2015-02-16T11:44:14-07:00 2014-06-30 990 2013-07-01 351148835 HOLY CROSS COLLEGE INC HOLY 5742398377 PO Box 308 Notre Dame IN 465560308 Daniel Haverty VP of Operations & Finance 5742398405 2015-02-16 2013 2016-02-25 16:41:14Z Br John R Paige CSC President PO Box 308 Notre Dame IN 465560308 19644431 0 0928 X www.hcc-nd.edu X 1968 IN An institution of higher education 28 27 236 6 0 0 1464837 5779632 11146692 13679286 6435 49024 131733 57727 12749697 19565669 3612661 5114887 0 0 4848786 5137794 0 0 614112 5033254 6276760 13494701 16529441 -745004 3036228 19943191 24161379 10033438 11107410 9909753 13053969 The mission of Holy Cross College is to educate and form global citizens with the competence to see and the courage to act. Holy Cross is a Catholic college that advances the apostolic mission of the Brothers of Holy Cross. Our practical, experiential, liberal arts curriculum applies timeless truths to contemporary life and leads people to wholeness in the image of Christ. 0 0 12531830 5114887 11419563 Higher Education: Holy Cross College is an institution of higher learning, offering a four year liberal arts curriculum leading to a baccalaureate degree. The liberal arts core requires a four part experiential learning program that includes service learning, global perspectives, a professional internship and a Capstone presentation just prior to graduation. The College offers ten majors (450 students). 1380703 0 1951998 Student Housing: Holy Cross College offers a residence life program for its students. The goal is to enhance the intellectual, social, spiritual and moral growth of the students in the context of our Roman Catholic traditions. Living in the residence halls is recommended, particularly for students who are not from the local area. 0 0 0 13912533 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 31 0 1 236 1 0 0 0 0 0 0 X 28 27 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Catherine Osowski 5742398402 PO Box 308 Notre Dame IN 465560308 Kathy Beeler Board Member 0 0 X 0 0 0 David Bender Jr Vice Chairman 0 0 X 0 0 0 Richard Burke Board Member 0 0 X 0 0 0 John Carnesale Board Member 0 0 X 0 0 0 James Everett CSC Board Member 0 0 X 0 0 0 Daniel Fitzpatrick Board Member 0 0 X 0 0 0 Chester Freel CSC Corporate Member/Ex officio 0 0 X 0 0 0 William Giles Board Member 0 0 X 0 0 0 Thomas Gryp Board Member 0 0 X 0 0 0 Dr Gregory Hoffman Board Member 0 0 X 0 0 0 Lucille McKenna Board Member 0 0 X 0 0 0 Mark Pulte Board Member 0 0 X 0 0 0 Richard Rice Chairman 0 0 X 0 0 0 Rev Kevin Russeau CSC Board Member 0 0 X 0 0 0 Hastings Siegfried Board Member 0 0 X 0 0 0 Thomas Sopko Board Member 0 0 X 0 0 0 Donald Stabrowski CSC Board Member 0 0 X 0 0 0 Gary Vanderbeek Board Member 0 0 X 0 0 0 Michael Willis Board Member 0 0 X 0 0 0 Richard Cutter Board Member 0 0 X 0 0 0 David Hollier PhD Board Member 0 0 X 0 0 0 Donald Reese Board Member 0 0 X 0 0 0 Peter Rumely Board Member 0 0 X 0 0 0 John Paige CSC Ex-Officio 0 0 X 0 0 9381 Tina Holland Vice President 40 0 X 80127 0 1799 Daniel Haverty Vice President 40 0 X 100136 0 16907 Robert Kloska Vice President 40 0 X 100136 0 17196 Marilyn Blanchette Board Member 0 0 X 0 0 0 Elizabeth Borger Board Member 0 0 X 0 0 0 David Dreyer Board Member 0 0 X 0 0 0 Margaret Gutierrez Board Member 0 0 X 0 0 0 280399 0 45283 2 0 0 0 Sodexo Operations LLC 1 Noble Family Dining Hall Notre Dame IN 465565031 Operate student dining facility 720472 Holy Cross Village PO Box 303 Notre Dame IN 465560303 Housekeeping, Building and Grounds Maintenance 635140 Brown and Brown Constructionn 124 S Elkhart Street PO Box 487 Wakarusa IN 465730487 Construction 184568 Dave Talboom Lawncare and Landscaping 26981 Kline Trail South Bend IN 46614 Lawncare and Landscaping Services 111759 Fire Engine Red PO Box 1017 Havertown PA 190831017 Prospective Student Search 111500 5 0 0 0 0 0 5779632 1319500 5779632 Tuition and Fees 611310 11419562 11419562 0 0 Student Housing 611310 1951998 1951998 0 0 Michiana Gerontolgy Institute 611310 72975 72975 0 0 Athletic Income 611310 172102 172102 0 0 Miscellaneous Income 611310 62649 62649 0 0 0 0 0 0 13679286 4421 4421 0 0 0 0 0 0 0 0 0 0 32590 0 0 0 32590 0 32590 32590 0 0 0 123365 0 78762 0 44603 44603 44603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recoveries of Old Accounts 611110 19547 19547 0 0 Insurance Recoveries 611310 4485 4485 0 0 Vending Commissions 611310 1105 1105 0 0 0 0 0 0 25137 19565669 13786037 0 0 X 0 0 5114887 5114887 0 0 0 0 423196 84987 232314 105895 0 0 0 0 3657495 3057860 407350 192285 51754 40079 9324 2351 764712 536076 171495 57141 240637 187905 31428 21304 168541 0 144940 23601 58103 0 58103 0 50045 0 50045 0 0 0 0 0 0 0 0 0 0 0 1472708 1353508 103795 15405 387384 268043 