Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
OUR SUNDAY VISITOR INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
200 NOLL PLAZA
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HUNTINGTON, IN467504310
D Employer identification number

35-0563920
E Telephone number

G Gross receipts $ 76,933,811
F Name and address of principal officer:
LINDA TEETERS
200 NOLL PLAZA
HUNTINGTON,IN467504310
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.OURSUNDAYVISITOR.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet0928
K Form of organization:
 
L Year of formation: 1937
M State of legal domicile: IN
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: OUR SUNDAY VISITOR PRODUCES HIGH-QUALITY AND TRUSTWORTHY RESOURCES THAT ARE ENGAGED WITH THE CONTEMPORARY WORLD AND FAITHFUL TO WHAT THE CATHOLIC CHURCH TEACHES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 11
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 470
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 2,828,281
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 355,870
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 52,733,073 55,503,553
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,656,413 4,508,250
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 55,389,486 60,011,803
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,153,828 2,260,808
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 20,094,019 21,085,661
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 29,764,213 30,763,041
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 52,012,060 54,109,510
19 Revenue less expenses. Subtract line 18 from line 12....... 3,377,426 5,902,293
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 89,278,895 95,161,965
21 Total liabilities (Part X, line 26)............. 22,426,726 17,733,113
22 Net assets or fund balances. Subtract line 21 from line 20..... 66,852,169 77,428,852
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 50,734,220 including grants of $ 2,260,808 ) (Revenue $ 52,675,272 )
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.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet50,734,220
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
422
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
470
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
 
No
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
IN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLINDA TEETERS200 NOLL PLAZAHUNTINGTONIN467504310 (260) 359-2555
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) THOMAS N LORSUNG........................................................................
DIRECTOR
1.00
.......................  
X           14,500 0 0
(2) MICHAEL T FLOOD........................................................................
DIRECTOR
1.00
.......................  
X           18,000 0 0
(3) FATHER VAL J PETER........................................................................
DIRECTOR
1.00
.......................  
X           19,500 0 0
(4) MARY LOU GORNO........................................................................
DIRECTOR
1.00
.......................  
X           18,500 11,500 0
(5) BISHOP KEVIN C RHOADES........................................................................
CHAIRMAN
1.00
.......................  
X           0 0 0
(6) KEVIN LOWRY........................................................................
DIRECTOR
1.00
.......................  
X           19,000 0 0
(7) SISTER NANCY KAZIK........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(8) FATHER ALFRED MCBRIDE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(9) ROBERT DOELLING JR........................................................................
DIRECTOR
1.00
.......................  
X           17,000 0 0
(10) J MICHAEL KEEFER........................................................................
DIRECTOR
1.00
.......................  
X           17,000 0 0
(11) THOMAS BLEE........................................................................
DIRECTOR/SECRETARY
1.00
.......................  
    X       25,500 12,000 0
(12) GREG ERLANDSON........................................................................
PRESIDENT PUBLISHING
45.00
.......................  
    X       215,834 0 25,161
(13) KYLE HAMILTON........................................................................
PRESIDENT OFFERTORY
45.00
.......................  
    X       256,012 0 83,192
(14) LINDA L TEETERS........................................................................
TREASURER/VP OF FINANCE
45.00
.......................  
    X       189,023 0 22,991
(15) TIMOTHY SHOUP........................................................................
DIRECTOR OF MANUFACTURING
45.00
.......................  
        X   144,639 0 20,290
(16) JOHN CHRISTENSEN........................................................................
DIRECTOR OF MARKETING
45.00
.......................  
        X   131,189 0 25,457
(17) ELIZABETH MCNAMARA........................................................................
GENERAL MANAGER CURRICULUM
45.00
.......................  
        X   168,185 0 19,124
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SABRINA MAGNUSON........................................................................
ASSOCIATE PUBLISHER
45.00
.......................  
        X   123,659 0 28,040
(19) EDWARD POPLAVA........................................................................
DIRECTOR OF MARKETING AND SALES
45.00
.......................  
        X   130,086 0 15,106
(20) PATRICK MARDIAN........................................................................
WEB DIRECTOR
45.00
.......................  
        X   104,773 0 23,553
(21) BRIAN TOPPING........................................................................
DIRECTOR OF SALES
45.00
.......................  
        X   116,093 0 4,262
(22) CHERYL MOORE........................................................................
DIRECTOR OF HR
45.00
.......................  
        X   128,322 0 16,271
(23) GREGORY PIKE........................................................................
DIRECTOR OF OPERATIONS
45.00
.......................  
        X   101,477 0 25,985
(24) JOAN LEWIS........................................................................
SENIOR CAMPAIGN CONSULTANT
45.00
.......................  
        X   105,561 0 25,985
(25) MATTHEW ADAMS........................................................................
SENIOR CAMPAIGN CONSULTANT
45.00
.......................  
          X 113,020 0 27,377










