2023-02-23T17:58:54-06:00 2022-05-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-06-01 391399196 ST NORBERT COLLEGE INC STNO 9204033117 100 GRANT STREET DE PERE WI 541152002 AUTUMN ANFANG V.P. OF BUSINESS & FINANCE 9204033117 2023-02-21 1 AUTUMN ANFANG XXX-XX-XXXX KIMBERLY ANDERSON P00188889 6086628600 2023-02-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z THOMAS KUNKEL 100 GRANT STREET DE PERE WI 541152002 129090651 0 0928 X WWW.SNC.EDU X 1981 WI ST. NORBERT COLLEGE, A CATHOLIC LIBERAL ARTS COLLEGE EMBRACING THE NORBERTINE IDEAL OF COMMUNIO, PROVIDES AN EDUCATIONAL ENVIRONMENT THAT FOSTERS INTELLECTUAL, SPIRITUAL AND PERSONAL DEVELOPMENT. 37 37 1939 50 1780427 0 8616209 13723404 88048415 93089040 10309956 12059131 4527891 7264102 111502471 126135677 35119861 39190863 0 0 44256633 51228527 82531 61000 1849959 20306580 27083545 99765605 117563935 11736866 8571742 373540941 357433127 37162418 33887876 336378523 323545251 X ST. NORBERT COLLEGE, A CATHOLIC LIBERAL ARTS COLLEGE EMBRACING THE NORBERTINE IDEAL OF COMMUNIO, PROVIDES AN EDUCATIONAL ENVIRONMENT THAT FOSTERS INTELLECTUAL, SPIRITUAL AND PERSONAL DEVELOPMENT. 0 0 28896051 0 85725246 EDUCATION DELIVERY, GENERAL/OTHER: INSTRUCTION, RESEARCH, PUBLIC SERVICE, AND ACADEMIC SUPPORT (2,000 STUDENTS). 7134324 0 12844865 AUXILIARY ENTERPRISES PROVIDES HOUSING, BOARD, AND BOOKSTORE SERVICES TO APPROXIMATELY 1,723 RESIDENTIAL STUDENTS (2,000 STUDENTS). 7072274 0 0 STUDENT SERVICES PROGRAM: STUDENT SERVICES INCLUDES ADMISSIONS, REGISTRATION, FINANCIAL AID, CAREER CENTER, AND THE HEALTH CENTER (1,723 STUDENTS). 39190863 39190863 0 SCHOLARSHIPS & GRANTS 39190863 39190863 0 82293512 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 2606 0 1 1939 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY WIRTZ 9204033117 100 GRANT STREET DE PERE WI 541152002 MR FRED SCHMIDT BOARD OF TRUSTEE PRESIDENT 1.00 0.00 X X 0 0 0 MS PATTI MCKEITHAN BOARD OF TRUSTEE VP 1.00 0.00 X X 0 0 0 REV ANDREW CIFERNI O PRAEM BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS DEBRA ALDER BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS TRACY B ARNDT BOARD TRUSTEE 1.00 0.00 X 0 0 0 REV JAMES BARANIAK O PRAEM BOARD TRUSTEE 1.00 0.00 X 0 0 0 DR JOHN CORBETT BOARD TRUSTEE 1.00 0.00 X 0 0 0 REV MATTHEW M DOUGHERTY O. PRAEM. | BOARD TRUSTEE 1.00 0.00 X 0 0 0 MOST REV DANIEL FELTON BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR PHIL FLYNN BOARD TRUSTEE 1.00 0.00 X 0 0 0 DR MIKE FOLEY BOARD TRUSTEE 1.00 0.00 X 0 0 0 REV JAY FOSTNER O PRAEM BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR PAUL GEHL BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR GEORGE HARTMANN BOARD TRUSTEE 1.00 0.00 X 0 0 0 RT REV EUGENE J HAYES O. PRAEM. | BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR CHRIS HESS BOARD TRUSTEE 1.00 0.00 X 0 0 0 REV JOHN P KASTENHOLZ O. PRAEM. | BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS CHRISTINE LOOSE BOARD TRUSTEE 1.00 0.00 X 0 0 0 REV JACK MACCARTHY O PRAEM BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS KAREN MCDIARMID BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS GRACE MEYER BOARD TRUSTEE 1.00 0.00 X 0 0 0 RT REV GARY NEVILLE O PRAEM BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR GREG NICKLAUS BOARD TRUSTEE 1.00 0.00 X 0 0 0 DR SANDRA