2024-11-14T15:06:21+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-01-01 350563920 Our Sunday Visitor Inc OURS 2603592555 200 NOLL PLAZA HUNTINGTON IN 467504310 JULIE SHEWMAKER VP of Finance 2602241295 2024-11-14 true true Anne White P01708202 2604604000 2024-11-15 2023 2024-10-15 13:58:12Z JULIE SHEWMAKER 200 NOLL PLAZA HUNTINGTON IN 467504310 108048601 false 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 9 407 0 2109664 108374 58858 144432 50550403 56425430 2778027 2508402 0 0 53387288 59078264 2082485 1880242 0 0 26592982 25643079 220157 0 0 35732281 36108287 64627905 63631608 -11240617 -4553344 110056583 92678127 24593440 7174722 85463143 85503405 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. false false 60932988 1880242 56425430 OUR SUNDAY VISITOR PROVIDES BOOKS, PERIODICALS, REFERENCE, EDUCATION, AND STEWARDSHIP MATERIALS AND SERVICES, OFFERTORY ENVELOPES, CHURCH MANAGEMENT SOFTWARE, INCREASED OFFERTORY PROGRAMS, ELECTRONIC GIVING SERVICES, PARISH CAPITAL CAMPAIGNS, DIOCESAN APPEALS, AND CONSULTING 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. 60932988 true true false false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false true false false false false true true true true false false true 503 0 true 407 true true true false false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true true false IN X JULIE SHEWMAKER 2602241295 200 NOLL PLAZA HUNTINGTON IN 467504310 BISHOP KEVIN C RHOADES CHAIRMAN AND PRESIDENT 1.0 X X 55500 0 0 MARY LOU GORNO VICE CHAIR 1.0 X X 47500 14000 0 ROBERT DOELLING JR SECRETARY 1.0 X X 37000 15000 0 BISHOP JOSEPH PERRY DIRECTOR 1.0 X 30500 0 0 DR CAROLYN WOO DIRECTOR 1.0 X 39000 0 0 FR JOHN CYR DIRECTOR 1.0 X 37000 0 0 KEVIN LOWRY DIRECTOR 1.0 X 50500 0 0 MATTHEW EDMONDS DIRECTOR 1.0 X 25000 0 0 MICHAEL FLOOD DIRECTOR 1.0 X 39000 1000 0 MSGR MICHAEL HEINTZ DIRECTOR 1.0 X 37200 0 0 SISTER M CLARE REUILLE OSF DIRECTOR 1.0 X 30500 0 0 KYLE HAMILTON CEO 40.0 X 406323 0 49024 LINDA TEETERS CFO/TREASURER 40.0 X 267376 0 33271 JAMES WEIGERT CMO 40.0 X 244179 0 37910 MICHAEL RUDICLE EXEC DIR OF OPERATIONS AND TECHNOLOGY 40.0 X 192210 0 31597 SCOTT RICHERT PUBLISHER 40.0 X 171690 0 39025 JASON SHANKS PRESIDENT OF THE OSV INSTITUTE 40.0 X 212003 0 39339 JOAN LEWIS SENIOR LEAD ACCOUNT EXECUTIVE 40.0 X 299981 0 59209 MICHAEL CUSICK SENIOR DIRECTOR OF TECHNICAL SALES 40.0 X 201904 0 27200 SHARON KAISER ASSOC EXEC DIRECTOR OF SALES AND CONSULTING 40.0 X 198601 0 24574 TINA BURNAU EXEC DIRECTOR OF CUSTOMER SATISFACTION 40.0 X 178099 0 44951 JOSEPH WIKERT FORMER COO 0.0 X 111617 0 0 2912683 30000 386100 10 false true false DIGITAL CONTINENT 8775 HIDDEN WOODS DRIVE DEXTER MI 48130 DIGITAL PROD MARKET 679800 EVERSIDE HEALTH 1400 WEWATTA ST STE 350 DENVER CO 80202 HEALTH CARE SERVICES 309558 OMEDA HOLDINGS LLC 200 BALLARDVALE ST WILMINGTON MA 01887 SUBSCRIPTION MANAGEMENT 249574 DIRECT FULFILLMENT 5 MCLELAND ROAD ST CLOUD MN 56303 MAIL SERVICE 146214 OLIVE ST DESIGN LLC 264 E KENIWORTH AVE SUITE 1 VILLA PARK IL 60181 WEBSITE DESIGN & DEVELOPMENT 144179 32 144432 144432 ENVELOPE SALES 900003 41454203 39640248 1813955 PUBLISHING AND ADVERTISING ACTIVITIES 