HOLY CROSS COLLEGE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOLY CROSS COLLEGE INC (EIN 35-1148835)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349302506
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T11:53:05-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351148835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY CROSS COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLY | NameControl |
| Phone | 5742398400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 308 | AddressLine1 |
| City | Notre Dame | City |
| State | IN | State |
| ZIP Code | 465560308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Mullaney | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5742398405 | Phone |
| Date Signed | 2012-01-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John R Paige CSC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 308 | AddressLine1 |
| City | Notre Dame | City |
| State | IN | State |
| ZIP Code | 465560308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11131822 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | http://www.hcc-nd.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | A Higher Education Institution | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 209 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 988627 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1349281 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10430388 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9693718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16565 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84830 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11586951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11131822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2185568 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2200755 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4434028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4367616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 340992 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5554652 | OtherExpensePriorYear |
| Other Expenses Current Year | 5133441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12174248 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11701812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -587297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -569990 | RevenuesLessExpensesCY |
| Total Assets BOY | 23354545 | TotalAssetsBOY |
| Total Assets EOY | 22582911 | TotalAssetsEOY |
| Total Liabilities BOY | 11515098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11313454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11839447 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11269457 | NetAssetsOrFundBalancesEOY |
| Mission Description | Holy Cross College is a Catholic higher education community that transforms lives by advancing the Gospel, and building competent minds and compassionate hearts. Founded by the Brothers of Holy Cross, we are animated by their traditions which require a practical, demanding, and comprehensive training of the mind that is compelled to action by a generous spirit. We accommodate a broad spectrum of needs, interests, and backgrounds within a challenging, supportive, and sacred environment. We offer a foundational liberal arts program ... which prepares students for productive futures. By actively pursuing the integrated development of mind, body, and heart, the liberal arts core of the associates of arts degree program provides transferable skills for continuing education and reaching professional goals. Baccalaureate degree programs offer a global and experiential liberal arts curriculum coordinating the planning of life-long learning with the courage to face future challenges. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7765962 | Expense |
| Grants | 2200755 | Grants |
| Revenue | 8118410 | Revenue |
| Description | 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 nine majors. (444 Students) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1537463 | Expense |
| Grants | 0 | Grants |
| Revenue | 1575308 | Revenue |
| Description | Residence Life: Holy Cross College offers a residence life program for its students. The goal is to enhance the intellectual, social, spiritual and moral gowth 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 South Bend, Indiana area. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9303425 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 209 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Mullaney | NamePerson |
| Telephone Number | 5742398405 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54515 State Road 933 N | AddressLine1 |
| City | Notre Dame | City |
| State | IN | State |
| ZIP Code | 46556 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Br Donald Stabrowski | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Mark A Tabit | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Anthony P Uebelhor | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Gary Vanderbeek | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Robert Wade | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Paula Waters | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| John Berges | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Daniel B Fitzpatrick | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Christine Klauer | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Paul Laughlin | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Jerry Love | ||||||||
| Chairman | 0 | X | 0 | 0 | 0 | |||
| Lucille McKenna | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Br Thomas Minta | ||||||||
| Corporate Member | 0 | X | 0 | 0 | 0 | |||
| Mark Pulte | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Brian Regan | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Luanne Hallet | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Br Raymond Papenfuss | ||||||||
| Corporate Member | 0 | X | 0 | 0 | 0 | |||
| Richard Rice | ||||||||
| Vice Chairman | 0 | X | 0 | 0 | 0 | |||
| Mark McNamee | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Terrence O'Reilly | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| John Hardesty | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Gregory Hoffman | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| John Carnesale | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| David Bender Jr | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Br James Everett | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Deb FoleyWhite | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| William Giles | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Thomas Sopko | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Rev Kevin Russeau | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Hastings Siegfried | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Br Chester Freel CSC | ||||||||
| Corporate Member/Ex-Officio | 40 | X | 0 | 0 | 0 | |||
| James Scanlon | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Michael Willis | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Thomas Gryp | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Br Kenneth Haders | ||||||||
| Corporate Member | 0 | X | 0 | 0 | 0 | |||
| Br Robert Lavelle | ||||||||
| Corporate Member | 0 | X | 0 | 0 | 0 | |||
| Br Lewis Brazil | ||||||||
| Corporate Member | 0 | X | 0 | 0 | 0 | |||
| Br Richard Gilman | ||||||||
| Exec Director/CEO and Corporate Member | 40 | X | 102370 | 0 | 6089 | X | X | |