ODORZYNSKI BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS ASHLEY PRANGE BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR BILL REHM BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS MARY ELLEN SCHILL BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR JOSEPH SCHINKTEN BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR TOM SCHMIDT BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR EDWARD STURZL JR BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR RICHARD TERRY BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR EDWARD THOMPSON BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS SARA C TUTSKEY BOARD TRUSTEE 1.00 0.00 X 0 0 0 VERY REV BRAD VANDEN BRANDEN O. PRAEM. | BOARD TRUSTEE 1.00 0.00 X 0 0 0 MS JULIE VAN STRATEN BOARD TRUSTEE 1.00 0.00 X 0 0 0 MR KURT VOSS BOARD TRUSTEE 1.00 0.00 X 0 0 0 REV MICHAEL WEBER O PRAEM BOARD TRUSTEE 1.00 0.00 X 0 0 0 BRIAN BRUESS PRESIDENT 40.00 0.00 X 364003 0 44936 AUTUMN ANFANG VP BUSINESS AND FINANCE 40.00 0.00 X 189456 0 32009 JULIE MASSEY CHIEF OF STAFF 40.00 0.00 X 127933 0 9944 JONATHAN ENSLIN VP COLLEGE ADVANCEMENT 40.00 0.00 X 190823 0 36869 JENNIFER BONDS-RAACKE VP ACADEMIC AFFAIRS 40.00 0.00 X 201687 0 34198 DANIEL HEISER DEAN OF SCHNEIDER SCHOOL OF BUSINESS AND ECONOMICS 40.00 0.00 X 179809 0 26031 DAVID BAILEY ASSOCIATE VP ACADEMIC AFFAIRS 40.00 0.00 X 180181 0 25208 EDWARD LAMM VP ENROLLMENT MGMT & COMMUNICATION 40.00 0.00 X 168538 0 33738 1602430 0 242933 49 0 1 0 EAB 1920 EAST PARHAM ROAD RICHMOND VA 23228 CONSULTING 836393 HURON CONSULTING GROUP INC 550 W VAN BUREN STREET CHICAGO IL 60607 CONSULTING 773395 ACADEMIC SEARCH INC 1015 18TH STREET NW SUITE 510 WASHINGTON DC 20036 CONSULTING 196502 LAMERS BUS LINES INC 2407 S POINT ROAD GREEN BAY WI 54313 TRANSPORTATION 147901 LAW FIRM OF CONWAY OLEJNICZAK & JERRY 231 SOUTH ADAMS ST GREEN BAY WI 54305 LEGAL SERVICES 133567 6 5572688 8150716 236765 13723404 TUITION AND FEES 611310 79059764 79059764 AUXILIARY ENTERPRISE 722320 12844865 11064438 1780427 EDUCATIONAL ACTIVITIES 611310 1184411 1184411 93089040 3201988 3201988 6600 3996 2604 2604 2604 9506394 242200 0 891451 9506394 -649251 8857143 8857143 6760749 2059527 4701222 4701222 MISC REVENUE 900099 2560276 2560276 2560276 126135677 98570111 1780427 12061735 39190863 39190863 1708862 590087 888977 229798 38616978 19934558 17803022 879398 2377283 1823745 501508 52030 6011030 4480395 1367520 163115 2514374 1879993 564792 69589 374935 374935 94518 94518 61000 61000 378295 378295 2772607 1201525 1571082 266213 150956 112034 3223 2087253 1487977 579955 19321 6746689 2731081 3921740 93868 2784655 2517232 243750 23673 431385 215076 207093 9216 5100601 2543012 2448622 108967 1528193 21370 1453547 53276 OFF CAMPUS PROGRAM 2104195 2104195 DUES & SUBSCRIPTIONS 1303907 349333 928266 26308 HOSPITALITY/ENTERTAIN 600102 674093 -131168 57177 LIBRARY 405645 353746 51899 104352 44275 60077 117563935 82293512 33420464 1849959 1545620 4122277 15127797 5782518 5457092 3689345 877941 598118 1816874 1226490 170748 233462 649397 1176673 231252278 76808464 155057971 154443814 180221254 169085199 10206283 14097052 2409964 2978179 373540941 357433127 9323522 8235620 1907181 1306552 1993697 1287567 21685835 19436966 2252183 3621171 37162418 33887876 X 158965935 157125407 177412588 166419844 