2014-11-14T15:26:46-06:00 2013-12-31 251408703 SCHNEIDER DOWNS & CO INC 41 S HIGH ST STE 2100 COLUMBUS OH 43215 990 2013-01-01 350563920 OUR SUNDAY VISITOR INC OURS 2603592555 200 NOLL PLAZA HUNTINGTON IN 467504310 LINDA TEETERS TREASURER/VP OF FINANCE 2603592555 2014-11-14 1 TOD E WILSON P00290706 6146214060 2013 2015-11-30 17:44:51Z LINDA TEETERS 200 NOLL PLAZA HUNTINGTON IN 467504310 76933811 0 0928 X WWW.OURSUNDAYVISITOR.COM X 1937 IN OUR SUNDAY VISITOR PRODUCES HIGH-QUALITY AND TRUSTWORTHY RESOURCES THAT ARE ENGAGED WITH THE CONTEMPORARY WORLD AND FAITHFUL TO WHAT THE CATHOLIC CHURCH TEACHES. 11 11 470 0 2828281 355870 0 0 52733073 55503553 2656413 4508250 0 0 55389486 60011803 2153828 2260808 0 0 20094019 21085661 0 0 0 29764213 30763041 52012060 54109510 3377426 5902293 89278895 95161965 22426726 17733113 66852169 77428852 OUR SUNDAY VISITOR'S MISSION IS TO SERVE THE CHURCH BY PROVIDING CATHOLICS WITH MATERIALS THAT WILL STRENGTHEN THEIR RELATIONSHIP WITH CHRIST, DEEPEN THEIR COMMITMENT TO THE CHURCH AND HELP THEM TO SEE THE WORLD THROUGH THE EYES OF FAITH. 0 0 50734220 2260808 52675272 OUR SUNDAY VISITOR PROVIDES BOOKS, PERIODICALS, REFERENCE, EDUCATION, AND STEWARDSHIP MATERIALS, AND SERVICES INCLUDING OFFERTORY ENVELOPES FOR AND TO THE CATHOLIC CHURCH AND INDIVIDUALS WITHIN THE CATHOLIC COMMUNITY FOR THE EVANGELIZATION AND GROWTH OF THE CATHOLIC CHURCH. ADDITIONALLY, OUR SUNDAY VISITOR PROVIDES STEWARDSHIP AND COMMUNICATION MATERIALS AND SERVICES INCLUDING OFFERTORY ENVELOPES FOR NON-CATHOLIC CHURCHES AND ORGANIZATIONS IN THE UNITED STATES. 50734220 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 422 0 1 470 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X LINDA TEETERS 2603592555 200 NOLL PLAZA HUNTINGTON IN 467504310 THOMAS N LORSUNG DIRECTOR 1.00 X 14500 0 0 MICHAEL T FLOOD DIRECTOR 1.00 X 18000 0 0 FATHER VAL J PETER DIRECTOR 1.00 X 19500 0 0 MARY LOU GORNO DIRECTOR 1.00 X 18500 11500 0 BISHOP KEVIN C RHOADES CHAIRMAN 1.00 X 0 0 0 KEVIN LOWRY DIRECTOR 1.00 X 19000 0 0 SISTER NANCY KAZIK DIRECTOR 1.00 X 0 0 0 FATHER ALFRED MCBRIDE DIRECTOR 1.00 X 0 0 0 ROBERT DOELLING JR DIRECTOR 1.00 X 17000 0 0 J MICHAEL KEEFER DIRECTOR 1.00 X 17000 0 0 THOMAS BLEE DIRECTOR/SECRETARY 1.00 X 25500 12000 0 GREG ERLANDSON PRESIDENT PUBLISHING 45.00 X 215834 0 25161 KYLE HAMILTON PRESIDENT OFFERTORY 45.00 X 256012 0 83192 LINDA L TEETERS TREASURER/VP OF FINANCE 45.00 X 189023 0 22991 TIMOTHY SHOUP DIRECTOR OF MANUFACTURING 45.00 X 144639 0 20290 JOHN CHRISTENSEN DIRECTOR OF MARKETING 45.00 X 131189 0 25457 ELIZABETH MCNAMARA GENERAL MANAGER CURRICULUM 45.00 X 168185 0 19124 SABRINA MAGNUSON ASSOCIATE PUBLISHER 45.00 X 123659 0 28040 EDWARD POPLAVA DIRECTOR OF MARKETING AND SALES 45.00 X 130086 0 15106 PATRICK MARDIAN WEB DIRECTOR 45.00 X 104773 0 23553 BRIAN TOPPING DIRECTOR OF SALES 45.00 X 116093 0 4262 CHERYL MOORE DIRECTOR OF HR 45.00 X 128322 0 16271 GREGORY PIKE DIRECTOR OF OPERATIONS 45.00 X 101477 0 25985 JOAN LEWIS SENIOR CAMPAIGN CONSULTANT 45.00 X 105561 0 25985 MATTHEW ADAMS SENIOR CAMPAIGN CONSULTANT 45.00 X 113020 0 27377 2176873 23500 362794 14 1 1 0 ADVANTAGE COMPUTING SYSTEMS 3850 RANCHERO DRIVE ANN ARBOR