NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY (EIN 43-0815211)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349302020
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T08:11:27+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Street Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430815211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL CATHOLIC REPORTER PUBLISHING COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8165310538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 E ARMOUR BLVDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH FERULLOPersonNm
Person TitleCEOPersonTitleTxt
Phone8165310538PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew C HallPreparerPersonNm
PTINP01573021PTIN
Phone8162216300PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH FERULLOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 E ARMOUR BLVDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,262,073GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCRONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionA NOT-FOR-PROFIT EDUCATIONAL ORGANIZATION PROVIDING RELIGIOUS INFORMATION TO THE PUBLIC IN A BI-WEEKLY NEWSPAPER AND WEBSITE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$441,676TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,621,845PYContributionsGrantsAmt
CY Contributions Grants$3,464,239CYContributionsGrantsAmt
PY Program Service Revenue$889,420PYProgramServiceRevenueAmt
CY Program Service Revenue$841,572CYProgramServiceRevenueAmt
PY Investment Income$95,600PYInvestmentIncomeAmt
CY Investment Income$538,279CYInvestmentIncomeAmt
PY Other Revenue$477,936PYOtherRevenueAmt
CY Other Revenue$491,660CYOtherRevenueAmt
PY Total Revenue$6,084,801PYTotalRevenueAmt
CY Total Revenue$5,335,750CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,693,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,143,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$94,431PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$125,875CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$782,328CYTotalFundraisingExpenseAmt
PY Other Expenses$2,642,704PYOtherExpensesAmt
CY Other Expenses$2,674,007CYOtherExpensesAmt
PY Total Expenses$5,431,054PYTotalExpensesAmt
CY Total Expenses$5,943,165CYTotalExpensesAmt
PY Revenues Less Expenses$653,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$607,415CYRevenuesLessExpensesAmt
Total Assets BOY$19,696,403TotalAssetsBOYAmt
Total Assets EOY$20,820,862TotalAssetsEOYAmt
Total Liabilities BOY$1,617,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,608,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,079,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,211,972NetAssetsOrFundBalancesEOYAmt
MissionNCR CONNECTS CATHOLICS TO CHURCH, FAITH AND THE COMMON GOOD WITH INDEPENDENT NEWS, ANALYSIS AND SPIRITUAL REFLECTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,422,437ExpenseAmt
Grant$0GrantAmt
Revenue$841,572RevenueAmt
DescNEWSPAPER - THE NATIONAL CATHOLIC REPORTER PROVIDES EXTENSIVE INDEPENDENT REPORTING ON THE CATHOLIC CHURCH AND THE RELIGIOUS DIMENSIONS OF THE NEWS, AS WELL AS SOCIAL JUSTICE ISSUES, AND PROVIDES COMMENTARY FOR DISCUSSION OF RELIGIOUS TOPICS.Desc
Total Program Service Expenses$4,422,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NATIONAL CATHOLIC REPORTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8165310538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 E ARMOUR BLVDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOE FERULLO
PUBLISHER/CEO38.00.0Yes (X)Yes (X)$153,894$0$29,665
SR CHRISTINE SCHENK CSJ
VICE CHAIR/DIRECTOR1.00.0Yes (X)Yes (X)$0$0$0
STEVE MILLER
CHAIR/DIRECTOR10.00.0Yes (X)Yes (X)$0$0$0
ANNETTE LOMONT
DIRECTOR-EMERITUS1.00.0Yes (X)$0$0$0
CYNTHIA MANNS
DIRECTOR1.00.0Yes (X)$0$0$0
DAN SCHUTTE
DIRECTOR1.00.0Yes (X)$0$0$0
DAVID BONIOR
DIRECTOR1.00.0Yes (X)$0$0$0
DR TERRENCE RYNNE
DIRECTOR1.00.0Yes (X)$0$0$0
ELISABETH ROMN
DIRECTOR1.00.0Yes (X)$0$0$0
FRANK BUTLER
DIRECTOR1.00.0Yes (X)$0$0$0
JACQUELINE DOUD
DIRECTOR1.00.0Yes (X)$0$0$0
JEANNE RUESCH
DIRECTOR1.00.0Yes (X)$0$0$0
JIM FREY
DIRECTOR1.00.0Yes (X)$0$0$0
JIM PURCELL
DIRECTOR1.00.0Yes (X)$0$0$0
JOAN MCGRATH
DIRECTOR-EMERITUS1.00.0Yes (X)$0$0$0
