TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202032969349301123 - Submission: 2020-10-22 TIN: 04-2395520

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 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

ICATHOLIC MEDIA INC

Employer identification number

04-2395520

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES FORM 990 TO ALL BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 12C	BOARD ENSURERS THAT ALL TRUSTEES AND STAFF COMPLETE DISCLOSURE FORM EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.
FORM 990, PART IX, LINE 24E	SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 277,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,981. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 182,551. MANAGEMENT AND GENERAL EXPENSES 45,190. FUNDRAISING EXPENSES 2,625. TOTAL EXPENSES 230,366. POSTAGE: PROGRAM SERVICE EXPENSES 80,790. MANAGEMENT AND GENERAL EXPENSES 88,224. FUNDRAISING EXPENSES 2,219. TOTAL EXPENSES 171,233. SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 125,904. MANAGEMENT AND GENERAL EXPENSES 10,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,673. SERVICE FEES: PROGRAM SERVICE EXPENSES 33,437. MANAGEMENT AND GENERAL EXPENSES 75,667. FUNDRAISING EXPENSES 8,628. TOTAL EXPENSES 117,732. MARKETING: PROGRAM SERVICE EXPENSES 17,005. MANAGEMENT AND GENERAL EXPENSES 87,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,051. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,880. MANAGEMENT AND GENERAL EXPENSES 17,727. FUNDRAISING EXPENSES 523. TOTAL EXPENSES 40,130. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,829. MANAGEMENT AND GENERAL EXPENSES 28,765. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 31,864.
FORM 990, PART XII, ITEM 2C	THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS FOR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, SECTION B, LINE 12C	THE ORGANIZATION HAD ADOPTED A CONFLICT OF INTEREST POLICY THAT ALL TRUSTEES AND STAFF HAVE SIGNED.
FORM 990, PART VI, SECTION B, LINES 15A AND B	THE ORGANIZATION HAS RELIED UPON THE GUIDELINES PREPARED BY THE ARCHDIOCESE OF BOSTON, A RELATED PARTY, AND HAS ALSO COMPARED COMPENSATION WITH LIKE POSITIONS IN SIMILAR ORGANIZATIONS FOR REASONABLENESS. COMPENSATION IS PART OF THE BUDGET PROCESS BY THE CEO AND SENIOR STAFF. THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

THE ORGANIZATION PROVIDES FORM 990 TO ALL BOARD MEMBERS

FORM 990, PART VI, SECTION B, LINE 12C

BOARD ENSURERS THAT ALL TRUSTEES AND STAFF COMPLETE DISCLOSURE FORM EACH YEAR.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATIONS ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.

FORM 990, PART IX, LINE 24E

SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 277,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,981. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 182,551. MANAGEMENT AND GENERAL EXPENSES 45,190. FUNDRAISING EXPENSES 2,625. TOTAL EXPENSES 230,366. POSTAGE: PROGRAM SERVICE EXPENSES 80,790. MANAGEMENT AND GENERAL EXPENSES 88,224. FUNDRAISING EXPENSES 2,219. TOTAL EXPENSES 171,233. SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 125,904. MANAGEMENT AND GENERAL EXPENSES 10,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,673. SERVICE FEES: PROGRAM SERVICE EXPENSES 33,437. MANAGEMENT AND GENERAL EXPENSES 75,667. FUNDRAISING EXPENSES 8,628. TOTAL EXPENSES 117,732. MARKETING: PROGRAM SERVICE EXPENSES 17,005. MANAGEMENT AND GENERAL EXPENSES 87,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,051. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,880. MANAGEMENT AND GENERAL EXPENSES 17,727. FUNDRAISING EXPENSES 523. TOTAL EXPENSES 40,130. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,829. MANAGEMENT AND GENERAL EXPENSES 28,765. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 31,864.

FORM 990, PART XII, ITEM 2C

THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS FOR SELECTION PROCESS DURING THE TAX YEAR.

FORM 990, SECTION B, LINE 12C

THE ORGANIZATION HAD ADOPTED A CONFLICT OF INTEREST POLICY THAT ALL TRUSTEES AND STAFF HAVE SIGNED.

FORM 990, PART VI, SECTION B, LINES 15A AND B

THE ORGANIZATION HAS RELIED UPON THE GUIDELINES PREPARED BY THE ARCHDIOCESE OF BOSTON, A RELATED PARTY, AND HAS ALSO COMPARED COMPENSATION WITH LIKE POSITIONS IN SIMILAR ORGANIZATIONS FOR REASONABLENESS. COMPENSATION IS PART OF THE BUDGET PROCESS BY THE CEO AND SENIOR STAFF. THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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