2013-11-22T12:38:18-06:00 2013-06-30 251685380 CATANESE GROUP PC 307 STATE STREET JOHNSTOWN PA 159052737 990 2012-07-01 250969456 BISHOP MCCORT CATHOLIC HIGH SCHOOL INC BISH 8145368991 25 OSBORNE STREET JOHNSTOWN PA 15905 DA GARDILL 8145368991 2013-11-22 1 SAMUEL J CATANESE CPA P00447821 8142558400 2012 2015-11-30 17:44:51Z DA GARDILL 25 OSBORNE STREET JOHNSTOWN PA 15905 4799425 0 X MCCORT.ORG X 2008 PA A CATHOLIC SECONDARY SCHOOL COMMITTED TO FACILITATING THE DEVELOPMENT OF EACH PERSON'S SPIRITUAL, MORAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL SELF THROUGH PRAYER, CHALLENGING CURRICULUM, SERVICE PROJECTS, CLUBS, SPORTS AND EXAMPLE IN ORDER TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS WHO WILL CHALLENGE THE WORLD TO LIVE THE GOSPEL MESSAGE. 13 13 95 50 0 0 2301120 1457614 2747198 3331479 9240 10332 0 0 5057558 4799425 0 0 0 0 2460180 2522537 0 0 361642 1932887 2537986 4393067 5060523 664491 -261098 7118470 6901266 2183257 2227151 4935213 4674115 X TO FACILITATE THE DEVELOPMENT OF EACH PERSON'S SPIRITUAL, MORAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL SELF THROUGH PRAYER, CHALLENGING CURRICULUM, SERVICE PROJECTS, CLUBS, SPORTS AND EXAMPLE IN ORDER TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS WHO WILL CHALLENGE THE WORLD TO LIVE THE GOSPEL MESSAGE. 0 0 3741811 3331479 THE ORGANIZATION WAS ESTABLISHED TO PROVIDE CATHOLIC SECONDARY SCHOOL EDUCATION TO FACILIATATE IN THE DEVELOPMENT OF EACH OF THEIR STUDENTS. 3741811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X MOLLY NOVAK DIRECTOR OF FINANCE 8145368991 25 OSBORNE STREET JOHNSTOWN PA 15905 MARK PASQUERILLA 0.30 X X 0 0 0 JACK BUCHAN 0.30 X X 0 0 0 LOU MIHALKO 0.30 X X 0 0 0 MIKE PRICE 0.30 X X 0 0 0 NICHOLAS ANTONAZZO 0.30 X 0 0 0 DAN HUMMEL 0.30 X 0 0 0 RICHARD KASTELIC 0.30 X 0 0 0 PAUL HELSEL 0.30 X 0 0 0 JOE MARTELLA 0.30 X 0 0 0 TOM MCANENY 0.30 X 0 0 0 FR DAVID PELES 0.30 X 0 0 0 LINDA THOMSON 0.30 X 0 0 0 FR JAMES CROOKSTON 0.30 X 0 0 0 KEN SALEM 40.00 X 101500 0 18000 101500 0 18000 1 0 0 0 THREE-W US INC 4700 MILENIA BLVD ORLANDO FL 32839 PROFESSIONAL SERVICES 223000 1 1457614 1457614 TUITION AND FEES 611600 2171717 2171717 OTHER PROGRAM SERVICE 611600 1136825 1136825 ANCILLARY FEES 611600 22937 22937 3331479 10332 10332 4799425 3331479 0 10332 2184469 1864827 181292 138350 47061 40050 4047 2964 154468 122095 22683 9690 136539 105806 19322 11411 503397 316364 187033 62704 14176 32761 15767 243907 183054 39815 21038 76512 73823 2689 3200 3200 91818 90554 1264 68786 68786 273912 273912 45785 45785 SUPPLIES 330187 274345 49968 5874 ACTIVITY EXPENSES 231562 231562 UTILITIES 172095 165542 5611 942 FUNDRAISING 139097 91666 47431 295024 164747 24791 105486 5060523 3741811 957070 361642 1431243 1388719 597502 481058 123553 138928 376926 382977 12762 18399 18135 8032604 3553917 4570847 4478687 7118470 6901266 222163 255731 358250 497026 1602844 1474394 2183257 2227151 X 4265871 4029416 669342 644699 4935213 4674115 7118470 6901266 -261098 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 7370997 3364610 4006387 501607 189307 312300 4478687 NOTES PAYABLE 1474394 1474394 X 4841420 41995 41995 4799425 0 4799425 5102518 41995 41995 5060523 0 5060523 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: BMCHS IS AN EXEMPT NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. BMCHS APPLIES FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN APPLYING THE STANDARD, BMCHS MUST DETERMINE AND ASSESS ANY MATERIAL POSITIONS TAKEN IN ANY INCOME TAX RETURN AS OF THE DATE THEY ADOPT THE STANDARD, INCLUDING ALL SIGNIFICANT UNCERTAIN POSITIONS, IN ALL TAX YEARS THAT ARE STILL SUBJECT TO ASSESSMENT OR CHALLENGE BY RELEVANT TAXING AUTHORITIES. A BENEFIT RELATED TO AN UNCERTAIN TAX POSITION WILL BE SUSTAINED ON ITS TECHNICAL MERITS. MANAGEMENT OF BMCHS BELIEVES THAT FOR ALL THE YEARS SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES, NO MATERIAL UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BMCHS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NON-PROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. 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 BISHOP MCCORT'S NONDISCRIMINATORY POLICY IS INCLUDED IN OUR ADMISSION PACKET AS WELL AS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION WAS AWARDED A GRANT FROM THE PENNSYLVANIA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES FOR ENERGY SAVING IMPROVEMENTS TO THE FACILITIES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL ARE TO SIGN THE CONFLICT OF INTEREST STATEMENT AND INFORM THE PRINCIPAL OF ANY CHANGES TO THEIR STATUS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES, IT IS A VOLUNTEER ACTIVITY. AN OUTSIDE SERVICE COMPANY COMPLETED A STUDY FOR DETERMINING COMPENSATION OF IT'S TOP MANAGEMENT OFFICIALS AND THIS STUDY WAS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.