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,176,873 23,500 362,794
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet14
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
ADVANTAGE COMPUTING SYSTEMS3850 RANCHERO DRIVEANN ARBORMI48108 COMPUTER SYSTEMS SOFTWARE/SERVICE 356,474
WE CARE TLC120 INTERNATIONAL PKWYLAKE MARYFL32746 MEDICAL CLINIC 287,003
GE CAPITALPO BOX 740541ATLANTAGA30374 COPIER LEASE 180,075
FLAGLERPO BOX 864618ORLANDOFL32886 OFFICE LEASE 138,496
COMPOSURE GRAPHICS LLCPO BOX 206NASOTAHWI53058 ART/GRAPHIC WORK 133,245
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet9
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
 
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet  
 Program Service RevenueAmt Business Code
2a ENVELOPE SALES 900003 36,236,655 33,765,244 2,471,411  
b PUBLISHING AND ADVERTISING ACTIVI 900003 19,266,898 18,910,028 356,870  
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 55,503,553
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,049,651     1,049,651
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 20,380,607  
b Less: cost or other basis and sales expenses 16,922,008  
c Gain or (loss) 3,458,599  
d Net gain or (loss)..........MediumBullet 3,458,599     3,458,599
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 60,011,803 52,675,272 2,828,281 4,508,250
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2,260,808 2,260,808
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 955,713 668,999 286,714  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 14,779,626 13,301,663 1,477,963  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,273,084 891,159 381,925  
9 Other employee benefits ....... 2,849,111 2,678,164 170,947  
10 Payroll taxes ........... 1,228,127 1,113,297 114,830  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 106,339 63,625 42,714  
c Accounting ........... 55,866   55,866  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 358,756 313,367 45,389  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 825,663 688,590 137,073  
12 Advertising and promotion .... 612,596 612,596    
13 Office expenses ....... 8,972,014 8,835,747 136,267  
14 Information technology ...... 631,900 631,765 135  
15 Royalties .. 732,402 732,402    
16 Occupancy ........... 1,928,333 1,797,701 130,632  
17 Travel ............ 1,268,260 1,153,789 114,471  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 284,714 284,714    
20 Interest ........... 233,699 233,699    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 3,556,403 3,502,499 53,904  
23 Insurance .............. 184,107 22,502 161,605  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a UBI TAX 158,215 158,215    
b COST OF GOODS SOLD 8,725,339 8,725,339    
c MISCELLANEOUS 808,270 802,520 5,750  
d OSV INSTITUTE EXPENSE 397,262 396,165 1,097  
e All other expenses 922,903 864,895 58,008  
25 Total functional expenses. Add lines 1 through 24e 54,109,510 50,734,220 3,375,290 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 2,954,405 1 2,790,717
2 Savings and temporary cash investments ......... 3,702,593 2 7,660,139
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 4,660,917 4 5,513,863
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 6,196,493 8 6,151,630
9 Prepaid expenses and deferred charges .......... 4,758,572 9 5,921,335
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 35,011,701
b Less: accumulated depreciation ..... 10b 23,126,809 12,447,367 10c 11,884,892
11 Investments—publicly traded securities .......... 34,161,295 11 36,195,347
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..... 6,554,154 13 5,567,941
14 Intangible assets ............... 13,843,099 14 13,482,134
15 Other assets. See Part IV, line 11 ........... 0 15 -6,033
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 89,278,895 16 95,161,965
Liabilities 17 Accounts payable and accrued expenses ......... 3,046,240 17 3,388,747
18 Grants payable ................. 280,088 18 92,377
19 Deferred revenue ................ 2,530,003 19 2,699,976
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 10,600,000 23 8,200,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 5,970,395 25 3,352,013
26 Total liabilities. Add lines 17 through 25......... 22,426,726 26 17,733,113
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 66,852,169 27 77,428,852
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 66,852,169 33 77,428,852
34 Total liabilities and net assets/fund balances ........ 89,278,895 34 95,161,965
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
60,011,803
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
54,109,510
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
5,902,293
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
66,852,169
5
Net unrealized gains (losses) on investments ...............
5
1,522,820
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
3,151,570
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
77,428,852
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
OUR SUNDAY VISITOR INC
 
