2021-05-04T10:12:55-05:00 2020-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 891232839 990 2020-01-01 200409835 BISHOP GORMAN DEVELOPMENT CORPORATION BISH 336 CATHEDRAL WAY LAS VEGAS NV 89109 DEACON ARUNA SILVA TREASURER 7027357865 2021-03-23 true DEACON ARUNA SILVA 999009999 JESSICA P SAYLES P01530213 7022699992 2021-05-04 2020 2022-09-23 18:48:47Z DEACON ARUNA SILVA 336 CATHEDRAL WAY LAS VEGAS NV 89109 4476259 false X X 2003 RAISE FUNDS FOR, BUILD, AND LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. 4 4 0 4 0 19164048 270209 1785889 1439 -357678 -2407359 0 16758128 1698420 0 0 0 0 0 471990 1331864 471990 1331864 16286138 366556 107356219 35426466 25298837 34044494 82057382 1381972 RAISE FUNDS FOR, BUILD, AND LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. false false 1292620 1785889 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 BISHOP OF LAS VEGAS TO OPERATE THE SCHOOL. 1292620 true false 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 true true false false false false false true false false false false false false false false false true false false false true 5 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 DEACON ARUNA SILVA 7027357865 336 CATHEDRAL WAY LAS VEGAS NV 89109 X DEACON ARUNA SILVA TREASURER 1.00 59.00 X X 0 177484 27809 BISHOP GEORGE LEO THOMAS PRESIDENT 1.00 59.00 X X 0 77153 6989 LORENZO FERTITTA MEMBER 1.00 X 0 0 0 MICHAEL GAUGHAN SECRETARY 1.00 0.00 X X 0 0 0 254637 34798 false true false 270209 270209 PROGRAMMATIC RENT 1785889 1785889 1785889 113682 113682 2306479 2777839 -471360 -471360 -471360 1698420 1314529 113682 5514 5514 32675 32675 1055 1055 889269 889269 274469 274469 COMMISSIONS 103289 103289 REFINANCING 25593 25593 1331864 1292620 39244 0 1370902 1518698 7901410 26634235 1042096 105472921 25592139 509012 410835 3384 3384 107356219 35426466 63735 33085 23570000 23374251 500000 548096 8982852 1228837 1042475 25298837 34044494 X 82057382 1381972 82057382 1381972 107356219 35426466 X 366556 -81041966 X X false true X true false X 3003300 2700 19164048 270209 22440257 3003300 2700 19164048 270209 22440257 1810811 20629446 113682 113682 22553939 18474760 0.91470 0.48790 X 18180000 18180000 8454235 1042096 7412139 25592139 SPECIAL ASSESSMENT PAYABLE 770075 SECURITY DEPOSIT PAYABLE 272400 1042475 2169780 471360 471360 1698420 1698420 1803224 471360 471360 1331864 1331864 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSSES REPORTED AS 990 REVENUES 471,360 false false false false false false false false false DEACON ARUNA SILVA TREASURER 177484 10999 16810 205293 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 (RCBLV) SOLE MEMBER REFINANCE DEBT TO CMC X 8000000 7901410 false true true LOAN FROM ADMIN OFFICE (RCBLV) SOLE MEMBER DIP LOAN X 500000 548096 false true true 8449506 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE ROMAN CATHOLIC BISHOP 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 RCBLV, 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 DIOCESE. FORM 990, PART XI, LINE 9 CHANGE IN ACCOUNTING -81,041,966 PRIOR YEAR RETURN WAS PREPARED ON THE TAX/CASH BASIS. THE ADJUSTMENTS MADE TO NET ASSETS BRING THE RETURN TO GAAP, THE BASIS ON WHICH THE ORGANIZATION KEEPS ITS BOOKS AND ON WHICH IT IS AUDITED. FORM 990, PAGE 12, PART XII, LINE 1 PRIOR YEAR RETURN WAS PREPARED ON THE TAX/CASH BASIS. THE ADJUSTMENTS MADE TO NET ASSETS BRING THE RETURN TO GAAP, THE BASIS ON WHICH THE ORGANIZATION KEEPS ITS BOOKS AND ON WHICH IT IS AUDITED. THE ROMAN CATHOLIC BISHOP OF LAS VEGAS A CORPORATION SOLE 336 CATHEDRAL WAY LAS VEGAS NV 89109 880059349 CHURCH NV 501C3 1 N/A false false false false true true false false false false true false false false false false false false true false RCBLV D 7901410 CARRYING VALUE RCBLV E 548094 CARRYING VALUE RCBLV J 1785889 RENTS RECEIVED RCBLV R 113379 INTEREST RECEIVED ON NOTE