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UNIVERSITY OF HOLY CROSS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF HOLY CROSS (EIN 72-0642832)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-09
IRS object ID
201540999349301034
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-09T17:59:24-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD SUITEAddressLine1
Address Line2600AddressLine2
CityMETAIRIECity
StateLAState
ZIP Code700054958ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720642832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF HOLY CROSS COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOURLBusinessNameControlTxt
Phone5043947744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14123 WOODLAND DRIVEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701317337ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARLEAN WEHLEPersonNm
Person TitleVP - FINANCE AND OPERATIONSPersonTitleTxt
Phone5043947744PhoneNum
Signature2015-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBONNIE M WYLLIE JD LLMPreparerPersonNm
PTINP00540011PTIN
Phone5048355522PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARLEAN WEHLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14123 WOODLAND DRIVEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701317337ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$61,184,575GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLHCC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO EDUCATE AND PROVIDE PUBLIC SERVICE TO ITS COLLEGE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee227TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,257,140PYContributionsGrantsAmt
CY Contributions Grants$9,697,280CYContributionsGrantsAmt
PY Program Service Revenue$10,555,032PYProgramServiceRevenueAmt
CY Program Service Revenue$10,854,711CYProgramServiceRevenueAmt
PY Investment Income$1,822,202PYInvestmentIncomeAmt
CY Investment Income$5,077,998CYInvestmentIncomeAmt
PY Other Revenue$102,061PYOtherRevenueAmt
CY Other Revenue$956,351CYOtherRevenueAmt
PY Total Revenue$21,736,435PYTotalRevenueAmt
CY Total Revenue$26,586,340CYTotalRevenueAmt
PY Grants And Similar Paid$9,620,691PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,030,195CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,300,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,622,668CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$219,865CYTotalFundraisingExpenseAmt
PY Other Expenses$3,888,237PYOtherExpensesAmt
CY Other Expenses$4,165,163CYOtherExpensesAmt
PY Total Expenses$19,809,919PYTotalExpensesAmt
CY Total Expenses$20,818,026CYTotalExpensesAmt
PY Revenues Less Expenses$1,926,516PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,768,314CYRevenuesLessExpensesAmt
Total Assets BOY$39,463,418TotalAssetsBOYAmt
Total Assets EOY$44,302,052TotalAssetsEOYAmt
Total Liabilities BOY$554,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$509,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,909,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,792,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR LADY OF HOLY CROSS COLLEGE PARTICIPATES IN THE TEACHING MISSION OF THE CATHOLIC CHURCH THROUGH THE HERITAGE AND CHARISM OF THE MARIANITES OF HOLY CROSS. THE ADMINISTRATION, STAFF AND FACULTY EDUCATE THE MINDS AND HEARTS OF UNDERGRADUATE AND GRADUATE STUDENTS THROUGH DEDICATED SERVICE AND INNOVATIVE TEACHING METHODS. ALL ARE CHALLENGED TO SEEK TRUTH, GOODNESS AND BEAUTY THROUGH CRITICAL THINKING, RESEARCH AND DIALOGUE. CALLED TO BE A PROPHETIC PRESENCE IN AN EVER-CHANGING WORLD, THE COLLEGE COMMUNITY SHARES ITS SPIRITUAL, MATERIAL, AND EDUCATIONAL RESOURCES WITH ALL.THE COLLEGE PROVIDES AN INDIVIDUALIZED HIGHER EDUCATION THAT LEADS TO CERTIFICATION, LICENSURE, AND OTHER COMPETENCIES IN THE WORKING WORLD TO AN ACADEMICALLY DIVERSE AND MULTI-CULTURAL STUDENT BODY.OLHCC ENGAGES STUDENTS, FACULTY, AND STAFF IN A RELATIONSHIP THAT FOSTERS STUDENT GROWTH AND CREATIVITY THROUGH PERSONAL ATTENTION, TECHNOLOGICAL ADVANCES, INNOVATIVE TEACHING METHODS, AND SERVICE TO THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,030,195ExpenseAmt
