2025-02-17T12:28:19-06:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-06-01 391399196 ST NORBERT COLLEGE INC STNO 9204033117 100 GRANT STREET DE PERE WI 541152002 LUYAN LI VP OF BUSINESS & FINANCE/CFO 9204033117 2025-02-13 1 1 KIMBERLY ANDERSON P00188889 6086628600 2025-02-13 2023 2025-03-06 01:10:19Z LAURIE JOYNER 100 GRANT STREET DE PERE WI 541152002 142934958 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. 33 33 1919 50 2109897 0 32341931 9443565 90778852 92459074 9598584 15228622 7544919 7680825 140264286 124812086 39822640 41985321 0 0 47775629 42578643 0 0 1928093 29953898 27557592 117552167 112121556 22712119 12690530 372261383 394030665 35798397 31156770 336462986 362873895 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 41985321 41985321 0 SCHOLARSHIPS & GRANTS 20276688 0 87020173 EDUCATION DELIVERY, GENERAL/OTHER: INSTRUCTION, RESEARCH, PUBLIC SERVICE, AND ACADEMIC SUPPORT (1,857 STUDENTS). 12017270 0 0 STUDENT SERVICES PROGRAM: STUDENT SERVICES INCLUDES ADMISSIONS, REGISTRATION, FINANCIAL AID, CAREER CENTER, AND THE HEALTH CENTER (1,857 STUDENTS). 8082118 0 11009829 AUXILIARY ENTERPRISES PROVIDES HOUSING, BOARD, AND BOOKSTORE SERVICES TO APPROXIMATELY 1,547 RESIDENTIAL STUDENTS (1,857 TOTAL STUDENTS). 8082118 0 11009829 82361397 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2435 0 1 1919 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LUYAN LI 9204033250 100 GRANT ST DE PERE WI 54115 MS TRACY B ARNDT TRUSTEE 1.00 X 0 0 0 REV JAMES BARANIAK O PRAEM TRUSTEE 1.00 X 0 0 0 REV ANDY CRIBBEN O PRAEM TRUSTEE 1.00 X 0 0 0 MR MIKE DANIELS TRUSTEE 1.00 X 0 0 0 MR PHIL FLYNN TRUSTEE 1.00 X 0 0 0 DR MIKE FOLEY TRUSTEE 1.00 X 0 0 0 REV JAY FOSTNER O PRAEM TRUSTEE 1.00 X 0 0 0 MR PAUL GEHL TRUSTEE 1.00 X 0 0 0 MR GEORGE F HARTMANN TRUSTEE 1.00 X 0 0 0 MR CHRIS HESS TRUSTEE 1.00 X 0 0 0 REV PATRICK LAPACZ O PRAEM TRUSTEE 1.00 X 0 0 0 BR TERRY LAUERMAN O PRAEM TRUSTEE 1.00 X 0 0 0 MS CHRISTINE LOOSE TRUSTEE 1.00 X 0 0 0 MS KAREN MCDIARMID TRUSTEE 1.00 X 0 0 0 MR MIKE MCEVOY TRUSTEE 1.00 X 0 0 0 FR JORDAN NEECK O PRAEM TRUSTEE 1.00 X 0 0 0 DR SANDRA ODORZYNSKI TRUSTEE 1.00 X 0 0 0 MS ASHLEY PRANGE TRUSTEE 1.00 X 0 0 0 MR BILL REHM TRUSTEE 1.00 X 0 0 0 MS MARYELLEN SCHILL TRUSTEE 1.00 X 0 0 0 MR JOSEPH SCHINKTEN TRUSTEE 1.00 X 0 0 0 MR TOM SCHMIDT TRUSTEE 1.00 X 0 0 0 MR RICHARD TERRY TRUSTEE 1.00 X 0 0 0 MR EDWARD THOMPSON TRUSTEE 1.00 X 0 0 0 REV JOHNATHAN TURBA O PRAEM TRUSTEE 1.00 X 0 0 0 BRAD VANDEN BRANDEN O PRAEM TRUSTEE 1.00 X 0 0 0 MS JULIE VAN STRATEN TRUSTEE 1.00 X 0 0 0 MR KURT VOSS TRUSTEE 1.00 X 0 0 0 REV JOHN ZAGARELLA O PRAEM TRUSTEE 1.00 X 0 0 0 AUTUMN ANFANG