MI 48108 COMPUTER SYSTEMS SOFTWARE/SERVICE 356474 WE CARE TLC 120 INTERNATIONAL PKWY LAKE MARY FL 32746 MEDICAL CLINIC 287003 GE CAPITAL PO BOX 740541 ATLANTA GA 30374 COPIER LEASE 180075 FLAGLER PO BOX 864618 ORLANDO FL 32886 OFFICE LEASE 138496 COMPOSURE GRAPHICS LLC PO BOX 206 NASOTAH WI 53058 ART/GRAPHIC WORK 133245 9 ENVELOPE SALES 900003 36236655 33765244 2471411 PUBLISHING AND ADVERTISING ACTIVI 900003 19266898 18910028 356870 55503553 1049651 1049651 20380607 16922008 3458599 3458599 3458599 60011803 52675272 2828281 4508250 2260808 2260808 955713 668999 286714 14779626 13301663 1477963 1273084 891159 381925 2849111 2678164 170947 1228127 1113297 114830 106339 63625 42714 55866 55866 358756 313367 45389 825663 688590 137073 612596 612596 8972014 8835747 136267 631900 631765 135 732402 732402 1928333 1797701 130632 1268260 1153789 114471 284714 284714 233699 233699 3556403 3502499 53904 184107 22502 161605 UBI TAX 158215 158215 COST OF GOODS SOLD 8725339 8725339 MISCELLANEOUS 808270 802520 5750 OSV INSTITUTE EXPENSE 397262 396165 1097 922903 864895 58008 54109510 50734220 3375290 0 2954405 2790717 3702593 7660139 4660917 5513863 6196493 6151630 4758572 5921335 35011701 23126809 12447367 11884892 34161295 36195347 6554154 5567941 13843099 13482134 0 -6033 89278895 95161965 3046240 3388747 280088 92377 2530003 2699976 10600000 8200000 5970395 3352013 22426726 17733113 X 66852169 77428852 66852169 77428852 89278895 95161965 X 5902293 1522820 3151570 X 0 1 X 1 0 X X X 0 0 0 FORT WAYNESOUTH BEND DIOCESE 350876373 1 1 1 1 311053 1 311053 SCHEDULE A, PART I: UNDER THE DIRECTION OF THE FORT WAYNE/SOUTH BEND DIOCESE, OUR SUNDAY VISITOR PROVIDES ADDITIONAL GRANTS TO THE CATHOLIC COMMUNITY. 134508 134508 8925748 7024754 1900994 25117433 16102055 9015378 834012 834012 11884892 INVESTMENT IN SUBSIDIARY 5567941 F 5567941 CAPITAL LEASE 138618 PENSION LIABILITY 3213395 3352013 X PART X, LINE 2: FIN 48 FOOTNOTE: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. 0 0 0 0 0 0 0 0 0 0 EUROPE - ITALY RELIGIOUS MISSIONS 25000 CHECK 0 0 0 0 0 0 1 AMERICAN FEDERATION PUERI CANTORES 1188 N TUSTIN ST ORANGE CA 92867 010667937 501(C)(3) 5000 RELIGIOUS MISSIONS ARCHDIOCESE ST PAULMINNEAPOLIS 226 SUMMIT AVENUE ST PAUL MN 55102 410693908 501(C)(3) 25000 RELIGIOUS MISSIONS ARCHDIOCESE OF ATLANTA 2401 LAKE PARK DR SMYRNA GA 300808862 580677170 501(C)(3) 5000 RELIGIOUS MISSIONS ARCHDIOCESE OF CHICAGO 655 15TH STREET NW STE 140 CHICAGO IL 606073534 363906065 501(C)(3) 29000 RELIGIOUS MISSIONS ARCHDIOCESE OF LOUISVILLE 212 EAST COLLEGE ST LOUISVILLE KY 402011073 273163951 501(C)(3) 24050 RELIGIOUS MISSIONS ARCHDIOCESE OF SANTA FE 4000 ST JOSEPHS PLACE NW ALBUQUERQUE NM 87120 856009986 501(C)(3) 18000 RELIGIOUS MISSIONS AVE MARIA UNIVERSITY 5050 AVE MARIA BLVD AVE MARIA FL 34142 030482006 501(C)(3) 5000 RELIGIOUS MISSIONS BENEDICTINE 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THE APPLICATIONS ARE REVIEWED AT THE INSTITUTE ADVISORY COMMITTEE MEETINGS. GRANT RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE FUNDS ARE DISTRIBUTED, RECIPIENTS ARE REQUIRED TO COMPLETE AND SUBMIT A QUARTERLY REPORT. THE QUARTERLY REPORT PROVIDES DETAILS ON WHAT