2012-04-18T17:25:16-07:00 2011-06-30 RK Taylor & Associates 2890 North Main St Suite 305 Walnut Creek CA 94597 990 2010-07-01 941358307 Holy Names University HOLY 5104361250 3500 Mountain Boulevard Oakland CA 94619 Stuart Koop 2012-04-16 John M Kikuchi 9259447666 2010 2016-02-24 21:20:13Z William J Hynes 3500 Mountain Blvd Oakland CA 94619 31324792 false false 0928 X http://www.hnu.edu X 1880 CA Holy Names University, an academic community committed to the full development of each student, offers a liberal education rooted in the Catholic tradition, empowering a diverse student body for leadership and service in a diverse world. 21 20 646 0 2126720 1222171 26626251 29914050 74833 152460 -17247 7330 28810557 31296011 7594718 8038496 0 12435384 13789359 0 579646 7854429 9313800 27884531 31141655 926026 154356 29391203 31126901 9485011 9553541 19906192 21573360 Holy Names University, an academic community committed to the full development of each student, offers a liberal education rooted in the Catholic tradition, empowering a diverse student body for leadership and service in a diverse world. false false 12255637 23436206 Undergraduate and graduate instruction for approximately 1,100 full- and part-time students. 8038496 8036496 Student financial aid (including grants and scholarships). 2514099 Auxiliary enterprises (including residence halls and cafeteria) 22808232 true true false false false false false false false true true true false false true false true false true false false false false false true false false false true true false false false false false false false false false false false true false false false false false false false false false true 1510 0 false 646 true false false false false false false false false true true false 0 false false false false false false false false false false false X 21 20 false false false false false false true true true false false false false true true true true true true true false false X X Stuart Koop 5104361250 3500 Mountain Blvd Oakland CA 94619 William J Hynes 40.00 X X 130562 0 5521 Stuart Koop 40.00 X 146216 0 7651 Steven Borg 1.00 X 0 0 0 Steven A Callaway 1.00 X 0 0 0 Sr Rosemarie Nassif SSND 40.00 X 189258 0 34636 Sr Carol Sellman 40.00 X 77667 0 8691 Ronald V Rosequist 1.00 X 0 0 0 Nicki Jean Thomas SNJM 1.00 X 0 0 0 Murad Dibbini 40.00 X 102046 0 9026 Michael Miller 40.00 X 134405 0 6792 Maureen Maziasz 1.00 X 0 0 0 Mary LeRoy SNJM 1.00 X 0 0 0 Mary L Brown 1.00 X 0 0 0 Martha Rolley SNJM 1.00 X 0 0 0 Loretta R Smith 1.00 X 0 0 0 Lizbeth Martin 40.00 X 130967 0 11968 Kathleen Ross SNJM 1.00 X 0 0 0 Jayne W Williams 1.00 X 0 0 0 James P Kelly 1.00 X 0 0 0 James D Falaschi 1.00 X 0 0 0 Honorable Carol Corrigan 1.00 X 0 0 0 Faye Bower 40.00 X 123636 0 0 Dr Jane G Logan 1.00 X 0 0 0 Davorka Cvitkovic 40.00 X 154230 0 5032 Daniel A Whalen 1.00 X 0 0 0 Cynthia Canning SNJM 1.00 X 0 0 0 Barbara E Hood 1.00 X 0 0 0 Ann S Reynolds 1.00 X 0 0 0 Alan Hyman 1.00 X 0 0 0 1188987 89317 8 false true false Roberts Electric 2408 Webster St Oakland CA 94612 Construction 208459 Graphics Resource LLC 3262 La Canada Lafayette CA 94549 Graphics 109938 Epicurean Group 111 Main St 3 Los Altos CA 94022 Food Service 1170727 Diamond Services 6101 Vallejo Street Emeryville CA 94608 Building maintenance 681900 Alaniz Construction Inc 7100 Stevenson Blvd Fremont CA 94538 Construction 120666 6 90102 1132069 256516 1222171 Workstudy, etc. 561321 561321 Tuition and fees 23436206 23436206 Other revenue 324195 324195 Education activities 2306836 2306836 Auxiliary Enterprise 3285492 3285492 29914050 152460 152460 0 0 0 0 36111 90102 28781 7330 7330 0 0 0 31296011 29914050 159790 0 8038496 8038496 0 0 1299303 1299303 0 9924504 8790701 794857 338946 268735 268735 1316795 8021 1308545 229 980022 980022 0 38587 36049 2538 134250 134250 0 0 0 961741 679565 255483 26693 289824 57067 232757 1429027 615475 747206 66346 265045 119887 130663 14495 0 1883963 1091145 792818 809841 689665 115851 4325 0 0 321061 321061 0 1498498 1498498 11780 12830 -1050 Uncollectible 583871 583871 Other-fundraising 78166 78166 Memberships 93213 67205 25096 912 Auxiliary enterprises 944087 944087 Alloc of indirect--fringe -373 1694088 -1770238 75777 -28781 -28781 31141655 22808232 7753777 579646 101816 334674 59431 159858 