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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. X true true X false true false false false false false false false Joseph Feuerherd 129397 0 0 0 11700 0 0 0 16020 0 157117 0 0 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 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.