2012-03-01T11:53:05-07:00 2010-06-30 990 2009-07-01 351148835 HOLY CROSS COLLEGE INC HOLY 5742398400 P O Box 308 Notre Dame IN 465560308 Mark Mullaney 5742398405 2012-01-26 2009 2016-02-24 21:20:13Z John R Paige CSC PO Box 308 Notre Dame IN 465560308 11131822 0 0928 X http://www.hcc-nd.edu X 1968 IN A Higher Education Institution 34 30 209 1 0 0 988627 1349281 10430388 9693718 83106 16565 84830 72258 11586951 11131822 2185568 2200755 0 0 4434028 4367616 0 0 340992 5554652 5133441 12174248 11701812 -587297 -569990 23354545 22582911 11515098 11313454 11839447 11269457 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. 0 0 7765962 2200755 8118410 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) 1537463 0 1575308 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. 0 0 0 9303425 1 1 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 209 1 0 0 0 0 0 34 30 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Mark Mullaney 5742398405 54515 State Road 933 N Notre Dame IN 46556 Br Donald Stabrowski 0 X 0 0 0 Mark A Tabit 0 X 0 0 0 Anthony P Uebelhor 0 X 0 0 0 Gary Vanderbeek 0 X 0 0 0 Robert Wade 0 X 0 0 0 Paula Waters 0 X 0 0 0 John Berges 0 X 0 0 0 Daniel B Fitzpatrick 0 X 0 0 0 Christine Klauer 0 X 0 0 0 Paul Laughlin 0 X 0 0 0 Jerry Love 0 X 0 0 0 Lucille McKenna 0 X 0 0 0 Br Thomas Minta 0 X 0 0 0 Mark Pulte 0 X 0 0 0 Brian Regan 0 X 0 0 0 Luanne Hallet 0 X 0 0 0 Br Raymond Papenfuss 0 X 0 0 0 Richard Rice 0 X 0 0 0 Mark McNamee 0 X 0 0 0 Terrence O'Reilly 0 X 0 0 0 John Hardesty 0 X 0 0 0 Dr Gregory Hoffman 0 X 0 0 0 John Carnesale 0 X 0 0 0 David Bender Jr 0 X 0 0 0 Br James Everett 0 X 0 0 0 Deb FoleyWhite 0 X 0 0 0 William Giles 0 X 0 0 0 Thomas Sopko 0 X 0 0 0 Rev Kevin Russeau 0 X 0 0 0 Hastings Siegfried 0 X 0 0 0 Br Chester Freel CSC 40 X 0 0 0 James Scanlon 0 X 0 0 0 Michael Willis 0 X 0 0 0 Thomas Gryp 0 X 0 0 0 Br Kenneth Haders 0 X 0 0 0 Br Robert Lavelle 0 X 0 0 0 Br Lewis Brazil 0 X 0 0 0 Br Richard Gilman 40 X X X 102370 0 6089 Najeeb Khan 0 X 0 0 0 Robert Kloska 40 X 61017 0 20306 Dr Tina Holland 40 X 73496 0 4752 Mark Mullaney 40 X 74602 0 21251 Daniel Haverty 40 X 51007 0 16636 Patricia Falvey 0 X 0 0 0 362492 0 69034 1 1 0 0 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 Suite 320 South Bend IN 46601 Wetlands mitigation and storm water drainage 151872 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 5 0 0 0 0 0 1349281 0 1349281 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 0 0 0 0 9693718 16565 16565 0 0 0 0 0 0 0 0 0 0 70122 0 0 0 70122 0 70122 70122 0 0 0 0 0 Vending Sales Commissiosn 611310 2136 2136 0 0 0 0 0 0 2136 11131822 9782541 0 0 0 0 2200755 2200755 0 0 0 0 253628 71691 118520 63417 0 0 0 0 3186459 2349287 735800 101372 61377 44220 12387 4770 648785 411423 191829 45533 217367 152860 52735 11772 0 0 0 0 3047 0 3047 0 40575 0 40575 0 0 0 0 0 0 0 0 0 0 0 254987 246260 8727 0 212430 2814 178879 30737 1461 1461 686485 623924 42350 20211 291065 247547 33392 10126 0 0 0 0 1736 1466 270 0 138729 134984 3745 0 311246 311246 0 0 847792 733005 114787 0 66423 45336 19783 1304 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 122959 86208 36751 11701812 9303425 2057395 340992 600 600 2465009 2434295 526899 419288 225071 124589 0 0 0 0 215860 204112 202953 246989 26323425 7193887 19694653 19129538 0 0 23500 23500 23354545 22582911 543904 650521 0 0 215802 159570 6040000 5850000 3331869 3101579 1383523 1551784 11515098 11313454 X 9492777 8741904 2346670 2527553 0 0 11839447 11269457 23354545 22582911 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 4 0 1 0 1 1 7 44282 1 0 23500 0 0 X Displayed for decorative purposes. 0 717577 384506 3341 15750 0 0 1089674 710097 36005 -19506 9019 0 0 717577 0.07 0 0.93 0 0 321500 0 321500 22109826 0 4487314 17622512 790200 0 500128 290072 2103389 0 1684100 419289 998510 0 522345 476165 19129538 Works of Art 23500 23500 Fair value of interest rate swaps 1310455 Funds held for others 241329 1551784 11131822 11701812 -569990 0 0 0 0 0 0 -569990 8931067 0 0 0 0 0 8931067 0 2200755 2200755 11131822 9501057 0 0 0 0 0 9501057 0 2200755 2200755 11701812 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. 1 1 1 The organization publishes its racially nondiscrimination policy via its website and student handbook. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 1 general, need based, merit based, discretionary, and athletic grants and scholarships to students 373 2200755 0 Cash SchI_P01_S00_L02 Schedule I, Part I, Line 2 Grants are administered through the Office of Financial Aid for all federal, state, and institutional aid programs. X 0 0 X 0 0 0 0 0 0 0 0 0 Br Richard Gilman 102370 0 0 0 6089 0 0 0 0 0 108459 0 133497 0 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. X 1 28877 FMV 0 0 0 0 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. Brothers of Holy Cross Inc 54515 State Road 933 North Notre Dame IN 46556 350868938 Religious order operated as part of the Roman Catholic Church IN 501(c)(3) Religious Order 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 Brothers of Holy Cross Inc j 311246