2011-05-16T13:04:56-05:00 2010-06-30 FINLEY & COOK PLLC PO BOX 1447 SHAWNEE OK 748021447 990 2009-07-01 730685198 ST GREGORY'S UNIVERSITY STGR 4058785100 1900 W MACARTHUR SHAWNEE OK 74804 TERRY MCCULLAR 2011-05-13 true Katherine Palmeter 4052751650 2009 2016-02-24 21:20:13Z DAVID MARKER 1900 W MACARTHUR SHAWNEE OK 74804 10366472 false X WWW.STGREGORYS.EDU X 1997 OK EDUCATIONAL INSTITUTION 27 27 444 15 0 5958242 3566592 6047500 6076508 222202 392086 757643 331286 12985587 10366472 1348535 1754458 0 0 5394400 5491327 0 0 280094 3726995 3960729 10469930 11206514 2515657 -840042 21350877 21145878 6584757 6240326 14766120 14905552 EDUCATIONAL INSTITUTION false false 6103460 1754458 DAY-TO-DAY OPERATION AND MAINTENANCE OF A FOUR-YEAR LIBERAL ARTS UNIVERSITY WITH AN ENROLLMENT OF APPROXIMATELY 650 STUDENTS. 1006003 AUXILIARY ENTERPRISES OPERATED PRIMARILY FOR THE BENEFIT OF STUDENTS, SUCH AS HOUSING, FOOD SERVICE, PHYSICAL FITNESS CTR, HEALTH CLINIC, BOOKSTORE, VARSITY ATHLETICS. 7109463 true true false false false false false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 12 0 444 true false false false false false false false false false 27 27 false true false false false false false true true false false false true true true false false true true false OK X TERRY MCCULLAR 4058785100 1900 W MACARTHUR SHAWNEE OK 74804 DR DAVID WAGIE 40.0 X X 80000 0 4000 NIKKI COOK 1.0 X X 0 0 0 PHILLIP W THOMPSON 1.0 X X 0 0 0 RT REV LAWRENCE STASYSZEN 1.0 X X 0 0 0 MOST REV EUSEBIUS J BELTRAN 1.0 X 0 0 0 MOST REV EDWARD J SLATTERY 1.0 X 0 0 0 DR DAVID MARKER 1.0 X X 0 0 0 KATHY ASLIN 1.0 X 0 0 0 REV SCOTT BOECKMAN 1.0 X 0 0 0 TERESA BREKKE 1.0 X 0 0 0 REV MATTHEW BROWN 1.0 X 0 0 0 REV CHARLES BUCKLEY 1.0 X 0 0 0 THOMAS CONRADY 1.0 X 0 0 0 LINDA HANEBORG 1.0 X 0 0 0 VERY REV WARREN HARVEY 1.0 X 0 0 0 DEACON JOHN JOHNSON 1.0 X 0 0 0 JUDY JOHNSON 1.0 X 0 0 0 RAY LEES 1.0 X 0 0 0 GREGORY D MAIN 1.0 X 0 0 0 WALTER A NASHERT 1.0 X 0 0 0 DAVID NICKLAS 1.0 X 0 0 0 MICHAEL SCAPERLANDA 1.0 X 0 0 0 TISH STUART 1.0 X 0 0 0 MOST REV ANTHONY B TAYLOR 1.0 X 0 0 0 REV LOUIS VANDER LEY 1.0 X 0 0 0 REV ADRIAN VORDERLANDWEHR 1.0 X 0 0 0 REV DONALD WOLF 1.0 X 0 0 0 FR ROBERT BUSCH 40.0 X 52000 0 5426 SHINGI GOTO 40.0 X 69027 0 7313 DR RICHARD LUDWICK 40.0 X 106615 0 3296 JOESPH J MURGO 40.0 X 50769 0 1070 DENNIS SANDER 40.0 X 83331 0 12940 441742 0 34045 1 false false false Registry for College and University 3 Centennial Drive PEABODY MA 01960 MANAGEMENT SVCS 159557 1 1563521 2003071 6900 3566592 TUITION & FEES 900099 4642098 4642098 HOUSING 900099 707764 707764 FOOD SERVICE 722320 545960 545960 AEROBICS CENTER 713940 180686 180686 6076508 392086 392086 0 221714 221714 31287 31287 31287 31287 0 0 0 0 ENGLISH INSTITUTE 611600 42044 42044 VENDING 900099 9009 9009 ADULT FAITH INCOME 900099 2777 2777 24455 24455 78285 10366472 5965098 834782 0 1754458 1754458 0 0 441743 269463 154610 17670 0 4359098 2659050 1525684 174364 96041 58585 33614 3842 268294 163659 93903 10732 326151 198952 114153 13046 159557 97330 55845 6382 38596 38596 59245 59245 0 0 0 0 17170 9615 7383 172 328985 200681 115145 13159 163546 99763 57241 6542 0 295987 295987 50685 26863 21795 2027 0 8744 603 8141 344442 344442 0 442592 442592 174807 174807 FOOD SERVICE 528987 528987 BAD DEBT EXPENSE 288373 288373 ATHLETICS 217396 217396 OPERATIONS & MAIN PLANT 455217 277682 159326 18209 STUDENT ACTIVITIES 37651 