Employer identification number

35-0563920
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
No
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
(A) FORT WAYNESOUTH BEND DIOCESE
 
350876373 1 Yes   Yes   Yes   311,053
Total 311,053

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
OUR SUNDAY VISITOR INC
 
Employer identification number

35-0563920
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   134,508 134,508
b Buildings ................   8,925,748 7,024,754 1,900,994
c Leasehold improvements ............        
d Equipment ................   25,117,433 16,102,055 9,015,378
e Other .................   834,012   834,012
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 11,884,892
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) INVESTMENT IN SUBSIDIARY 5,567,941 F








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 5,567,941
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
CAPITAL LEASE 138,618
PENSION LIABILITY 3,213,395







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,352,013
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
OUR SUNDAY VISITOR INC
 
Employer identification number

35-0563920
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 0
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
EUROPE - ITALY RELIGIOUS MISSIONS 25,000 CHECK      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
OUR SUNDAY VISITOR INC
 
Employer identification number
35-0563920
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) AMERICAN FEDERATION PUERI CANTORES
1188 N TUSTIN ST
ORANGE,CA92867
01-0667937 501(C)(3) 5,000       RELIGIOUS MISSIONS
(2) ARCHDIOCESE ST PAULMINNEAPOLIS
226 SUMMIT AVENUE
ST PAUL,MN55102
41-0693908 501(C)(3) 25,000       RELIGIOUS MISSIONS
(3) ARCHDIOCESE OF ATLANTA
2401 LAKE PARK DR
SMYRNA,GA300808862
58-0677170 501(C)(3) 5,000       RELIGIOUS MISSIONS
(4) ARCHDIOCESE OF CHICAGO
655 15TH STREET NW STE 140
CHICAGO,IL606073534
36-3906065 501(C)(3) 29,000       RELIGIOUS MISSIONS
(5) ARCHDIOCESE OF LOUISVILLE
212 EAST COLLEGE ST
LOUISVILLE,KY402011073
27-3163951 501(C)(3) 24,050       RELIGIOUS MISSIONS
(6) ARCHDIOCESE OF SANTA FE
4000 ST JOSEPHS PLACE NW
ALBUQUERQUE,NM87120
85-6009986 501(C)(3) 18,000       RELIGIOUS MISSIONS
(7) AVE MARIA UNIVERSITY
5050 AVE MARIA BLVD
AVE MARIA,FL34142
03-0482006 501(C)(3) 5,000       RELIGIOUS MISSIONS
(8) BENEDICTINE COLLEGE
1020 N 2ND STREET
ATCHISON,KS66002