900003 14881490 14735919 145571 WEB SERVICES 900003 405779 255641 150138 MISCELLANEOUS REVENUE 900003 89153 89153 LOSS ON INVESTMENT IN SUBSIDIARY 900003 -405195 -405195 0 0 0 0 56425430 1261285 1261285 0 0 50217454 48970337 1247117 0 1247117 1247117 0 0 0 0 0 59078264 54315766 2109664 2508402 1880242 1880242 1901305 1784856 116449 0 18501971 17587414 914557 883827 805150 78677 2801260 2551896 249364 1554716 1416317 138399 227318 113659 113659 71979 71979 357710 357710 2135220 1411369 723851 0 1299368 1299368 1100139 1100139 604690 604690 897016 897016 454663 450900 3763 990210 990210 5086834 5073805 13029 301317 70478 230839 COST OF GOODS SOLD 16878195 16878195 RENTAL EQUIPMENT 2456604 2415928 40676 PRODUCTION AND OFFICE 1189405 1186944 2461 OTHER 1125894 1052998 72896 931725 931725 0 0 63631608 60932988 2698620 0 1450107 366593 1114239 2462786 5087183 6411264 0 0 0 0 3150916 3948147 1149795 1136036 71452786 49233592 23992531 22219194 59662861 40072694 0 2236309 1490318 1289527 11919829 11919829 1038804 615748 110056583 92678127 2804262 2601099 1046644 467707 2101204 1970781 0 0 17470010 1253071 1171320 882064 24593440 7174722 85463143 85503405 85463143 85503405 110056583 92678127 X -4553344 3594397 999209 X false true X true false X X 1 FT WAYNE S BEND DIOCESE 350876373 1 true 309110 0 1 309110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X true false false false false false false false false false false false false false false true true true X true true 0 0 0 0 0 0 Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies THE BISHOP OF THE DIOCESE OF FORT WAYNE-SOUTH BEND, THE SUPPORTED ORGANIZATION OF OUR SUNDAY VISITOR, INC. (OSV), SERVES AS THE CHAIRMAN OF THE BOARD OF DIRECTORS OF OSV AS REQUIRED IN OSV'S BYLAWS. THE BISHOP SERVES AS THE LEADER OF THE DIOCESE OF FORT WAYNE-SOUTH BEND. AS CHAIRMAN OF THE OSV BOARD OF DIRECTORS, THE BISHOP, IN CONSULTATION WITH THE OTHER OSV DIRECTORS, APPOINTS ALL COMMITTEES OF THE BOARD OF OSV AS AUTHORIZED BY OSV BYLAWS OR BY RESOLUTION OF THE DIRECTORS. IT IS THROUGH THIS RELATIONSHIP WITH THE BISHOP THAT THE SUPPORTED ORGANIZATION HAS A VOICE IN HOW OSV MANAGES AND USES ITS ASSETS TO ASSIST THE DIOCESE. Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes AS STATED IN ITS BYLAWS, OUR SUNDAY VISITOR, INC. (OSV) IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES AND SHALL BE OPERATED IN CONNECTION WITH THE ROMAN CATHOLIC DIOCESE OF FORT WAYNE-SOUTH BEND. THE MISSION OF OSV 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. OSV'S ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE CHURCH THROUGH EVANGELIZATION AND GROWTH. SUBSTANTIALLY ALL OF OSV'S ACTIVITIES ARE FOCUSED ON PROVIDING MATERIALS TO CATHOLICS TO ACCOMPLISH THIS GOAL. Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In THE DIOCESE OF FORT WAYNE-SOUTH BEND, THE SUPPORTED ORGANIZATION OF OUR SUNDAY VISITOR, INC. (OSV), IS COMMITTED TO SPREADING THE WORD OF GOD. IT RELIES ON ORGANIZATIONS SUCH AS OSV TO ASSIST IN THIS MISSION THROUGH ITS PUBLICATIONS, MATERIALS, AND OTHER SERVICES OFFERED BY OSV TO MEMBERS OF THE ROMAN CATHOLIC CHURCH. IF OSV DID NOT EXIST, THE DIOCESE WOULD HAVE TO RELY ON OTHER ORGANIZATIONS, OR TAKE IT UPON ITSELF, TO PROVIDE THESE SERVICES TO EVANGELIZE THE FAITH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281039 281039 12619842 8661502 3958340 55519896 40572090 14947806 3032009 3032009 22219194 FINANCE LEASE OBLIGATIONS 882064 882064 61992971 3594397 0 3594397 58398574 679690 679690 59078264 62951918 0 0 62951918 679690 679690 63631608 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements ROYALTIES - 604690 CONTRIBUTIONS NETTED AGAINST GRANTS - 75000 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements ROYALTIES - 604690 CONTRIBUTIONS NETTED AGAINST GRANTS - 75000 true BISHOP DWENGER HIGH SCHOOL 1300 EAST WASHINGTON CTR RD FORT WAYNE IN 46825 351041555 501C3 8000 RELIGIOUS MISSIONS HOLY CROSS COLLEGE 54515 STATE ROAD 933 N NOTRE DAME IN 46556 351148835 501C3 20000 RELIGIOUS MISSIONS CRRA 230 WASHINGTON AVENUE EXT ALBANY NY 12203 462837350 501C3 25000 RELIGIOUS MISSIONS VEGABOND MISSIONS 301 N 4TH ST STEUBENVILLE OH 43952 203891942 501C3 37500 RELIGIOUS MISSIONS DIOCESE OF LITTLE ROCK 2500 NORTH TYLER STREET LITTLE ROCK AR 72207 710236871 501C3 50000 RELIGIOUS MISSIONS WITNESS TO LOVE MARRIAGE PREP 1039 RUE MALINE SAINT MARTINVILLE LA 70582 474656034 501C3 50000 RELIGIOUS MISSIONS HUNTINGTON CATHOLIC SCHOOL 820 CHERRY STREET HUNTINGTON IN 46750 352029441 501C3 88800 RELIGIOUS MISSIONS DIOCESE OF FORT WAYNE SOUTH 915 S CLINTON STREET FORT WAYNE IN 46801 350876373 501C3 166073 RELIGIOUS MISSIONS USCCB 3211 4TH STREET NE WASHINGTON DC 20017 530196617 501C3 452572 RELIGIOUS MISSIONS OBLATE SCHOOL OF THEOLOGY 285 OBLATE DR SAN ANTONIO TX 78216 741357323 501C3 7500 RELIGIOUS MISSIONS DUKE UNIVERSITY SCHOOL OF DIVINITY PO BOX 104132 DURHAM NC 27708 560532129 501C3 15000 RELIGIOUS MISSIONS ST JOHN THE BAPTIST PARISH 3526 ST JOHNS WAY SOUTH BEND IN 46628 351007010 501C3 15000 RELIGIOUS MISSIONS ST LAWRENCE SEMINARY 301 CHURCH STREET MT CALVARY WI 53057 390807050 501C3 15000 RELIGIOUS MISSIONS UNIVERSITY OF ST FRANCIS 2701 SPRING STREET FORT WAYNE IN 46808 350886846 501C3 20000 RELIGIOUS MISSIONS CORIGNES INSPIRING TECHNOLOGIES 3805 HIDDEN VIEW DR ORANGE PARK FL 32065 883904575 501C3 29164 RELIGIOUS MISSIONS CCC OF AMERICA INC 106 DECKER COURT IRVING TX 75062 953892912 501C3 50000 RELIGIOUS MISSIONS SAINTS ALIVE PODCAST 467 HOURAN ROAD BENNINGTON VT 58331 880973259 501C3 58331 RELIGIOUS MISSIONS PREACHED PRESS LLC 3210 N BLUE STAR DRIVE FAYETTEVILLE AR 72703 852312598 501C3 90000 RELIGIOUS MISSIONS UNITED WAY OF HUNTINGTON COUNTY 356 WEST PARK DRIVE HUNTINGTON IN 46750 351134872 501C3 13017 GENERAL SUPPORT HUNTINGTON UNIVERSITY 2203 COLLEGE AVE HUNTINGTON IN 46750 350868101 501C3 15000 GENERAL SUPPORT HUNTINGTON COUNTY COMMUNITY FOUNDATION 2201 N JEFFERSON ST HUNTINGTON IN 46750 351838709 501C3 20000 GENERAL SUPPORT Religious Liberties to USCCB 3211 4TH ST NE WASHINTON DC 20017 530196617 501C3 375000 RELIGIOUS MISSIONS 22 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT APPLICANTS ARE REQUIRED TO COMPLETE A GRANT APPLICATION. 