2016-05-16T11:07:53-05:00 2015-06-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2014-07-01 630302179 SPRING HILL COLLEGE SPRI 2513802259 4000 DAUPHIN STREET MOBILE AL 36608 RHONDA SHIRAZI CPA VP OF BUSINESS AND FINANCE 2513804000 2016-05-13 1 MICHAEL J KINTZ P00381740 2514106700 2016-05-10 2014 2016-08-17 19:52:53Z DR CHRISTOPHER PUTO 4000 DAUPHIN STREET MOBILE AL 36608 37268336 0 X WWW.SHC.EDU X 1830 AL SPRING HILL COLLEGE IS A CO-EDUCATIONAL LIBERAL ARTS, JESUIT COLLEGE. 29 29 1054 5 725284 -706252 21707832 5558346 28704775 28750042 1475258 1138189 1495159 1375454 53383024 36822031 0 0 0 0 16663505 17620527 0 0 1125981 25794793 25670672 42458298 43291199 10924726 -6469168 152242750 152698487 76657004 83712966 75585746 68985521 X ROOTED IN ITS CATHOLIC HERITAGE AND CONTINUING THE 450 YEAR OLD JESUIT TRADITION OF EDUCATIONAL EXCELLENCE, SPRING HILL COLLEGE FORMS STUDENTS TO BECOME RESPONSIBLE LEADERS IN SERVICE TO OTHERS. WE OFFER OUR STUDENTS A THOROUGH PREPARATION FOR PROFESSIONAL EXCELLENCE; AND WE STRIVE TO AWAKEN MIND AND SPIRIT TO THE PURSUIT OF TRUTH AND TO THE EVER-DEEPENING APPRECIATION OF THE BEAUTY OF CREATION, THE DIGNITY OF LIFE, THE DEMANDS OF JUSTICE AND THE MYSTERY OF GOD'S LOVE. IN OUR COMMUNITY OF LIVING AND LEARNING, WE ARE COMMITTED TO THE JESUIT TRADITION OF "CURA PERSONALIS," THAT IS , A CARE FOR THE SPIRITUAL, SOCIAL AND INTELLECTUAL GROWTH OF EACH PERSON. THROUGH INFORMED DIALOGUE WITH THE WORLD'S CULTURE, RELIGIONS AND PEOPLES, WE PROMOTE SOLIDARITY WITH THE ENTIRE HUMAN FAMILY. AND TRUE TO THE CATHOLIC AND BIBLICAL TRADITION, WE NURTURE BOTH THE PERSONAL AND SOCIAL DIMENSIONS OF FAITH, SEEKING TO DRAW OUR STUDENTS INTO A DEEPER AND MORE VITAL RELATIONSHIP WITH GOD. 0 0 21745780 28750042 SPRING HILL COLLEGE IS A CO-EDUCATIONAL INSTITUTION COMMITTED TO THE PRINCIPLE OF EDUCATING MEN AND WOMEN FOR SERVICE TO OTHERS. THE COLLEGE IS A LIBERAL ARTS, JESUIT COLLEGE WHICH OFFERS VARIOUS UNDERGRADUATE AND GRADUATE PROGRAMS. DURING THE ACADEMIC YEAR APPROXIMATELY 1500 STUDENTS WERE PURSUING A DEGREE. 21745780 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 40 0 1054 1 1 1 1 IT 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X RHONDA SHIRAZI CPA 2513802255 4000 DAUPHIN STREET MOBILE AL 36608 MICHAEL P COGHLAN CHAIRMAN 1.50 X 0 0 0 TIM MURPHY VICE-CHAIRMAN 1.50 X 0 0 0 REV CHRISTOPHER VISCARDI SJ SECRETARY 1.50 X 0 0 0 KAREN ATCHISON TRUSTEE 1.50 X 0 0 0 MARY LOU BARTER TRUSTEE 1.50 X 0 0 0 DR MATTHEW BAUGH SJ TRUSTEE 1.50 X 0 0 0 THOMAS A BYRNE JR TRUSTEE AND AUDIT COMMITTE 1.50 X 0 0 0 DR MARY CHAN TRUSTEE 1.50 X 0 0 0 JOE CLARK TRUSTEE 1.50 X 0 0 0 MARGARET F CUSSEN TRUSTEE 1.50 X 0 0 0 MIKE DEWINE TRUSTEE 1.50 X 0 0 0 DANIEL ELCAN TRUSTEE 1.50 X 0 0 0 REV DONAL GODFREY SJ TRUSTEE 1.50 X 0 0 0 PATRICIA KANE TRUSTEE 1.50 X 0 0 0 DR JAMES KENDRICK TRUSTEE 1.50 X 0 0 0 REV GREGORY N P KONZ SJ TRUSTEE 1.50 X 0 0 0 CHARLES RAY MAYHALL III TRUSTEE AND AUDIT COMMITTE 1.50 X 0 0 0 DR DENNIS MCCLUSKEY TRUSTEE 1.50 X 0 0 0 DR CHARLES MOSTELLER TRUSTEE 1.50 X 0 0 0 KRISTIN F PFEFFLE TRUSTEE 1.50 X 0 0 0 CHRIS RADER TRUSTEE 1.50 X 0 0 0 JENNIFER SCALICI MD TRUSTEE 1.50 X 0 0 0 IRVING SILVER TRUSTEE AND AUDIT COMMITTE 1.50 X 0 0 0 KATHERINE SISOIAN TRUSTEE 1.50 X 0 0 0 TERESA SMITH TRUSTEE 1.50 X 0 0 0 REV ANDY THON SJ TRUSTEE 1.50 X 0 0 0 PETER A VUKELIC TRUSTEE 1.50 X 0 0 0 KELLY COLLINS WOODFORD TRUSTEE 1.50 X 0 0 0 JOHN J ZOLLINGER TRUSTEE 