2020-11-09T16:29:58-06:00 2019-12-31 450250958 EIDE BAILLY LLP 9139 W RUSSELL RD STE 200 LAS VEGAS NV 891481250 990 2019-01-01 200409835 BISHOP GORMAN DEVELOPMENT CORPORATION C/O DEACON ARUNA SILVA BISH 7027357865 336 CATHEDRAL WAY LAS VEGAS NV 89109 DEACON ARUNA SILVA EXECUTIVE DIRECTOR 7027357865 2020-11-06 1 JASON NEUMANN CPA P00109551 7023040405 2020-11-06 65.140.210.170 2020-11-06 17:00:48 PS P 4C9FFC6A7F2126160531B826255EA3137E711833 7F1A5B596F2D8AC6A41371FCF94044DF3869392A 2019 2021-01-29 14:40:06Z DEACON ARUNA SILVA 336 CATHEDRAL WAY LAS VEGAS NV 89109 21248623 0 X N/A X 2003 NV RAISE FUNDS FOR, BUILD & LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. 4 4 0 3 0 0 0 19164048 0 0 1059 1439 5933267 -2407359 5934326 16758128 0 0 0 0 0 0 0 0 0 14358394 471990 14358394 471990 -8424068 16286138 109609375 107356219 43838131 25298837 65771244 82057382 X RAISE FUNDS FOR, BUILD & LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. 0 0 346764 BISHOP GORMAN DEVELOPMENT CORPORATION RAISED FUNDS TO BUILD BISHOP GORMAN HIGH SCHOOL, LOCATED AT 5959 S. HUALAPAI WAY, LAS VEGAS, NEVADA. BUILDING OF THE 36 ACRE CAMPUS WITH 187,000 SQUARE FEET WAS SUBSTANTIALLY COMPLETED IN 2007; THE CAMPUS IS LEASED TO THE ROMAN CATHOLIC DIOCESE OF LAS VEGAS. CLASSES BEGAN IN SEPTEMBER 2007 WITH APPROXIMATELY 1,150 STUDENTS, AND CURRENT ENROLLMENT IS APPROXIMATELY 1,500. CONSTRUCTION OF THE AUXILIARY GYM, FOOTBALL STADIUM, AND PERFORMING ARTS CENTER WAS COMPLETED IN 2008. IN TERMS OF TOTAL CONSTRUCTION, THE PROJECT WAS 100% COMPLETE AT DECEMBER 31, 2009. IN MARCH 2011, BISHOP GORMAN DEVELOPMENT CORPORATION ACQUIRED 16 ADJACENT ACRES FOR EXPANSION WITH FUNDS PROVIDED BY GENEROUS DONORS. IN 2012 A 42,000 SQ. FT. ATHLETIC TRAINING CENTER WAS CONSTRUCTED ON THREE (3) OF THE ACQUIRED ACRES. ADDITIONALLY, IN 2012, CONSTRUCTION BEGAN ON THE "NORTH EXPANSION" OF THE CAMPUS ON TEN ACRES TOTALING 47,000 SQ. FT. IN THREE (3) BUILDINGS PLUS A PRACTICE FIELD, ADDITIONAL PARKING AND LANDSCAPED AREAS WHICH PROVIDED AN OPPORTUNITY TO INCREASE ENROLLMENT TO 1,500 STUDENTS WITH FUNDS PROVIDED BY GENEROUS DONORS. CONSTRUCTION WAS COMPLETED IN EARLY 2013. 346764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NV X DEACON ARUNA SILVA 7027357865 336 CATHEDRAL WAY LAS VEGAS NV 89109 X MOST REV GEORGE LEO THOMAS PRESIDENT 1.00 40.00 X X 0 0 0 MICHAEL GAUGHAN SECRETARY 1.00 X X 0 0 0 DEACON ARUNA SILVA EXEC DIR/TREAS 1.00 39.00 X X 0 0 0 LORENZO FERTITTA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18400000 764048 18400000 19164048 1439 1439 2083136 4490495 -2407359 -2407359 -2407359 16758128 -2407359 0 1439 95192 95192 30034 30034 4357 4357 26811 26811 COMMISSIONS 242282 242282 BOND REMARKETING 42519 42519 BANKRUPTCY EXIT 18633 18633 BOND RATING FEE 8426 8426 3736 3736 471990 346764 125226 0 1016429 1370902 141310712 35837791 108057123 105472921 535823 509012 3384 109609375 107356219 23570000 23570000 20268131 1728837 43838131 25298837 X 65771244 82057382 65771244 82057382 109609375 107356219 16286138 0 X X 0 1 X 1 0 X 5400200 3003300 2700 19164048 27570248 5400200 3003300 2700 19164048 27570248 5075732 22494516 1844844 1844383 2075966 10683947 2084575 18533715 46103963 0.48790 0.10900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3336193 82472 3418665 485765 7961922 5111494 3336193 490154 3031178 3035567 485765 500232 2610120 2620198 490154 11451784 11451784 129653138 35734893 93918245 205790 102898 102892 105472921 SPECIAL ASSESSMENT PAYABLE 917137 INTEREST RATE SWAP LIABILITY 39300 SECURITY DEPOSIT PAYABLE 272400 DIP LOAN POST PETITION 500000 1728837 X 21248623 0 21248623 -4490495 -4490495 16758128 2418902 4992037 4992037 -2573135 3045125 3045125 471990 PART V, LINE 4: ALL ENDOWMENT AND/OR RESTRICTED FUNDS HAVE BEEN AND ARE ALLOCABLE TO DONOR-SPECIFIED PROJECTS OR FACILITIES. PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION -3,348,125. INTEREST EXPENSE -1,142,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 3,348,125. INTEREST EXPENSE 1,142,370. GAIN/LOSS ON INTEREST RATE SWAP 501,542. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 3,078,497. CASH TO ACCRUAL ADJ FOR ACCRUED EXPENSE -38,547. ACCRUAL TO CASH AP 5,175. A CLARK COUNTY NEVADA 866000028 180858PB6 2011-12-01 25000000 REFUND BONDS ISSUED FEBRUARY 8, 2006 AND JUNE 11, 2008 0 0 0 A 1430000 25000000 443199 120321 24436480 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 X 1 18400000 SETTLEMENT VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION'S SOLE MEMBER IS THE ROMAN CATHOLIC BISHOP OF LAS VEGAS & HIS SUCCESSORS A CORPORATION SOLE FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE SOLE MEMBER HAS THE POWER TO APPOINT AND REMOVE THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE SOLE MEMBER HAS GOVERNANCE DECISIONS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - LINE 8B IS N/A FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONAIRE IS CIRCULATED ON AN ANNUAL BASIS TO EACH DIRECTOR AND OFFICER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILALBE UPON REQUEST TO THE PUBLIC. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ROMAN CATHOLIC BISHOP OF LAS VEGAS 336 CATHEDRAL WAY LAS VEGAS NV 89109 880059349 CHURCH NV 501 (C)(3) LINE_1_CHURCH_CONVEN 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0