294469 122500 2154674 2574657 0 0 706253 655513 0 149362 159082 37387364 21555123 16164159 15832241 0 8975069 10538727 0 333457 297136 452513 452513 29391203 31126901 890840 920793 1060491 1108584 4070000 3850000 2515300 2785346 948380 888818 9485011 9553541 X 12244021 13013438 1323550 1754761 6338621 6805161 19906192 21573360 29391203 31126901 X 154356 1512812 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9401047 473040 1650918 270155 78395 11176455 8204123 618345 919479 270900 70000 9401047 8749446 1275260 -1467653 282344 70586 8204123 0.35000 0.65000 true false false 1794714 1794714 26586397 14530687 12055710 9006253 7024436 1981817 15832241 10538727 US Government grants refundable 222884 Capital Lease Obligation 250777 Asset Retirement Obligation 415157 888818 31296011 31141655 154356 1494022 18790 1512812 1667168 32837604 1512812 28781 1541593 31296011 31296011 31170436 28781 28781 31141655 31141655 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event expense offset rev $28781 Upward bound net $0 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expense offset to rev $28781 Net change in value of charitable trusts $0 Upward Bound (net) $0 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of charitable trusts $18790 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The endowment of Holy Names University comprises approximately forty individual funds. Most of these funds were established to provide a permanent source of funding for scholarships. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The University includes its Policy of Nondiscrimination in its student handbook, application materials and other written communications. false Golf Tournament 105169 62165 43004 3223 10530 12301 Raskob Auction 21044 27937 -6893 1070 1657 126213 90102 36111 3223 11600 13958 28781 7330 true X 0 0 Grants, scholarships, financial aid 8038496 Institutional financial aid Grantmaker's Description of How Grants are Used Each transaction involving grants and financial aid is monitored through the student account. In addition, the university undergoes audits of its financial aid. X true true X X false false false false false false false false false false Stuart Koop 146216 7651 153867 Sr Rosemarie Nassif SSND 189258 34636 223894 Davorka Cvitkovic 154230 5032 159262 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. X 3 256516 Market quotes false true true Part I, Line 32, Hire and Use of Third Parties Brokers services are used in connection with the sale of securities donated to the University Part VII Compensation of Officers The reportable compensation for Sr. Rosemarie Nassif was paid to the School Sisters of Notre Dame.The reportable compensation for Sr. Carol Sellman was paid to Sisters of the Holy Names of Jesus and Mary. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's Form 990 is available on public websites and is available to the public from Holy Names University upon request. Its conflict of interest policy is contained in the university handbook and is also available upon request. Holy Names University was chartered in 1880 by the State of California. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation Review & Approval Process for Officers & Key Employees1.Surveys from area higher education institutions regarding salary and benefits for all employees, including officers & key employees, are gathered and reviewed.2.National surveys for compensation for higher education institutions for all employees, including officers & key employees, are gathered and reviewed. 3.Comparability factors include size of the institutional budget, complexity of the institution, cost of living in the institution's geographic location, position requirements, and length of tenure (if available).4.The data is made available to the Executive Committee of the Board along with a recommendation for compensation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual disclosures are required of board members. Should a potential conflict be indicated, the policy provides for a review of the any proposed transactions by the board to confirm that it is in the best interests of the organization. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by senior staff prior to filing, and is provided to the audit committee.