| Najeeb Khan | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Robert Kloska | ||||||||
| Vice President | 40 | 61017 | 0 | 20306 | X | |||
| Dr Tina Holland | ||||||||
| Vice President | 40 | 73496 | 0 | 4752 | X | |||
| Mark Mullaney | ||||||||
| Vice President/CFO | 40 | 74602 | 0 | 21251 | X | |||
| Daniel Haverty | ||||||||
| Vice President Operations | 40 | 51007 | 0 | 16636 | X | |||
| Patricia Falvey | ||||||||
| Vice President | 0 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 362492 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69034 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES USA INC | ||||||
| P O Box 403412 | Atlanta | GA | 303843412 | Security for the Campus | 129880 | |
| UNICCO | ||||||
| 4002 Solutions Center | Chicago | IL | 60677 | Cleaning and Maintenance on the Campus | 167098 | |
| Panzica Building Corporation | ||||||
| 416 East Monroe Street | South Bend | IN | 46601 | Wetlands mitigation and storm water drainage | 151872 | Suite 320 |
| Holy Cross Village | ||||||
| PO Box 303 | Notre Dame | IN | 46556 | Housekeeping, Building & Grounds Maintenance | 242528 | |
| Sodexo Operations LLC | ||||||
| 1 Noble Family Dining Hall | Notre Dame | IN | 465565031 | Operate student dining facility | 504262 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1349281 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1349281 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 8024007 | 8024007 | 0 | $0 |
| Student Housing | 611310 | 1575308 | 1575308 | 0 | $0 |
| Bookstore | 611310 | 16594 | 16594 | 0 | $0 |
| Income from Athletics | 611310 | 22157 | 22157 | 0 | $0 |
| Miscellaneous Income | 611310 | 55652 | 55652 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9693718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16565 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70122 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70122 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Vending Sales Commissiosn | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 2136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2136 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11131822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9782541 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200755 | Total |
| Program Services | 2200755 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253628 | Total |
| Program Services | 71691 | ProgramServices |
| Management And General | 118520 | ManagementAndGeneral |
| Fundraising | 63417 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3186459 | Total |
| Program Services | 2349287 | ProgramServices |
| Management And General | 735800 | ManagementAndGeneral |
| Fundraising | 101372 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61377 | Total |
| Program Services | 44220 | ProgramServices |
| Management And General | 12387 | ManagementAndGeneral |
| Fundraising | 4770 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648785 | Total |
| Program Services | 411423 | ProgramServices |
| Management And General | 191829 | ManagementAndGeneral |
| Fundraising | 45533 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217367 | Total |
| Program Services | 152860 | ProgramServices |
| Management And General | 52735 | ManagementAndGeneral |
| Fundraising | 11772 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3047 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3047 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40575 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 40575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254987 | Total |
| Program Services | 246260 | ProgramServices |
| Management And General | 8727 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212430 | Total |
| Program Services | 2814 | ProgramServices |
| Management And General | 178879 | ManagementAndGeneral |
| Fundraising | 30737 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461 | Total |
| Fundraising | 1461 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686485 | Total |
| Program Services | 623924 | ProgramServices |
| Management And General | 42350 | ManagementAndGeneral |
| Fundraising | 20211 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291065 | Total |
| Program Services | 247547 | ProgramServices |
| Management And General | 33392 | ManagementAndGeneral |
| Fundraising | 10126 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736 | Total |
| Program Services | 1466 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138729 | Total |
| Program Services | 134984 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311246 | Total |
| Program Services | 311246 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847792 | Total |
| Program Services | 733005 | ProgramServices |
| Management And General | 114787 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66423 | Total |
| Program Services | 45336 | ProgramServices |
| Management And General | 19783 | ManagementAndGeneral |
| Fundraising | 1304 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Residential Student Housing Expenses | 1537463 | 1537463 | 0 | 0 |
| Maintenance Supplies and Repairs | 196277 | 181656 | 14621 | 0 |
| Unrealized loss on interest rate swaps | 171657 | 0 | 171657 | 0 |
| Provision for Doubtful Accounts & Pledges | 131322 | 0 | 131322 | 0 |
| Computer & software licenses, equipment & supplies | 117787 | 7488 | 96761 | 13538 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122959 | Total |
| Management And General | 86208 | ManagementAndGeneral |
| Fundraising | 36751 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11701812 | Total |
| Program Services | 9303425 | ProgramServices |
| Management And General | 2057395 | ManagementAndGeneral |
| Fundraising | 340992 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2465009 | BOY |
| EOY | 2434295 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526899 | BOY |
| EOY | 419288 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225071 | BOY |
| EOY | 124589 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215860 | BOY |
| EOY | 204112 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202953 | BOY |
| EOY | 246989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26323425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7193887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19694653 | BOY |
| EOY | 19129538 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23500 | BOY |
| EOY | 23500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23354545 | BOY |
| EOY | 22582911 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543904 | BOY |
| EOY | 650521 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215802 | BOY |
| EOY | 159570 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6040000 | BOY |
| EOY | 5850000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3331869 | BOY |
| EOY | 3101579 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383523 | BOY |
| EOY | 1551784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11515098 | BOY |
| EOY | 11313454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9492777 | BOY |
| EOY | 8741904 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2346670 | BOY |
| EOY | 2527553 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11839447 | BOY |
| EOY | 11269457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23354545 | BOY |