VICE PRESIDENT FOR BUSINESS AND FINANCE 40.00 X 221580 0 42680 LAURIE JOYNER PRESIDENT 40.00 X 200066 0 16872 TOM KUNKEL PRESIDENT 40.00 X 205405 0 10510 JULIE MASSEY CHIEF OF STAFF AND SECRETARY 40.00 X 129248 0 17554 MR FRED SCHMIDT BOARD CHAIR 1.00 X 0 0 0 MS PATTI MCKEITHAN BOARD VICE CHAIR 1.00 X 0 0 0 DAVID BAILEY ASSOCIATE VICE PRESIDENT FOR ACADEMIC AFFAIRS 40.00 X 163591 0 32155 JONATHAN ENSLIN VICE PRESIDENT FOR COLLEGE ADVANCEMENT 40.00 X 206615 0 34217 EDWARD LAMM VICE PRESIDENT FOR ENROLLMENT MANAGEMENT & COMMUNI 40.00 X 191723 0 36685 ANDREA LEE VICE PRESIDENT FOR ACADEMIC AFFAIRS 40.00 X 166374 0 10322 JOE WEBB VICE PRESIDENT FOR STUDENT AFFAIRS 40.00 X 156663 0 31058 MARK BOCKENHAUER PROFESSOR OF GEOGRAPHY 40.00 X 188487 0 15367 PAUL BURSIK PROFESSOR OF BUSINESS ADMINISTRATION - FINANCE AND 40.00 X 165138 0 28224 ROBERT DOWNARD DIRECTOR OF INFRASTRUCTURE AND OPERATIONS 40.00 X 162894 0 20543 DANIEL HEISER DEAN OF SCHNEIDER SCHOOL OF BUSINESS AND ECONOMICS 40.00 X 251975 0 16056 JAMIE O'BRIEN PROFESSOR OF BUSINESS ADMINISTRATION 40.00 X 146954 0 31777 2556713 0 344020 59 0 1 0 HURON CONSULTING GROUP INC PO BOX 71223 CHICAGO IL 60694 CONSULTING SERVICES 1774421 MIRON CONSTRUCTION CO INC PO BOX 1372 GREEN BAY WI 54305 PROJECT MANAGEMENT/CONTRACTOR 1297336 EAB PO BOX 603519 CHARLOTTE NC 28260 EDUCATIONAL CONSULTING 694457 WORKSHOP ARCHITECTS INC 201 E PITTSBURGH AVE SUITE 301 MILWAUKEE WI 53204 ARCHITECTURAL SERVICES 691241 LAMERS BUS LINES INC 2407 S POINT ROAD GREEN BAY WI 54313 BUS SERVICES 351292 9 713199 8730366 251463 9443565 TUITION AND FEES 611310 77827269 77827269 AUXILIARY ENTERPRISE 722320 13119726 11009829 2109897 EDUCATIONAL ACTIVITIES 611310 1512079 1512079 92459074 4526601 4526601 22885652 3576954 15528867 231718 7356785 3345236 10702021 10702021 7588953 2362287 5226666 5226666 MISC REVENUE 900099 2454159 2454159 2454159 124812086 98030002 2109897 15228622 41985321 41985321 846585 846585 31085181 20374320 9666180 1044681 1859658 1115532 686102 58024 6272217 2526487 3644709 101021 2515002 1472984 964855 77163 284212 284212 45848 45848 395341 395341 2421152 778634 1631976 10542 201652 109226 87744 4682 1318271 1217862 68895 31514 9397646 4854211 4305830 237605 2814724 2646190 137163 31371 563875 315206 233444 15225 5799002 3241642 2400787 156573 58556 14402 44154 DUES & SUBSCRIPTIONS 1775051 301184 1438812 35055 MISCELLANEOUS 1178671 459106 714751 4814 HOSPITALITY/ENTERTAIN 642944 568838 74106 LIBRARY 475807 362169 112075 1563 184840 18083 166757 112121556 82361397 27832066 1928093 2004493 5068314 184341 3923180 25770822 3225153 838736 618393 871447 598296 207930 225307 912138 