2014-05-15T16:18:36-05:00 2013-06-30 270355040 WILKINS MILLER HIERONYMUS LLC PO BOX 70047 MOBILE AL 36670 990 2012-07-01 630302179 SPRING HILL COLLEGE SPRI 2513802259 4000 DAUPHIN STREET MOBILE AL 36608 RHONDA SHIRAZI CPA 2513804000 2014-05-14 1 MICHAEL J KINTZ P00381740 2514106700 2014-04-06 2012 2015-11-30 17:44:51Z THE REV GREGORY F LUCEY 4000 DAUPHIN STREET MOBILE AL 36608 35426734 0 X WWW.SHC.EDU X 1830 AL SPRING HILL COLLEGE IS A CO-EDUCATIONAL LIBERAL ARTS, JESUIT COLLEGE. 28 28 963 5 943278 -577340 3339954 6964628 26903213 25395901 2082741 567032 2289225 1846748 34615133 34774309 0 0 0 0 16548971 16359587 0 0 974184 23965154 24629261 40514125 40988848 -5898992 -6214539 156837975 154199198 92153996 92628023 64683979 61571175 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 21104173 25781670 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. 21104173 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 0 1 0 0 0 1 1 0 0 0 1 42 0 963 1 1 1 1 IT 0 0 0 1 1 0 0 0 0 X 28 28 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 JAMES MCKINNEY 1.50 X 0 0 0 TIM MURPHY 1.50 X 0 0 0 REV CHRISTOPHER VISCARDI SJ 1.50 X 0 0 0 DR DENNIS MCCLUSKEY 1.50 X 0 0 0 REV EDWARD B ARROYO 1.50 X 0 0 0 JOSEPH RELLA 1.50 X 0 0 0 KATHERINE M SISOIAN 1.50 X 0 0 0 CHRIS CHEEVER 1.50 X 0 0 0 MAMEY SKINNER 1.50 X 0 0 0 KAREN ATCHISON 1.50 X 0 0 0 MARY LOU BARTER 1.50 X 0 0 0 JUDGE SONJA BIVINS 1.50 X 0 0 0 DR MARY CHAN 1.50 X 0 0 0 REV JUSTIN DAFFRON SJ 1.50 X 0 0 0 DAN ELCAN 1.50 X 0 0 0 FR MARK LEWIS SJ 1.50 X 0 0 0 FR GREGORY KONZ SJ 1.50 X 0 0 0 REV DAN LAHART S J 1.50 X 0 0 0 TERESA SMITH 1.50 X 0 0 0 THOMAS J CLARK III 1.50 X 0 0 0 VINCENT F KILBORN III 1.50 X 0 0 0 JOHN ZOLLINGER IV 1.50 X 0 0 0 KRISTIN F PFEFFLE 1.50 X 0 0 0 PETER A VUKELIC 1.50 X 0 0 0 CHARLES RAY MAYHALL III 1.50 X 0 0 0 IRVING SILVER 1.50 X 0 0 0 REV RICHARD P SALMI SJ 40.00 X X 0 0 0 MARGARET MASSEY 40.00 X 100000 0 6304 JAMES HALL 40.00 X 57552 0 9283 JOHN KERR 40.00 X 83260 0 8441 GEORGE SIMS 40.00 X 130200 0 15848 JEFFREY HILPERTS 40.00 X 118099 0 12328 RHONDA SHIRAZI 40.00 X 157667 0 13603 JOSEPH DEIGHTON 40.00 X 103454 0 14733 CHARMANE MAY 40.00 X 145768 0 15896 TODD WALLER 40.00 X 149880 0 11540 1045880 0 107976 7 0 1 0 ARAMARK SERVICES 4000 DAUPHIN STREET MOBILE AL 36606 CATERING AND CAMPUS DINING 3252133 BARNES & NOBLE PO BOX 823660 PHILADELPHIA PA 19182 OPERATION OF CAMPUS BOOKSTORE 788219 ROYALL & CO 1920 EAST PARHAM RD RICHMOND VA 232282206 RECRUITMENT MARKETING 750674 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 MAINTENANCE 561860 ERBACH COMMUNICATIONS 1099 WALL ST W STE 175 LYNDHURST NJ 07071 MARKETING 335766 7 6964628 769545 6964628 TUITION AND FEES 611710 13781059 13781059 ROOM AND BOARD 611710 10802024 10802024 AUXILIARY INCOME 713910 809388 809388 CONTRACT INCOME 611710 3430 3430 25395901 502513 502513 626302 0 626302 626302 110402 515900 551964 68566 553885 2126 -1921 66440 64519 64519 117980 96414 21566 21566 MISCELLANEOUS INCOME 611710 1046146 1044224 1922 COMMISSIONS 611710 126740 126740 COST RECOVERY 611710 24193 24193 1801 1801 1198880 34774309 25783471 943278 1082932 1024291 641077 183716 199498 12386310 9217748 2879186 289376 528002 397759 124023 6220 1447162 999422 407166 40574 973822 681664 258668 33490 110240 110240 87794 87794 29058 16646 11167 1245 1763264 1138974 546231 78059 300104 121307 165812 12985 6510326 3773929 2736397 871786 758443 55891 57452 69616 39572 29026 1018 4299852 39681 4260171 4715338 4715338 INSTITUTIONAL SUPPORT 2067579 2936 1810376 254267 STUDENT SERVICES 1667723 1667723 0 0 OTHER EXPENSES 1603549 1603549 0 0 REPAIRS AND MAINTENANCE 533032 3743 529289 0 40988848 21104173 18910491 974184 0 0 146317 672632 3654710 6097160 5353073 5820848 49300 55508 159302006 51569115 111228391 107732891 45116 