2019-11-11T10:18:23-08:00 2018-12-31 263916060 WALLACE NEUMANN & VERVILLE LLP 8930 SPANISH RIDGE AVE LAS VEGAS NV 891481302 990 2018-01-01 200409835 BISHOP GORMAN DEVELOPMENT CORPORATION CO DEACON ARUNA SILVA BISH 336 Cathedral Way LAS VEGAS NV 89109 DEACON ARUNA SILVA Executive Director 2019-11-11 true Jason S Neumann P00109551 7023870999 2018 2020-03-31 21:24:44Z 336 Cathedral Way LAS VEGAS NV 89109 10683947 false false 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 2700 0 0 2670 1059 -2386148 5933267 -2380778 5934326 0 0 0 0 0 714584 14358394 714584 14358394 -3095362 -8424068 122157057 109609375 47961745 43838131 74195312 65771244 RAISE FUNDS FOR, BUILD & LEASE A CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. false false 4064838 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. 4064838 true false false false false false false false false true 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 false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false false false X 4 4 false false false false true true true true false false false true true true true true true false false false X Deacon Aruna Silva 7027357865 336 Cathedral Way LAS VEGAS NV 89109 X MOST REV JOSEPH A PEPE President 0.00 0.00 X X 0 0 0 MICHAEL GAUGHAN Secretary 0.00 0.00 X X 0 0 0 DEACON ARUNA SILVA exec dir/treas 0.00 0.00 X X 0 0 0 LORENZO FERTITTA Director 0.00 0.00 X X 0 0 0 0 false false false FOX ROTHSCHILD LLP 1980 FESTIVAL PLAZA DRIVE SUITE 700 Las Vegas NV 89135 Legal 5375947 Greenberg Traurig LLP 3733 Howard Hughes Pkwy Ste 400 N Las Vegas NV 89169 Legal 500487 FTI CONSULTING INC TWO NORTH CENTRAL AVE 1200 PHOENIX AZ 850044563 CONSULTING 654097 3 0 0 1059 1059 0 0 10682888 4749621 5933267 5933267 5933267 0 0 0 0 0 5934326 1059 5933267 X 0 0 0 0 0 0 0 0 0 0 0 5307777 5307777 69784 69784 0 0 0 4915995 4915995 0 0 0 0 0 0 0 0 0 0 26811 26811 0 BANKRUPCY EXIT 3732706 3732706 COMMISSIONS 245307 245307 BOND REMARKETING 28590 28590 BOND RATING FEE 27744 27744 3680 3680 14358394 4064838 10293556 0 6045212 1016429 0 0 0 0 0 0 0 0 140546665 32489542 111391247 108057123 0 0 0 0 4720598 535823 122157057 109609375 24150000 23570000 23811745 20268131 47961745 43838131 X 74195312 65771244 74195312 65771244 122157057 109609375 -8424068 X false true X true false X 3881400 5400200 3003300 2700 12287600 0 0 3881400 5400200 3003300 2700 12287600 8953296 3334304 1847073 1844844 1844383 2075966 10683947 18296213 0 0 30583813 0.10900 0.12400 X Support Schedule: Additional Supplemental Information 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. 3336193 82472 3418665 485765 7961922 5111494 3336193 490154 3031178 3035567 485765 500232 2610120 2620198 490154 379119 2921777 2800664 500232 false false false 11451784 11451784 128889091 32416035 96473056 205790 73507 132283 108057123 CONSTRUCTION LOAN PAYABLE 18400000 DIP LOAN POST PETITION 500000 INTEREST RATE SWAP LIABILITY 39300 SECURITY DEPOSIT PAYABLE 272400 SPECIAL ASSESSMENT PAYABLE 1056431 20268131 12940976 2257029 2257029 10683947 -4749621 -4749621 5934326 8543969 4749621 4749621 3794348 10564046 10564046 14358394 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 A CLARK COUNTY NEVADA 866000028 180858BP6 2011-12-01 25000000 CONSTRUCTION OF HIGH SCHOOL CAMPUS false false 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. THE ROMAN CATHOLIC BISHOP OF LAS VEGAS 336 CATHEDRAL WAY LAS VEGAS NV 89109 880059349 CHURCH NV 501 (c)(3) 1 N/A false true false false false false false false false false true false false false false false false false false false THE ROMAN CATHOLIC BISHOP OF LAS VEGAS a 10487380 PER LEASE THE ROMAN CATHOLIC BISHOP OF LAS VEGAS j 10487380 PER LEASE