2011-05-11T12:22:35-07:00 2010-06-30 RK Taylor & Associates 2890 North Main St Suite 305 Walnut Creek CA 94597 990 2009-07-01 941358307 Holy Names University HOLY 5104361250 3500 Mountain Boulevard Oakland CA 94619 Stuart Koop 2011-05-11 John M Kikuchi 2009 2016-02-24 21:20:13Z Sr Rosemarie Nassif SSND 3500 Mountain Blvd Oakland CA 94619 30288977 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. 23 22 441 0 2396379 2126720 23951792 26626251 179005 74833 15483 -17247 26542659 28810557 6656129 7594718 0 11498530 12435384 0 470946 7189508 7854429 25344167 27884531 1198492 926026 28184314 29391203 10096500 9485011 18087814 19906192 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 11550535 20951298 Undergraduate and graduate instruction for approximately 1,100 full- and part-time students. 7594718 7594718 Student financial aid (including grants and scholarships). 1971254 3129326 Auxiliary enterprises (including residence halls and cafeteria) 21116507 true true false false false false false false false true true 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 true 1442 0 false 441 true false false false false false false false false true true false 0 false false false false false false false false 23 22 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 TheHonorable Carol A Corrigan 1.00 X 0 0 0 Stuart Koop 40.00 X 144849 0 12483 Steven Borg 1.00 X 0 0 0 Steven A Callaway 1.00 X 0 0 0 Sr Rosemarie Nassif SSND 40.00 X X 199450 0 13470 Sr Carol Sellman 40.00 X 71667 0 8553 Ronald V Rosequist 1.00 X 0 0 0 Nicki Jean Thomas SNJM 1.00 X 0 0 0 Michael Miller 40.00 X 130035 0 6570 Maureen Nikki Maziasz 1.00 X 0 0 0 Matthew W Heafey 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 128870 0 11520 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 Faye Bower 40.00 X 121950 0 0 Edwin E Raphel 1.00 X 0 0 0 Dr Jane G Logan 1.00 X 0 0 0 Davorka Cvitkovic 40.00 X 158139 0 0 Daniel A Whalen 1.00 X 0 0 0 Cynthia Canning SNJM 1.00 X 0 0 0 Babara 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 954960 52596 6 false true false Midstate Construction 1180 Holm Road Petaluma CA 94954 Construction 1027693 MAI Industries 105 Bonaventura Dr San Jose CA 95134 Construction 211243 Graphics Resource LLC 3262 La Canada Lafayette CA 94549 Graphics 125470 Epicurean Group 111 Main Street Suite 3 Los Altos CA 94022 Food service 1015642 Diamond Services 6101 Vallejo Street Emeryville CA 94608 Building maintenance 729952 6 196675 1930045 85877 2126720 Workstudy, etc. 33007 33007 Tuition and fees 20951298 20951298 Other revenue 108505 108505 Education activities 2404115 2404115 Auxiliary Enterprise 3129326 3129326 26626251 155151 155151 0 0 0 1337000 1417318 -80318 -80318 -80318 43855 196675 61102 -17247 -17247 0 0 0 28810557 26626251 57586 0 7594718 7594718 0 0 386516 386516 0 9778568 8100852 1384970 292746 235813 235813 1297621 9786 1287576 259 736866 736866 0 43060 41746 1314 92150 92150 0 0 0 966639 661727 281279 23633 197565 33656 163909 1350753 880632 385084 85037 250391 116199 126207 7985 0 2001718 1174435 827283 642676 528870 104683 9123 0 0 318003 318003 0 1251637 1251637 13328 13328 Uncollectible 233128 233128 Memberships 65006 43106 20545 1355 Auxiliary enterprises 932162 932162 Alloc of indirect--fringe -15734 1515089 -1580317 49494 Alloc - Upward Bound -488053 -488053 0 27884531 21116507 6297078 470946 101816 59431 719135 294469 2104561 2154674 0 0 738949 706253 0 267016 149362 36261546 20097387 14865105 16164159 0 8254961 8975069 0 333457 1234587 452513 28184314 29391203 769889 890840 1288340 1060491 4280000 4070000 2702348 2286134 229166 1055923 948380 10096500 9485011 X 9873960 12244021 2498578 1323550 5715276 6338621 18087814 19906192 28184314 29391203 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8204123 618345 919479 270900 70000 9401047 8749446 1275260 -1467653 282344 70586 8204123 0.38000 0.62000 true false false 1544538 1544538 26371876 13485762 12886114 8345132 6611625 1733507 16164159 8975069 US Government grants refundable 210637 Capital Lease Obligation 299371 Asset Retirement Obligation 438372 948380 28810557 27884531 926026 857486 34866 892352 1818378 29750149 857486 134655 992141 28758008 52549 52549 28810557 27931771 99789 99789 27831982 52549 52549 27884531 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Ancillary revenue (netted in F/S) $52549 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event expense offset rev $61102 Upward bound net $38687 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Ancillary revenue (netted in F/S) $52549 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 $61102 Net change in value of charitable trusts $34866 Upward Bound (net) $38687 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of charitable trusts $34866 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 The University includes its Policy of Nondiscrimination in its student handbook, application materials and other written communications. true true true true false false false false false false false false true false true false Fundraising Dinner 130660 120300 10360 10342 9633 12815 Golf Tournament 109870 76375 33495 11880 6032 10400 240530 196675 43855 22222 15665 23215 61102 -17247 true X 0 0 Grants, scholarships, financial aid 7504933 Institutional financial aid Grants, scholarships (Raskob) 89785 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 144849 12483 157332 Sr Rosemarie Nassif SSND 170000 29450 13470 212920 Davorka Cvitkovic 158139 158139 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. 7 10018 Market quotes Furniture,Equip 4 75859 Retail value 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 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.