Grant$10,030,195GrantAmt
DescSCHOLARSHIPS, GRANTS & LOANS - FOR ACADEMIC YEAR 2013-2014, 40 STUDENTS RECEIVED SCHOLARSHIPS FROM OLHCC AND 9 STUDENTS RECEIVED SCHOLARSHIPS FROM PRIVATE SOURCES. MOST STUDENTS WERE AWARDED THE SCHOLARSHIPS ON THE BASIS OF ACADEMIC MERIT AND/OR UNMET FINANCIAL NEED. OTHERS WERE GRANTED AWARDS BASED ON ACADEMIC MERIT ONLY. A TOTAL OF 49 SCHOLARSHIPS IN THE AMOUNT OF $111,166 HAVE BEEN AWARDED. FOR FISCAL YEAR 2013-2014, 968 STUDENTS WERE ABLE TO RECEIVE SOME FORM OF FINANCIAL AID. MANY STUDENTS WOULD NOT BE ABLE TO PURSUE A POST-SECONDARY EDUCATION WERE IT NOT FOR THE FINANCIAL AID PROGRAMS. THE COLLEGE PARTICIPATES IN THE TITLE IV FEDERAL CAMPUS BASED PROGRAMS AS WELL AS THE FEDERAL PELL GRANT PROGRAM AND DISADVANTAGED NURSING SCHOLARSHIPS. -- 517 STUDENTS WERE ASSISTED AND ABLE TO RECEIVE $1,948,496 IN PELL GRANTS. -- 864 STUDENTS RECEIVED $7,360,885 IN FEDERAL SUBSIDIZED AND UNSUBSIDIZED STAFFORD LOANS. -- 88 STUDENTS RECEIVED $39,475 IN FEDERAL S.E.O.G. -- 106 STUDENTS RECEIVED $427,346 FROM THE LOUISIANA T.O.P.S. PROGRAM.-- 86 STUDENTS RECEIVED $77,959 FROM LOUISIANA G.O. GRANTS.OUR LADY OF HOLY CROSS COLLEGE WAS ABLE TO AWARD $9,854,161 IN STUDENT AID FROM INSTITUTIONAL, PRIVATE, STATE, AND FEDERAL SOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,329,075ExpenseAmt
Revenue$10,993,284RevenueAmt
DescINSTRUCTIONAL SERVICES - PER SEMESTER, APPROXIMATELY 1100 STUDENTS WERE SERVICED IN APPROXIMATELY 330 SPECIFIC COURSES OF STUDY IN 24 DEGREE PROGRAMS. ADDITIONALLY, INSTRUCTIONAL SERVICES WERE DELIVERED TO THE CIVIC COMMUNITY THROUGH EXTENT OUTREACH PROGRAMS.DURING THE 2013-2014 FISCAL YEAR, IN KEEPING WITH THE STATED PHILOSOPHY OF OUR LADY OF HOLY CROSS COLLEGE, THE COLLEGE INSTITUTED A NEW PH.D. PROGRAM IN COUNSELING WHICH SEEKS TO PROVIDE OPPORTUNITIES FOR INTELLECTUAL, PSYCHOLOGICAL, AND SPIRITUAL GROWTH TO FOSTER THE INDIVIDUAL'S CONTRIBUTION WITHIN A PLURALISTIC SOCIETY. THE CATHOLIC HERITAGE OF THE COLLEGE AND THE MARIANITE TRADITION OF SERVICE ARE INTEGRAL TO THE PHILOSOPHY OF THE DOCTORAL PROGRAM IN COUNSELING.THE PH.D. IN COUNSELING, ACCREDITED BY CACREP, IS INTENDED TO PREPARE GRADUATES TO WORK AS COUNSELOR EDUCATORS, SUPERVISORS, RESEARCHERS, AND PRACTITIONERS IN ACADEMIC AND CLINICAL SETTINGS. THE PROGRAM WILL PROVIDE DOCTORAL STUDENTS WITH THE INFORMATION AND SKILLS REQUIRED TO CARRY OUT SCHOLARLY RESEARCH, LEAD ORGANIZATIONS, CREATE NEW KNOWLEDGE TO BETTER ASSIST THE COMMUNITY AND THEIR CLIENTS, AND ENHANCE THE STUDENT'S KNOWLEDGE, SKILLS, AND ATTITUDES IN THEIR CHOSEN ACADEMIC ARENAS. WHETHER THEY COUNSEL, ADMINISTER, OR TEACH, GRADUATES OF THE DOCTORAL PROGRAM OF OUR LADY OF HOLY CROSS COLLEGE PROMOTE HOLISTIC DEVELOPMENT AND THE SPIRIT OF JUSTICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,161,612ExpenseAmt
DescSTUDENT SERVICES ENCOMPASSES VARIOUS SERVICES: THE REGISTRAR'S OFFICE PROVIDES PUBLICATIONS, COMPUTERIZED STUDENT RECORDS, AND OTHER ACADEMIC SERVICES TO PROSPECTIVE AND CURRENT STUDENTS. STUDENT SERVICES PROVIDES FUNDING FOR 5 PROFESSIONAL CLUBS.THE STUDENT GOVERNMENT ASSOCIATION OFFERS A MULTI-FACETED ARENA OF SOCIAL EVENTS AND ENTERTAINMENT ON AND OFF CAMPUS FOR STUDENTS.THE DIVISION OF STUDENT AFFAIRS FUNDS A HOST OF INTRAMURAL SPORTS AT THE COLLEGE, WHICH ARE AVAILABLE TO ALL STUDENTS.THE SECURITY OFFICE OVERSEES THE SECURITY OF THE CAMPUS AND PARKING LOTS, WHICH REQUIRE MAINTENANCE.THE HURRICANE CAFE PROVIDES FOOD SERVICES TO ALL STUDENTS, FACULTY AND STAFF.STUDENT SERVICES ALSO INCLUDES TRAVEL, WORKSHOPS AND SEMINARS IN ADDITION TO ADMINISTRATIVE SUPPLIES AND EQUIPMENT FOR STUDENT ORGANIZATIONS, ADMISSIONS AND RECRUITING STAFF OF THE COLLEGE.THE HEALTH SERVICES OFFICE PROVIDES ROUTINE HEALTH SERVICES AND FIRST AID SUPPLIES TO STUDENTS, FACULTY AND STAFF.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$999,360ExpenseAmt