69712 17846187 20451164 18514881 13299283 156837975 154199198 2610749 3437352 2347289 2292994 48886306 47037344 29463616 29102197 4724679 7000000 4121357 3758136 92153996 92628023 X -2802292 18026237 33773992 9819066 33712279 33725872 64683979 61571175 156837975 154199198 X -6214539 2394650 707085 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33907700 433157 3298339 5820758 31818438 40179533 895305 -794513 6372625 33907700 41472505 45681 -227782 1110871 40179533 39426734 2335227 5396400 5685856 41472505 41847044 478917 4878343 7777570 39426734 1 1 1 2696540 2696540 133774699 35402615 98372084 22794941 16166500 6628441 35826 35826 107732891 EQUITY SECURITIES FUND - POOLED 11998073 F CORPORATE DEBENTURE - POOLED FUND 82066 F STATE AND LOCAL GOVERNEMNT SECURITY INVESTMENT 31678 F BOND FUND - POOLED 4209014 F REAL ESTATE INVESTMENT TRUST - POOLED 3575 F ENDOWMENT FUND 1613288 F INVESTMENT IN VENTURE PARTNERS, LP - POOLED 384578 F OTHER 14061 C MULTISTRATEGY COMMOND FUND 522666 F POOLED ENDOWMENT 1592165 F 20451164 OTHER 1954545 TRUSTS HELD BY 3RD PARTY 11344738 13299283 DEPOSITS 906414 CAPITAL LEASE 604303 REFUNDABLE ADVANCES-US GOVT GRANTS 638337 LIABILITY UNDER INTEREST RATE SWAP 1609082 3758136 X 37944729 2394650 775770 3170420 34774309 0 34774309 41057533 68685 68685 40988848 0 40988848 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS FOR STUDENTS AND HELP SUPPORT THE FINANCIAL NEEDS OF THE COLLEGE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COLLEGE HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE TAX YEARS 2009 THROUGH 2012 FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 348,264. UNREALIZED LOSS ON THIRD PARTY TRUSTS -290,564. NET GAIN ON INTEREST RATE SWAP 649,385. COST OF GOODS SOLD 96,414. OTHER -27,729. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 96,414. OTHER -27,729. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A STATEMENT REGARDING THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE COLLEGE CATALOG. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FUNDS FOR ITS STUDENT FINANCIAL AID PROGRAMS, UPWARD BOUND AND OTHER PROGRAMS WITH THE DEPARTMENT OF EDUCATION. EUROPE (ITALY) 1 17 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. 774349 1 17 0 0 1 17 774349 0 774349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RHONDA SHIRAZI 157667 0 0 0 0 0 0 0 13603 0 171270 0 0 0 CHARMANE MAY 145768 0 0 0 0 0 0 0 15896 0 161664 0 0 0 TODD WALLER 149880 0 0 0 0 0 0 0 11540 0 161420 0 0 0 A SPRING HILL COLLEGE EDUCATIONAL AUTHORITY OF MOBILE 631158514 60720TCE7 2004-06-17 34744889 FINANCE THE RENOVATION OF VARIOUS BUILDINGS AND CONSTRUCT A RESIDENCE HALL 0 0 0 B SPRING HILL COLLEGE EDUCATIONAL AUTHORITY OF MOBILE 631158514 NONEAVAIL 2010-12-22 22500000 TO PROVIDE FUNDS TO REFINANCE BONDS ISSUED 6/27/07 0 0 0 C SPRING HILL COLLEGE EDUCATIONAL AUTHORITY OF MOBILE 631158514 NONEAVAIL 2011-01-07 26000000 TO PROVIDE FUNDS TO REFINANCE BONDS ISSUED 6/17/04 AND 6/27/07 0 0 0 D SPRING HILL COLLEGE EDUCATIONAL AUTHORITY OF MOBILE 631158514 NONEAVAIL 2011-07-28 2670000 TO PROVIDE FUNDS TO REFINANCE BONDS ISSUED 8/27/91, 5/30/08, AND 6/28/11 0 0 0 A 16300000 35799546 501734 35297812 2007 0 0 1 1 B 500000 22500000 213659 22286341 2011 1 0 1 1 C 1290000 26000000 2600000 2011 1 0 1 1 D 265277 2670000 27254 621 2642125 2011 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 1 REGIONS BANK 4.800000000000 0 0 0 0 0 C 0 0 0 0 1 1 BBVACOMPASS 4.900000000000 1 0 0 0 0 D 0 0 0 0 1 1 BBVACOMPASS 4.500000000000 1 0 0 0 0 X 5 569499 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON TRUSTS HELD BY THIRD PARTY -290,564. NET GAIN ON INTEREST RATE SWAP 649,385. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 348,264. 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