JOHN WEISER
DIRECTOR-EMERITUS1.00.0Yes (X)$0$0$0
JUDE BARRY
DIRECTOR1.00.0Yes (X)$0$0$0
MARY BURKE
DIRECTOR1.00.0Yes (X)$0$0$0
MARYJEANNE BURKE
DIRECTOR-EMERITUS1.00.0Yes (X)$0$0$0
MEG NODZON
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL GILLIGAN
DIRECTOR1.00.0Yes (X)$0$0$0
MICHELE MURRAY
DIRECTOR1.00.0Yes (X)$0$0$0
PATRICK WAIDE
DIRECTOR-EMERITUS1.00.0Yes (X)$0$0$0
REV GREGORY GOETHALS SJ
DIRECTOR1.00.0Yes (X)$0$0$0
RUMI MORALES
DIRECTOR1.00.0Yes (X)$0$0$0
SR SIMONE CAMPBELL SSS
DIRECTOR1.00.0Yes (X)$0$0$0
STEVEN PRIVETT SJ
DIRECTOR1.00.0Yes (X)$0$0$0
THOMAS FOX
DIRECTOR-EMERITUS1.00.0Yes (X)$6,106$0$0
TOM BERTELSEN
DIRECTOR-EMERITUS1.00.0Yes (X)$0$0$0
WALTER REITER
SECRETARY/TREASURER38.00.0Yes (X)$90,521$0$48,584
ANTONIO HERNANDEZ
AUDIENCE ENGAGEMENT DIRECTOR/GM38.00.0$106,266$0$14,961Yes (X)
KAMIN REA
ADVERTISING DIRECTOR38.00.0$103,351$0$27,085Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$460,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,295TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,464,239AllOtherContributionsAmt
Noncash Contributions$26,830NoncashContributionsAmt
Total Contributions$3,464,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTIONSDesc
Business513110BusinessCd
Total Revenue Column$841,572TotalRevenueColumnAmt
Related Or Exempt Func Income$841,572RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$841,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,796TotalRevenueColumnAmt
Exclusion$28,796ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,845TotalRevenueColumnAmt
Exclusion$34,845ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,435,806SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$926,323SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$509,483SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,483TotalRevenueColumnAmt
Exclusion$509,483ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING541800$441,676$441,676
MISCELLANEOUS900099$15,139$15,139

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$456,815OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,335,750TotalRevenueColumnAmt
Related Or Exempt Func Income$841,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$441,676UnrelatedBusinessRevenueAmt
Exclusion$588,263ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$342,138TotalAmt
Program Services$54,793ProgramServicesAmt
Management And General$214,288ManagementAndGeneralAmt
Fundraising$73,057FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,166,144TotalAmt
Program Services$1,724,823ProgramServicesAmt
Management And General$173,303ManagementAndGeneralAmt
Fundraising$268,018FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$110,663TotalAmt
Program Services$83,906ProgramServicesAmt
Management And General$13,868ManagementAndGeneralAmt
Fundraising$12,889FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,291TotalAmt
Program Services$296,772ProgramServicesAmt
Management And General$4,682ManagementAndGeneralAmt
Fundraising$36,837FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$186,047TotalAmt
Program Services$141,064ProgramServicesAmt
Management And General$23,314ManagementAndGeneralAmt
Fundraising$21,669FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,259TotalAmt
Management And General$49,259ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,444TotalAmt
Management And General$54,444ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$125,875TotalAmt
Fundraising$125,875FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$465,100TotalAmt
Program Services$422,795ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$41,852FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$164,877TotalAmt
Program Services$126,897ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$37,673FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$520,587TotalAmt
Program Services$378,143ProgramServicesAmt
Management And General$74,190ManagementAndGeneralAmt
Fundraising$68,254FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$190,788TotalAmt
Program Services$106,229ProgramServicesAmt
Management And General$84,096ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,178TotalAmt
Program Services$63,024ProgramServicesAmt