DescACADEMIC SUPPORT - PROFESSIONAL AND TECHNICAL SERVICES WERE DELIVERED TO STUDENTS THROUGH LIBRARY, COMPUTER AND SCIENTIFIC LABORATORIES, AUDIO-VISUAL, COUNSELING AND CAREER AND PLACEMENT ACTIVITIES WITHIN THE COLLEGE.TOTAL EXPENSES DURING THE CURRENT YEAR RELATED TO THE OTHER PROGRAM SERVICES LISTED ABOVE ARE:Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$999,360TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$16,520,242TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1417IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee227EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5043947744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14123 WOODLAND DRIVEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701317337ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SR KERI BURKE MSC
BOARD MEMBER0.50Yes (X)$0$0$0
STEVE WORLEY
BOARD MEMBER0.50Yes (X)$0$0$0
BROTHER DONALD BLAUVELT CSC
BOARD MEMBER0.50Yes (X)$0$0$0
DEACON LARRY ONEY
BOARD MEMBER0.50Yes (X)$0$0$0
G PRICE CRANE
BOARD MEMBER0.50Yes (X)$0$0$0
SR GRETCHEN DYSART MSC
BOARD MEMBER0.50Yes (X)$0$0$0
KYLE M FRANCE
CHAIRMAN OF THE BOARD0.50Yes (X)$0$0$0
GLENN GENNARO
BOARD MEMBER0.50Yes (X)$0$0$0
SR ELLEN KRON DC
BOARD MEMBER0.50Yes (X)$0$0$0
PAM LINCOLN
BOARD MEMBER0.50Yes (X)$0$0$0
S GORDON REESE III
BOARD MEMBER0.50Yes (X)$0$0$0
DENNISE V SAUVAGE
CO-CHAIRMAN OF THE BOARD0.50Yes (X)$0$0$0
DR DAVID BUCK LANDRY
BOARD MEMBER0.50Yes (X)$0$0$0
DEACON TERREL BROUSSARD
BOARD MEMBET0.50Yes (X)$0$0$0
MAURA DONAHUE
BOARD MEMBER0.50Yes (X)$0$0$0
DR JAN LANCASTER
BOARD MEMBER0.50Yes (X)$0$0$0
DR RON AMBROSETTI
PRESIDENT40.00$202,308$0$429Yes (X)
ARLEAN WEHLE
VP OF FINANCIAL MANAGEMENT40.00$136,306$0$30,863Yes (X)
DR PAT PRECHTER
PROVOST40.00$121,054$0$43,711Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$459,668TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,003TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
HUNTER CONTRACTING
1500 NORTH 2ND STREETST CHARLESMO63301CONSTRUCTION$486,030
SODEXO FOOD SERVICE
POST OFFICE BOX 536922ATLANTAGA30353FOOD SERVICE$388,017
BELFOR USA
4044 SUMMER AVENUEMEMPHISTN38122CONSTRUCTION$106,519
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$13,460FundraisingAmt
Government Grants$9,428,832GovernmentGrantsAmt
All Other Contributions$254,988AllOtherContributionsAmt
Noncash Contributions$20,301NoncashContributionsAmt
Total Contributions$9,697,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & FEESDesc
Business611310BusinessCd
Total Revenue Column$10,854,711TotalRevenueColumnAmt
Related Or Exempt Func Income$10,854,711RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,854,711TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$775,418TotalRevenueColumnAmt
Exclusion$775,418ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$820,476RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$820,476RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$820,476TotalRevenueColumnAmt
Exclusion$820,476ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,894,277SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,591,697SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,302,580SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,302,580TotalRevenueColumnAmt
Exclusion$4,302,580ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,460ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,538FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,698TotalRevenueColumnAmt
Exclusion-$2,698ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$73,542$73,542
LOYOLA CONTRACTED INSTRUCTION900099$39,921$39,921
COUNSELING CENTER624100$25,110$25,110
FieldValueIRS element (for citing)
Other Revenue Total$138,573OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,586,340TotalRevenueColumnAmt
Related Or Exempt Func Income$10,993,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,895,776ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,030,195TotalAmt
Program Services$10,030,195ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$455,782TotalAmt
Program Services$343,121ProgramServicesAmt
Management And General$103,295ManagementAndGeneralAmt
Fundraising$9,366FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,143,239TotalAmt
Program Services$3,881,746ProgramServicesAmt
Management And General$1,156,613ManagementAndGeneralAmt