37651 348749 212738 122062 13949 11206514 7109463 3816957 280094 1348783 1650652 723995 3616924 3092882 1810457 378993 327753 47298 54395 12630518 6943257 5615583 5687261 8167251 6191062 443965 449196 1532127 1358178 21350877 21145878 515862 588172 386444 505352 4805000 4320000 649717 599068 227734 227734 6584757 6240326 X -475371 197912 3767922 1763744 11473569 12943896 14766120 14905552 21350877 21145878 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11533234 1452199 18128 13003561 11370177 229948 -66891 11533234 0.00459 0.99541 0.00000 false false 2143 2143 393750 5495841 2137955 3751636 6738784 4805302 1933482 5687261 ENTITLEMENT TO BOND PROCEEDS 1084740 AMOUNTS DUE FROM AFFILIATES 111208 LOAN ISSUANCE COSTS 145567 AMOUNTS DUE FROM ABBEY 16663 ACCRUED INTEREST RECEIVABLE 0 1358178 0 US GOVERNMENT LOAN FUNDS - PERKINS LOAN PROGRAM 227734 227734 10366472 11206514 -840042 979474 979474 139432 11345946 979474 979474 10366472 10366472 11206514 11206514 11206514 PART V, LINE 4 PERMANENTLY RESTRICTED FUNDS ARE INTENDED TO BE USED FOR A VARIETY OF SCHOLARSHIPS AND ACTIVITIES. BOARD DESIGNATED OR QUASI-RESTRICTED FUNDS ARE INTENDED FOR SCHOLARSHIPS. PART X, LINE 2 THROUGH ITS EVALUATION OF THE UNIVERSITY'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2010 AND 2009, WHICH WOULD REQUIRE THE UNIVERSITY TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. true true false THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED IN THE STUDENT HANDBOOK, CATALOG, AND MATERIALS SENT TO ALL POTENTIAL STUDENTS. THE SCHOOL DOES ENROLL MINORITIES IN MEANINGFUL NUMBERS. THE SCHOOL MEETS THE REQUIREMENTS OF IRS REV PROC 75-50 SECTION 4.02(2)(C) IN RELATION TO ITS NONDISCRIMINATION POLICY. true true true true false false false false false false false false true false THE UNIVERSITY RECEIVED FUNDING THROUGH A PROGRAM CALLED "STUDENT SUPPORT SERVICES" WHICH IS INTENDED TO PROVIDE ACADEMIC SUPPORT SERVICES TO LOW INCOME, FIRST GENERATION, AND DISABLED COLLEGE STUDENTS TO ENABLE THEM TO BE RETAINED AND GRADUATE FROM INSTITUTIONS OF HIGHER EDUCATION. true true SCHOLARSHIPS 258 1754458 PART I, LINE 2 ALL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY WILL RETURN ANY FUNDS IN EXCESS OF THEIR EDUCATIONAL EXPENSES. PART VI, LINE 3 THE UNIVERSITY HAS ENGAGED A MANAGEMENT COMPANY TO PERFORM DUTIES THAT WOULD NORMALLY BE PERFORMED BY THE PRESIDENT AND VICE PRESIDENTS. THE MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS OF THE UNIVERSITY. PART VI, LINE 11 THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE VICE PRESIDENT OF ADMINISTRATION BEFORE IT IS FILED. PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE AUDIT COMMITTEE. PART VI, LINE 15A TO DETERMINE COMPENSATION FOR THE CEO, COMPARABILITY DATA IS GATHERED FROM SIMILAR INSTITUTIONS AND USED TO ARRIVE AT AN APPROPRIATE AMOUNT. THE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. PART VI, LINE 15B TO DETERMINE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPARABILITY DATA IS GATHERED FROM SIMILAR INSTITUTIONS AND USED TO ARRIVE AT AN APPROPRIATE AMOUNT. THE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. PART VI, LINE 19 THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SAINT GREGORY'S ABBEY 1900 W MACARTHUR SHAWNEE OK 74804 731174716 ABBEY OK 501 1 NA false false true false false false false false false true false true true false true true false false