2013-08-08T08:13:30-07:00 2012-12-31 WALLACE NEUMANN & VERVILLE LLP 8930 SPANISH RIDGE AVE LAS VEGAS NV 891481302 990 2012-01-01 200409835 BISHOP GORMAN DEVELOPMENT CORPORATION CO BROTHER JOHN J DODD CSV BISH PO BOX 18316 LAS VEGAS NV 89114 JOHN J DODD 2013-08-07 true Jason S Neumann P00109551 7023870999 2012 2016-02-24 21:20:13Z 16357661 false false X N/A X 2003 NV RAISE FUNDS FOR, BUILD & LEASE A RELIGIOUS CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. 5 4 0 3 0 5910683 14511534 0 358 29 -2174294 -1882093 3736747 12629470 1775033 0 0 0 0 1018711 614234 1018711 2389267 2718036 10240203 112413154 129308137 49791848 56446628 62621306 72861509 RAISE FUNDS FOR, BUILD & LEASE A RELIGIOUS CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. false false 2271111 1775033 -1882064 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. CLASSES BEGAN IN SEPTEMBER 2007 WITH APPROXIMATELY 1,150 STUDENTS, AND CURRENT ENROLLMENT IS APPROXIMATELY 1,315. 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. THE CONSTRUCTION OF THE ATHLETIC FIELDS AND RELATED BUILDINGS WAS COMPLETED DURING THE FIRST QUARTER OF 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 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. Construction was completed in early 2013. ADDITIONAL CAPITAL FUNDRAISING DURING THE CURRENT REPORTING YEAR AND SUBSEQUENT YEAR IS BEING UTILIZED FOR EXPANSION, tuition assistance, capital improvements and faculty enrichment. 2271111 true true false false false false false false false true true false false true true false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false 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 X 5 4 false false false false true true true true false false false true true true true true true false false false X BROTHER JOHN J DODD CSV 7027357865 PO BOX 18316 LAS VEGAS NV 891148316 X LORENZO FERTITTA 0.00 0.00 X X 0 0 0 BROTHER JOHN J DODD 0.00 0.00 X X 0 0 0 TITO TIBERTI 0.00 0.00 X X 0 0 0 MICHAEL GAUGHAN 0.00 0.00 X X 0 0 0 MOST REV JOSEPH A PEPE 0.00 0.00 X X 0 0 0 0 false false false LEWIS & ROCA LLP 3393 HOWARD HUGHES PKWY 600 LAS VEGAS NV 89169 LEGAL 173215 KGA ARCHITECTURE 9075 WEST DIABLO DRIVE 3RD FLR LAS VEGAS NV 89148 ARCHITECTURE 216694 BENTAR DEVELOPMENT 3042 S DURANGO DRIVE LAS VEGAS NV 89117 CONTRACTOR 10770239 ATC ASSOCIATES INC 2925 E PATRICK LN LAS VEGAS NV 89120 TESTING/INSPECTIONS 144543 4 14511534 14511534 0 29 29 0 0 1846098 3728191 -1882093 -1882093 -1882093 0 0 0 0 0 12629470 -1882064 1775033 1775033 0 0 0 0 0 0 0 0 0 0 88095 88095 30061 30061 0 0 0 0 0 362 362 0 0 0 0 0 0 0 0 70761 70761 0 LETTER OF CREDIT FEES 5775 5775 BOND REMARKETING 26117 26117 BOND RATING FEE 41000 41000 COMMISSIONS 349068 349068 2995 2995 2389267 2271111 118156 0 389666 588939 101875 231896 0 0 0 0 0 0 0 123479139 12821605 102692805 110657534 0 0 0 0 9228808 17829768 112413154 129308137 25000000 24900000 24791848 31546628 49791848 56446628 X 62621306 72861509 62621306 72861509 112413154 129308137 10240203 X false true X true false X 1048177 261167 22354 5910683 14511534 21753915 0 0 1048177 261167 22354 5910683 14511534 21753915 17961916 3791999 1745981 1704910 1671857 1872198 1846127 8841073 0 0 30594988 0.12390 0.21830 X Fund raising for the Bishop Gorman Development Corporation is done in association with Bishop Gorman High School. Three fund raising events are held each school year to help support tuition assistance and the general operating budget. In October we held the 27th Annual Bishop Gorman Golf Classic at Badlands Golf Course. The 31st Annual Knight of the Gael was on March 21, 2013 and our annual winetasting event, Passport, was May 10th, 2013, both at the Red Rock Resort. The guests at these events are alumni, parents and friends of Bishop Gorman. In addition to events the Advancement Office also solicits annual gifts throughout the year for our annual giving program, Gael Force, as well as, capital campaign - pledges specifically restricted to Bishop Gorman Development Corporation's projects. These solicitations are made through direct mail, e-blasts, personal phone calls and visits. 