2022-05-11T13:00:58-07:00 2021-06-30 990 2020-07-01 351148835 HOLY CROSS COLLEGE INC HOLY 5742398374 PO Box 308 Notre Dame IN 465560308 Monica Markovich Vice President of Finance 5742398405 2022-05-11 1 11 0 AAL2 X 2020 2022-09-23 18:48:47Z Fr David Tyson CSC 54515 State Road 933 North Notre Dame IN 465560308 24438649 0 0928 X www.hcc-nd.edu X 1966 IN A Catholic liberal arts college offering two year associates and three and four year bachelor degrees. 20 19 339 56 0 0 2289975 4391223 18498791 18976835 515554 1052194 13917 18397 21318237 24438649 8017047 8168951 0 0 5952565 6496281 0 0 433907 6192293 6848824 20161905 21514056 1156332 2924593 44153541 50828661 26571527 27658312 17582014 23170349 Holy Cross College is a Catholic, residential liberal arts college located in Notre Dame, Indiana and is part of a tri campus community that includes the University of Notre Dame and Saint Mary's College. The College was founded in 1966 by the Brothers of Holy Cross and offers both associate and bachelors degrees, including an intensive three year bachelors program. The College's core curriculum fosters community while cultivating the minds and hearts of our students to form scholars, leaders, citizens, and disciples. At Holy Cross, students are shaped by a vision of the common good that is firmly grounded in the Catholic intellectual tradition. Through study, dialogue, and experience, Holy Cross College forms global citizens with the competence to see and the courage to act. 0 0 14815364 7805162 15191179 Higher Education: Holy Cross College is a Catholic, residential liberal arts college located in Notre Dame, Indiana and is part of a tri campus community that includes the University of Notre Dame and Saint Mary's College. The College was founded in 1966 by the Brothers of Holy Cross and offers both associate and bachelors degrees, including an intensive three year bachelors program. The College's core curriculum fosters community while cultivating the minds and hearts of our students to form scholars, leaders, citizens, and disciples. At Holy Cross, students are shaped by a vision of the common good that is firmly grounded in the Catholic intellectual tradition. Through study, dialogue, and experience, Holy Cross College forms global citizens with the competence to see and the courage to act. 4640149 363789 3785656 Student Housing & Life: Holy Cross College offers a residential program to enhance the cultivation of our students' minds and hearts through social, spiritual and moral formation and growth of our students within the context of communal living centered around our Catholic faith. There is a two-year campus residence policy for all students. 0 0 0 No program service accomplishment three. 0 0 0 19455513 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 339 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Monica Markovich 5742398405 PO Box 308 Notre Dame IN 465560308 Monica Markovich CFO Vice President for Finance 40 0 X 129751 0 26441 Justin Watson Provost 40 0 X 105905 0 25417 John Kuka VP of Advancement and Athletics 40 0 X 121431 0 3547 Michael Griffin Sr Vice President 40 0 X 93923 0 24938 Fr David Tyson CSC President 40 0 X X 0 0 46076 David Bender Jr Board Member 1 0 X 0 0 0 Amy Cavender Board Member 1 0 X 0 0 0 Daniel Fitzpatrick Board Member 1 0 X 0 0 0 Dr Gregory Hoffman Board Member 1 0 X 0 0 0 Lucille McKenna Board Member 1 0 X 0 0 0 Barbara OConnor Board Member 1 0 X 0 0 0 Thomas A Ayers Board Member 1 0 X 0 0 0 Rev Kevin Russeau CSC Board Member 1 0 X 0 0 0 Br Donald Stabrowski CSC Board Member 1 0 X 0 0 0 Br KenHaders CSC Board Member 1 0 X 0 0 0 Joshua Gentine Board Member 1 0 X 0 0 0 John Gschwind Chairman 1 0 X 0 0 0 Br Robert Lavelle CSC Board Member 1 0 X 0 0 0 Kathleen Texido Board Member 1 0 X 0 0 0 Calvin Colbert Board Member 1 0 X 0 0 0 Br William Dygert CSC Board Member 1 0 X 0 0 0 Tim Shea Board Member 1 0 X 0 0 0 Br Chester Freel CSC Board Member 1 0 X 0 0 0 Thomas Lange Board Member 1 0 X 0 0 0 Irene McPhail Board Member 1 0 X 0 0 0 Thomas Lyons III Board Member 1 0 X 0 0 0 Dr Pia de Solenni Board Member 1 0 X 0 0 0 451010 0 126419 3 1 1 0 HRA Campus Investors IV LLC 130 South Dixie Way South Bend IN 46637 Additional Student Housing 285600 BradleyCompany LLC 112 W Jefferson Blvd South Bend IN 46601 Campus Bldg Maintenance 1004754 University Catering 602 Grace Hall Notre Dame IN 46556 Campus Food Service 1212314 3 0 0 0 0 2926553 1464670 17464 4391223 Tuition and Fees 611310 14878037 14878037 0 0 Student Housing 611710 3785656 3785656 0 0 Athletics 611710 35703 35703 0 0 Administrative Income 611310 37673 37673 0 0 239766 239766 0 0 18976835 1052194 1052194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recovery of Accounts 611310 18397 18397 0 0 18397 24438649 20047426 0 0 X 0 0 8168951 8168951 0 0 0 0 445591 226987 191911 26693 0 0 0 0 4739373 3954360 571838 213175 99390 81732 11293 6365 862189 652015 175222 34952 349738 292812 40092 16834 13784 0 13784 0 22098 0 22098 0 39500 0 39500 0 0 0 0 0 0 0 0 0 0 0 3014775 2722037 243225 49513 182285 90881 56299 35105 168815 110298 49974 8543 257706 250620 3210 3876 0 0 0 0 1370066 1266427 103639 0 128552 128552 0 0 0 0 0 0 31572 23880 5402 2290 7264 7264 0 0 0 0 0 0 