2016-02-15T15:00:07-07:00 2015-06-30 990 2014-07-01 351148835 HOLY CROSS COLLEGE INC HOLY 5742398377 PO Box 308 Notre Dame IN 465560308 Daniel Haverty VP of Operations & Finance 5742398305 2016-02-15 2014 2016-08-17 19:52:53Z Br John R Paige CSC President PO Box 308 Notre Dame IN 465560308 18525724 0 0928 X www.hcc-nd.edu X 1968 IN An institution of higher education 29 28 283 34 0 0 5779632 3603796 13679286 14872417 49024 3575 57727 43509 19565669 18523297 5114887 6008691 0 0 5137794 5631489 0 0 417677 6276760 5899245 16529441 17539425 3036228 983872 24161379 26251554 11107410 12095143 13053969 14156411 The mission of Holy Cross College is to educate and form global citizens with the competence to see and the courage to act. Holy Cross is a Catholic college that advances the apostolic mission of the Brothers of Holy Cross. Our practical, experiential, liberal arts curriculum applies timeless truths to contemporary life and leads people to wholeness in the image of Christ. 0 0 13427578 6015458 12113140 Higher Education: Holy Cross College is an institution of higher learning, offering a four year liberal arts curriculum leading to a baccalaureate degree. The liberal arts core requires a four part experiential learning program that includes service learning, global perspectives, a professional internship and a Capstone presentation just prior to graduation. The College offers ten majors (450 students). 1262425 0 2453350 Student Housing: Holy Cross College offers a residence life program for its students. The goal is to enhance the intellectual, social, spiritual and moral growth of the students in the context of our Roman Catholic traditions. Living in the residence halls is recommended, particularly for students who are not from the local area. 0 0 0 14690003 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 734 0 1 283 1 0 0 0 0 0 0 X 29 28 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Catherine Osowski 5742398402 PO Box 308 Notre Dame IN 465560308 Kathy Beeler Board Member 0.93 0 X 0 0 0 David Bender Jr Vice Chairman 0.93 0 X 0 0 0 Marilyn Blanchette Board Member 0.93 0 X 0 0 0 Elizabeth Borger Board Member 0.93 0 X 0 0 0 Richard Burke Board Member 0.93 0 X 0 0 0 John Carnesale Board Member 0.93 0 X 0 0 0 Sr Amy Cavender CSC Board Member 0.93 0 X 0 0 0 David Dreyer Board Member 0.93 0 X 0 0 0 Br James Everett CSC Board Member 0.93 0 X 0 0 0 Daniel Fitzpatrick Board Member 0.93 0 X 0 0 0 Chester Freel CSC Corporate Member/Ex officio 0.93 0 X 0 0 0 William Giles Board Member 0.93 0 X 0 0 0 Thomas Gryp Board Member 0.93 0 X 0 0 0 Margaret Gutierrez Board Member 0.93 0 X 0 0 0 Dr Gregory Hoffman Board Member 0.93 0 X 0 0 0 Dr Thomas McGovern Board Member 0.93 0 X 0 0 0 Lucille McKenna Board Member 0.93 0 X 0 0 0 Barbara OConnor Board Member 0.93 0 X 0 0 0 Mark Pulte Board Member 93 0 X 0 0 0 Donald Reese Board Member 0.93 0 X 0 0 0 Richard Rice Chairman 0.93 0 X 0 0 0 Peter Rumely Board Member 0.93 0 X 0 0 0 Rev Kevin Russeau CSC Board Member 0.93 0 X 0 0 0 Thomas Sopko Board Member 0.93 0 X 0 0 0 Br Donald Stabrowski CSC Board Member 0.93 0 X 0 0 0 Fr David Tyson CSC Board Member 0.93 0 X 0 0 0 Gary Vanderbeek Board Member 0.93 0 X 0 0 0 Michael Willis Board Member 0.93 0 X 0 0 0 John Paige CSC Ex-Officio 0.93 0 X X 0 0 9923 Daniel Haverty VP of Administration 40 0 X X X 89321 0 17945 Robert Kloska Vice President 40 0 X X 108326 0 11869 Kelly Jordan VP of Student Affairs 40 0 X X 66674 0 1324 Br Jesus Alonso VP of Strategic Initiatives 40 0 X 0 0 7293 Justin Watson VP of Academics 40 0 X X 64255 0 17451 Charmaine Torma VP of College Relations 40 0 X 65577 0 16100 Deanna Coleman Consultant CFO 40 0 X X 117500 0 0 511653 0 81905 2 0 0 0 Sodexo Operations LLC 54515 State Road 933 North Notre Dame IN 46556 Operate student dining facility 900748 Holladay Construction 227 S Main St STE 200 South Bend IN 46601 Construction Services 452018 Holy Cross Village PO Box 303 Notre Dame IN 465560303 Contracted Safety and Security 430558 Dave Talboom Lawncare and Landscaping 26981 Kline Trail South Bend IN 46614 Lawncare and Landscaping Services 160743 Fire Engine Red PO Box 1017 Havertown PA 190830017 Prospective Student Search Services 150645 6 0 0 0 0 0 3603796 37728 3603796 Tuition and Fees 611310 12112359 12112359 0 0 Student Housing 611310 2453350 2453350 0 0 Athletics Revenue 611310 165474 165474 0 0 Michiana Gerontology Institute 611310 63435 63435 0 0 Miscellaneous Income 611310 77799 77799 0 0 0 0 0 0 14872417 6002 6002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2427 0 -2427 -2427 -2427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Insurance Recoveries 611310 32442 32442 0 0 Recovery of Old Accounts 611310 10617 10617 0 0 Vending Commissions 611310 450 450 0 0 0 0 0 0 43509 18523297 14919501 0 0 6008691 6008691 0 0 0 0 602341 196425 335276 70640 0 