336378523 323545251 373540941 357433127 X 8571742 -22141482 736468 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4668 878575 0 0 X X 0 182570449 5366476 -8686388 2452507 3747168 173050862 145944620 2650988 39772574 2365427 3432306 182570449 143254155 2600682 5155173 2248131 2817259 145944620 145102361 2426986 629488 2115271 2789409 143254155 107534470 31998553 9507340 2039879 1898123 145102361 0.07000 0.74000 0.19000 0 1 1 6032738 6032738 193284709 61994579 131290130 11832626 5065627 6766999 18725662 9748258 8977404 1376543 1376543 154443814 STUDENT DEPOSITS HELD IN TRUST 185240 POSTRETIREMENT BENEFIT COSTS 2620995 LEASE LIABILITY 488466 FUNDS HELD IN CUSTODY 326470 3621171 67870283 -21405014 2708778 -18696236 86566519 378295 39190863 39569158 126135677 80703555 2708778 2708778 77994777 378295 39190863 39569158 117563935 PART III, LINE 4: ST NORBERT COLLEGE HAS AN ART COLLECTION USED FOR PUBLIC EXHIBITION AND SCHOLARLY RESEARCH. PART V, LINE 4: THE INCOME OF THE FUNDS MAY BE DISTRIBUTED FOR SUCH EDUCATIONAL PURPOSES CONSISTENT WITH THE MISSION AND HERITAGE OF THE COLLEGE, TAX-EXEMPT STATUS AND THE COLLEGE'S ARTICLES OF INCORPORATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 649,251. COST OF GOODS SOLD 2,059,527. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND GRANT EXPENSES NETTED WITH REVENUE 39,190,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 649,251. COST OF GOOD SOLD 2,059,527. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND GRANT EXPENSES NETTED WITH REVENUE 39,190,863. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ST NORBERT COLLEGE DOES NOT USE NEWSPAPERS OR BROADCAST MEDIA TO PUBLICIZE ITS NONDISCRIMINATORY POLICY. THE ORGANIZATION DOES STATE IT ON THE WEBSITE AND IN PRINT BROCHURES. SCHEDULE E, PART I, LINE 6 THE INSTITUTION RECEIVED VARIOUS FINANCIAL AID AND ASSISTANCE FROM GOVERNMENT AGENCIES. A SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS AVAILABLE UPON REQUEST. CENTRAL AMERICA AND THE CARIBBEAN 0 0 NON-UNITARY PARTNERSHIP INVESTMENT N/A 573405 0 0 0 0 0 0 573405 0 573405 0 0 0 0 1 0 PART III ACCOUNTING METHOD: X X X X X X X 1 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 FUNDRAISING CONSULTING 0 0 61000 -61000 61000 -61000 AK AL AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY DC 1 SNC GRANTS 1224 8518744 N/A N/A SNC SCHOLARSHIPS 1729 30672119 N/A N/A PART I, LINE 2: TO ENSURE OUR GRANTS AND SCHOLARSHIPS ARE USED FOR PROPER PURPOSE THE FINANCIAL AID OFFICE PERFORMS REGULAR MAINTENANCE AND RECONCILIATION WITH OUR BURSAR'S OFFICE MONITORING THAT ALL FUNDS AWARDED TO A PARTICULAR STUDENT ARE BEING PROPERLY CREDITED TO THEIR STUDENT ACCOUNT. ANY CHANGES OR ADJUSTMENTS TO ORIGINAL AWARD THAT AFFECT GRANT AND SCHOLARSHIP FUNDING ARE DOCUMENTED, SAVED AND THEN COPIED TO OUR BURSAR'S OFFICE. THESE PROCESSES ARE COMPLETED UTILIZING AN AUTOMATED SOFTWARE SYSTEM WHICH ALLOWS US TO GENERATE REPORTS AT ANY TIME FOR MONITORING AND RECONCILIATION PURPOSES. ADDITIONALLY, WE HAVE A YEARLY AUDIT PERFORMED BY AN OUTSIDE ACCOUNTING FIRM GUARANTEEING WE ARE STAYING IN COMPLIANCE WITH ALL FEDERAL, STATE, AND INSTITUTIONAL POLICIES AND PROCEDURES AS WELL AS ASSURING FUNDING IS BEING USED AS INTENDED. X X 0 1 X X 0 0 0 0 0 0 0 0 0 BRIAN BRUESS PRESIDENT 314003 0 50000 0 0 0 26100 0 18836 0 