2019-05-15T15:43:16-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2017-07-01 390980974 SILVER LAKE COLLEGE OF THE HOLY FAMILY INC SILV 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 DR ROBERT CALLAHAN PRESIDENT 9206866121 2019-05-15 1 CAROL LALONDE CPA P00181637 2695674500 2019-05-15 67.59.56.32 2019-05-15 08:18:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BCD91890B86AB1D1DA69BFC932A0D6ECC2ADE94B 2017 2019-02-21 02:37:17Z DR ROBERT CALLAHAN 2406 S ALVERNO ROAD MANITOWOC WI 54220 21643718 0 X WWW.SL.EDU X 1935 WI PROVIDING COLLEGE EDUCATION 19 18 394 18 0 0 6526260 4873063 7809005 9394976 297772 507974 265458 195903 14898495 14971916 2669507 2788078 0 0 5635758 6934255 0 0 341122 5686601 5514807 13991866 15237140 906629 -265224 26854633 25581641 12374854 11412807 14479779 14168834 X SILVER LAKE COLLEGE IS A DYNAMIC LEARNING COMMUNITY THAT EMPOWERS STUDENTS THROUGH A QUALITY LIBERAL ARTS EDUCATION, INTEGRATED WITH PROFESSIONAL PREPARATION, OFFERED IN AN ENVIRONMENT OF MUTUAL RESPECT AND CONCERN FOR PERSONS, BASED ON THE PRINCIPALS AND TRUTHS OF THE FRANCISCAN CATHOLIC TRADITION. 0 0 8077056 2788078 8319003 INSTRUCTIONAL: INCLUDES ACADEMIC PROGRAMS OF COLLEGE CURRICULUM SERVING OVER 300 STUDENTS PER SEMESTER. PROGRAMS OFFERED INCLUDE MAJORS IN ART, ENGLISH, MATH, MUSIC, SCIENCE, THEOLOGY, PSYCHOLOGY, BUSINESS, NURSING AND EDUCATION. 284036 7002 ACADEMIC SUPPORT: FINANCIAL AID, ADMISSIONS, SCHEDULING, INTERN PLACEMENT, ACADEMIC ADVISING, PROGRAM COUNSELING, AV AND COMPUTER AID AND INSTRUCTION, STUDENT SERVICES, PUBLIC INFORMATION, STUDY SKILLS HELP, LIBRARY, AND SUPPORT. 975908 1068971 AUXILIARY SERVICES: SERVICES PROVIDED FOR STUDENT CONVENIENCE INCLUDING CAFETERIA, BOOKSTORE, PRINT SHOP, AND STUDENT HOUSING. THE COLLEGE PRINTS MANY OF ITS OWN BROCHURES AND CATALOGS. 9337000 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 1 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 1 394 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X JANEEN MEIFERT 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 JEFF KIEL BOARD MEMBER 1.00 0.00 X 0 0 0 MARK FENLON BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN ZIMMER BOARD MEMBER 1.00 0.00 X 0 0 0 DR MELINDA SKRADE BOARD MEMBER 1.00 0.00 X 0 0 0 DAN MCGINTY BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 SR HELENA YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE SCHUTZ BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE KORNELY BOARD MEMBER 1.00 0.00 X 0 0 0 SR JANE KINATE BOARD MEMBER 1.00 0.00 X 0 0 0 KORY SCHMIDT BOARD MEMBER 1.00 0.00 X 0 0 0 DR KUMAR KANGAYAPPAN BOARD MEMBER 1.00 0.00 X 0 0 0 DR MARY GOVIER BOARD MEMBER 1.00 0.00 X 0 0 0 SR CAROL ANN GAMBSKY BOARD MEMBER 1.00 0.00 X 0 0 0 FR DAN FELTON BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN CRAWFORD BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN RUSSO BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 ERIC VOLCHEFF BOARD CHAIR 1.00 0.00 X X 0 0 0 JOE DEBILZEN TREASURER 1.00 0.00 X X 0 0 0 SR ADRIANNA SCHOUTEN SECRETARY 1.00 0.00 X X 0 0 0 DR ROB CALLAHAN PRESIDENT 40.00 0.00 X X 0 0 0 CHRIS DOMES PRESIDENT - PART YEAR 40.00 0.00 X 176675 0 36608 SANDY ISSELMANN VP HUMAN RESOURCES - PART YEAR 40.00 0.00 X 105743 0 30059 MATT SOUCY VP ACADEMIC AFFAIRS - PART YEAR 40.00 0.00 X 104356 0 1033 MARK BARBEAU VP ADVANCEMENT - PART YEAR 40.00 0.00 X 113655 0 0 BRIAN RISTE VP OF BUSINESS 40.00 0.00 X 131360 0 5500 631789 0 73200 5 0 1 0 SODEXO INC AND AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 592700 NATIONAL RESEARCH CENTER PO BOX 414378 KANSAS CITY MO 64141 RESEARCH & LISTS FOR RECRUITING 143153 FSCC SPONSORED MINISTRIES 1415 SOUTH RAPIDS ROAD MANITOWOC WI 54220 ASSESSMENT TO SPONSORED MINISTRIES 128174 WAICU EDTECH CONSOR 122 W WASHINGTON AVE MADISON WI 53703 TECHNOLOGY FOR JENZABAR PLATFORM 125470 DIRECT DEVELOPMENT 10427 NORTH ST SUITE 201 FAIRFAX VA 22030 WEBSITE/TECHNOLOGY 122356 11 