Management And General$11,397ManagementAndGeneralAmt
Fundraising$11,757FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$226,588TotalAmt
Program Services$205,463ProgramServicesAmt
Management And General$3,972ManagementAndGeneralAmt
Fundraising$17,153FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,462TotalAmt
Program Services$11,874ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,771TotalAmt
Program Services$5,199ProgramServicesAmt
Management And General$9,753ManagementAndGeneralAmt
Fundraising$819FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,773TotalAmt
Program Services$40,636ProgramServicesAmt
Management And General$7,556ManagementAndGeneralAmt
Fundraising$7,581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEWS SERVICES$628,617$628,617
LIST RENTAL$46,585$46,585
DUES & SUBSCRIPTIONS$17,136$13,338$931$2,867
EMPLOYEE RECRUITING$15,263$1,097$1,937$12,229

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,579TotalAmt
Program Services$71,182ProgramServicesAmt
Management And General$10,151ManagementAndGeneralAmt
Fundraising$43,246FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,943,165TotalAmt
Program Services$4,422,437ProgramServicesAmt
Management And General$738,400ManagementAndGeneralAmt
Fundraising$782,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,073BOYAmt
EOY$105,044EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$707,363BOYAmt
EOY$56,969EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,203,345BOYAmt
EOY$2,220,211EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,259BOYAmt
EOY$25,744EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,169BOYAmt
EOY$65,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,009,683LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$851,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,750BOYAmt
EOY$157,969EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,532,240BOYAmt
EOY$759,433EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,530,017BOYAmt
EOY$17,190,424EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$277,187BOYAmt
EOY$239,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,696,403BOYAmt
EOY$20,820,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$285,307BOYAmt
EOY$384,481EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$848,670BOYAmt
EOY$769,866EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$483,300BOYAmt
EOY$454,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,617,277BOYAmt
EOY$1,608,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$324,549BOYAmt
EOY-$411,303EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,754,577BOYAmt
EOY$19,623,275EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,079,126BOYAmt
EOY$19,211,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,696,403BOYAmt
EOY$20,820,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$607,415ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,740,261NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,526,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,650,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,110,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,621,845CurrentTaxYearMinus1YearAmt
Current Tax Year$3,464,239CurrentTaxYearAmt
Total$20,373,562TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,031,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,005,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,420CurrentTaxYearMinus1YearAmt
Current Tax Year$841,572CurrentTaxYearAmt
Total$4,839,304TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,597,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,681,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,116,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,511,265CurrentTaxYearMinus1YearAmt
Current Tax Year$4,305,811CurrentTaxYearAmt
Total$25,212,866TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,825,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,804CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,554CurrentTaxYearAmt
Total$7,783,474TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,825,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171,804CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,554CurrentTaxYearAmt
