2013-10-15T07:03:50-05:00 2012-06-30 611310568 SMITH & COMPANY CPA'S PLLC 207 NORTH THIRD STREET BARDSTOWN KY 40004 990 2011-07-01 610846809 ST CATHARINE COLLEGE INC STCA 8593365082 2735 BARDSTOWN ROAD ST CATHARINE KY 40061 WILLIAM D HUSTON 8593365082 2013-01-20 1 JASON O STRANGE CPA P01399297 5023487576 2013-10-15 2011 2016-02-25 16:41:14Z WILLIAM D HUSTON 2735 BARDSTOWN ROAD ST CATHARINE KY 40061 16916523 0 X WWW.SCCKY.EDU X 1978 KY HIGHER EDUCATION OF MEN AND WOMEN 30 28 310 0 0 0 2020844 1932999 12191990 14332451 45337 19179 405045 592505 14663216 16877134 2250211 3458336 0 0 6915407 7588311 0 0 669087 5164590 6018808 14330208 17065455 333008 -188321 36168499 41717076 19380351 25104684 16788148 16612392 HIGHER EDUCATION OF MEN & WOMEN 0 0 13836122 3458336 14878928 ST. CATHARINE COLLEGE IS AN ACCREDITED FOUR YEAR COLLEGE WITH ENROLLMENT OF FULL-TIME STUDENTS OF APPROXIMATELY 550 STUDENT PER SEMESTER 13836122 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 49 0 1 310 1 0 0 0 0 0 1 1 0 0 X 30 28 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X X GARY ROBINSON 8593365082 2735 BARDSTOWN RAD ST CATHARINE KY 40061 MARY R BEGLEY 0.00 X 0 0 0 BETH A BRINLEY 0.00 X 0 0 0 CARLOTTA BRUSSELL 0.00 X 0 0 0 MARY ANN BIRCH 0.00 X 0 0 0 LAWRENCE H BUTTERFIELD JR 0.00 X 0 0 0 TIM CAMBRON 0.00 X 0 0 0 MARIA CIRIELLO 0.00 X 0 0 0 ANGELA L EDWARDS 0.00 X 0 0 0 NORA HATTON 0.00 X 0 0 0 DAVID HAYDON 0.00 X 0 0 0 DARLENE HERALD 0.00 X 0 0 0 JOANN HOHENBRINK 0.00 X 0 0 0 KIM HUSTON 0.00 X 0 0 0 JOSEPH W KELLY 0.00 X 0 0 0 PAULA KLEINE-KRACHT 0.00 X 0 0 0 BRUCE A KLOCKARS 0.00 X 0 0 0 BILL MATTINGLY 0.00 X 0 0 0 JUDY MORRIS 0.00 X 0 0 0 DAVID O'BRYAN 0.00 X 0 0 0 ROBBIE POLIN 0.00 X 0 0 0 STARRISHIA ROBERTS 0.00 X 0 0 0 WILLIAM C ROBINSON 0.00 X 0 0 0 MICHAEL T RUST 0.00 X 0 0 0 BENJAMIN R SMITH 0.00 X 0 0 0 LEONARD M SPALDING JR 0.00 X 0 0 0 GEORGE SPRAGENS 0.00 X 0 0 0 MARIE JEANNE SURETTE 0.00 X 0 0 0 BILL TATUM 0.00 X 0 0 0 JOHN TURNER 0.00 X 0 0 0 ELIZABETH WENDELN 0.00 X 0 0 0 DAVID WINEBRENNER JR 0.00 X 0 0 0 WILLIM D HUSTON 40.00 X 123463 0 0 GARY ROBINSON 40.00 X 97400 0 0 ROGER MARCUM 40.00 X 79732 0 0 DON GILES 40.00 X 98264 0 0 JIM SNYDER 40.00 X 59400 0 0 JENNA COPPLE 40.00 X 97964 0 0 DR VICTORIA GUTHRIE 40.00 X 68150 0 0 624373 0 0 1 0 0 0 MOREL CONSTRUCTION CO LLC 627 WEST MAIN STREET LOUISVILLE KY 40202 CONSTRUCTION 1324048 HUNTINGTON BANK 3805 EDWARDS RD STE 350 CINCINNATI OH 45209 BOND PAYMENTS 771655 BCD INC 1200 ATKINSON HILL AVE BARDSTOWN KY 40004 CONSTRUCTION 678697 ANTHEM BLUE CROSS & BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 INSURANCE 601475 CUNDIFF STEEL ERECTORS INC 4558 KNOPP AVE LOUISVILLE KY 40213 CONSTRUCTION 504391 20 1932999 128022 1932999 TUITION & FEES 611310 12015101 12015101 SALES & SERVICES OF AU 611310 2317350 2317350 14332451 17753 17753 1426 1426 100848 35641 65207 65207 23097 3748 19349 19349 STUDENT CLUBS & ATHLET 611310 507949 507949 507949 16877134 14878928 0 65207 3458336 3458336 624374 187313 312187 124874 5394458 5169448 109132 115878 279112 248410 19538 11164 