998944 241954744 86377440 156461462 155577304 171284554 203197447 10503102 17024358 3222358 3573969 372261383 394030665 8044687 7948463 923774 628206 1481448 1073532 20550968 19279311 4797520 2227258 35798397 31156770 X 149963336 158347847 186499650 204526048 336462986 362873895 372261383 394030665 X 12690530 13565495 154884 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878575 0 0 X X 0 170712577 2218938 23615032 3111487 4347359 189087701 173050862 3259536 1288480 2711769 4174532 170712577 182570449 5366476 -8686388 2452507 3747168 173050862 145944620 2650988 39772574 2365427 3432306 182570449 143254155 2600682 5155173 2248131 2817259 145944620 0.07862 0.92138 0.00000 0 1 1 5835426 5835426 200434748 70170704 130264044 13354990 5867478 7487512 19689883 10339258 9350625 2639697 2639697 155577304 STUDENT DEPOSITS HELD IN TRUST 207720 POSTRETIREMENT BENEFIT COSTS 883943 LEASE LIABILITY 810291 FUNDS HELD IN CUSTODY 325304 2227258 98514090 13720379 2362287 16082666 82431424 395341 41985321 42380662 124812086 72103181 2362287 2362287 69740894 395341 41985321 42380662 112121556 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: COST OF GOODS SOLD 2,362,287. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND GRANT EXPENSES NETTED WITH REVENUE 41,985,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 2,362,287. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND GRANT EXPENSES NETTED WITH REVENUE 41,985,321. 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 FOLLOWING STATEMENT IS INCLUDED ON THE COLLEGE'S PUBLIC HOMEPAGE, "ST. NORBERT COLLEGE ADHERES TO ALL POLICIES OF NON-DISCRIMINATION ON THE BASIS OF AGE, SEX, GENDER IDENTITY, RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, SEXUAL ORIENTATION, MILITARY OR VETERAN STATUS, MARITAL STATUS, DISABILITY, RELIGION OR ANY OTHER CHARACTERISTIC PROTECTED BY THE CURRENT FEDERAL, STATE, AND LOCAL STATUTES. FURTHER, THE COLLEGE PROHIBITS DISCRIMINATION BASED ON GENETIC INFORMATION AND NON-JOB-RELATED ARREST RECORD OR CONVICTION RECORDS FOR EMPLOYMENT PURPOSES." 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. 1 SNC GRANTS 1321 8826292 N/A N/A SNC SCHOLARSHIPS 1619 33159029 N/A N/A PART I, LINE 2: TO ENSURE GRANTS AND SCHOLARSHIPS ARE USED FOR THE PROPER PURPOSE, THE FINANCIAL AID OFFICE PERFORMS REGULAR MAINTENANCE AND RECONCILIATION. THE STUDENT ACCOUNT SERVICES OFFICE ENSURES THAT FUNDS DISBURSED ARE CREDITED TO THE APPROPRIATE INDIVIDUAL STUDENT ACCOUNT. ANY CHANGES OR ADJUSTMENTS TO THE ORIGINAL AWARD THAT IMPACT GRANT AND/OR SCHOLARSHIP FUNDING ARE DOCUMENTED, SAVED AND THEN COPIED TO THE STUDENT ACCOUNT SERVICES OFFICE. THESE