408939 0 0 0 JENNIFER BONDS-RAACKE VP ACADEMIC AFFAIRS 201387 0 0 0 300 0 14162 0 20036 0 235885 0 0 0 JONATHAN ENSLIN VP COLLEGE ADVANCEMENT 183523 0 0 0 7300 0 16855 0 20014 0 227692 0 0 0 AUTUMN ANFANG VP BUSINESS AND FINANCE 189156 0 0 0 300 0 12505 0 19504 0 221465 0 0 0 DANIEL HEISER DEAN OF SCHNEIDER SCHOOL OF BUSINESS 179809 0 0 0 0 0 12352 0 13679 0 205840 0 0 0 DAVID BAILEY ASSOCIATE VP ACADEMIC AFFAIRS 180181 0 0 0 0 0 11946 0 13262 0 205389 0 0 0 EDWARD LAMM VP ENROLLMENT MGMT & COMMUNICATION 160538 0 0 0 8000 0 15013 0 18725 0 202276 0 0 0 PART I, LINE 1A FOR THE CONVENIENCE OF THE COLLEGE, THE PRESIDENT ACCEPTED A PERSONAL RESIDENCE WITHIN THE PROXIMITY OF THE COLLEGE AS A CONDITION OF THEIR EMPLOYMENT. IN ADDITION, THE PRESIDENT & THE VP FOR ENROLLMENT MANAGEMENT HAVE BEEN PROVIDED MEMBERSHIPS AT LOCAL COUNTRY CLUBS, WHICH ARE CONSIDERED WORKING CONDITION FRINGE BENEFITS AND PROPER SUSTANTIATION TO THE COLLEGE EXISTS. THESE ITEMS ARE USED FOR BUSINESS/ENTERTAINMENT ON BEHALF OF THE COLLEGE. NOTHING HAS BEEN INCLUDED AS TAXABLE INCOME. PART I, LINE 1B PAYMENT AGREEMENT INCLUDED IN UP FRONT NEGOTIATED CONTRACT AS APPROVED BY THE BOARD OF TRUSTEES. A WHEFA 391337855 2015-08-18 13345000 PROVIDE FUNDS TO RE-FUND A PRIOR ISSUE 3/27/2008 0 0 0 B WHEFA 391337855 2013-12-02 4300000 PURCHASE BUILDING AND FURNISHINGS FOR RESIDENCE HALL 0 0 0 C WHEFA 391337855 2016-06-09 24000000 PROVIDE FUNDS TO REMODEL SPORTS CENTER 0 0 0 D WHEFA 391337855 2022-03-10 6000000 PROVIDE FUNDS TO REMODEL RESIDENCE HALLS. 0 0 0 A 4065000 13345000 90000 13255000 2015 0 0 1 1 B 1720000 4300000 86000 4214000 2013 0 0 1 1 C 13159103 20297119 115410 20181709 2017 0 0 1 1 D 6000000 87360 841780 5070860 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 1 1 JP MORGAN CHASE 17.700000000000 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 1 0 0 0 0 D 1 0 0 0 0 0 A 0 B 0 C 0 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WHEFA DATE THE REBATE COMPUTATION WAS PERFORMED: 01/10/2020 ISSUER NAME: WHEFA DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2019 ISSUER NAME: WHEFA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/14/2021 X 2 2 FMV X 1 FMV X 9 236113 FMV X 2 RYDER CUP TICKETS 1 316 FMV X 4 TICKETS 1 240 FMV X TABLE FOR VAWA PROGRAM 1 90 FMV X GOLF PACKAGE AUCTION ITEM 1 1 FMV X WORK OF TYPOGRAPHY 1 1 FMV X YAMAHA TRUMPET 1 1 FMV 0 0 1 1 PART I, COLUMN (B): PART I, COL B IS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: AN INDEPENDENT BROKER WAS USED TO SELL THE PUBLICLY TRADED STOCK. FORM 990, PART VI, SECTION A, LINE 1A MEMBERSHIP: THE EXECUTIVE COMMITTEE SHALL HAVE A MINIMUM OF NINE (9) MEMBERS, ALL OF WHOM SHALL BE TRUSTEES. THREE (3) MEMBERS SHALL BE MEMBERS OF THE NORBERTINE ORDER. ALL COMMITTEE CHAIRS SHALL BE MEMBERS OF THE EXECUTIVE COMMITTEE BY VIRTUE OF THE OFFICE. TRUSTEES WHO ARE NOT CURRENTLY SERVING AS COMMITTEE CHAIRS CAN BE ADDED TO THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE BOARD CHAIR AND THE COLLEGE'S PRESIDENT. AUTHORITY: BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE ADMINISTRATION AND PROPERTY OF THE COLLEGE, EXCEPT THAT, UNLESS SPECIFICALLY EMPOWERED BY THE BOARD OF TRUSTEES TO DO SO, IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, APPROVE THE OPERATING BUDGET, AWARD DEGREES, REMOVE OR APPOINT