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 PRESIDENT AND THE DIRECTOR OF INSTITUTE ADVANCEMENT. X true true X X true false false false false false false false false JOSEPH WIKERT FORMER COO 0 0 0 0 111617 0 0 0 0 0 111617 0 0 0 KYLE HAMILTON CEO 366708 0 0 0 39615 0 28275 0 20749 0 455347 0 0 0 LINDA TEETERS CFO/TREASURER 253107 0 0 0 14269 0 10634 0 22637 0 300647 0 0 0 JAMES WEIGERT CMO 234116 0 0 0 10063 0 8037 0 29873 0 282089 0 0 0 MICHAEL RUDICLE EXEC DIR OF OPERATIONS AND TECHNOLOGY 179794 0 0 0 12416 0 7730 0 23867 0 223807 0 0 0 SCOTT RICHERT PUBLISHER 170312 0 0 0 1378 0 7103 0 31922 0 210715 0 0 0 JOAN LEWIS SENIOR LEAD ACCOUNT EXECUTIVE 260625 0 35400 0 3956 0 27287 0 31922 0 359190 0 0 0 SHARON KAISER ASSOC EXEC DIRECTOR OF SALES AND CONSULTING 141507 0 0 0 57094 0 9861 0 14713 0 223175 0 0 0 JASON SHANKS PRESIDENT OF THE OSV INSTITUTE 200907 0 0 0 11096 0 6582 0 32757 0 251342 0 0 0 MICHAEL CUSICK SENIOR DIRECTOR OF TECHNICAL SALES 144395 0 55880 0 1629 0 3389 0 23811 0 229104 0 0 0 TINA BURNAU EXEC DIRECTOR OF CUSTOMER SATISFACTION 172923 0 0 0 5176 0 15945 0 29006 0 223050 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE CEO RECEIVES A HOUSING BENEFIT THAT IS A TAXABLE FRINGE BENEFIT REPORTED ON HIS W2. Schedule J, Part I, Line 4a Severance or change-of-control payment JOSPEH WIKERT RECEIVED SEVERENCE PAY IN THE AMOUNT OF $111,617 FOR 2023. MARY LOU GORNOINGENUITY INTERNATIONAL MARY LOU GORNO IS A GREATER THAN 35% OWNER IN INGENUITY INTERNATIONAL 118000 CONSULTING false Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE PERSONNEL RESPONSIBLE FOR THE TAX RETURN PREPARATION AND/OR COORDINATION WITH OSV'S INDEPENDENT TAX FIRM COMPILES THE NECESSARY DATA TO PROVIDE TO THE TAX FIRM AND CONDUCTS THE INITIAL REVIEW OF THE 990 DRAFT. THE VP OF FINANCE ALSO REVIEWS THE DRAFT OF THE RETURN. CONFERENCE CALLS ARE HELD WITH THE OUTSIDE TAX FIRM TO DISCUSS ANY QUESTIONS/CHANGES. ONCE THE RETURN IS READY TO BE FILED, COPIES ARE THEN PROVIDED TO THE CEO AND EACH OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees CEO, VP of Finance, CMO, Publisher, and Director of Operations and Tech. were reviewed by compensation committee and / or HR. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Gain on Investment in Affiliate - 999209; OUR SUNDAY VISITORS APP LLC 200 NULL PLAZA HUNTINGTON IN 46750 MIN INT OWNER IN -331478 27496 OSV INC IN THE ROUND PRODUCTIONS LLC 100 NOLL PLAZA HUNTINGTON IN 46750 WEBSITES IN 405779 0 OSV INC OSV PROPERTIES LLC 200 NOLL PLAZA HUNTINGTON IN 46750 LAND HOLDINGS IN 0 0 OSV INC OSV FILMS LLC 200 NOLL PLAZA HUNTINGTON IN 46750 CATHOLIC FILM IN 0 0 OSV INC DIOCESE OF FORT WAYNESOUTH BEND PO BOX 390 FORT WAYNE IN 46801 350876373 CHURCH IN 501(c)(3) 1 NA false OSV HOLDINGS INC 200 NOLL PLAZA HUNTINGTON IN 46750 202858398 HOLDING COMPANY IN OUR SUNDAY C Corporation 1024738 1242692 1 true AMERICAN CHURCH INC 200 NOLL PLAZA HUNTINGTON IN 46750 141864871 MANUFACTURING IN OSV HOLDINGS C Corporation 4417725 1449072 1 true false true false false false true false false false false false true false false true false false false false DIOCESE OF FORT WAYNESOUTH BEND B 309110 FMV OSV HOLDINGS INC F 1200000 FMV AMERICAN CHURCH INC L 1656592 FMV AMERICAN CHURCH INC O 339993 FMV