Fundraising$104,880FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$136,965TotalAmt
Program Services$97,916ProgramServicesAmt
Management And General$35,730ManagementAndGeneralAmt
Fundraising$3,319FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$476,557TotalAmt
Program Services$325,758ProgramServicesAmt
Management And General$138,289ManagementAndGeneralAmt
Fundraising$12,510FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$410,125TotalAmt
Program Services$310,414ProgramServicesAmt
Management And General$91,215ManagementAndGeneralAmt
Fundraising$8,496FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,059TotalAmt
Management And General$76,059ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,868TotalAmt
Management And General$48,868ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$199,253TotalAmt
Management And General$199,253ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$626,446TotalAmt
Program Services$284,886ProgramServicesAmt
Management And General$286,055ManagementAndGeneralAmt
Fundraising$55,505FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$626,649TotalAmt
Program Services$467,164ProgramServicesAmt
Management And General$146,063ManagementAndGeneralAmt
Fundraising$13,422FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$474,667TotalAmt
Program Services$47,794ProgramServicesAmt
Management And General$426,873ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$531,064TotalAmt
Program Services$182,660ProgramServicesAmt
Management And General$348,404ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,023TotalAmt
Program Services$10,487ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,910TotalAmt
Program Services$9,034ProgramServicesAmt
Management And General$10,787ManagementAndGeneralAmt
Fundraising$1,089FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$340,587TotalAmt
Program Services$272,470ProgramServicesAmt
Management And General$68,117ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$219,763TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$217,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROMOTION & RECRUITMENT$232,305$17,984$203,082$11,239
REPAIRS AND MAINTENANCE$188,060$4,100$183,960
FOOD SERVICE$169,271$135,417$33,854
STUDENT ACTIVITIES$84,809$84,809

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$313,429TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$301,429ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,818,026TotalAmt
Program Services$16,520,242ProgramServicesAmt
Management And General$4,077,919ManagementAndGeneralAmt
Fundraising$219,865FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,980,339BOYAmt
EOY$6,721,734EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,169BOYAmt
EOY$138,256EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$118,125BOYAmt
EOY$7,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,851,783LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,498,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,612,441BOYAmt
EOY$6,353,655EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,080,574BOYAmt
EOY$30,855,780EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,363,036BOYAmt
EOY$195,901EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$135,734BOYAmt
EOY$29,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,463,418BOYAmt
EOY$44,302,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$320,310BOYAmt
EOY$221,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,953BOYAmt
EOY$288,271EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$554,263BOYAmt
EOY$509,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,269,113BOYAmt
EOY$30,127,285EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,290,140BOYAmt
EOY$4,312,770EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,349,902BOYAmt
EOY$9,352,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,909,155BOYAmt
EOY$43,792,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,463,418BOYAmt
EOY$44,302,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,768,314ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$884,787NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,340,287BeginningYearBalanceAmt
Contributions$823,571ContributionsAmt
Investment Earnings Or Losses$4,193,211InvestmentEarningsOrLossesAmt
End Year Balance$36,357,069EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,638,981BeginningYearBalanceAmt
Contributions$429,115ContributionsAmt
Investment Earnings Or Losses$3,272,191InvestmentEarningsOrLossesAmt
End Year Balance$31,340,287EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,229,021BeginningYearBalanceAmt
Contributions$1,654,191ContributionsAmt
Investment Earnings Or Losses$355,451InvestmentEarningsOrLossesAmt
Other Expenditures$599,682OtherExpendituresAmt
End Year Balance$27,638,981EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,352,513BeginningYearBalanceAmt
Contributions$3,750,464ContributionsAmt
Investment Earnings Or Losses$2,451,133InvestmentEarningsOrLossesAmt
Other Expenditures$325,089OtherExpendituresAmt
End Year Balance$26,229,021EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,509,306BeginningYearBalanceAmt
Investment Earnings Or Losses$2,127,517InvestmentEarningsOrLossesAmt
End Year Balance$19,636,823EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65320BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08950PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25730TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,000OtherCostOrOtherBasisAmt
Book Value$65,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,621,570OtherCostOrOtherBasisAmt
Depreciation$3,498,711DepreciationAmt
Book Value$6,122,859BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,165,213OtherCostOrOtherBasisAmt
Depreciation$2,999,417DepreciationAmt
Book Value$165,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,353,655TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITES$287,187
DEFERRED REVENUE$1,084
FieldValueIRS element (for citing)
Total Liability$288,271TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,007,949TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$225,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$225,000RevenueNotReportedAmt
Revenue Subtotal$25,782,949RevenueSubtotalAmt
Other Revenues Not Included$803,391OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$803,391RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,586,340TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,934,351TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$225,000DonatedServicesUseFcltsAmt
Other Expenses Included$891,325OtherExpensesIncludedAmt
Expenses Not Reported$1,116,325ExpensesNotReportedAmt
Expenses Subtotal$20,818,026ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,818,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE END OF THE YEAR ENDOWMENT BALANCE IS COMPRISED OF THE FOLLOWING: $9,352,627 IS PERMANENTLY RESTRICTED AND $3,654,379 IS TEMPORARILY RESTRICTED. THE USES ARE: -THE EARNINGS ON $8,448,682 WILL HELP FUND PROFESSORSHIPS -THE EARNINGS ON $2,520,716 WILL BE USED FOR SCHOLARSHIPS -THE EARNINGS ON $2,037,608 WILL GO TOWARDS ACADEMICS AND OPERATIONS THE QUASI ENDOWMENTS BALANCE OF $23,748,575 AND TEMPORARILY RESTRICTED BALANCE OF $(398,512) HAVE THE FOLLOWING USES: -$23,350,063 IS FOR UNSPECIFIED PURPOSES, BUT IS TO BE USED FOR CURRENT OPERATIONS, PLANT AND EQUIPMENT, AND ACADEMICS.
PART X, LINE 2:ON JANUARY 1, 2009, THE COLLEGE ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COLLEGE'S INCOME TAX RETURNS. AS A RESULT OF THIS ADOPTION, THE COLLEGE BELIEVES THERE WAS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD ANY ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE COLLEGE. THE COLLEGE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COLLEGE FILES INCOME TAX RETURNS WITH FEDERAL AND STATE JURISDICTIONS. THE COLLEGE'S OPEN AUDIT PERIODS ARE 2011 - 2013. MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:THANKSGIVING PRAYER BREAKFAST (FUNDRAISER) EXPENSES -6,538. STAGING/HOUSING FACILITIES (FEMA RENTS) 809,929.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THANKSGIVING PRAYER BREAKFAST (FUNDRAISER) EXPENSES 6,538. UNREALIZED LOSSES 884,787.