826231 735346 57836 33049 464136 413081 32490 18565 3211 3211 32788 32788 183065 82379 100686 453511 403624 31746 18141 474816 307412 117178 50226 406059 361393 28424 16242 1012407 1012407 734140 653384 29366 51390 198486 176653 13894 7939 ATHLETIC EXPENSES 698104 698104 CONTRACT SERVICES 606619 571930 8984 25705 BAD DEBTS 435392 435392 REPAIRS AND MAINTENANCE 334554 297753 23419 13382 445656 153935 209875 81846 17065455 13836122 2560246 669087 1514973 2626724 1652425 1907484 2749794 2624116 577511 284496 223535 242137 20898 13673 370676 187920 39274664 5759500 28656037 33515164 269242 315362 133408 36168499 41717076 1612070 1989985 135968 118357 12900000 15660000 821429 7260891 3829965 80919 75451 19380351 25104684 X 12925331 13824852 3238689 2391576 624128 395964 16788148 16612392 36168499 41717076 X -188321 12565 X X 0 1 1 X 1 1 X 624128 2020 626148 617828 6300 624128 592960 24868 617828 533915 59045 592960 0.37000 0.63000 1 0 1176955 1176955 28170627 4620434 23550193 4525231 867951 3657280 5401851 271115 5130736 33515164 US GOVERNMENT LOAN FUNDS REFUNDABLE 75451 75451 16877134 17065455 -188321 12565 12565 -175756 13431363 12565 12565 13418798 3458336 3458336 16877134 13607119 0 13607119 3458336 3458336 17065455 PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 3,458,336. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 3,458,336. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 STUDENT GRANTS, COLLEGE WORK STUDY, AND PERKINS LOANS. X 0 KY GOLF TOURNAMENT 100848 100848 35641 100848 100848 35641 35641 65207 23097 3748 0 23097 3748 3748 19349 KY 1 0 0 0 AMY C BLAND 2735 BARDSTOWN RD ST CATHARINE KY 40061 0 AMY C BLAND WORKS TO ENSURE THAT THE COLLEGE COMPLIES WITH ALL APPLICABLE GAMING. X 0 1 STUDENT FINANCIAL AID AND GRANTS 650 3458336 THE COLLEGE HAS POLICIES AND PROCEDURES TO DETERMINE ELIGIBILITY FOR STUDENT FINANCIAL ASSISTANCE. THE COLLEGE ALSO COMPLIES WITH THE FEDERAL REQUIREMENTS FOR AWARDING STUDENT AID. CITY OF SPRINGFIELD 610672047 85071MBF2 2004-05-10 9500000 CONSTRUCTION OF DORMITORY AND CAFETERIA 0 0 0 CITY OF SPRINGFIELD 610672047 49119FYP0 2008-11-26 4360000 CONSTRUCTION OF HEALTH SCIENCE BUILDING 0 0 0 CITY OF SPRINGFIELD 610672047 85071QAB3 2011-11-01 3000000 CONSTRUCTION OF LIBRARY 0 0 0 2005 0 0 1 1 2008 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4898 COST X 790 COST X OTHER 1 18425 COST X MUSICAL INSTRUMENT 1 2500 COST X LAND IMPROVEMENTS - RUNNING TRACK 1 101409 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW IS PERFORMED BY THE TRUSTEES. THE PRESIDENT, DIRECTOR OF FINANCE, AND THE TREASURER REVIEW AND APPROVE THE COMPLETED FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ST. CATHARINE COLLEGE RECEIVES A REPORT THAT COMES FROM THE ASSOCIATION OF INDEPENDENT COLLEGES AS WELL AS REPORTS FROM NATIONAL REGISTRIES THAT REFLECT SALARIES OF COMPARABLE POSITIONS. THESE REPORTS ARE REVIEWED BEFORE ANY DECISION IS MADE REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 12,565. THERE HAS BEEN NO CHANGE TO THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS.