BISHOP GORMAN DEVELOPMENT CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BISHOP GORMAN DEVELOPMENT CORPORATION (EIN 20-0409835)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-11
IRS object ID: 201943159349301399
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-11T10:18:23-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263916060	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALLACE NEUMANN & VERVILLE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8930 SPANISH RIDGE AVE	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891481302	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200409835	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BISHOP GORMAN DEVELOPMENT CORPORATION	BusinessNameLine1Txt
Business Name Line2	CO DEACON ARUNA SILVA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BISH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	336 Cathedral Way	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEACON ARUNA SILVA	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jason S Neumann	PreparerPersonNm
PTIN	P00109551	PTIN
Phone	7023870999	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	336 Cathedral Way	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,683,947	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	RAISE FUNDS FOR, BUILD & LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,700	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,670	PYInvestmentIncomeAmt
CY Investment Income	$1,059	CYInvestmentIncomeAmt
PY Other Revenue	-$2,386,148	PYOtherRevenueAmt
CY Other Revenue	$5,933,267	CYOtherRevenueAmt
PY Total Revenue	-$2,380,778	PYTotalRevenueAmt
CY Total Revenue	$5,934,326	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$714,584	PYOtherExpensesAmt
CY Other Expenses	$14,358,394	CYOtherExpensesAmt
PY Total Expenses	$714,584	PYTotalExpensesAmt
CY Total Expenses	$14,358,394	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,095,362	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,424,068	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,157,057	TotalAssetsBOYAmt
Total Assets EOY	$109,609,375	TotalAssetsEOYAmt
Total Liabilities BOY	$47,961,745	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,838,131	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,195,312	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$65,771,244	NetAssetsOrFundBalancesEOYAmt
Mission	RAISE FUNDS FOR, BUILD & LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,064,838	ExpenseAmt
Desc	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.	Desc
Total Program Service Expenses	$4,064,838	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Deacon Aruna Silva	PersonNm
Phone	7027357865	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	336 Cathedral Way	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89109	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MOST REV JOSEPH A PEPE
President	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GAUGHAN
Secretary	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEACON ARUNA SILVA
exec dir/treas	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LORENZO FERTITTA
Director	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FOX ROTHSCHILD LLP
1980 FESTIVAL PLAZA DRIVE SUITE 700	Las Vegas	NV	89135	Legal	$5,375,947
Greenberg Traurig LLP
3733 Howard Hughes Pkwy Ste 400 N	Las Vegas	NV	89169	Legal	$500,487
FTI CONSULTING INC
TWO NORTH CENTRAL AVE 1200	PHOENIX	AZ	850044563	CONSULTING	$654,097

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,059	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,682,888	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,749,621	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,933,267	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,933,267	TotalRevenueColumnAmt
Exclusion	$5,933,267	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,934,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,059	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,933,267	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,307,777	TotalAmt
Management And General	$5,307,777	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,784	TotalAmt
Management And General	$69,784	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,915,995	TotalAmt
Management And General	$4,915,995	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,811	TotalAmt
Program Services	$26,811	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BANKRUPCY EXIT	$3,732,706	$3,732,706
COMMISSIONS	$245,307	$245,307
BOND REMARKETING	$28,590	$28,590
BOND RATING FEE	$27,744	$27,744

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,680	TotalAmt
Program Services	$3,680	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,358,394	TotalAmt
Program Services	$4,064,838	ProgramServicesAmt
Management And General	$10,293,556	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,045,212	BOYAmt
EOY	$1,016,429	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,546,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,489,542	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$111,391,247	BOYAmt
EOY	$108,057,123	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,720,598	BOYAmt
EOY	$535,823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,157,057	BOYAmt
EOY	$109,609,375	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,150,000	BOYAmt
EOY	$23,570,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,811,745	BOYAmt
EOY	$20,268,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,961,745	BOYAmt
EOY	$43,838,131	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,195,312	BOYAmt
EOY	$65,771,244	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,195,312	BOYAmt
EOY	$65,771,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,157,057	BOYAmt
EOY	$109,609,375	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,424,068	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,881,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,400,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,003,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,700	CurrentTaxYearMinus1YearAmt
Total	$12,287,600	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,881,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,400,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,003,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,700	CurrentTaxYearMinus1YearAmt
Total	$12,287,600	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,953,296	SubstantialContributorsTotAmt
Public Support Total170	$3,334,304	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,847,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,844,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,844,383	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,075,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,683,947	CurrentTaxYearAmt
Total	$18,296,213	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,583,813	TotalSupportAmt
Public Support CY170	0.10900	PublicSupportCY170Pct
Public Support PY170	0.12400	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Support Schedule: Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	The Corporation periodically receives solicited and unsolicited contributions and pledges, often restricted to specific projects and/or facilities. A significant factor temporarily contributing to the decrease in the calculated percentage of public support has been the impact of large contributions by several donors who originally provided a significant portion of the capital campaign that enabled the High Schools construction but have also recently committed substantial donations and pledges necessary to fund signification expansion of the school facilities. Once these pledge commitments have been received in full, the calculation will revert to one evidencing broader public support.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,336,193	BeginningYearBalanceAmt
Contributions	$82,472	ContributionsAmt
Other Expenditures	$3,418,665	OtherExpendituresAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$485,765	BeginningYearBalanceAmt
Contributions	$7,961,922	ContributionsAmt
Other Expenditures	$5,111,494	OtherExpendituresAmt
End Year Balance	$3,336,193	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$490,154	BeginningYearBalanceAmt
Contributions	$3,031,178	ContributionsAmt
Other Expenditures	$3,035,567	OtherExpendituresAmt
End Year Balance	$485,765	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,232	BeginningYearBalanceAmt
Contributions	$2,610,120	ContributionsAmt
Other Expenditures	$2,620,198	OtherExpendituresAmt
End Year Balance	$490,154	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$379,119	BeginningYearBalanceAmt
Contributions	$2,921,777	ContributionsAmt
Other Expenditures	$2,800,664	OtherExpendituresAmt
End Year Balance	$500,232	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,451,784	OtherCostOrOtherBasisAmt
Book Value	$11,451,784	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,889,091	OtherCostOrOtherBasisAmt
Depreciation	$32,416,035	DepreciationAmt
Book Value	$96,473,056	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,790	OtherCostOrOtherBasisAmt
Depreciation	$73,507	DepreciationAmt
Book Value	$132,283	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$108,057,123	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
CONSTRUCTION LOAN PAYABLE	$18,400,000
DIP LOAN POST PETITION	$500,000
INTEREST RATE SWAP LIABILITY	$39,300
SECURITY DEPOSIT PAYABLE	$272,400
SPECIAL ASSESSMENT PAYABLE	$1,056,431

Field	Value	IRS element (for citing)
Total Liability	$20,268,131	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,940,976	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,257,029	OtherRevenueAmt
Revenue Not Reported	$2,257,029	RevenueNotReportedAmt
Revenue Subtotal	$10,683,947	RevenueSubtotalAmt
Other Revenues Not Included	-$4,749,621	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,749,621	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,934,326	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,543,969	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,749,621	OtherExpensesIncludedAmt
Expenses Not Reported	$4,749,621	ExpensesNotReportedAmt
Expenses Subtotal	$3,794,348	ExpensesSubtotalAmt
Other Expenses Not Included	$10,564,046	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$10,564,046	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,358,394	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	All endowment and/or restricted funds have been and are allocable to donor-specified projects or facilities.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	GAIN/LOSS ON INTEREST RATE SWAP $257029 GAIN ON EXTINGUISHED DEBT $2000000
Part XII, Line 2d: Other expenses and losses per audited F/S	depreciation expense $3334124 interest expense $1415497
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	depreciation $3085124 cash to accrual adj for accrued expense $42152 accrual to cash ap $2696894 litigation expense $4739876

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK COUNTY NEVADA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	866000028	BondIssuerEIN
CUSIP	180858BP6	CUSIPNum
Bond Issued	2011-12-01	BondIssuedDt
Issue Price	$25,000,000	IssuePriceAmt
Purpose	CONSTRUCTION OF HIGH SCHOOL CAMPUS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ORGANiZATION'S SOLE MEMBER IS THE ROMAN CATHOLIC BISHOP OF LAS VEGAS & HIS SUCCESSORS A CORPORATION SOLE
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE SOLE MEMBER HAS THE POWER TO APPOINT AND REMOVE THE BOARD OF DIRECTORS OF THE ORGANIZATION.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	LINE 8B IS N/A
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TO THE FULL BOARD.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A QUESTIONAIRE IS CIRCULATED ON AN ANNUAL BASIS TO EACH DIRECTOR AND OFFICER.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILALBE UPON REQUEST TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE ROMAN CATHOLIC BISHOP OF LAS VEGAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	336 CATHEDRAL WAY	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89109	ZIPCd

Field	Value	IRS element (for citing)
EIN	880059349	EIN
Primary Activities	CHURCH	PrimaryActivitiesTxt
Legal Domicile State	NV	LegalDomicileStateCd
Exempt Code Section	501 (c)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE ROMAN CATHOLIC BISHOP OF LAS VEGAS
a	$10,487,380	PER LEASE
THE ROMAN CATHOLIC BISHOP OF LAS VEGAS
j	$10,487,380	PER LEASE