SCHEDULE D, PART XII, LINE 2ADONATED SERVICES AND USE OF FACILITIES: THE CONGREGATION OF THE MARIANITES OF HOLY CROSS (MARIANITES) OWNS THE LAND AND BUILDINGS USED FOR COLLEGE OPERATIONS. THE COLLEGE PAID $225,000 IN RENTS TO THE MARIANITES DURING THE 2014 FISCAL YEAR. PART V - ENDOWMENT FUNDS: THE STATE OF LOUISIANA ENACTED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) EFFECTIVE AUGUST 15, 2010, THE PROVISIONS OF WHICH APPLY TO ENDOWMENT FUNDS EXISTING ON OR ESTABLISHED AFTER THAT DATE. THIS SECTION IS BEING REPORTED BY THE CLASSIFICATION OF ENDOWMENTS SET FORTH BY UPMIFA. LINES 1A-G, COLUMNS A, B, C, & D HAVE BEEN ADJUSTED TO REFLECT UPMIFA REPORTING. LINES 1A-G, COLUMN E REFLECTS REPORTING PRIOR TO UPMIFA.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3OUR LADY OF HOLY CROSS COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ALL EMPLOYMENT ADVERTISEMENTS. THE POLICY IS ALSO LISTED ON THE ORGANIZATION'S WEBSITE, STUDENT HANDBOOK, AND STUDENT APPLICATIONS.
SCHEDULE E, PART I, LINE 6GOVERNMENT FINANCIAL ASSISTANCE INCLUDES GOVERNMENT LOAN PROGRAMS AND GRANTS FROM THE FEDERAL GOVERNMENT, WHICH ARE PROVIDED FOR STUDENTS IN NEED OF FINANCIAL AID.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1PRAYER BREAKFASTNameOfEvent1Amt
Gross Receipts Event1$17,300GrossReceiptsEvent1Amt
Charitable Contri Event1$13,460CharitableContriEvent1Amt
Gross Revenue Event1$3,840GrossRevenueEvent1Amt
Food And Beverage Event1$6,538FoodAndBeverageEvent1Amt
Gross Receipts Total$17,300GrossReceiptsTotalAmt
Charitable Contributions Tot$13,460CharitableContributionsTotAmt
Gross Revenue Total Events$3,840GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,538FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$6,538DirectExpenseSummaryEventsAmt
Net Income Summary-$2,698NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO STUDENTS OF THE COLLEGEGrantTypeTxt
Recipient968RecipientCnt
Cash Grant$10,030,195CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PRIVATE GRANTS - THE COLLEGE FOLLOWS THE TERMS OF THE PROVIDER IN THE POSTING AND RELEASING OF GRANT FUNDS. FEDERAL GRANTS - THE COLLEGE FOLLOWS THE DEPARTMENT OF EDUCATION REGULATIONS TO ENSURE THAT GRANTS ARE UTILIZED APPROPRIATELY. THE NSLDS SYSTEM HELPS THE COLLEGE IDENTIFY ANY STUDENT THAT HAS BEEN POTENTIALLY AWARDED MORE THAN THEY ARE ELIGIBLE FOR.
SCHEDULE I, PART IIIQUALIFICATIONS TO RECEIVE PAYMENTS: GOVERNMENT GRANTS ARE AWARDED IN ACCORDANCE WITH APPROPRIATE FEDERAL REGULATIONS. SCHOLARSHIPS ARE BASED ON ACT TEST SCORES, ACADEMIC STANDING, AS SHOWN BY HIGH SCHOOL TRANSCRIPTS, AS WELL AS COMMUNITY INVOLVEMENT. GRANTS ARE AWARDED IN RECOGNITION OF THE QUALITY OF PAST ACADEMIC ACHIEVEMENT AT OUR LADY OF HOLY CROSS COLLEGE, FINANCIAL NEED AS DETERMINED BY THE SUBMISSION OF THE FREE APPLICATION FOR FEDERAL STUDENT AID, AND COMMUNITY INVOLVEMENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR RON AMBROSETTI
PRESIDENT$202,308$0$0$0$0$0$0$0$429$0$202,737$0$0$0
ARLEAN WEHLE
VP OF FINANCIAL MANAGEMENT$136,306$0$0$0$0$0$0$0$30,863$0$167,169$0$0$0
DR PAT PRECHTER
PROVOST$121,054$0$0$0$0$0$0$0$43,711$0$164,765$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING THE FORM 990, THE TAX RETURN IS REVIEWED BY THE V.P. FOR FINANCIAL MANAGEMENT AND THE PRESIDENT OF THE COLLEGE. IT IS THEN FORWARDED TO THE CHAIR OF THE FINANCE COMMITTEE FOR REVIEW. COLLEGE ADMINISTRATION RESPONDS TO THE BOARD'S CONCERNS AND REVISES THE FORM AS NECESSARY. ONCE REVIEWED AND SUBMITTED TO THE IRS A COPY OF THE FILED FORM 990 IS FORWARDED TO THE CHAIR OF THE FINANCE COMMITTEE FOR RECORD-KEEPING.