Total$7,783,474TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,429,392PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,648CurrentTaxYearMinus1YearAmt
Current Tax Year$63,641CurrentTaxYearAmt
Total$385,836TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,648CurrentTaxYearMinus1YearAmt
Current Tax Year$63,641CurrentTaxYearAmt
Total$385,836TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,412CurrentTaxYearMinus1YearAmt
Current Tax Year$15,139CurrentTaxYearAmt
Total$120,390TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,722,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,760,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,203,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,647,325CurrentTaxYearMinus1YearAmt
Current Tax Year$4,384,591CurrentTaxYearAmt
Total$25,719,092TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67768PublicSupportCY509Pct
Public Support PY5090.70924PublicSupportPY509Pct
Investment Income CY0.02InvestmentIncomeCYPct
Investment Income PY0.02InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS, COLUMN A - 15372.0, COLUMN B - 22222.0, COLUMN C - 15632.0, COLUMN D - 16412.0, COLUMN E - 15139.0, COLUMN F - 84777.0; DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - 35613.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 35613.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,319,857BeginningYearBalanceAmt
Contributions$1,848,892ContributionsAmt
Investment Earnings Or Losses$1,970,500InvestmentEarningsOrLossesAmt
Other Expenditures$751,980OtherExpendituresAmt
End Year Balance$19,387,269EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,999,906BeginningYearBalanceAmt
Contributions$2,933,480ContributionsAmt
Investment Earnings Or Losses$2,033,156InvestmentEarningsOrLossesAmt
Other Expenditures$646,685OtherExpendituresAmt
End Year Balance$16,319,857EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,084,323BeginningYearBalanceAmt
Contributions$173,357ContributionsAmt
Investment Earnings Or Losses$1,343,978InvestmentEarningsOrLossesAmt
Other Expenditures$601,752OtherExpendituresAmt
End Year Balance$11,999,906EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,299,357BeginningYearBalanceAmt
Contributions$665,234ContributionsAmt
Investment Earnings Or Losses-$2,421,328InvestmentEarningsOrLossesAmt
Other Expenditures$458,940OtherExpendituresAmt
End Year Balance$11,084,323EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,155,879BeginningYearBalanceAmt
Contributions$2,241,436ContributionsAmt
Investment Earnings Or Losses$2,902,042InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$13,299,357EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0017PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.9983TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,611OtherCostOrOtherBasisAmt
Book Value$105,611BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$693,038OtherCostOrOtherBasisAmt
Depreciation$652,397DepreciationAmt
Book Value$40,641BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,034OtherCostOrOtherBasisAmt
Depreciation$199,317DepreciationAmt
Book Value$11,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,969TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
CATHOLIC ENDOWMENT FUND, LP$17,190,424F
FieldValueIRS element (for citing)
Total Book Value Securities$17,190,424TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal Income Taxes
DEFERRED COMPENSATION$368,800
OTHER LIABILIITES$79,837
OPERATING LEASE LIABILITY$5,906
FieldValueIRS element (for citing)
Total Liability$454,543TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,076,011TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,740,261NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,740,261RevenueNotReportedAmt
