2024-11-12T11:32:31-05:00 2023-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2023-01-01 200409835 BISHOP GORMAN DEVELOPMENT CORPORATION BISH 7027353500 336 CATHEDRAL WAY LAS VEGAS NV 89109 MARCUS VALERIO TREASURER 7027357865 2024-11-12 true true JESSICA P SAYLES P01530213 7022699992 2024-11-12 2023 2024-10-15 13:58:12Z MARCUS VALERIO 336 CATHEDRAL WAY LAS VEGAS NV 89109 7893541 false X X 2003 RAISE FUNDS FOR, BUILD, AND LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC ARCHDIOCESE FOR OPERATION AS A HIGH SCHOOL. 4 4 0 4 0 11223388 5998275 1678703 1682559 217880 212707 0 13119971 7893541 0 0 0 0 0 1290895 1670378 1290895 1670378 11829076 6223163 46905032 53406205 32092042 32370052 14812990 21036153 RAISE FUNDS FOR, BUILD, AND LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC ARCHDIOCESE FOR OPERATION AS A HIGH SCHOOL. false false 1382737 1682559 BGDC IS A NOT-FOR-PROFIT ORGANIZATION CREATED TO CONSTRUCT THE BISHOP GORMAN HIGH SCHOOL CAMPUS (THE SCHOOL) IN LAS VEGAS, NEVADA AND LEASE THE FACILITY TO THE ROMAN CATHOLIC ARCHBISHOP OF LAS VEGAS TO OPERATE THE SCHOOL. 1382737 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false false false false true false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 4 4 false false false false true false true true true false false true true true true true true true true false X MARCUS VALERIO 7027353500 336 CATHEDRAL WAY LAS VEGAS NV 89109 X MARCUS VALERIO TREASURER 1.00 40.00 X X 0 112500 19250 ARCHBISHOP GEORGE LEO THOMAS PRESIDENT 1.00 40.00 X X 0 95728 7328 LORENZO FERTITTA MEMBER 1.00 X 0 0 0 MICHAEL GAUGHAN SECRETARY 1.00 X X 0 0 0 208228 26578 false false false 5998275 5998275 PROGRAMMATIC RENT 531120 1682559 1682559 1682559 212707 212707 7893541 1682559 212707 260931 260931 26660 26660 50 50 779238 779238 603499 603499 1670378 1382737 287641 0 3160480 5779932 8581071 7759295 7548167 7363860 34641919 2468020 27257762 32173899 354168 325835 3384 3384 46905032 53406205 59982 1412975 33085 33085 22202853 21598563 488587 398665 8584236 8376521 723299 550243 32092042 32370052 X 9755027 11042369 5057963 9993784 14812990 21036153 46905032 53406205 6223163 X false true X true false X 19164048 270209 1019786 11223388 5998275 37675706 19164048 270209 1019786 11223388 5998275 37675706 5043994 32631712 113682 222907 217880 212707 767176 38442882 8805373 0.84880 0.81840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18180000 18180000 16461919 2468020 13993899 32173899 SPECIAL ASSESSMENT PAYABLE 277843 SECURITY DEPOSIT PAYABLE 272400 550243 7893541 7893541 7893541 1670378 1670378 1670378 A PUBLIC FINANCING AUTHORITY 273866124 2020-06-04 23665000 REFINANCE false false false A 23255743 23665000 409257 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCING AUTHORITY REFINANCE LOAN TO BGHS (RCALV) SOLE MEMBER REFINANCE DEBT TO CMC X 8000000 7363860 false true true LOAN FROM ADMIN OFFICE (RCALV) SOLE MEMBER DIP LOAN X 500000 398665 false true true 7762525 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE ROMAN CATHOLIC ARCHBISHOP OF LAS VEGAS AND HIS SUCCESSORS, A CORPORATION SOLE. FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER HAS GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO AND REVIEWED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C A QUESTIONNAIRE IS CIRCULATED ON AN ANNUAL BASIS TO EACH DIRECTOR AND OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A THERE ARE NO COMPENSATED EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO COMPENSATED EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII THE RCALV, A RELATED PARTY, CONTRIBUTES 60,000 ANNUALLY TO A RABBI TRUST. THE TRUST PAYS RETIREMENT BENEFITS (PENSION AND LIVING EXPENSES) FOR ALL RETIRED BISHOPS OF THE ARCHDIOCESE. THE ROMAN CATHOLIC ARCHBISHOP OF LAS VEGAS A CORPORATION SOLE 336 CATHEDRAL WAY LAS VEGAS NV 89109 880059349 CHURCH NV 501C3 1 N/A false false false true true true false false false false true false false false false false false false true false RCALV C 2797550 CARRYING VALUE RCALV D 7363860 CARRYING VALUE RCALV E 398665 CARRYING VALUE RCALV J 1682559 RENTS RECEIVED RCALV R 212707 INTEREST RECEIVED ON NOTE