2011-10-17T10:11:34-07:00 2010-12-31 WALLACE NEUMANN & VERVILLE LLP 8930 SPANISH RIDGE AVE LAS VEGAS NV 891481302 990 2010-01-01 200409835 BISHOP GORMAN DEVELOPMENT CORPORATION CO BROTHER JOHN J DODD CSV BISH PO BOX 18316 LAS VEGAS NV 89114 JOHN J DODD 2011-10-17 Jason S Neumann 7023870999 2010 2016-03-07 17:11:31Z 1694211 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 261167 22354 0 12937 9558 -1839061 -2170040 -1564957 -2138128 0 0 0 0 0 158772 145357 158772 145357 -1723729 -2283485 116418306 109342042 54231551 49438772 62186755 59903270 RAISE FUNDS FOR, BUILD & LEASE A RELIGIOUS CAMPUS TO AFFILIATED ROMAN CATHOLIC DIOCESE FOR OPERATION AS A HIGH SCHOOL. false false 73652 -2160482 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. 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. 73652 true true false false false false false false false false 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 true false true 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 TITO TIBERTI 0.00 X X 0 0 0 MOST REV JOSEPH A PEPE 0.00 X X 0 0 0 MICHAEL GAUGHAN 0.00 X X 0 0 0 LORENZO FERTITTA 0.00 X X 0 0 0 BROTHER JOHN J DODD CSV 0.00 X X 0 0 0 0 false false false JA TIBERTI CONSTRUCTION CO INC 1806 INDUSTRIAL ROAD LAS VEGAS NV 89102 CONTRACTOR 4594677 1 22354 22354 0 9558 9558 0 0 1662299 3832339 -2170040 -2170040 -2170040 0 0 0 0 0 -2138128 -2160482 0 0 0 0 0 0 0 0 0 0 0 43312 43312 28393 28393 0 0 0 0 0 36 36 0 0 0 0 0 0 0 0 46295 46295 0 LOAN DRAW FEE 2700 2700 INVESTMENT MAINTENANCE FEE 3302 3302 BOND REMARKETING 18259 18259 BOND RATING FEE 3060 3060 0 145357 73652 71705 0 2886255 214822 2252517 404847 0 0 0 0 0 0 0 107766721 7490539 102655454 100276182 0 0 0 0 8624080 8446191 116418306 109342042 14835000 14585000 39396551 34853772 54231551 49438772 X 59736416 59903270 2450339 62186755 59903270 116418306 109342042 -2283485 X false true true X false false X 14984512 21808130 1048177 261167 22354 38124340 0 0 14984512 21808130 1048177 261167 22354 38124340 26857391 11266949 1043616 1132929 1745981 1704910 1671857 7299293 0 0 45423633 0.24800 0.42430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7209275 7209275 100557446 7490539 93066907 100276182 LOAN ISSUANCE COSTS 18750 DUE FROM LEASEE 7574581 BOND ISSUANCE COSTS 852860 8446191 SPECIAL ASSESSMENT PAYABLE 1394312 DUE TO LEASEE 1376594 CONTSTRUCTION BRIDGE LOAN 10073111 CONSTRUCTION LOAN PAYABLE 22009755 34853772 -2138128 145357 -2283485 -2283485 1671866 3809994 3809994 -2138128 -2138128 4395236 4249879 4249879 145357 145357 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S CASH TO ACCRUAL ADJUSTMENT FOR BAD DEBT $414758 CASH TO ACCRUAL ADJUSTMENT FOR INTEREST $-14433 DEPRECIATION EXPENSE $2575158 INTEREST EXPENSE $1257181 OFFICE SUPPLIES $-20 REVERSAL OF PRIOR YEAR ACCRUAL TO CASH $-1861 CASH TO ACCRUAL ADJUSTMENT FOR A/P $19094 ROUNDING $2 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 $-22345 DEPRECIATION EXPENSE $2575158 INTEREST EXPENSE $1257181 CLARK COUNTY NEVADA 866000028 180858AT9 2006-02-01 15300000 CONSTRUCTION OF HIGH SCHOOL CAMPUS false false TITO TIBERTI CONTRACTOR SEE ATTACHED false 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