1.50 X 0 0 0 DR CHRISTOPHER PUTO PRESIDENT 40.00 X X 0 0 0 MARGARET MASSEY CHIEF INFORMATION OFFICER 40.00 X 100000 0 15175 JAMES HALL DIRECTOR OF ATHLETICS 40.00 X 63557 0 14086 ROBERT STEWART VP OF ENROLLMENT MANAGEMENT 40.00 X 150276 0 25254 GEORGE SIMS PROVOST 40.00 X 129595 0 25614 FRED SALANCY VP FOR ADVANCEMENT 40.00 X 58170 0 9168 RHONDA SHIRAZI VP FOR BUSINESS/FINANCE 40.00 X 160294 0 23304 ROSALIE CARPENTER VP FOR STUDENT AFFAIRS/DEAN 40.00 X 14906 0 2255 CHARMANE MAY ASSOCIATE PROFESSOR 40.00 X 115318 0 22368 TODD WALLER DIRECTOR OF SHC ITALY CENT 40.00 X 137136 0 20290 929252 0 157514 6 0 1 0 ARAMARK SERVICES 4000 DAUPHIN STREET MOBILE AL 36606 CATERING AND CAMPUS DINING 2819586 IPFS CORP PO BOX 412086 KANSAS CITY MO 64141 FINANCING SERVICES 326641 LABOR STAFFING 20585 COUNTY ROAD 13 SUITE C FAIRHOPE AL 36532 STAFFING SERVICES 265174 ROYALL & CO 1920 EAST PARHAM RD RICHMOND VA 232282206 RECRUITMENT MARKETING 240591 JENZABAR INC 101 HUNTINGDON AVENUE SUITE 2200 BOSTON MA 02199 EDUCATION MANAGEMENT SERVICES 223949 14 5558346 283919 5558346 TUITION AND FEES 611710 16447015 16447015 ROOM AND BOARD 611710 11648366 11648366 AUXILIARY INCOME 713910 608071 608071 CONTRACT INCOME 611710 46590 46590 28750042 1131878 1131878 644072 0 644072 644072 103137 540935 234985 93663 238645 83692 -3660 9971 6311 6311 136792 123968 12824 12824 MISCELLANEOUS INCOME 611710 545319 544067 1252 COMMISSIONS 611710 101929 101929 PARKING FEES 611710 52640 52640 18670 18670 718558 36822031 28859277 725284 1679124 824875 572489 183726 68660 13571353 9850987 3234364 486002 583680 428649 135421 19610 1603634 1031050 528749 43835 1036985 730856 267718 38411 102293 102293 87120 87120 24307 6763 17510 34 1682440 1100951 518020 63469 363632 119585 244047 5916876 3196202 2720674 1003793 838866 88341 76586 106689 72948 32598 1143 3950450 11637 3938813 4477255 4477255 INSTITUTIONAL SUPPORT 3413417 3085186 328231 OTHER EXPENSES 2018693 2018693 STUDENT SERVICES 1766104 1766104 REPAIRS AND MAINTENANCE 757603 757603 43291199 21745780 20419438 1125981 912555 6673129 3012912 3318543 6029801 4927327 73516 127162 161438662 60628910 104227680 100809752 60452 63761 22813955 21508563 15111879 15270250 152242750 152698487 3598840 5711771 2235862 2181568 47204212 59543274 12548666 9810431 8938747 5000000 2130677 1465922 76657004 83712966 X 30130429 24858510 8159019 6543631 37296298 37583380 75585746 68985521 152242750 152698487 X -6469168 -295240 164183 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37760890 491414 838029 2341410 36748923 31818438 1582463 5108481 748492 37760890 33907700 433157 3298339 5820758 31818438 40179533 895305 -794513 6372625 33907700 41472505 45681 -227782 1110871 40179533 1 1 1 2839209 2839209 134032366 42322746 91709620 23876203 18306164 5570039 690884 690884 100809752 EQUITY SECURITIES FUND - POOLED 13106053 F CORPORATE DEBENTURE - POOLED FUND 82066 F STATE AND LOCAL GOVERNEMNT SECURITY INVESTMENT 24807 F BOND FUND - POOLED 4103365 F ENDOWMENT FUND 1733648 F INVESTMENT IN VENTURE PARTNERS, LP - POOLED 371168 F OTHER 14061 C MULTISTRATEGY COMMOND FUND 432200 F POOLED ENDOWMENT 1641195 F 21508563 OTHER 2472440 TRUSTS HELD BY 3RD PARTY 12797810 15270250 DEPOSITS 556864 CAPITAL LEASE 275255 REFUNDABLE ADVANCES-US GOVT GRANTS 633803 1465922 X 36793809 -295240 288151 -7089 36800898 21133 21133 36822031 43394034 123968 123968 43270066 21133 21133 43291199 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS FOR STUDENTS AND HELP SUPPORT THE FINANCIAL NEEDS OF THE COLLEGE. PART X, LINE 2: THE COLLEGE HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. THE TAX YEARS 2011 THROUGH 2014 FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON THIRD PARTY TRUSTS -184,339. NET GAIN ON INTEREST RATE SWAP 348,522. COST OF GOODS SOLD 123,968. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER 21,133. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 123,968. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER 21,133. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT REGARDING THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE COLLEGE CATALOG. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FUNDS FOR ITS STUDENT FINANCIAL AID PROGRAMS AND OTHER PROGRAMS WITH THE DEPARTMENT OF EDUCATION. EUROPE (ITALY) 1 11 PROGRAM SERVICES THE SPRING HILL COLLEGE ITALY CENTER IN BOLOGNA, ITALY OFFERS SUMMER, SEMESTER, OR YEAR OF STUDY PROGRAMS FOR STUDENTS INTERESTED IN PROGRAMS ABROAD. 908147 1 11 0 0 1 11 908147 0 908147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT STEWART VP OF ENROLLMENT MANAGEMENT 150276 0 0 0 0 0 0 0 25254 0 175530 0 0 0 GEORGE SIMS PROVOST 129595 0 0 0 0 0 0 0 25614 0 155209 0 0 0 RHONDA SHIRAZI VP FOR BUSINESS/FINANCE 160294 0 0 0 0 0 0 0 23304 0 183598 0 0 0 TODD WALLER DIRECTOR OF SHC ITALY CENT 137136 0 0 0 0 0 0 0 20290 0 157426 0 0 0 A SPRING HILL COLLEGE EDUCATIONAL BUILDING AUTHORITY OF MOBILE 631158514 60720PAB3 2015-05-07 59543274 CURRENT REFUNDING, COST OF ISSUANCE, FUND RESERVE, CONSTRUCTION 0 0 0 B SPRING HILL COLLEGE EDUCATIONAL BUILDING AUTHORITY OF MOBILE 631158514 2015-05-07 9310431 AMEND AND RESTATE REVENUE BOND 0 0 0 A 52349097 59543274 4418281 1000000 1775895 1 0 0 1 B 9310431 9310431 2015 1 0 1 1 A 0 1 0 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 WILLAIM BLAIR & COMPANY LLC PRINCIPAL OF LLC IS FORMER BOARD MEMBER 650930 UNDERWRITER FOR SERIES 2015 BONDS 0 X 8 216894 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE 990 IS FILED IT MUST BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE THOROUGHLY REVIEWS THE FORM TO ENSURE ALL REQUIRED INFORMATION THAT IS APPLICABLE TO THE COLLEGE HAS BEEN INCLUDED. IT IS MADE AVAILABLE TO THE ENTIRE BOARD. ONCE APPROVED IT IS RETURNED TO THE PREPARER AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO OFFICERS, TRUSTEES AND KEY EMPLOYEES AND REGULARLY INQUIRES OF THEM REGARDING RELATED PARTY TRANSACTIONS OR OTHER ACTIVITY THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST; UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES SET AND APPROVE COMPENSATION AMOUNTS FOR KEY EMPLOYEES AND OFFICERS. ALL COMPENSATION AMOUNTS ARE BASED ON AND COMPARED TO SALARIES OF COMPARABLE JESUIT COLLEGES AND OTHER SMALL PRIVATE COLLEGES AND UNIVERSITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COLLEGE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO BONDHOLDERS UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON TRUSTS HELD BY THIRD PARTY -184,339. NET GAIN ON INTEREST RATE SWAP 348,522. SHC PROPERTIES LLC 4000 DAUPHIN STREET MOBILE AL 36608 630302179 EDUCATIONAL PURPOSES AL SPRING HILL COLLEGE FOUNDATION REGIONS BANK PO BOX 2527 MOBILE AL 36652 636044261 HOLD ASSETS IN TRUST WHOSE ONLY INCOME BENEFICIARY IS SPRING HILL COLLEGE AL 501(C)(3) 509(A)(3) TYPE III 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0