2019-05-15T13:26:04-05:00 2018-06-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2017-07-01 630302179 SPRING HILL COLLEGE SPRI 2513802259 4000 DAUPHIN STREET MOBILE AL 36608 RHONDA SHIRAZI CPA VP OF BUSINESS AND FINANCE 2513804000 2019-05-15 1 MICHAEL J KINTZ P00381740 2514106700 2019-05-15 69.85.192.218 2019-05-15 13:23:06 CD P DD8B10195CACC07EF3051D4E385593A33DB4E5B8 BB1E3E214249778302EF6914DFC5BDC21858C291 2017 2019-02-21 02:37:17Z DR E JOSEPH LEE II 4000 DAUPHIN STREET MOBILE AL 36608 36604196 0 X WWW.SHC.EDU X 1830 AL SPRING HILL COLLEGE IS A CO-EDUCATIONAL LIBERAL ARTS, JESUIT COLLEGE. 29 29 1007 5 711752 -400256 6093431 2188395 32466591 31659694 531223 470315 3378572 2019417 42469817 36337821 0 0 0 0 19856884 18935744 0 0 1042163 24660005 23337865 44516889 42273609 -2047072 -5935788 166795059 162617538 79602984 79185219 87192075 83432319 X ROOTED IN ITS CATHOLIC HERITAGE AND CONTINUING THE 450 YEAR OLD JESUIT TRADITION OF EDUCATIONAL EXCELLENCE, SPRING HILL COLLEGE FORMS STUDENTS TO BECOME RESPONSIBLE LEADERS IN SERVICE TO OTHERS. WE OFFER OUR STUDENTS A THOROUGH PREPARATION FOR PROFESSIONAL EXCELLENCE; AND WE STRIVE TO AWAKEN MIND AND SPIRIT TO THE PURSUIT OF TRUTH AND TO THE EVER-DEEPENING APPRECIATION OF THE BEAUTY OF CREATION, THE DIGNITY OF LIFE, THE DEMANDS OF JUSTICE AND THE MYSTERY OF GOD'S LOVE. IN OUR COMMUNITY OF LIVING AND LEARNING, WE ARE COMMITTED TO THE JESUIT TRADITION OF "CURA PERSONALIS," THAT IS , A CARE FOR THE SPIRITUAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH PERSON. THROUGH INFORMED DIALOGUE WITH THE WORLD'S CULTURE, RELIGIONS AND PEOPLES, WE PROMOTE SOLIDARITY WITH THE ENTIRE HUMAN FAMILY. AND TRUE TO THE CATHOLIC AND BIBLICAL TRADITION, WE NURTURE BOTH THE PERSONAL AND SOCIAL DIMENSIONS OF FAITH, SEEKING TO DRAW OUR STUDENTS INTO A DEEPER AND MORE VITAL RELATIONSHIP WITH GOD. 0 0 23165890 0 32067205 SPRING HILL COLLEGE IS A CO-EDUCATIONAL INSTITUTION COMMITTED TO THE PRINCIPLE OF EDUCATING MEN AND WOMEN FOR SERVICE TO OTHERS. THE COLLEGE IS A LIBERAL ARTS, JESUIT COLLEGE WHICH OFFERS VARIOUS UNDERGRADUATE AND GRADUATE PROGRAMS. DURING THE ACADEMIC YEAR APPROXIMATELY 1500 STUDENTS WERE PURSUING A DEGREE. 23165890 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 62 0 1007 1 1 1 1 IT 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X RHONDA SHIRAZI CPA 2513802255 4000 DAUPHIN STREET MOBILE AL 36608 MICHAEL P COGHLAN CHAIRMAN 1.50 X 0 0 0 REV CHRISTOPHER VISCARDI SJ EX OFFICIO MEMBER 1.50 X 0 0 0 KAREN ATCHINSON TRUSTEE 1.50 X 0 0 0 DR MATTHEW BAUGH SJ TRUSTEE 1.50 X 0 0 0 THOMAS A BYRNE JR TRUSTEE AND AUDIT COMMITTE 1.50 X 0 0 0 DR MARY CHAN TRUSTEE 1.50 X 0 0 0 JOE CLARK TRUSTEE 1.50 X 0 0 0 MARGARET F CUSSEN TRUSTEE 1.50 X 0 0 0 MIKE DEWINE TRUSTEE 1.50 X 0 0 0 REV DONAL GODFREY SJ TRUSTEE 1.50 X 0 0 0 PATRICIA KANE TRUSTEE 1.50 X 0 0 0 DR JAMES KENDRICK TRUSTEE 1.50 X 0 0 0 REV GREGORY N P KONZ SJ TRUSTEE 1.50 X 0 0 0 DR CHAMP MEYERCORD TRUSTEE 1.50 X 0 0 0 DR CHARLES MOSTELLER TRUSTEE 1.50 X 0 0 0 KRISTIN F PFEFFLE TRUSTEE 1.50 X 0 0 0 CHRIS RADER CO-CHAIR 1.50 X 0 0 0 JENNIFER SCALICI MD TRUSTEE 1.50 X 0 0 0 IRVING SILVER TRUSTEE 1.50 X 0 0 0 KATHERINE SISOIAN TRUSTEE 1.50 X 0 0 0 MARGARET ROLANDO TRUSTEE 1.50 X 0 0 0 REV ANDY THON SJ TRUSTEE 1.50 X 0 0 0 PETER A VUKELIC TRUSTEE 1.50 X 0 0 0 JOHN J ZOLLINGER