Revenue Subtotal$5,335,750RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,335,750TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,943,165TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,943,165ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,943,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONSMANAGEMENT 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 D, Part V, Line 4 Intended uses of endowment fundsTHE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS ARE AS FOLLOWS: THREE PERMANENTLY RESTRICTED FUNDS ARE DESIGNATED FOR: (A) EMPLOYEE DEVELOPMENT ACTIVITIES AND (B) GENERAL SUPPORT FOR THE NATIONAL CATHOLIC REPORTER AND (C) LAUDATO SI TO PROVIDE SUPPORT FOR COVERING THE ENVIRONMENT THROUGH EARTHBEAT TEMPORARILY RESTRICTED ARE DESIGNATED FOR: (A) HILTON SISTERS PROJECT, A THREE YEAR GRANT FROM THE CONRAD HILTON FOUNDATION TO SUPPORT AND CONNECT SISTERS WORLDWIDE. (B) BERTELSEN INTERNSHIP PROGRAM FUND, PROVIDES THE SUPPORT FOR TWO EDITORIAL INTERNS PER YEAR. (C) TOM FOX FUND FOR INDEPENDENT CATHOLIC JOURNALISM, PROVIDES GENERAL SUPPORT FOR THE JOURNALISTIC MISSION OF THE NATIONAL CATHOLIC REPORTER. (D) DIVERSITY FUND PROVIDES THE RESOURCES FOR DIVERSITY TRAINING AND A DIVERSIFIED PRESENCE IN THE COMPANY'S PUBLICATIONS. (E) SOCIAL MEDIA PROVIDES SUPPORT FOR COVERAGE OF LIFE IN CATHOLIC PARISHES. (F) PHILIPPINE COVERAGE PROVIDES SUPPORT FOR COVERAGE OF THE PHILIPPINES (G) THE EARTHBEAT PROJECT TO PROVIDE SUPPORT FOR REPORTING AND COMMENTARY ON THE ENVIRONMENT. (H) STAFF DEVELOPMENT FOR TRAINING AND EDUCATION OF STAFF. (I) ROME BUREA TO SUPPORT FOR COVERAGE OF THE VATICAN. (J) SPECIAL PROJECTS-EDITORIAL TO PROVIDE RESOURCES FOR THE EDITORIAL DEPARTMENT TO COVER CURRENT ISSUES AS THEY DEVELOP. (K) PUBLISHERS FUND ARE FUNDS FOR THE PUBLISHER TO USE AS NEEDED. (L) THE LEGACY CHALLENGE PROVIDES FUNDS FOR THE ORGANIZATION FROM DONORS WHO INCLUDE NCR IN THEIR LEGACY. (M) GSR SPECIAL PROJECTS PROVIDES FUNDS FOR GSR PROJECTS NOT RELATED TO THE HILTON GRANT. (N) THE CAMPAIGN FUND PROVIDES RESOURCES TO ASSIST THE FUNDRAISING DEPARTMENT TO RAISE FUNDS FOR THE "6 FOR 60" CAPITAL CAMPAIGN.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)11Program ServicesNEWS BUREAU$221,608
Sub-Saharan Africa00Program ServicesHILTON SISTERS PROJECT$249,875
East Asia and the Pacific00Program ServicesHILTON SISTERS PROJECT$509,724
Europe (Including Iceland and Greenland)00Program ServicesHILTON SISTERS PROJECT$37,705
South America00Program ServicesHILTON SISTERS PROJECT$114,731
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$1,133,643SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,133,643TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationEAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-AccrualExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BARBARA J GUNNING
9005 CYNTHIA STWEST HOLLYWOODCA90069STRATEGIC PLANNINGfalse$112,133$60,250$51,883
DONOR EXPERIENCE PARTNERS LLC
302 WASHINGTON ST SUITE 150-5022SAN DIEGOCA92103PROSPECT & RESEARCH EVALUATIONfalse$0$65,625-$65,625
FieldValueIRS element (for citing)
Total Gross Receipts$112,133TotalGrossReceiptsAmt
Total Retained By Contractors$125,875TotalRetainedByContractorsAmt
Total Net To Organization-$13,742TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOE FERULLOPersonNm
TitlePUBLISHER/CEOTitleTxt
Base Compensation Filing Org$152,179BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,715OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,636DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,029NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,559TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution6ContributionCnt
Noncash Contributions Rpt F990$26,830NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - NUMBER OF CONTRIBUTORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE INDEPENDENT ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990. THE TREASURER REVIEWS THE TAX RETURN AND EMAILS THE DRAFT TO THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTING FIRM AND RESOLVED PRIOR TO FILING THE 990.
Form 990, Part VI, Line 12c Conflict of interest policyANNUALLY, 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 RECUSE 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION REVIEW WAS COMPLETED DURING THE FALL OF 2022. FORVIS MAZARS, LLP WAS CONTRACTED TO PERFORM AN ANALYSIS OF COMPENSATION, COMPARING ORGANIZATIONS OF SIMILAR SIZE AND ORGANIZATION TYPE (NON-PROFIT). THE MATERIAL WAS USED IN SETTING THE COMPENSATION FOR THE PUBLISHER/CEO OF THE ORGANIZATION.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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