| EOY | 22582911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 4 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 1 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 7 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 44282 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 23500 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Displayed for decorative purposes. | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 717577 | BeginningOfYearBalance |
| Contributions | 384506 | Contributions |
| Investment Earnings Or Losses | 3341 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15750 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1089674 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 710097 | BeginningOfYearBalance |
| Contributions | 36005 | Contributions |
| Investment Earnings Or Losses | -19506 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9019 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 717577 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.93 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 321500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 321500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22109826 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 4487314 | Depreciation |
| Book Value | 17622512 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 790200 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 500128 | Depreciation |
| Book Value | 290072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2103389 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1684100 | Depreciation |
| Book Value | 419289 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 998510 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 522345 | Depreciation |
| Book Value | 476165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19129538 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Works of Art | Description |
| Book Value | 23500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23500 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Fair value of interest rate swaps | $1,310,455 |
| Funds held for others | $241,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1551784 | TotalOfAmounts |
| Total Revenue | 11131822 | TotalRevenue |
| Total Expenses | 11701812 | TotalExpenses |
| Excess Or Deficit For Year | -569990 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -569990 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8931067 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8931067 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2200755 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2200755 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11131822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9501057 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9501057 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2200755 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2200755 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11701812 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L05 | 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 the monitoring, inspecting, and enforcing easements. |
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | The purchased land value has been recorded as an asset on the College's balance sheet. The ongoing costs to monitor and maintain the conservation easement are recorded as expenses. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Donated art work is displayed throughout the buildings for decorative purposes, not in any gallery or collection. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowed funds are for scholarships or educational programs administered by the College. |
| SchD_P10_S00_L00 | Schedule D, Part X | The interest rate swap agreements entered into by the College as a part of long-term debt management have a negative market value at June 30, 2010 and are correspondingly reflected as a liability. Funds held for others predominantly are made up by our Cash and Loans Receivable in the Federal Perkins Loan Program. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Student grants for financial aid are used to reduce revenue (tuition discounts) on the audited financial statements but are reflected as an expense on Form 990. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Student grants for financial aid are used to reduce revenue (tuition discounts) on the audited financial statements but are reflected as an expense on Form 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The organization publishes its racially nondiscrimination policy via its website and student handbook. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | 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 State Student Assistance Commission of Indiana. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | general, need based, merit based, discretionary, and athletic grants and scholarships to students | TypeOfGrant |
| Number Of Recipients | 373 | NumberOfRecipients |
| Amount Of Cash Grant | 2200755 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Cash | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grants are administered through the Office of Financial Aid for all federal, state, and institutional aid programs. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Br Richard Gilman | NamePerson |
| Base Compensation Filing Org | 102370 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6089 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 108459 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 133497 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Brother Richard Gilman, CSC, President, lived in a residence which is owned by the College. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | No reimbursement was involved in providing the personal residence. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Executive Committee of the Board of Trustees sets the compensation of the President. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28877 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The organization has corporate members. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The corporate members elect the governing board members. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The corporate members have certain reserved powers that require their specific approval. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The return is shared with the board members prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The organization's Corporate Secretary annually requests and obtains signed conflict of interest documents. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation of the President is set via contract. Compensation of the other officers is set annually as part of the budget process. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. |
| SchR_P05_S00_L01j | Schedule R, Part V, Line 1j | The College leased land from the Brothers of Holy Cross amounting to an annual expense of $311,246. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brothers of Holy Cross Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54515 State Road 933 North | AddressLine1 |
| City | Notre Dame | City |
| State | IN | State |
| ZIP Code | 46556 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868938 | EIN |
| Primary Activities | Religious order operated as part of the Roman Catholic Church | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Religious Order | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brothers of Holy Cross Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | j | TransactionType |
| Amount Involved | 311246 | AmountInvolved |