IV TRUSTEE 1.50 X 0 0 0 ANGELA D DAVIS EX OFFICIO MEMBER 1.50 X 0 0 0 PHILIP RIELLY TRUSTEE 1.50 X 0 0 0 CYNTHIA FIGUEROA TRUSTEE 1.50 X 0 0 0 REV PHILIP G STEELE SJ TRUSTEE 1.50 X 0 0 0 MARGARET MASSEY CHIEF INFORMATION OFFICER 40.00 X 99339 0 14769 JAMES HALL DIRECTOR OF ATHLETICS 40.00 X 83232 0 9309 ROBERT STEWART VP OF ADMISSION AND FINANC 40.00 X 141982 0 26020 DR CHRISTOPHER PUTO PRESIDENT 40.00 X 98077 0 9150 GEORGE SIMS PROVOST 40.00 X 140555 0 25705 MARY MCDONALD VP FOR ADVANCEMENT 40.00 X 159115 0 11649 RHONDA SHIRAZI VP FOR BUSINESS/FINANCE 40.00 X 167742 0 27391 FR GREGORY F LUCEY CHANCELLOR 40.00 X 100000 0 0 TODD WALLER DIR OF SHC ITALY CENTER 40.00 X 143319 0 22366 1133361 0 146359 9 0 1 0 ARAMARK SERVICES 4000 DAUPHIN STREET MOBILE AL 36606 CATERING AND CAMPUS DINING 3347805 ROYALL & CO 1920 EAST PARHAM RD RICHMOND VA 232282206 RECRUITMENT MARKETING 562029 JENZABAR INC 101 HUNTINGDON AVENUE SUITE 2200 BOSTON MA 02199 EDUCATION MANAGEMENT SERVICES 289161 BARNES AND NOBLE 30500 STATE HIGHWAY 181 STE 414 SPANISH FORT AL 36527 BOOKS 175783 LABOR STAFFING 20585 COUNTY ROAD 13 SUITE C FAIRHOPE AL 36532 STAFFING SERVICES 129429 12 2188395 318783 2188395 TUITION AND FEES 611710 18098387 18098387 ROOM AND BOARD 611710 13010717 13010717 AUXILIARY INCOME 713910 517436 517436 CONTRACT INCOME 611710 33154 33154 31659694 471408 471408 1081698 0 1081698 1081698 181544 900154 206284 207377 -1093 -1093 -1093 70902 58998 11904 11904 MISCELLANEOUS INCOME 611710 742315 741447 868 COMMISSIONS 611710 104489 104489 PARKING FEES 611710 56811 56811 22200 22200 925815 36337821 32067205 711752 1370469 1014373 634635 190549 189189 15013955 10877007 3733721 403227 273874 207879 62050 3945 1523679 901884 575299 46496 1109863 792518 275908 41437 165992 165992 79430 79430 27651 18149 9502 1288358 869885 376250 42223 376889 111924 264965 6391533 4028841 2362692 880037 728945 85087 66005 81221 52940 23458 4823 3864388 5485 3858903 3615544 70469 3545075 INSTITUTIONAL SUPPORT 2477568 257 2232493 244818 STUDENT SERVICES 1633364 1632382 982 STUDENT AID 1420760 1420760 ACADEMIC SUPPORT 354992 354992 680138 456938 223200 42273609 23165890 18065556 1042163 9485461 8605503 4895885 3869336 5358790 4492131 78350 96380 164247601 71800688 95849265 92446913 64148 266967 19718042 20697390 15984298 16648098 15360820 15494820 166795059 162617538 7985253 8044934 2075659 2018685 59540394 59538954 3486427 3141788 5000000 4999604 1515251 1441254 79602984 79185219 X 45393874 44319453 6145328 3142032 35652873 35970834 87192075 83432319 166795059 162617538 X -5935788 2123216 52816 X 0 1 X 1 1 1 X 37741186 353645 1931346 4111434 35914740 36184643 222543 2436183 1102183 37741186 36123529 1068568 110627 1118081 36184643 37760890 491414 844685 2973460 36123529 31818438 1582463 5108481 748492 37760890 1 1 1 2474375 2474375 134893937 48748869 86145068 26802279 23051819 3750460 77010 77010 92446913 EQUITY SECURITIES FUND - POOLED 14405916 F CORPORATE DEBENTURE - POOLED FUND 82066 F STATE AND LOCAL GOVERNEMNT SECURITY INVESTMENT 25248 F BOND FUND - POOLED 3467106 F ENDOWMENT FUND 1466288 F INVESTMENT IN VENTURE PARTNERS, LP - POOLED 294109 F OTHER 16194 C POOLED ENDOWMENT 940463 F 20697390 REAL ESTATE 16648098 F 16648098 OTHER 1711079 TRUSTS HELD BY 3RD PARTY 12849965 BOND ISSUE/LOAN COSTS 933776 15494820 DEPOSITS 