48-0777079 501(C)(3) 10,000       RELIGIOUS MISSIONS
(9) BETHLEHEM FARM INC
PO BOX 415
TALCOTT,WV24981
26-4449900 501(C)(3) 25,000       RELIGIOUS MISSIONS
(10) BOSTON ARCHDIOCESAN CHOIR SCH
29 MOUNT AUBURN ST
CAMBRIDGE,MA02138
04-2384775 501(C)(3) 9,000       RELIGIOUS MISSIONS
(11) BOYS TOWN DOWD CHAPEL
13943 DOWD DRIVE
BOYS TOWN,NE68010
47-0376606 501(C)(3) 10,000       RELIGIOUS MISSIONS
(12) CATH MEDICAL MISSION BOARD
10 WEST 17TH STREET
NEW YORK,NY100115765
13-5602319 501(C)(3) 10,000       RELIGIOUS MISSIONS
(13) CATHOLIC CHARITIES
940 BROADWAY
GARY,IN46402
35-1122204 501(C)(3) 25,000       RELIGIOUS MISSIONS
(14) CATHOLIC CHARITIES OF FT WAYNE SOUTH BEND
PO BOX 10630
FORT WAYNE,IN46853
35-1038653 501(C)(3) 76,048       RELIGIOUS MISSIONS
(15) CATHOLIC CHARITIES USA
2050 BALLENGER AVE STE 400
ALEXANDRIA,VA22314
53-0196620 501(C)(3) 30,860       RELIGIOUS MISSIONS
(16) CATHOLIC INFORMATION CTR PUBLIC POLICY CTR
15010 K ST NW
WASHINGTON,DC20005
52-1162185 501(C)(3) 25,000       RELIGIOUS MISSIONS
(17) CATHOLIC LEADERSHIP INSTITUTE
440 E SWEDESFORD RD STE 3040
WAYNE,PA19087
23-2661414 501(C)(3) 12,500       RELIGIOUS MISSIONS
(18) CATHOLIC MEDICAL ASSOCIATION
29 BALA AVE STE 205
BALA CYNWYD,PA19004
20-1631326 501(C)(3) 35,000       RELIGIOUS MISSIONS
(19) CATHOLIC TELEVISION OF SAN ANTONIO
2718 WEST WOODLAWN AVENUE
SAN ANTONIO,TX78228
74-1109740 501(C)(3) 20,000       RELIGIOUS MISSIONS
(20) CATHOLIC VOICES USA
350 MASSACHUSETTS AVE STE 145
ARLINGTON,MA02474
45-4626789 501(C)(3) 75,000       RELIGIOUS MISSIONS
(21) CATHOLICS COME HOME INC
560 W CROSSVILLE RD STE 1101
ROSWELL,GA30075
26-1102557 501(C)(3) 25,000       RELIGIOUS MISSIONS
(22) CATHOLICS UNITED FOR THE FAITH
PO BOX 4857
STEUBENVILLE,OH43952
02-0528403 501(C)(3) 10,000       RELIGIOUS MISSIONS
(23) CENTER FOR APPLIED RESEARCH IN THE APOSTOLATE
2300 WISCONSIN AVE NW STE 400
WASHINGTON,DC20007
52-0809761 501(C)(3) 10,000       RELIGIOUS MISSIONS
(24) CHARIS MINISTRIES
PO BOX 415
CHICAGO,IL60660
36-4497384 501(C)(3) 14,000       RELIGIOUS MISSIONS
(25) CHRISM OFFICE REGION BISHOP
236 PEASANT STREET
SOUTH WEYMOUTH,MA02190
04-2106175 501(C)(3) 5,000       RELIGIOUS MISSIONS
(26) CONGREGATION OF HOLY CROSS
PO BOX 765
NOTRE DAME,IN46556
32-0344245 501(C)(3) 5,000       RELIGIOUS MISSIONS
(27) CONGREGATION OF SISTERS OF
1016 16TH ST NW STE 303
WASHINGTON,DC20036
04-3588640 501(C)(3) 5,000       RELIGIOUS MISSIONS
