2012-11-15T08:18:36-07:00 2012-06-30 990 2011-07-01 351148835 HOLY CROSS COLLEGE INC HOLY 5742398377 PO Box 308 Notre Dame IN 465560308 Mark Mullaney 5742398405 2012-11-15 2011 2016-02-24 21:20:13Z John R Paige CSC President PO Box 308 Notre Dame IN 465560308 12523266 0 0928 X www.hcc-nd.edu X 1968 IN An institution of higher education 26 22 254 2 0 0 847838 1794027 10596128 10573619 9434 9797 131444 145823 11584844 12523266 2523730 2688127 0 0 4504837 4459572 0 0 449120 4933685 5612859 11962252 12760558 -377408 -237292 21298965 21114899 10406916 10460142 10892049 10654757 Holy Cross College is a Catholic higher education community that transforms lives by advancing the Gospel, and building competent minds and compassionate hearts. Founded by the Brothers of Holy Cross, we are animated by their traditions which require a practical, demanding, and comprehensive training of the mind that is compelled to action by a generous spirit. We accomodate a broad spectrum of needs, interests, and backgrounds within a challenging, supportive, and sacred environment. We offer a foundational liberal arts program which prepares students for productive futures. By actively pursuing the integrated development of mind, body, and spirit, the liberal arts core of the associate of arts degree program provides transferable skills for continuing education and reaching professional goals. Baccalaureate degree programs offer a global experiential liberal arts curriculum coordinating the planning of life-long learning with the courage to face future challenges. 0 0 8398571 2688127 8945962 Higher Education: Holy Cross College is an institution of higher learning, offering a four year liberal arts curriculum leading to a baccalaureate degree. The liberal arts core requires a four part experiential learning program that includes service learning, global perspectives, a professional internship, and a Capstone presentation just prior to graduation. The College offers nine majors (450 students). 1688938 0 1627657 Residence Life: Holy Cross College offers a residence life program for its students. The goal is to enhance the intellectual, social, spiritual and moral growth of the students in the context of our Roman Catholic traditions. Living in the residence halls is recommended, particularly for students who are not from the South Bend, Indiana area. 0 0 0 10087509 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 254 1 0 0 0 0 0 0 X 26 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mark Mullaney 5742398405 PO Box 308 Notre Dame IN 465560308 Kathy Beeler 0 X 0 0 0 David Bender Jr 0 X 0 0 0 John Berges 0 X 0 0 0 John Carnesale 0 X 0 0 0 James Everett CSC 0 X 0 0 0 Daniel Fitzpatrick 0 X 0 0 0 Deb Foley-White 0 X 0 0 0 Chester Freel CSC 0 X 0 0 0 William Giles 0 X 0 0 0 Thomas Gryp 0 X 0 0 0 John Hardesty 0 X 0 0 0 Dr Gregory Hoffman 0 X 0 0 0 Najeeb Khan 0 X 0 0 0 Jerry Love 0 X 0 0 0 Lucille McKenna 0 X 0 0 0 Mark McNamee 0 X 0 0 0 Terry O'Reilly 0 X 0 0 0 Mark Pulte 0 X 0 0 0 Richard Rice 0 X 0 0 0 Rev Kevin Russeau CSC 0 X 0 0 0 Hastings Siegfried 0 X 0 0 0 Thomas Sopko 0 X 0 0 0 Donald Stabrowski CSC 0 X 0 0 0 Gary Vanderbeek 0 X 0 0 0 Michael Willis 0 X 0 0 0 John Paige CSC 40 X X 126400 0 10042 Tina Holland 40 X 101464 0 2025 Daniel Haverty 40 X 85680 0 20143 Robert Kloska 40 X 84452 0 20119 397996 0 52329 2 0 0 0 Sodexo Operations LLC 1 Noble Family Dining Hall Notre Dame IN 465565031 Operate student dining facility 608922 Holy Cross Village PO Box 303 Notre Dame IN 465560303 Housekeeping, Building and Grounds Maintenance 453582 Securitas Security Services USA Inc PO Box 403412 Atlanta GA 303843412 Security for the campus 112825 3 0 0 0 0 0 1794027 0 1794027 Tuition and Fees 611310 8884253 8884253 0 0 Student Housing 611310 1627657 1627657 0 0 Bookstore 611310 12369 12369 0 0 Income from Athletics 611310 30035 30035 0 0 Miscellaneous Income 611310 19305 19305 0 0 0 0 0 0 10573619 9797 9797 0 0 0 0 0 0 0 0 0 0 82730 0 0 0 82730 0 82730 82730 0 0 0 0 0 Vending Sales Commissions 611310 1711 1711 0 0 Insurance Recoveries 611310 29484 29484 0 0 Recoveries on Old Student Accounts 611310 31898 31898 0 0 0 0 0 0 63093 12523266 10729239 0 0 2688127 2688127 418007 90000 249007 79000 3138603 2198822 767866 171915 46998 29910 14586 2502 601892 401466 159978 40448 254072 142995 96926 14151 7772 0 7772 0 43078 0 43078 0 358260 337896 20364 0 200524 4425 142754 53345 111405 51577 52346 7482 625822 568788 38608 18426 279042 223827 41774 13441 2242 1699 