61572 4537481 274010 4873063 TUITION AND FEES 611710 8319003 8319003 STUDENT HOUSING 611710 585021 585021 CAFETERIA 611710 483950 483950 TRANSCRIPTS AND CREDENTIALS 611710 5551 5551 NETWORK LEARNING CENTER 611710 1451 1451 9394976 114060 114060 7023416 2300 6631802 0 391614 2300 393914 393914 119765 61572 40000 79765 79765 MISCELLANEOUS 900099 116138 116138 116138 14971916 9394976 0 703877 X 2591988 2591988 196090 196090 197028 197028 5861145 3073583 2490031 297531 27429 18521 7659 1249 483296 224980 238686 19630 365357 196825 145820 22712 93273 93273 38479 38479 1852622 636439 1216183 87230 7191 80039 42148 38191 3957 106501 106501 145681 20067 125614 190852 162298 28554 255765 139908 115857 1083978 1083978 EXTERNAL SUPPLIES 184282 136101 48181 0 MEMBERSHIPS & DUES 176627 63332 113295 0 TUITION REMISSION 151200 151200 REPAIRS & MAINTENANCE 133625 25976 107649 972544 570332 402212 15237140 9337000 5559018 341122 5400 1661 974688 454765 159120 68370 562499 286497 96574 156510 22973077 6594293 17245377 16378784 6576632 7048441 21904 20109 1212439 1166504 26854633 25581641 559402 408939 181158 217237 3361115 3361335 3525998 2975000 367500 315001 4379681 4135295 12374854 11412807 X 6119795 5861543 1795258 1584656 6564726 6722635 14479779 14168834 26854633 25581641 -265224 -45721 0 X X 0 1 X 1 1 1 X 1993132 2040400 1197720 6526260 4873063 16630575 1993132 2040400 1197720 6526260 4873063 16630575 44879 16585696 113800 126770 128994 125777 114060 609401 481064 350860 380105 318124 235902 1766055 19006031 41524452 0.87270 0.84040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2013 AMOUNT: $ 63,155. 2014 AMOUNT: $ 114,816. 2015 AMOUNT: $ 96,759. 2016 AMOUNT: $ 52,666. 2017 AMOUNT: $ 119,765. MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 417,909. 2014 AMOUNT: $ 236,044. 2015 AMOUNT: $ 283,346. 2016 AMOUNT: $ 265,458. 2017 AMOUNT: $ 116,137. 167872 X 0 7064603 157909 401464 543282 7080694 6742981 146331 727489 552198 7064603 7242230 3039 118109 620397 6742981 7228457 195607 179976 361810 7242230 6586377 18179 960480 336579 7228457 0.94940 0.05060 0 0 250685 250685 19015575 6594293 12421282 2845395 2845395 861422 861422 16378784 LINE OF CREDIT TO AFFILIATE 4052000 CAPITAL LEASE OBLIGATION 73120 OTHER LIABILITIES 10175 4135295 14189639 -45721 2050000 2004279 12185360 38478 2748078 2786556 14971916 14500584 2050000 40000 2090000 12410584 38478 2788078 2826556 15237140 PART III, LINE 4: THE COLLEGE MAINTAINS A BOOK COLLECTION IN ITS LIBRARY. THE LIBRARY SERVES AS AN INFORMATION CENTER TO SUPPORT, SUPPLEMENT, AND ENRICH THE CURRICULUM OF EACH DISCIPLINE THAT THE COLLEGE OFFERS. PART V, LINE 4: THE COLLEGE USES ITS ENDOWMENT FUNDS FOR SCHOLARSHIPS, FACULTY SALARIES, AND OPERATION OF THE MUSIC BUILDING. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -40,000. SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,788,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 40,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,788,078. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL CATALOG STATES, "SILVER LAKE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF AGE, SEX, RACE, COLOR, CREED, PHYSICAL DISABILITY, VETERANS STATUS, OR NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS ADMISSION POLICY, ATHLETIC PROGRAMS, EDUCATIONAL PROGRAMS, EMPLOYMENT PRACTICES, SCHOLARSHIP AND LOANS PROGRAM, AND OTHER COLLEGE ADMINISTERED PROGRAMS AND ACTIVITIES." SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FEDERAL GRANTS FROM THE BUREAU OF INDIAN AFFAIRS, THE DEPARTMENT OF VETERAN'S AFFAIRS, THE U.S. DEPARTMENT OF EDUCATION, AND THE DEPARTMENT OF WORKFORCE DEVELOPMENT. STATE GRANTS WERE RECEIVED FROM THE WISCONSIN HIGHER EDUCATION AIDS BOARD. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 SCHOLARSHIPS N/A 55500 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 SCHOLARSHIPS N/A 96340 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 SCHOLARSHIPS N/A 11950 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 SCHOLARSHIPS N/A 32300 0 0 0 0 0 0 196090 0 196090 SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3 55500 CHARGE AGAINST TUITION SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 4 96340 CHARGE AGAINST TUITION SCHOLARSHIPS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 11950 CHARGE AGAINST TUITION SCHOLARSHIPS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 2 32300 CHARGE AGAINST TUITION 0 0 0 0 0 0 PART I, LINE 2: GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS ATTENDING THE COLLEGE AND ARE DIRECTLY APPLIED AGAINST THEIR TUITION COSTS. GALA 181337 61572 119765 16000 24000 181337 61572 119765 16000 24000 40000 79765 1 VARIOUS GRANTS AND SCHOLARSHIPS FOR ACADEMIC EXCELLENCE AND EXTRACURRICULAR ACTIVITIES. 225 2591988 PART I, LINE 2: GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS ATTENDING THE COLLEGE AND ARE DIRECTLY APPLIED AGAINST THEIR TUITION COSTS. X X X X 1 1 X 1 0 0 0 0 0 0 0 0 CHRIS DOMES PRESIDENT - PART YEAR 176675 0 0 0 0 0 0 0 36608 0 213283 0 0 0 PART I, LINE 1A AS PRESIDENT OF THE UNIVERSITY, CHRIS DOMES HAD A DISCRETIONARY SPENDING ACCOUNT AND EXPENSES, INCLUDING HOUSEKEEPING WERE PAID BY THE COLLEGE. IN ADDITION, THE COLLEGE PAID FOR TRAVEL COSTS OF THE SPOUSE OF THE PRESIDENT WHEN ACCOMPANYING THE PRESIDENT ON, AND PERFORMING, OFFICIAL BUSINESS OF THE COLLEGE. ALL OF THESE BENEFITS ARE TREATED AS TAXABLE INCOME TO CHRIS DOMES. PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE OR CHANGE OF CONTROL PAYMENT: SANDY ISSELMANN - $320,077 MARC BARBEAU - $275,000 MATT SOUCY - $300,000 A WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 NONEAVAIL 2010-12-30 4635000 BUILDING RENOVATIONS 0 0 0 A 234371 4635000 35905 4599517 2010 0 0 1 1 A 0 0 0 0 1 0 0 A 1 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION IS THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER IS AUTHORIZED TO APPOINT TO AND REMOVE MEMBERS FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER RESERVES THE RIGHT TO APPROVE THE INTRODUCTION OR TERMINATION OF VALUE SENSITIVE PROGRAMS AND TO ESTABLISH MONITORING MECHANISMS TO ENSURE PROGRAMS ARE CONSISTENT WITH THE TRADITIONS, SPIRIT, AND CHARISM OF THE FRANCISCAN SISTERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND PRESIDENT PRIOR TO BEING E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR REVIEWS AND MONITORS FOR POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE BOARD MEMBER ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 636,439. MANAGEMENT AND GENERAL EXPENSES 1,216,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852,622. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN OVERSIGHT PROCESS OR SELECTION FOR THE CURRENT YEAR. HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY 2409 SOUTH ALVERNO ROAD MANITOWOC WI 54220 390808523 HEALTH CARE & HIGHER EDUCATION WI 501(C)(3) LINE 1 N/A 0 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 1415 S RAPIDS ROAD MANITOWOC WI 54220 391530622 HEALTH CARE & HIGHER EDUCATION WI 501(C)(3) LINE 1 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC 1 FRANCISCAN CARE SERVICES INC 430 NORTH MONITOR STREET WEST POINT NE 68788 470486026 HEALTH CARE NE 501(C)(3) LINE 3 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC 1 GOOD SAMARITAN MEDICAL CENTER 800 FOREST AVENUE ZANESVILLE OH 43701 314379479 HOLDING COMPANY OH 501(C)(3) LINE 1 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC 1 HOLY FAMILY MEMORIAL INC 2300 WESTERN AVENUE MANITOWOC WI 54220 390806395 HEALTH CARE WI 501(C)(3) LINE 3 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC 1 ST PAUL ELDER SERVICES INC 316 EAST 14TH STREET KAUKAUNA WI 54130 391029149 ELDER CARE WI 501(C)(3) LINE 1 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC 1 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY C 4537481 CASH FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC N 2050000 FMV