0 0 0 3866659 2987259 806025 73375 42522 32056 10170 296 829415 543715 254896 30804 290552 211408 68713 10431 117150 0 117150 0 25755 0 25755 0 33868 0 33868 0 0 0 0 0 0 0 0 0 0 0 1240659 1076933 163726 0 404523 292708 66653 45162 524634 314417 137629 72588 146773 122564 19082 5127 0 0 0 0 1409693 1262425 115422 31846 224157 224157 0 0 0 0 0 0 148418 118515 22002 7901 446964 344162 80454 22348 0 0 0 0 777156 598410 139888 38858 99907 91382 6672 1853 Program Costs 236208 229772 0 6436 Food and Entertainment 9592 9128 452 12 Memberships 53788 25876 27912 0 17539425 14690003 2431745 417677 700 905 1382991 1144807 2025380 2925882 65913 161121 0 0 0 0 203551 174551 0 0 68500 140906 32299098 10595716 20414344 21703382 0 0 0 0 0 24161379 26251554 1008730 465824 0 0 999551 1950435 0 0 0 0 0 0 7859299 8554009 0 0 1239830 1124875 11107410 12095143 X 7713739 8115618 5340230 6040793 0 0 13053969 14156411 24161379 26251554 X 983872 118573 0 0 0 -3 X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 4 0 0 0 1 1 40 4300 1 0 38650 0 0 X Displayed for decorative purposes 0 1357187 153756 6002 18642 0 0 1498303 663262 708845 3580 18500 0 0 1357187 669164 5564 2304 13770 0 0 663262 678571 70600 1493 81500 0 0 669164 1089674 169947 2533 1190 0 0 1260964 0 0 1 0 0 0 3779977 3779977 0 24372534 7294158 17078376 0 1929609 1702680 226929 0 2108667 1532564 576103 0 108311 66314 41997 21703382 0 Funds held for others 255435 Fair value of interest rate swaps 869440 1124875 18523297 0 0 0 0 0 18523297 0 0 0 18523297 17539425 0 0 0 0 0 17539425 0 0 0 17539425 Schedule D, Part II, Line 5 The College Has contracted with JF New, an environmental firm approved by the Indiana Department of Environmental Management, to be responsible for monitoring, inspecting and enforcing easements. Schedule D, Part II, Line 9 The purchased land value has been recorded as an asset on the College Balance Sheet. The ongoing costs to monitor and maintain the conservation easement are recorded as expenses on the Income Statement. Schedule D, Part III, Line 4 Decorative art works are displayed throughout the buildings for decorative purposes only, not in any gallery or collection. Schedule D, Part V, Line 4 Endowed funds are intended for scholarships or educational programs administered by the College. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The College publishes its racially nondiscriminatory policy via its website and student handbook. Schedule E, Part I, Line 6 The organization receives student financial aid through the US Department of Education's grant and loan programs and the organization receives student financial aid from the Indiana Commission for Higher Education. 1 General, need based, merit based, discretionary, athletic awards and scholarships to students. 461 6008691 0 Cash Schedule I, Part I, Line 2 Grants are administered through the Office of Financial Aid for all Federal, State and Institutional aid programs. X 1 37288 Barter Agreement 0 0 0 0 Form 990, Part VI, Section A, Line 3 Covingtoon Services - CFO - Budget planning and implementation, preparation of financial statements. Form 990, Part VI, Section A, Line 6 The organization has Corporate members. Form 990, Part VI, Section A, Line 7a The Corporate members elect the governing Board members. Form 990, Part VI, Section A, Line 7b The Corporate members have certain reserved powers that require their specific approval. Form 990, Part VI, Section B, Line 11b The 990 return is reviewed by the CFO and is then sent via email to the Board of Trustees for their approval before filing the return. Form 990, Part VI, Section B, Line 12c The organization's Corporate Secretary requests and obtains signed Conflict of Interest statements on an annual basis. Form 990, Part VI, Section B, Line 15 Compensation of the organization's President is determined by a contract payable to the Brothers of Holy Cross. Compensation of the other officers is determined annually as part of the budget process. Form 990, Part VI, Section C, Line 19 The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Form 990, Part XI, Line 9 Rounding Brothers of Holy Cross Inc 54515 State Road 933 North Notre Dame IN 46556 350868938 Roman Catholic religious congregation IN 501(c)(3) Religious Order N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 Brothers of Holy Cross Inc o 131456 Compensation paid to the Brothers of Holy Cross for the services of Br. John Paige, CSC as President of the College. Brothers of Holy Cross Inc o 57000 Compensation paid to the Brothers of Holy Cross for the services of Br Jesus Alonso as VP of Strategic Initiatives of the College. Brothers of Holy Cross Inc k 18000 Lease of parking lot from the Brothers of Holy Cross. Brothers of Holy Cross Inc p 206995 Reimbursements to the Brothers of Holy Cross for Water, Security and miscellaneous expenses.