2012-10-10T12:52:40-07:00 2011-12-31 WALLACE NEUMANN & VERVILLE LLP 8930 SPANISH RIDGE AVE LAS VEGAS NV 891481302 990 2011-01-01 200409835 BISHOP GORMAN DEVELOPMENT CORPORATION CO BROTHER JOHN J DODD CSV BISH PO BOX 18316 LAS VEGAS NV 89114 JOHN J DODD 2012-10-10 true Jason S Neumann 7023870999 2011 2016-02-24 21:20:13Z 7782881 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 22354 5910683 0 9558 358 -2170040 -2174294 -2138128 3736747 0 0 0 0 0 145357 1018711 145357 1018711 -2283485 2718036 109342042 112413154 49438772 49791848 59903270 62621306 RAISE FUNDS FOR, BUILD & LEASE A RELIGIOUS CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. false false 905696 -2173936 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 AN AFFILIATED 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, WHICH WAS THE LAST MAJOR PROJECT TO BE COMPLETED. 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. 905696 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 false 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 false false false 0 false false false false false false false false false false false X 5 4 false false false false true true true true false false false false true true true true true true false false false false X BROTHER JOHN J DODD CSV 7027357865 PO BOX 18316 LAS VEGAS NV 891148316 X LORENZO FERTITTA 0.00 X X 0 0 0 BROTHER JOHN J DODD 0.00 X X 0 0 0 TITO TIBERTI 0.00 X X 0 0 0 MICHAEL GAUGHAN 0.00 X X 0 0 0 MOST REV JOSEPH A PEPE 0.00 X X 0 0 0 0 false false false KGA ARCHITECTURE 9075 WEST DIABLO DRIVE 3RD FLR LAS VEGAS NV 89148 ARCHITECTURE 354523 BENTAR DEVELOPMENT 3030 S DURANGO DRIVE LAS VEGAS NV 89117 CONTRACTOR 690671 2 5910683 5910683 0 358 358 0 0 1871840 4046134 -2174294 -2174294 -2174294 0 0 0 0 0 3736747 -2173936 0 0 0 0 0 0 0 0 0 0 0 89491 89491 23524 23524 0 0 0 0 0 73 73 0 0 0 0 0 0 0 0 877508 877508 0 LOAN EXTENSION EXPENSE 1000 1000 LOAN DRAW FEE 1800 1800 INVESTMENT MAINTENANCE FEE 3496 3496 BOND REMARKETING 17929 17929 BOND RATING FEE 3825 3825 65 65 1018711 905696 113015 0 214822 389666 404847 101875 0 0 0 0 0 0 0 112767367 10074562 100276182 102692805 0 0 0 0 8446191 9228808 109342042 112413154 14585000 25000000 34853772 24791848 49438772 49791848 X 59903270 62621306 59903270 62621306 109342042 112413154 2718036 X false true true X false false X 21808130 1048177 261167 22354 5910683 29050511 0 0 21808130 1048177 261167 22354 5910683 29050511 20934850 8115661 1132929 1745981 1704910 1671857 1872198 8127875 0 0 37178386 0.21830 0.24800 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 26th Annual Bishop Gorman Golf Classic at Badlands Golf Course. The 30th Annual Knight of the Gael was on March 22, 2012 honoring the Engelstad Family Foundation and our annual winetasting event, Passport, was June 1st at the M 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 capital 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 5876582 5766622 109960 1.00000 false false false 11451784 11451784 101315583 10074562 91241021 102692805 UTILITY REBATE RECEIVABLE 6939 LOAN ISSUANCE COSTS 238062 DUE FROM LEASEE 6182704 DERIVATIVE ISSUANCE COSTS 38972 CONSTRUCTION IN PROGRESS 2077603 BOND ISSUANCE COSTS 684528 9228808 SPECIAL ASSESSMENT PAYABLE 1833665 SECURITY DEPOSIT PAYABLE 11350 RETENTION PAYABLE 897745 INTEREST RATE SWAP LIABILITY 39300 CONSTRUCTION LOAN PAYABLE 22009788 24791848 3736747 1018711 2718036 2718036 8537562 4800815 4800815 3736747 3736747 9270409 8251698 8251698 1018711 1018711 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S CASH TO ACCRUAL ADJUSTMENT FOR INTEREST $126806 DEPRECIATION EXPENSE $2584023 INTEREST EXPENSE $1438236 CASH TO ACCRUAL ADJUSTMENT FOR A/P $29387 CASH TO ACCRUAL - SWAP TERMINATION $4113000 REVERSAL OF PRIOR YEAR ACCRUAL TO CASH $-63626 PROPERTY TAXES $23875 ROUNDING $-3 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 CASH TO ACCRUAL ADJ FOR UNCOLLECTED A/R $754681 DEPRECIATION EXPENSE $2584023 INTEREST EXPENSE $1438236 PROPERTY TAXES $23875 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. CLARK COUNTY NEVADA 866000028 180858BP6 2011-12-01 25000000 CONSTRUCTION OF HIGH SCHOOL CAMPUS false false X 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 11 Form 990, Part VI, Line 11: 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 true false false false false false false false false false