84226 35115 574865 246109 287157 41599 197114 152155 28467 16492 0 0 0 0 1171480 1007642 128291 35547 315870 315870 0 0 0 0 0 0 99220 86042 8018 5160 382461 294495 68843 19123 0 0 0 0 822001 632941 147960 41100 54973 46376 6728 1869 Program Costs 343663 343663 0 0 Food and Entertainment 14560 13940 495 125 Membership 55778 21961 33817 0 Unrealized gain on interest rate swaps 107994 107994 0 0 0 0 0 0 16529441 13912533 2002796 614112 381 700 289775 1382991 835739 2025380 74708 65913 0 0 0 0 209741 203551 0 0 66542 68500 30789924 10375580 18442805 20414344 23500 19943191 24161379 1107568 1008730 0 0 148311 999551 0 0 0 0 0 0 7423868 7859299 0 0 1353691 1239830 10033438 11107410 X 6341353 7713739 3568400 5340230 0 0 9909753 13053969 19943191 24161379 X 3036228 107994 0 0 0 -6 X 1 X 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 4 0 0 0 1 1 40 8513 1 0 38650 0 0 X Displayed for decorative purposes 0 663262 708845 3580 18500 0 0 1357187 669164 5564 2304 13770 0 0 663262 678571 70600 1493 81500 0 0 669164 1089674 169947 2533 1190 0 0 1260964 717577 384506 3341 15750 0 0 1089674 0 0 1 0 0 3779977 0 3779977 22647795 0 6724307 15923488 1870026 0 1609870 260156 2372246 0 1962840 409406 119880 0 78563 41317 20414344 0 Fair value of interest rate swaps 988013 Funds held for others 251817 1239830 19565669 0 0 0 0 0 19565669 0 0 0 19565669 16529441 0 0 0 0 0 16529441 0 0 0 16529441 Schedule D, Part II, Line 5 The College has contracted with JF New, an environmental firm approved by the Indiana Department of Environmental Management, to be responsible for monitoring , inspecting and enforcing easements. Schedule D, Part II, Line 9 The purchased land value has been recorded as an asset on the College's balance sheet. The ongoing costs to monitor and maintain the conservation easement are recorded as expenses on the income statement. Schedule D, Part III, Line 4 Decorative art works are displayed throughout the buildings for decorative purposes only, not in any gallery or collection. Schedule D, Part V, Line 4 Endowed funds are intended for scholarships or educational programs administered by the College. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The College publishes its racially nondiscriminatory policy via its website and student handbook. Schedule E, Part I, Line 6 The organization receives student financial aid through the US Department of Education's grant and loan programs and the organization receives student financial aid from the Indiana Commission for Higher Education. 1 General, need based, merit based, discretionary, athletic grants and scholarships to students. 446 5114887 0 Cash Schedule I, Part I, Line 2 Grants are administered through the Office of Financial Aid for all Federal, State and Institutional aid programs. X 1 15150 Barter Agreement X 1 1304350 Appraisal 0 0 0 0 Form 990, Part VI, Section A, Line 3 Covington Services - CFO - Supervising general areas of Finance, budget planning and implementation, preparation of financial statements. Form 990, Part VI, Section A, Line 6 The organization has Corporate members. Form 990, Part VI, Section A, Line 7a The Corporate members elect the governing Board members. Form 990, Part VI, Section A, Line 7b The corporate members have certain reserved powers that require their specific approval. Form 990, Part VI, Section B, Line 11b The 990 return is reviewed by the CFO and is then sent via email to the Board of Trustees for their approval before filing the return. Form 990, Part VI, Section B, Line 12c The organization's Corporate Secretary requests and obtains signed Conflict of Interest Statements on an annual basis. Form 990, Part VI, Section B, Line 15 Compensation of the organization's President is determined by a contract payable to the Brothers of Holy Cross. Compensation of the other officers is determined annually as part of the budget process. Form 990, Part VI, Section C, Line 19 The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Form 990, Part IX, Line 11g Contracted professional services - non-management. Form 990, Part XI, Line 9 Rounding errors Brothers of Holy Cross Inc 54515 State Road 933 North Notre Dame IN 46556 350868938 Roman Catholic religious congregation IN 501(c)(3) Religious Order N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 Brothers of Holy Cross Inc c 1304350 Fair Market Value Brothers of Holy Cross Inc m 131456 Compensation paid to the Brothers of Holy Cross for the services of Br. John Paige, CSC as President of the College. Brothers of Holy Cross Inc k 374943 Lease amortization schedule for property involved. Brothers of Holy Cross Inc p 56937 The invoice from the Water Company is allocated by a percentage for the College by the Brothers of Holy Cross.