FORM 990, PART VI, SECTION B, LINE 12CDURING THE FIRST BOARD OF REGENTS MEETING OF EACH YEAR, THE COLLEGE'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ITS MEMBERS AND THEY ARE ASKED TO SIGN A DOCUMENT DISCLOSING ANY CONFLICT OF INTEREST WITH COLLEGE BUSINESS MATTERS. IF A CONFLICT SHOULD ARISE, THE BOARD MEMBER WILL RECUSE HIMSELF OR HERSELF FROM VOTES RELATIVE TO THE AFFECTED SUBJECT MATTER. ANY DISCUSSION OF POTENTIAL CONFLICTS AND RECUSALS ARE SUBSTANTIATED IN THE MINUTES OF THE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT OF THE COLLEGE WAS CHOSEN THROUGH A DOCUMENTED SELECTION PROCESS WHICH WAS CARRIED OUT BY A SEARCH COMMITTEE COMPOSED OF A CROSS SECTION OF COLLEGE ADMINISTRATION, STAFF, FACULTY, AND THE GOVERNING BOARD. THE SALARY FOR THE POSITION WAS BASED UPON SALARIES PAID TO PRESIDENTS SERVING IN INSTITUTIONS COMPARABLE IN SIZE AND STRUCTURE. THE PRESIDENT'S COMPENSATION WAS APPROVED BY THE BOARD OF REGENTS AND DOCUMENTED IN A FULLY EXECUTED CONTRACT. THE PRESIDENT IS EVALUATED ON AN ANNUAL BASIS BY INDEPENDENT MEMBERS OF THE COLLEGE'S BOARD OF REGENTS. DOCUMENTATION OF THE SELECTION OF THE PRESIDENT AND THE CONTRACTED AMOUNT OF COMPENSATION IS RETAINED IN THE RECORDS OF THE SELECTION COMMITTEE AND IN BOARD MINUTES. FOR ALL OTHER EMPLOYEES, SALARIES ARE DETERMINED AT THE INITIAL POINT OF HIRING FOR THE POSITION PRIMARILY BASED UPON THE POSITION'S BUDGETED COMPENSATION. ADDITIONAL FACTORS ARE CONSIDERED, SUCH AS THE CREDENTIALS AND LEVEL OF EXPERIENCE THAT THE NEWLY HIRED EMPLOYEE BRINGS TO THE ORGANIZATION AND ANALYSIS OF SALARIES FOR THE SAME OR SIMILAR POSITIONS AT COMPARABLE INSTITUTIONS. ON AN ANNUAL BASIS, THE ESTABLISHED SALARY MAY BE ADJUSTED FOR THE INCREASE IN COST OF LIVING. DOCUMENTATION OF SALARY ANALYSIS IS RETAINED IN THE RECORDS OF THE SELECTION COMMITTEE AND WITHIN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL DATA ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, SCHEDULE R, PART V:THE LAND AND BUILDING USED FOR COLLEGE OPERATIONS ARE OWNED BY THE CONGREGATION OF THE MARIANITES OF HOLY CROSS (MARIANITES). UNDER THE TERMS OF THE LEASE DATED 1/1/1999, THE ANNUAL RENT FOR 2013-2014 WAS $450,000, OF THIS AMOUNT THE COLLEGE PAID $225,000 WITH THE BALANCE CONTRIBUTED TO THE COLLEGE BY THE MARIANITES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CONGREGATION OF SISTERS MARIANITES OF HOLY CROSSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11011 GALLIER STREETAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70117ZIPCode
FieldValueIRS element (for citing)
EIN721135603EIN
Primary ActivitiesRELIGIOUS ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(1)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
CONGREGATION OF SISTERS MARIANITES OF HOLY CROSS
C$225,000
CONGREGATION OF SISTERS MARIANITES OF HOLY CROSS
K$225,000