumn
Exclusion	$18,813	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	8937	TotalRevenueColumn
Exclusion	$8,937	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	428927	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	380966	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	47961	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	47961	TotalRevenueColumn
Exclusion	$47,961	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	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ADVERTISING	511120	750782	750782
LIST RENT	511120	82200		$82,200
MISCELLANEOUS	900099	5750		$5,750

Field	Value	IRS element (for citing)
Total Other Revenue	838732	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3630134	TotalRevenueColumn
Related Or Exempt Function Income	1964739	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	750782	UnrelatedBusinessRevenue
Exclusion	$163,661	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	267422	Total
Management And General	267422	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	1041266	Total
Program Services	918186	ProgramServices
Management And General	55724	ManagementAndGeneral
Fundraising	67356	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2645	Total
Program Services	2287	ProgramServices
Management And General	190	ManagementAndGeneral
Fundraising	168	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	318039	Total
Program Services	209586	ProgramServices
Management And General	93630	ManagementAndGeneral
Fundraising	14823	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	104504	Total
Program Services	70080	ProgramServices
Management And General	29118	ManagementAndGeneral
Fundraising	5306	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	1294	Total
Management And General	1294	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36302	Total
Management And General	36302	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	14919	Total
Management And General	14919	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	39598	Total
Program Services	5258	ProgramServices
Management And General	34340	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2859	Total
Program Services	1911	ProgramServices
Fundraising	948	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	984102	Total
Program Services	935277	ProgramServices
Management And General	13411	ManagementAndGeneral
Fundraising	35414	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34664	Total
Program Services	21344	ProgramServices
Management And General	13320	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58671	Total
Program Services	18353	ProgramServices
Management And General	40152	ManagementAndGeneral
Fundraising	166	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	130677	Total
Program Services	109891	ProgramServices
Management And General	16276	ManagementAndGeneral
Fundraising	4510	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	0	Total

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	50077	Total
Program Services	8571	ProgramServices
Management And General	41506	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40636	Total
Program Services	489	ProgramServices
Management And General	40147	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LIST RENTAL	223546	223546
NEWS SERVICE	216331	216331
MISCELLANEOUS	27717	27116	515	86
BANK SERVICE CHARGES	24528	17741	4035	2752
REPAIRS & MAINTENANCE	26857	2991	23866

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27733	Total
Program Services	11740	ProgramServices
Management And General	15693	ManagementAndGeneral
Fundraising	300	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3674387	Total
Program Services	2800698	ProgramServices
Management And General	741860	ManagementAndGeneral
Fundraising	131829	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1112682	BOY
EOY	580490	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	65000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	87574	BOY
EOY	139280	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	150955	BOY
EOY	113402	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1897227	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1696299	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	244971	BOY
EOY	200928	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	948555	BOY
EOY	1485423	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	234997	BOY
EOY	260933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2779734	BOY
EOY	2845456	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	331108	BOY
EOY	325734	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1717036	BOY
EOY	1763753	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	343761	BOY
EOY	378188	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2391905	BOY
EOY	2467675	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-521512	BOY
EOY	-437336	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	866371	BOY
EOY	772016	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42970	BOY
EOY	43101	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	387829	BOY
EOY	377781	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2779734	BOY
EOY	2845456	EOY

Field	Value	IRS element (for citing)
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	422851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	563745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	462768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1347815	CurrentTaxYearMinus1Year
Current Tax Year	750952	CurrentTaxYear
Total	3548131	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2459633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2245386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2162180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1864793	CurrentTaxYearMinus1Year
Current Tax Year	1964739	CurrentTaxYear
Total	10696731	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2882484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2809131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2624948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3212608	CurrentTaxYearMinus1Year
Current Tax Year	2715691	CurrentTaxYear
Total	14244862	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1019236	CurrentTaxYearMinus1Year
Current Tax Year	60000	CurrentTaxYear
Total	1265736	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	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1019236	CurrentTaxYearMinus1Year
Current Tax Year	60000	CurrentTaxYear
Total	1265736	Total

Field	Value	IRS element (for citing)
Public Support Total509	12979126	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42332	CurrentTaxYearMinus1Year
Current Tax Year	27750	CurrentTaxYear
Total	353434	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42332	CurrentTaxYearMinus1Year
Current Tax Year	27750	CurrentTaxYear
Total	353434	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93726	CurrentTaxYearMinus1Year
Current Tax Year	87950	CurrentTaxYear
Total	202749	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3004248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2902415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2714325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3348666	CurrentTaxYearMinus1Year
Current Tax Year	2831391	CurrentTaxYear
Total	14801045	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87691	PublicSupportPercentage509
Prior Year Support Percentage	0.88990	PriorYearSupportPercentage
Investment Income Percentage	0.02388	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02750	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	42970	BeginningOfYearBalance
Investment Earnings Or Losses	526	InvestmentEarningsOrLosses
Other Expenditures	395	OtherExpenditures
End Of Year Balance	43101	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	514752	Depreciation
Book Value	62818	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1214046	OtherCostOrOtherBasis
Depreciation	1181547	Depreciation
Book Value	32499	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	200928	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	C.S.V. LIFE INSURANCE	Description
Book Value	260933	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	260933	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$323,180
OTHER LIABILITIES	$55,008

Field	Value	IRS element (for citing)
Total Of Amounts	378188	TotalOfAmounts
Total Revenue	3630134	TotalRevenue
Total Expenses	3674387	TotalExpenses
Excess Or Deficit For Year	-44253	ExcessOrDeficitForYear
Net Unrealized GL On Investments	34205	NetUnrealizedGLOnInvestments
Total Adjustments	34205	TotalAdjustments
Excess Or Deficit Per FS	-10048	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3664339	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	34205	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	34205	RevenueNotRptdF990
Revenue Subtotal	3630134	RevenueSubtotal
Total Revenue Per Form990	3630134	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3674387	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3674387	ExpensesSubtotal
Total Expenses Per Form990	3674387	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) $15,625 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.
FIN 48 DISCLOSURE	SCHEDULE D, PART X, LINE 2	THE ORGANIZATION ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH WAS SUBSEQUENTLY ADDED INTO THE FASB ACCOUNTING CODIFICATION (ASC) TOPIC 740. THE IMPLEMENTATION OF THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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	129397	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	11700	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	16020	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	157117	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
HOUSING ALLOWANCE	SCHEDULE J, PART I, LINE 1A	THE NATIONAL CATHOLIC REPORTER PUBLISHING CO. PROVIDED HOUSING ALLOWANCE TO JOSEPH FEUERHERD, PRESIDENT/PUBLISHER. THE HOUSING ALLOWANCE WAS INCLUDED AS TAXABLE INCOME IN JOSEPH FEUERHERD'S FORM W-2.
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 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 6/30/2010: WALLY REITER = $11,000 JOSEPH FEUERHER = $13,520

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 11	THE BUSINESS MANAGER GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT CPA FIRM TO PREPARE THE FORM 990 TAX RETURN. THE INDEPENDENT CPA FIRM PROVIDES THE BUSINESS MANAGER WITH A DRAFT OF THE FORM 990. THE CHIEF FINANCIAL OFFICER THEN REVIEWS THE FORM 990 AND PROVIDES THE CPA FIRM WITH A LIST OF COMMENTS AND SUGGESTIONS.
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.