651083 CAPITAL LEASE 137270 REFUNDABLE ADVANCES-US GOVT GRANTS 652901 1441254 X 38587741 2123216 126704 2249920 36337821 0 36337821 42347497 73888 73888 42273609 0 42273609 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS FOR STUDENTS AND HELP SUPPORT THE FINANCIAL NEEDS OF THE COLLEGE. PART X, LINE 2: THE COLLEGE HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018. THE TAX YEARS 2014 THROUGH 2017 FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON THIRD PARTY TRUSTS 52,816. COST OF GOODS SOLD 44,688. OTHER 29,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 44,688. OTHER 29,200. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT REGARDING THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE COLLEGE CATALOG. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FUNDS FOR ITS STUDENT FINANCIAL AID PROGRAMS AND OTHER PROGRAMS WITH THE DEPARTMENT OF EDUCATION. EUROPE (ITALY) 1 3 PROGRAM SERVICES THE SPRING HILL COLLEGE ITALY CENTER IN BOLOGNA, ITALY OFFERS SUMMER, SEMESTER, OR YEAR OF STUDY PROGRAMS FOR STUDENTS INTERESTED IN PROGRAMS ABROAD. 1082024 1 3 0 0 1 3 1082024 0 1082024 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 ROBERT STEWART VP OF ADMISSION AND FINANC 141982 0 0 0 0 0 10323 0 15697 0 168002 0 0 0 GEORGE SIMS PROVOST 140555 0 0 0 0 0 9359 0 16346 0 166260 0 0 0 MARY MCDONALD VP FOR ADVANCEMENT 159115 0 0 0 0 0 4362 0 7287 0 170764 0 0 0 RHONDA SHIRAZI VP FOR BUSINESS/FINANCE 167742 0 0 0 0 0 11169 0 16222 0 195133 0 0 0 TODD WALLER DIR OF SHC ITALY CENTER 143319 0 0 0 0 0 11100 0 11266 0 165685 0 0 0 A SPRING HILL COLLEGE EDUCATIONAL BUILDING AUTHORITY OF MOBILE 631158514 60720PAB3 2015-05-07 59543274 CURRENT REFUNDING, COST OF ISSUANCE, FUND RESERVE, CONSTRUCTION 0 0 0 B SPRING HILL COLLEGE EDUCATIONAL BUILDING AUTHORITY OF MOBILE 631158514 2015-05-07 9310431 AMEND AND RESTATE REVENUE BOND 0 0 0 A 59543274 4418281 1000000 1775895 1 0 1 1 B 9310431 2015 1 0 1 1 A 0 1 0 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 1 B 1 X 11 295305 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS FILED IT MUST BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM TO ENSURE ALL REQUIRED INFORMATION THAT IS APPLICABLE TO THE COLLEGE HAS BEEN INCLUDED. IT IS MADE AVAILABLE TO THE ENTIRE BOARD. ONCE APPROVED IT IS RETURNED TO THE PREPARER AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO OFFICERS, TRUSTEES AND KEY EMPLOYEES AND REGULARLY INQUIRES OF THEM REGARDING RELATED PARTY TRANSACTIONS OR OTHER ACTIVITY THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST; UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES SET AND APPROVE COMPENSATION AMOUNTS FOR KEY EMPLOYEES AND OFFICERS. ALL COMPENSATION AMOUNTS ARE BASED ON AND COMPARED TO SALARIES OF COMPARABLE JESUIT COLLEGES AND OTHER SMALL PRIVATE COLLEGES AND UNIVERSITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO BONDHOLDERS UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON TRUSTS HELD BY THIRD PARTY 52,816. ROUNDING SHC PROPERTIES LLC 4000 DAUPHIN STREET MOBILE AL 36608 630302179 EDUCATIONAL PURPOSES AL SPRING HILL COLLEGE FOUNDATION REGIONS BANK PO BOX 2527 MOBILE AL 36652 636044261 HOLD ASSETS IN TRUST WHOSE ONLY INCOME BENEFICIARY IS SPRING HILL COLLEGE AL 501(C)(3) 509(A)(3) TYPE III 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0