THE PRESIDENT OF THE COLLEGE, OR ANY MEMBER OF THE BOARD OF TRUSTEES, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED FOR THE BOARD TO THE EXCLUSION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE NONPROFIT CORPORATION, PREMONSTRATENSIAN FATHERS. FORM 990, PART VI, SECTION A, LINE 7A THE PREMONSTRATENSIAN FATHER, SOLE MEMBER, HAVE THE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN MAJOR DECISION, SUCH AS DEBT FACILITIES, PRESIDENTIAL APPOINTMENTS, DISSOLUTION OF THE ORGANIZATION, APPROVAL OF BUDGETS, ETC. MUST BE APPROVED BY THE PREMONSTRATENIAN FATHERS AS LISTED IN THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATIONS INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES, WHILE A REVIEW AND DISCUSSION OCCURRED WITH THE AUDIT COMMITTEE OF THE ORGANIZATIONS GOVERNING BODY BEFORE FINALIZING RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. EXEMPT (SALARIED) EMPLOYEES AND FACULTY MUST COMPLETE A "CONFLICT DISCLOSURE STATEMENT" AT THE TIME OF HIRE AND IN SEPTEMBER OF EACH YEAR THEREAFTER AND RETURN THE STATEMENTS TO THE VICE PRESIDENT OF BUSINESS AND FINANCE. THE DIRECTOR OF FINANCE AND THE DIRECTOR OF HUMAN RESOURCES REVIEW ALL STATEMENTS TO DETERMINE WHETHER THE RELATIONSHIP OR TRANSACTION IS INAPPROPRIATE. IF A RELATIONSHIP OR TRANSACTION APPEARS TO HAVE POTENTIAL FOR A CONFLICT OF INTEREST, THE VICE PRESIDENT OF BUSINESS AND FINANCE WILL ALSO REVIEW THE STATEMENT. THE REVIEWING GROUP INFORMS THE EMPLOYEE OF WHETHER THE TRANSACTIONS OR RELATIONSHIP WILL BE PERMITTED AND UNDER WHAT CIRCUMSTANCES. RELATED TO TRUSTEES, BY-LAWS REQUIRE THEM TO DISCLOSE ANY POTENTIAL CONFLICTS. EVERY TRUSTEE IS REQUIRED TO COMPLETE A "CONFLICT DISCLOSURE STATEMENT" UPON THEIR ASSIGNMENT TO THE BOARD. THIS SUBMISSION IS BEING REVIEWED FOR CONFLICT BY A MEMBER OF THE BOARD OF TRUSTEES. THE CURRENT MEMBERS ARE EXPECTED TO INFORM OF ANY CHANGES THAT LEAD TO POTENTIAL CONFLICTS. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 USING CUPA DATA FOR COMPARABLE ORGANIZATIONS AS A GUIDE, THE COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE COLLEGE, CONSISTING OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD AND THE CHAIRMAN OF THE FINANCE COMMITTEE IN CONSULTATION WITH THE VICE PRESIDENT FOR BUSINESS AND FINANCE/CFO. COMPENSATION FOR THE COLLEGE'S OFFICERS USES CUPA DATA AS A GUIDE FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FINAL APPROVAL MUST BE SECURED FROM THE PRESIDENT OF THE COLLEGE IN CONSULTATION WITH VICE PRESIDENT FOR BUSINESS AND FINANCE/CFO. THE COLLEGE'S COMPENSATION PLAN IS APPROVED AS A PART OF THE BUDGET BY THE GOVERNING BODY (THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES AND BY THE ORDER) AND COMPENSATION CALCULATIONS ARE DOCUMENTED AND RECORDS ARE RETAINED IN HUMAN RESOURCES. THIS PROCESS WAS LAST REVIEWED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VAULE OF INTEREST RATE SWAP 736,468. PART XII, LINE 2C THE PROCESS FOR SELECTION OF AN INDEPDENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. THE PREMONSTRATENSIAN FATHERS OF WISCONSIN 1016 N BROADWAY DE PERE WI 54115 390806336 CHURCH WI 501(C)(3) LINE 1 N/A 0 INCREDIBLE EDIBLES INC 800 EISENHOWER DR KIMBERLY WI 54136 391279709 BANQUET HALL WI ST NORBERT COLLEGE C 15639 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0