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 school's construction but have also recently committed substantial donations and pledges necessary to fund significant expansion of the school facilities. Upon receipt and reporting of these significant contributions, the calculation will revert to one evidencing broader public support. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109960 12351034 12403311 57683 5876582 5766622 109960 1.00000 false false false 11451784 11451784 112027355 12821605 99205750 110657534 UTILITY REBATE RECEIVABLE LOAN ISSUANCE COSTS 194112 DUE FROM LEASEE 5116934 DERIVATIVE ISSUANCE COSTS 35042 CONSTRUCTION IN PROGRESS 11785697 CAPITALIZED INTEREST 36336 BOND ISSUANCE COSTS 661647 17829768 SPECIAL ASSESSMENT PAYABLE 1742228 SECURITY DEPOSIT PAYABLE 147550 RETENTION PAYABLE 2096416 INTEREST RATE SWAP LIABILITY 39300 CONSTRUCTION LOAN PAYABLE 22009788 BANK OF AMERICA CONSTRUCTION LOAN 5511346 31546628 31908379 19278909 19278909 12629470 12629470 5903779 3514512 3514512 2389267 2389267 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S CASH TO ACCRUAL ADJUSTMENT FOR INTEREST $-343006 DEPRECIATION EXPENSE $2747043 INTEREST EXPENSE $981148 CASH TO ACCRUAL ADJUSTMENT FOR A/P $158714 REVERSAL OF PRIOR YEAR ACCRUAL TO CASH $-29387 ROUNDING $0 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CASH TO ACCRUAL ADJ FOR UNCOLLECTED A/R $15550718 DEPRECIATION EXPENSE $2747043 INTEREST EXPENSE $981148 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. ADDITIONAL CAPITAL FUNDRAISING DURING THE CURRENT REPORTING YEAR AND SUBSEQUENT YEAR IS BEING UTILIZED FOR EXPANSION, WHICH WILL RESULT IN ENHANCED RESOURCES AND FACILITIES FOR STUDENTS AND INCREASED ENROLLMENT. true BISHOP GORMAN HIGH SCHOOL 5959 S HUALAPAI WAY LAS VEGAS NV 89148 880059349 591(C)(3) 1775033 0 BOOK VALUE FURNITURE, FIXTURES AND EQUIPMENT 1 0 Grantmaker's Description of How Grants are Used Management at Bishop Gorman High School (the tenant of the corporations real property) periodically identifies needs for specific items of furniture, fixtures and equipment that are required to properly equip the facility and requests grants from the corporation to cover the cost of such items. Corresponding cash grants are made as approved by the corporation. A CLARK COUNTY NEVADA 866000028 180858BP6 2011-12-01 25000000 CONSTRUCTION OF HIGH SCHOOL CAMPUS false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILALBE UPON REQUEST TO THE PUBLIC. Form 990, Part VI, Line 12c 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 11b 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 8 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings LINE 8B IS N/A Form 990, Part VI, Line 7a 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 6 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 THE ROMAN CATHOLIC BISHOP OF LAS VEGAS 336 CATHEDRAL WAY LAS VEGAS NV 89109 880059349 CHURCH NV 501 (c)(3) 1 N/A false false false false false false false false false false true false false false false false false false false false