THE GRANT MONIES WERE SPENT ON TO DATE. THE QUARTERLY REPORT IS REVIEWED BY THE INSTITUTE DIRECTOR. X X 1 1 X X X X 0 0 0 0 0 1 0 0 0 GREG ERLANDSON PRESIDENT PUBLISHING 189747 0 15000 0 11087 0 2576 0 22585 0 240995 0 15000 0 KYLE HAMILTON PRESIDENT OFFERTORY 219095 0 25720 0 11197 0 60229 0 22963 0 339204 0 25720 0 LINDA L TEETERS TREASURER/VP OF FINANCE 151174 0 28920 0 8929 0 1136 0 21855 0 212014 0 0 0 TIMOTHY SHOUP DIRECTOR OF MANUFACTURING 125667 0 18500 0 472 0 995 0 19295 0 164929 0 0 0 JOHN CHRISTENSEN DIRECTOR OF MARKETING 121998 0 9000 0 191 0 1412 0 24045 0 156646 0 0 0 ELIZABETH MCNAMARA GENERAL MANAGER CURRICULUM 136101 0 10000 0 22084 0 704 0 18420 0 187309 0 0 0 SABRINA MAGNUSON ASSOCIATE PUBLISHER 118968 0 4500 0 191 0 3595 0 24445 0 151699 0 0 0 MATTHEW ADAMS SENIOR CAMPAIGN CONSULTANT 112902 0 0 0 118 0 3599 0 23778 0 140397 0 0 0 PART I, LINE 1A CHARTER TRAVEL IS AVAILABLE FOR USE BY THE DIRECTORS AND EMPLOYEES OF OUR SUNDAY VISITOR AND ITS RELATED ORGANIZATION, AMERICANCHURCH, INC. (ACI) FOR COMPANY BUSINESS TRAVEL TO AND FROM ACI. A HOUSING ALLOWANCE IS PROVIDED TO A DIRECTOR (ELIZABETH MCNAMARA) AND IS TREATED AS A TAXABLE FRINGE BENEFIT ON THE W-2. PART I, LINE 6 SENIOR CAMPAIGN CONSULTANTS RECEIVE A SPECIFIED COMMISSION ON NEW SALES. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE RECENTLY UPDATED TO REFLECT THE FOLLOWING CHANGES: ELECTRONIC COMMUNICATIONS WERE ADDED AS AN AUTHORIZED COMMUNICATION AND DISTRIBUTION CHANNEL; CONFLICT OF INTEREST SECTION WAS INCLUDED; INDEMNIFICATION WAS CLARIFIED FOR BOARD MEMBERS, OFFICERS AND EMPLOYEES; PROCEDURES FOR CONSENT IN LIEU OF DIRECTORS MEETINGS WERE DOCUMENTED; AND RESIGNATION AND REMOVAL OF A BOARD MEMBER WAS REFINED/PROCEDURALIZED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD OF DIRECTORS, OFFICERS, AND SENIOR MANAGEMENT. ANY CONFLICTS ARE REVIEWED ANNUALLY BY HUMAN RESOURCES. CONFLICTS ARE RAISED TO THE BOARD BY HUMAN RESOURCES WHEN THEY OCCUR. IF THERE WAS A CONFLICT OF INTEREST IDENTIFIED, THE BOARD MEMBER WOULD BE REMOVED FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS A PERIODIC SALARY REVIEW FOR OFFICERS. JOB FUNCTIONS AND RESPONSIBILITIES ARE SET FORTH PERIODICALLY AND REVIEWED DURING THIS PROCESS. ADDITIONALLY, PERIODIC COMPARISONS WITH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES ARE PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS FROM SUBSIDIARY -569,212. PENSION-RELATED BENEFIT CHANGES 3,720,782. DIOCESE OF FORT WAYNESOUTH BEND PO BOX 390 FORT WAYNE IN 46801 350876373 CHURCH IN 501(C)(3) LINE 1 N/A 0 OSV HOLDINGS INC 200 NOLL PLAZA HUNTINGTON IN 46750 202858398 HOLDING COMPANY IN OUR SUNDAY VISITOR INC C -564468 5608605 1.00000 1 AMERICANCHURCH INC 200 NOLL PLAZA HUNTINGTON IN 46750 141864871 MANUFACTURING IN OSV HOLDINGS INC C 554942 4395454 1.00000 1 IN THE ROUND PRODUCTIONS LLC 3705 MIDDLEBRANCH AVE NE CANTON OH 44705 522159358 WEB SERVICES OH OSV HOLDINGS INC C -302022 837339 0.80000 1 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 FORT WAYNESOUTH BEND DIOCESE B 311053 FMV OSV HOLDINGS INC C 417000 FMV AMERICANCHURCH INC D 178377 FMV AMERICANCHURCH INC H 221605 FMV AMERICANCHURCH INC O 431908 FMV