2017-01-26T14:57:24-06:00 2016-06-30 251685380 CATANESE GROUP PC 307 STATE STREET JOHNSTOWN PA 159052737 990 2015-07-01 262721099 BISHOP CARROLL CATHOLIC HIGH SCHOOL INC BISH 8144727500 728 BEN FRANKLIN HIGHWAY EBENSBURG PA 15931 JEROME A STEPHENS JR CHIEF EXECUTIVE OFFICER 8144727500 2017-01-23 1 SAMUEL J CATANESE CPA P00447821 8142558400 2015 2021-01-29 14:40:06Z JEROME A STEPHENS JR 728 BEN FRANKLIN HIGHWAY EBENSBURG PA 15931 4017198 0 X BISHOPCARROLL.COM X 2008 PA BISHOP CARROLL IS A CATHOLIC, CO-EDUCATIONAL HIGH SCHOOL OPERATING WITHIN THE DIOCESE OF ALTOONA-JOHNSTOWN. BISHOP CARROLL EXISTS TO EDUCATE STUDENTS IN SPIRIT, HEART, MIND AND BODY WITHIN A CATHOLIC FRAMEWORK OF GOSPEL VALUES. 13 13 91 40 0 0 627599 578667 3315096 3349525 1695 4046 0 84960 3944390 4017198 0 0 0 0 1458192 1601339 0 53809 88314 1963535 1843745 3421727 3498893 522663 518305 3140001 3671153 2074612 2087459 1065389 1583694 BISHOP CARROLL IS A CATHOLIC, CO-EDUCATIONAL HIGH SCHOOL OPERATING WITHIN THE DIOCESE OF ALTOONA-JOHNSTOWN. BISHOP CARROLL EXISTS TO EDUCATE STUDENTS IN SPIRIT, HEART, MIND AND BODY WITHIN A CATHOLIC FRAMEWORK OF GOSPEL VALUES. 0 0 3187604 3349525 THE ORGANIZATION WAS ESTABLISHED TO PROVIDE CATHOLIC SECONDARY SCHOOL EDUCATION TO FACILITATE IN THE DEVELOPMENT OF EACH OF THEIR STUDENTS. 3187604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 91 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEROME A STEPHENS JR 8144727500 728 BEN FRANKLIN HIGHWAY EBENSBURG PA 15931 GREGORY NEUGEBAUER CHAIRMAN 0.50 X X 0 0 0 JOANN SEMKO VICE CHAIRMAN 0.50 X X 0 0 0 MARY BETH LIEB SECRETARY 0.50 X X 0 0 0 CAROL DRISKEL TREASURER 0.50 X X 0 0 0 VICTOR TRANQUILLO BOARD MEMBER 0.50 X 0 0 0 PAT KRUG BOARD MEMBER 0.50 X 0 0 0 BOB MARTINNAZZI BOARD MEMBER 0.50 X 0 0 0 SR DONNA MARIE LEIDEN REP. FOR BISHOP BARTCHAK 0.50 X 0 0 0 ROBERT MARUCA BOARD MEMBER 0.50 X 0 0 0 FR LEO ARNONE BOARD MEMBER 0.50 X 0 0 0 JERRY MOSCHGAT BOARD MEMBER 0.50 X 0 0 0 CHRIS SMITH BOARD MEMBER 0.50 X 0 0 0 JEROME A STEPHENS JR CHIEF EXECUTIVE OFFICER 45.00 X 55037 0 5035 LORIE RATCHFORD PRINCIPAL 45.00 X 44623 0 13801 99660 0 18836 0 0 0 0 THREE-W US INC 4700 MILNIA BOULEVARD ORLANDO FL 32839 PROFESSIONAL SERVICES 256000 1 578667 36855 578667 TUITION AND FEES 611600 2296498 2296498 OTHER PROGRAM SERVICE 611600 832772 832772 ANCILLIARY FEES 611600 220255 220255 3349525 4046 4046 84960 0 84960 84960 84960 4017198 3349525 0 89006 99660 99660 1178625 1072363 91004 15258 222892 207465 15427 100162 84558 14472 1132 16362 16362 53809 53809 7270 7270 17334 17334 65951 65164 787 290907 288671 2039 197 27394 27394 164048 164048 36984 36984 ACTIVITY EXPENSES 874293 873860 0 433 SPECIAL EVENTS 133824 133824 0 0 EQUIPMENT 129258 129106 152 0 SUPPLIES 54952 38033 221 16698 25168 25168 3498893 3187604 222975 88314 2070408 2591033 45821 12475 10183 9389 5195895 4137639 1013589 1058256 3140001 3671153 312838 216495 957445 1079229 33333 0 770996 791735 2074612 2087459 X 1040953 1475132 24436 108562 1065389 1583694 3140001 3671153 518305 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4936510 3972874 963636 254861 164765 90096 4524 4524 1058256 X 4017198 0 4017198 0 4017198 3498893 0 3498893 0 3498893 PART X, LINE 2: BCCHS IS AN EXEMPT NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. BCCHS APPLIES FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN APPLYING THE STANDARD, BCCHS MUST DETERMINE AND ASSESS ANY MATERIAL POSITIONS TAKEN IN ANY INCOME TAX RETURN AS OF THE DATE THEY ADOPT THE STANDARD, INCLUDING ALL SIGNIFICANT UNCERTAIN POSITIONS, IN ALL TAX YEARS THAT ARE STILL SUBJECT TO ASSESSMENT OR CHALLENGE BY RELEVANT TAXING AUTHORITIES. A BENEFIT RELATED TO AN UNCERTAIN TAX POSITION WILL BE SUSTAINED ON ITS TECHNICAL MERITS. MANAGEMENT OF BCCHS BELIEVES THAT FOR ALL THE YEARS SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES, NO MATERIAL UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BCCHS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NON-PROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. BCCHS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X X X X X 0 PA ROBERT MARUCA FORMER BOARD MEMBER GYMNASIUM RENOVATION X 100000 0 0 1 1 X ITEMS FOR CHARITY TO AUCTION 108 36855 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL ARE TO SIGN THE CONFLICT OF INTEREST STATEMENT AND INFORM THE SCHOOL OF ANY CHANGES TO THEIR STATUS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICIES FOR EMPLOYEES OF BISHOP CARROLL CATHOLIC HIGH SCHOOL ("BCCHS") COVERED UNDER THE EXECUTIVE COMPENSATION POLICY SHALL BE DETERMINED BY THE BCCHS BOARD OF TRUSTEES. THE BOARD MAY CONSIDER THE FOLLOWING IN DETERMINING THE COMPENSATION LEVELS: FINANCIAL CIRCUMSTANCES OF BCCHS; COMPENSATION OF OTHER SIMILAR POSITIONS IN THE SAME GEOGRAPHIC AREA AS BCCHS; AND PERFORMANCE OF THE INDIVIDUALS HOLDING THE COVERED POSITIONS. THE FOLLOWING POSITIONS WITHIN BCCHS ARE SUBJECT TO THIS POLICY: PRINCIPAL AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN PROCEDURES FROM THE PRIOR YEAR.