334728 302700 25277 6751 76026 68752 5741 1533 Memberships 79972 35290 44682 0 Recruitment & Guest Meals 22587 22587 0 0 Other Program Operating 1099094 1049368 21449 28277 0 0 0 0 21514056 19455513 1624636 433907 600 600 5969992 5499997 811888 770809 31978 159743 0 0 0 0 0 0 0 0 61347 143592 3952592 2213960 1718459 1738632 0 6725944 14081955 0 0 0 0 28833333 28433333 44153541 50828661 368546 326576 0 0 2279521 3742430 0 0 0 0 0 0 2299 0 0 0 23921161 23589306 26571527 27658312 X 12778748 16711922 4803266 6458427 17582014 23170349 44153541 50828661 2924593 2663742 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 179525 0 0 X Displayed for decorative purposes 0 6725944 3593160 3762851 0 0 0 14081955 6131886 556539 71296 33777 0 0 6725944 2961465 2901110 296061 26750 0 0 6131886 2064458 716532 180475 0 0 0 2961465 1513827 480962 69669 0 0 0 2064458 0.65 0.35 0 1 0 0 0 0 0 0 0 0 943098 0 145566 797532 2829969 0 2068394 761575 179525 0 0 179525 1738632 0 0 Investment in University of Notre Dame Unitized Pool 14081955 F 14081955 Contribution Receivable-Leasehold Interest, Net of Amortization 28433333 28433333 0 Deferred Gain on Sale of Property 23589306 23589306 27102391 2663742 0 0 0 2663742 24438649 0 0 0 24438649 21514056 0 0 0 0 0 21514056 0 0 0 21514056 Schedule D, Part III, Line 4 Decorative art works are displayed throughout campus buildings for decorative purposes only, not in any gallery or collection. Schedule D, Part V, Line 4 The College's endowment consists of twenty-three individual funds established for a variety of purposes, including scholarships and operating reserves. The endowment includes both donor-restricted endowment funds and board-designated operating endowment funds. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The College publishes its racial nondiscriminatory policy via its website and student handbook. Schedule E, Part I, Line 6 The College receives student financial aid from both the US Department of Education grant and loan programs and the Indiana Commission for Higher Education. 1 General, need based, merit based, discretionary athletic awards and scholarships to students. 396 8168951 0 N/A N/A Schedule I, Part I, Line 2 Grants are administered through the Office of Financial Aid for all Federal, State and Institutional aid programs, are reconciled by the Business Office, and are audited annually in accordance with A-133 requirements. X X X X X X 0 1 X X 1 0 0 0 0 0 0 0 0 Fr David Tyson CSC President 0 0 0 0 0 0 0 0 46076 0 46076 0 0 0 Monica Markovich CFO Vice President for Finance 133640 0 0 0 108 0 5346 0 17098 0 156192 0 0 0 Schedule J, Part I, Line 1a Compensation to Congregation of Holy Cross, United States Province, Inc - Reportable compensation listed on Form 990, Part VII, Column E, as well as the amounts listed on Schedule J, Part II, Column D, for Fr David Tyson CSC. Nontaxable benefits include Housing allowance or residence for personal use, payments for business use of personal residence, and personal services - cleaning, total $36,372, paid to renters of the residence and to vendors for furnishing and maintenance of the residence. All nontaxable benefits listed are for Fr David Tyson's duties as President of the College. Schedule J, Part I, Line 1b The College has no written policy regarding payment or reimbursement or provision of all the expenses described on Line 1a. Nonetheless, the College made direct payment, no advances were made to individuals, for all of the expenses noted on Line 1a. Substantiation of business related purpose has been retained. Schedule J, Part I, Line 4 John Kuka, Former Vice President of Advancement and Athletics received a severance payment of $43,077 upon separation of employment in July 2020 in accordance with an employment contract. Form 990, Part VI, Section A, Line 7a Brothers of Holy Cross need to approve our Board of Trustee members and the College President. Form 990, Part VI, Section A, Line 7b The Brothers of Holy Cross have decision making authority. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by Management and then sent via e-mail to the Finance Committee of the Board of Trustees for their review before filing the form. Form 990, Part VI, Section B, Line 12c The policy is reviewed by the Board of Trustees and a conflict of interest policy is then signed by the Board Member and Officers of the College. Form 990, Part VI, Section B, Line 15 Compensation of the College's President is determined by the Board of Trustees. An annual compensation review is performed for all other Officers and staff, and the College utilizes CUPA data to inform the salary of new employees. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are made available to the public upon request. Form 990, Part IX, Line 11g The College has contracted building and maintenance services to an outside vendor rather than our employees. Brothers of Holy Cross Inc 54515 State Road 933 North Notre Dame IN 46556 350868938 Roman Catholic religious congregation IN 501(c)(3) Religious Order N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 Brothers of Holy Cross Inc j 132715 Rent Agreement Brothers of Holy Cross Inc n 5000 Estimate Audit report was not issued until post November 15, 2021.