(28) COURAGE INTERNATIONAL
8 LEONARD ST
NORWALK,CT06850
80-0615570 501(C)(3) 30,000       RELIGIOUS MISSIONS
(29) DIOCESE OF BATON ROUGE
1800 S ACADIAN THRUWAY
BATON ROUGE,LA70808
72-0550127 501(C)(3) 26,950       RELIGIOUS MISSIONS
(30) DIOCESE OF BEAUMONT
PO BOX 3948
BEAUMONT,TX777043948
74-1551958 501(C)(3) 50,600       RELIGIOUS MISSIONS
(31) DIOCESE OF CHEYENNE
2121 CAPITOL AVE
CHEYENNE,WY820031468
83-6002651 501(C)(3) 33,000       RELIGIOUS MISSIONS
(32) DIOCESE OF COVINGTON
421 E 21ST ST 3RD FL
LATONIA,KY41015
61-0458380 501(C)(3) 5,000       RELIGIOUS MISSIONS
(33) DIOCESE OF FT WAYNE S BEND
915 S CLINTON STREET
FORT WAYNE,IN46802
35-0876373 501(C)(3) 311,053       RELIGIOUS MISSIONS
(34) DIOCESE OF GREENSBURG
723 E PITTSBURGH STREET
GREENSBURG,PA15601
25-0998169 501(C)(3) 10,000       RELIGIOUS MISSIONS
(35) DIOCESE OF LUBBOCK
PO BOX 98700
LUBBOCK,TX79499
75-1889213 501(C)(3) 20,000       RELIGIOUS MISSIONS
(36) DIOCESE OF PHOENIX
400 E MONROE STREET
PHOENIX,AZ850042336
86-0223974 501(C)(3) 8,000       RELIGIOUS MISSIONS
(37) DIOCESE ROCKFORD
PO BOX 7044
ROCKFORD,IL611257044
36-0879840 501(C)(3) 30,500       RELIGIOUS MISSIONS
(38) DIRTY VAGABOND MINISTRIES
PO BOX 4284
STEUBENVILLE,OH43952
20-3891942 501(C)(3) 40,000       RELIGIOUS MISSIONS
(39) DISMAS MINISTRY
PO BOX 070363
MILWAUKEE,WI53207
39-1895019 501(C)(3) 12,000       RELIGIOUS MISSIONS
(40) ENDOW
6021 S SYRACUSE WAY STE 220
GREENWOOD VLGE,CO80111
83-0362209 501(C)(3) 35,000       RELIGIOUS MISSIONS
(41) EPARCHY OF OLO LEBANON
1021 S 10TH ST
SAINT LOUIS,MO63104
95-4489156 501(C)(3) 10,000       RELIGIOUS MISSIONS
(42) EPARCHY OF ST MARON BROOKLYN
109 REMSEN ST
BROOKLYN,NY11201
11-3233189 501(C)(3) 25,000       RELIGIOUS MISSIONS
(43) FAMILY HONOR INC
2927 DEVINE ST STE 130
COLUMBIA,SC29205
57-0879287 501(C)(3) 35,500       RELIGIOUS MISSIONS
(44) FAMILY OF THE AMERICAS
PO BOX 1170
DUNKIRK,MD20754
43-1125141 501(C)(3) 15,000       RELIGIOUS MISSIONS
(45) FOCUS
603 PART POINT DR STE 200
GOLDEN,CO80401
84-1522811 501(C)(3) 50,000       RELIGIOUS MISSIONS
(46) FOUNDATION FOR PRIESTLY VOCATIONS
221 JOHN PAUL AVE
STATESBORO,GA30458
46-1315665 501(C)(3) 35,000       RELIGIOUS MISSIONS
(47) HANNAHS HOUSE
518 W 4TH ST
MISHAWAKA,IN46544
35-1871289 501(C)(3) 50,000       RELIGIOUS MISSIONS
(48) HEARTS HOME USA
108 SAINT EDWARDS ST
BROOKLYN,NY11205
20-0701395 501(C)(3) 35,000       RELIGIOUS MISSIONS
(49) HOGARES TERESA TODA