543 0 238374 237060 1314 0 311246 311246 0 0 815245 704865 110380 0 86875 59295 25874 1706 Residential Student Housing Expenses 1688938 1688938 0 0 Unrealized loss on interest rate swaps 324345 0 324345 0 Maintenance Supplies and Repairs 216029 216029 0 0 Bank Fees and Service Charges 80475 0 80475 0 223187 130544 45939 46704 12760558 10087509 2223929 449120 600 600 2037898 2029066 295993 1019556 37942 5665 0 0 0 0 206264 216377 0 0 201323 63176 26568609 8811650 18495445 17756959 23500 23500 21298965 21114899 434061 624217 0 0 174156 168927 5645000 0 0 0 0 0 2772808 7952137 0 0 1380891 1714861 10406916 10460142 X 8665522 7386763 2226527 3267994 0 0 10892049 10654757 21298965 21114899 -237292 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 4 0 1 0 1 1 7 10805 1 0 23500 0 0 X Displayed for decorative purposes. 0 678571 70600 1493 81500 0 0 669164 1089674 169947 2533 1190 0 0 1260964 717577 384506 3341 15750 0 0 1089674 710097 36005 -19506 9019 0 0 717577 0.11 0 0.89 0 0 321500 0 321500 22265164 0 5615352 16649812 790200 0 643308 146892 2193236 0 1872132 321104 998509 0 680858 317651 17756959 0 Fair value of interest rate swaps 1462743 Funds held for others 252118 1714861 12523266 12760558 -237292 0 0 0 0 0 0 -237292 9835139 0 0 0 0 0 9835139 0 2688127 2688127 12523266 9748086 0 0 0 0 0 9748086 0 3012472 3012472 12760558 SchD_P02_S00_L05 Schedule D, Part II, Line 5 The College has contracted with JF New, an environmental firm approved by the Indiana Department of Environmental Management, to be responsible for the monitoring, inspecting, and enforcing easements. SchD_P02_S00_L09 Schedule D, Part II, Line 9 The purchased land value has been recorded as an asset on the College's balance sheet. The ongoing costs to monitor and maintain the conservation easement are recorded as expenses. SchD_P03_S00_L04 Schedule D, Part III, Line 4 Donated art works are displayed throughout the buildings for decorative purposes, not in any gallery or collection. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowed funds are for scholarships or educational programs administered by the College. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Student grants for financial aid are used to reduce revenue (tuition discounts) on the audited financial statements but are reflected as an expense on Form 990. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Student grants for financial aid ($2,688,127) are used to reduce revenue (tuition discounts) on the audited financial statements but are reflected as an expense on Form 990. Additionally, the change in the valauation of the fair market value of interest rate swap agreements ($324,345) is reflected in "Other Items" on the audited financial statements but shown as an expense on Form 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The organization publishes its racially nondiscriminatory policy via its website and student handbook. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The organization receives student financial aid through the US Deaprtment of Education's grant and loan programs, and the organization receives student financial aid from the Indiana Commission for Higher Education. 1 General, need based, merit based, discretionary, and athletic grants and scholarships to students 447 2688127 0 Cash SchI_P01_S00_L02 Schedule I, Part I, Line 2 Grants are administered through the Office of Financial Aid for all federal, state, and institutional aid programs. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The organization has corporate members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The corporate members elect the governing board members. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The corporate members have certain reserved powers that require their specific approval. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The return is shared with the board members prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The organization's Corporate Secretary annually requests and obtains signed conflict of interest statements. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation of the President is set via contract. Compensation of the other officers is set annually as part of the budget process. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Brothers of Holy Cross Inc 54515 State Road 933 North Notre Dame IN 46556 350868938 Roman Catholic religious congregation IN 501(c)(3) Religious Order N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0