PO BOX 868
CANOVANAS   00729
RQ
66-0488810 501(C)(3) 12,000       RELIGIOUS MISSIONS
(50) IGNATIAN SPIRITUALITY PROJECT
1641 ALL PORT ST
CHICAGO,IL60608
94-5383724 501(C)(3) 29,812       RELIGIOUS MISSIONS
(51) IMAGO DEI INC
2510 VIRGINIA AVE NW 905N
WASHINGTON,DC20037
20-8400442 501(C)(3) 20,000       RELIGIOUS MISSIONS
(52) INSTITUTE OF CATHOLIC CULTURE
PO BOX 10101
MC LEAN,VA22102
90-0486670 501(C)(3) 10,000       RELIGIOUS MISSIONS
(53) INSTITUTE ON RELIGIOUS LIFE
PO BOX 7500
LIBERTYVILLE,IL60048
36-3797840 501(C)(3) 9,700       RELIGIOUS MISSIONS
(54) ITEST
20 ARCHBISHOP MAY DR STE 3400
SAINT LOUIS,MO63119
23-7000424 501(C)(3) 23,225       RELIGIOUS MISSIONS
(55) JOHN PAUL II ADVENTURE INSTITUTE CAMP WOJTYLA
PO BOX 18452
GOLDEN,CO80402
26-4365733 501(C)(3) 20,000       RELIGIOUS MISSIONS
(56) LIFE TEEN INC
2222 S DOBSON RD STE 601
MESA,AZ85202
86-0602592 501(C)(3) 10,000       RELIGIOUS MISSIONS
(57) LIGHTHOUSE CATHOLIC MEDIA NFP
303 E STATE ST
SYCAMORE,IL60178
26-2193509 501(C)(3) 10,000       RELIGIOUS MISSIONS
(58) LOYOLA MARYMOUNT UNIVERSITY
1 LMU DRIVE
LOS ANGELES,CA900452659
95-1643334 501(C)(3) 10,000       RELIGIOUS MISSIONS
(59) MEXICAN AMERICAN CATH COLLEGE
3115 W ASHBY PLACE
SAN ANTONIO,TX782285104
74-1712528 501(C)(3) 11,000       RELIGIOUS MISSIONS
(60) MOUNT TABOR CENTER
522 SECOND STREET
MENASHA,WI54952
39-1536251 501(C)(3) 20,000       RELIGIOUS MISSIONS
(61) NAT'L CATH PARTNERSHIPDISAB
415 MICHIGAN AVE NE STE 95
WASHINGTON,DC200174501
52-0126317 501(C)(3) 15,000       RELIGIOUS MISSIONS
(62) NAT'L CATHOLIC ED ASSOC
1005 N GLEBE RD STE 525
ARLINGTON,VA22201
53-0196616 501(C)(3) 6,200       RELIGIOUS MISSIONS
(63) NAT'L CATHOLIC OFFICE DEAF
7202 BUCHANAN STREET
LANDOVER HILLS,MD20784
52-1650979 501(C)(3) 40,000       RELIGIOUS MISSIONS
(64) OUR LADY OF GOOD COUNSEL CH
1062 CHURCH ST
PLYMOUTH,MI48170
38-1438663 501(C)(3) 26,430       RELIGIOUS MISSIONS
(65) PAIDEIA INC DBA NEW YORK ENCOUNTER
600 THIRD AVE 2ND FL
NEW YORK,NY10016
52-2155258 501(C)(3) 5,000       RELIGIOUS MISSIONS
(66) QUINCY UNIV ON BEHALF OF DAPPLED THINGS
1800 COLLEGE AVE
QUINCY,IL62301
37-0661231 501(C)(3) 6,430       RELIGIOUS MISSIONS
(67) SACRED STORY INSTITUTE
1401 E JEFFERSON STE 405
SEATTLE,WA98122
45-4382968 501(C)(3) 25,000       RELIGIOUS MISSIONS
(68) SISTERS OF ST JOSEPH THIRD
PO BOX 305
STEVENS POINT,WI54481
35-0873343 501(C)(3) 5,000       RELIGIOUS MISSIONS
(69) ST AUGUSTINE CHURCH CATHOLIC STUDENT CTR
1738 W UNIVERSITY AVE
GAINESVILLE,FL32603
59-1235145 501(C)(3) 7,500       RELIGIOUS MISSIONS
(70) ST JEROME CHURCH
632 BRIDGE ST
NORTH WEYMOUTH,MA02191
04-2106290 501(C)(3) 5,000       RELIGIOUS MISSIONS
(71) ST PAUL CENTER FOR BIBLICAL THEOLOGY
1468 PARKVIEW CIRCLE
STEUBENVILLE,OH43952
75-2980638 501(C)(3) 31,250       RELIGIOUS MISSIONS
(72) ST PAULS OUTREACH
110 CRUSADER AVENUE W
SAINT PAUL,MN55118
41-1621192 501(C)(3) 10,000       RELIGIOUS MISSIONS
(73) ST THOMAS MORE NEWMAN CTR
1331 WARREN ST
MANKATO,MN56001
41-0855924 501(C)(3) 24,000       RELIGIOUS MISSIONS
(74) ST VINCENT DE PAUL CHURCH
1502 E WALLEN ROAD
FORT WAYNE,IN46825
35-1003124 501(C)(3) 5,250       RELIGIOUS MISSIONS
(75) THE CATHOLIC DISTANCE
120 EAST COLONIAL HIGHWAY
HAMILTON,VA201589012
54-1251090 501(C)(3) 29,200       RELIGIOUS MISSIONS
(76) THE CHRIST CHILD SOCIETY
PO BOX 1286
SOUTH BEND,IN46624
35-6016444 501(C)(3) 5,500       RELIGIOUS MISSIONS
(77) THE EVANGELICAL CATHOLIC
723 STATE STREET
MADISON,WI53703
39-1947596 501(C)(3) 20,000       RELIGIOUS MISSIONS
(78) THE NATIONAL CHRIST CHILD SOC
6110 EXECUTIVE BLVD STE 504
BETHESDA,MD208523918
52-1221811 501(C)(3) 5,000       RELIGIOUS MISSIONS
(79) UKRAINIAN CATH ED FOUUNDATION
2247 WEST CHICAGO AVENUE
CHICAGO,IL60622
36-4126296 501(C)(3) 19,318       RELIGIOUS MISSIONS
(80) UNIVERSITY OF NOTRE DAME
338 GEDDES HALL
NOTRE DAME,IN46556
35-0868188 501(C)(3) 47,300       RELIGIOUS MISSIONS
(81) UNIVERSITY OF ST THOMAS WSIENA SYMPOSIUM
2115 SUMMIT AVENUE 55 S
SAINT PAUL,MN55115
41-0693970 501(C)(3) 6,000       RELIGIOUS MISSIONS
(82) USCCB SECRETARIAT OF CATHOLIC ED
3211 FOURTH ST NE
WASHINGTON,DC20011
53-0196617 501(C)(3) 25,000       RELIGIOUS MISSIONS
(83) USCCB COMMUNICATIONS
3211 4TH STREET NE
WASHINGTON,DC200171194
53-0196617 501(C)(3) 53,000       RELIGIOUS MISSIONS
(84) VIRTUE MEDIA INC
PO BOX 1802
ROSWELL,GA30077
86-0966587 501(C)(3) 15,000       RELIGIOUS MISSIONS
(85) VIVAT INTERNATIONAL
211 EAST 43RD ST STE 706
NEW YORK,NY10017
36-4430039 501(C)(3) 13,750       RELIGIOUS MISSIONS
(86) WILLWOODS COMMUNITY
3330 N CAUSEWAY BLVD STE 345
METAIRIE,LA70002
72-0885374 501(C)(3) 31,625       RELIGIOUS MISSIONS
(87) WOMENS CARE CENTER
360 N NOTRE DAME AVENUE
SOUTH BEND,IN46637
35-1609948 501(C)(3) 53,000       RELIGIOUS MISSIONS
(88) ST DOMINIC MEDIA PRODUCTION CENTER
3308 EAST 15TH STREET
PANAMA CITY,FL32405
20-5525238 501(C)(3) 15,000       RELIGIOUS MISSIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
88
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: 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 DIRECTOR.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
OUR SUNDAY VISITOR INC
 
Employer identification number

35-0563920
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
Yes
 
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)GREG ERLANDSONPRESIDENT PUBLISHING (i)
(ii)
189,747
0
15,000
0
11,087
0
2,576
0
22,585
0
240,995
0
15,000
0
(2)KYLE HAMILTONPRESIDENT OFFERTORY (i)
(ii)
219,095
0
25,720
0
11,197
0
60,229
0
22,963
0
339,204
0
25,720
0
(3)LINDA L TEETERSTREASURER/VP OF FINANCE (i)
(ii)
151,174
0
28,920
0
8,929
0
1,136
0
21,855
0
212,014
0
0
0
(4)TIMOTHY SHOUPDIRECTOR OF MANUFACTURING (i)
(ii)
125,667
0
18,500
0
472
0
995
0
19,295
0
164,929
0
0
0
(5)JOHN CHRISTENSENDIRECTOR OF MARKETING (i)
(ii)
121,998
0
9,000
0
191
0
1,412
0
24,045
0
156,646
0
0
0
(6)ELIZABETH MCNAMARAGENERAL MANAGER CURRICULUM (i)
(ii)
136,101
0
10,000
0
22,084
0
704
0
18,420
0
187,309
0
0
0
(7)SABRINA MAGNUSONASSOCIATE PUBLISHER (i)
(ii)
118,968
0
4,500
0
191
0
3,595
0
24,445
0
151,699
0
0
0
(8)MATTHEW ADAMSSENIOR CAMPAIGN CONSULTANT (i)
(ii)
112,902
0
0
0
118
0
3,599
0
23,778
0
140,397
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
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.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
OUR SUNDAY VISITOR INC
 
Employer identification number

35-0563920
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
OUR SUNDAY VISITOR INC
 
Employer identification number

35-0563920
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) DIOCESE OF FORT WAYNESOUTH BEND

PO BOX 390

FORT WAYNE,IN46801
35-0876373
CHURCH IN 501(C)(3) LINE 1 N/A
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) OSV HOLDINGS INC

200 NOLL PLAZA
HUNTINGTON,IN46750
20-2858398
HOLDING COMPANY IN OUR SUNDAY VISITOR INC
 
C -564,468 5,608,605 100.000 % Yes  
(2) AMERICANCHURCH INC

200 NOLL PLAZA
HUNTINGTON,IN46750
14-1864871
MANUFACTURING IN OSV HOLDINGS INC
 
C 554,942 4,395,454 100.000 % Yes  
(3) IN THE ROUND PRODUCTIONS LLC

3705 MIDDLEBRANCH AVE NE
CANTON,OH44705
52-2159358
WEB SERVICES OH OSV HOLDINGS INC
 
C -302,022 837,339 80.000 % Yes  








Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
Yes
 
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) FORT WAYNESOUTH BEND DIOCESE

B 311,053 FMV
(2) OSV HOLDINGS INC

C 417,000 FMV
(3) AMERICANCHURCH INC

D 178,377 FMV
(4) AMERICANCHURCH INC

H 221,605 FMV
(5) AMERICANCHURCH INC

O 431,908 FMV

Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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