PROCESSED ARE COMPLETED UTILIZING AN AUTOMATED SOFTWARE SYSTEM WHICH GENERATES AD HOC REPORTS FOR TIMELY MONITORING AND RECONCILIATION. ADDITIONALLY, THE COLLEGE ENGAGES IN AN ANNUAL AUDIT PERFORMED BY A THIRD PARTY ACCOUNTING FIRM TO HELP ENSURE THE COLLEGE STAYS IN COMPLIANCE WITH ALL FEDERAL, STATE, AND INSTITUTIONAL POLICIES AND PROCEDURES AS WELL AS ENSURING FUNDING IS BEING USED AS INTENDED. X X 1 1 X X 1 0 0 0 0 0 0 0 0 DANIEL HEISER DEAN OF SCHNEIDER SCHOOL OF BUSINESS 98685 0 2000 0 151290 0 8538 0 7518 0 268031 0 0 0 AUTUMN ANFANG VICE PRESIDENT FOR BUSINESS AND FINA 221280 0 0 0 300 0 17987 0 24693 0 264260 0 0 0 JONATHAN ENSLIN VICE PRESIDENT FOR COLLEGE ADVANCEME 199315 0 0 0 7300 0 16093 0 18124 0 240832 0 0 0 EDWARD LAMM VICE PRESIDENT FOR ENROLLMENT MANAGE 183723 0 0 0 8000 0 15284 0 21401 0 228408 0 0 0 LAURIE JOYNER PRESIDENT 158868 0 25000 0 16198 0 8149 0 8723 0 216938 0 0 0 TOM KUNKEL PRESIDENT 205405 0 0 0 0 0 10177 0 333 0 215915 0 0 0 MARK BOCKENHAUER PROFESSOR OF GEOGRAPHY 71048 0 0 0 117439 0 5630 0 9737 0 203854 0 0 0 DAVID BAILEY ASSOCIATE VICE PRESIDENT FOR ACADEMI 121518 0 2000 0 40073 0 10140 0 22015 0 195746 0 0 0 PAUL BURSIK PROFESSOR OF BUSINESS ADMINISTRATION 165138 0 0 0 0 0 13429 0 14795 0 193362 0 0 0 JOE WEBB VICE PRESIDENT FOR STUDENT AFFAIRS 156663 0 0 0 0 0 9642 0 21416 0 187721 0 0 0 ROBERT DOWNARD DIRECTOR OF INFRASTRUCTURE AND OPERA 86719 0 0 0 76175 0 7375 0 13168 0 183437 0 0 0 JAMIE O'BRIEN PROFESSOR OF BUSINESS ADMINISTRATION 121954 0 0 0 25000 0 10035 0 21742 0 178731 0 0 0 ANDREA LEE VICE PRESIDENT FOR ACADEMIC AFFAIRS 118559 0 0 0 47815 0 5884 0 4438 0 176696 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 AND THE VP FOR ENROLLMENT MANAGEMENT HAVE BEEN PROVIDED MEMBERSHIPS AT LOCAL COUNTRY CLUBS, WHICH ARE CONSIDERED WORKING CONDITION FRINGE BENEFITS. THESE ITEMS ARE USED FOR BUSINESS/ENTERTAINMENT ON BEHALF OF THE COLLEGE. NOTHING HAS BEEN INCLUDED AS TAXABLE INCOME. PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE AMOUNTS: MARK BOCKENHAUER - $ 111,114 ROBERT DOWNARD - $ 61,756 DANIEL HEISER - $ 150,753 A WHEFA 391337855 NONEAVAIL 2022-03-10 6000000 PROVIDE FUNDS TO REMODEL RESIDENCE HALLS. 0 0 0 B WHEFA 391337855 NONEAVAIL 2015-08-18 13345000 PROVIDE FUNDS TO RE-FUND A PRIOR ISSUE 3/27/2008 0 0 0 C WHEFA 391337855 NONEAVAIL 2013-12-02 4300000 PURCHASE BUILDING AND FURNISHINGS FOR RESIDENCE HALL 0 0 0 D WHEFA 391337855 NONEAVAIL 2016-06-09 24000000 PROVIDE FUNDS TO REMODEL SPORTS CENTER 0 0 0 A 482000 6000000 87360 5912640 2023 0 0 1 1 B 5225000 13345000 90000 13255000 2015 0 0 1 1 C 2150000 4300000 86000 4214000 2013 0 0 1 1 D 16404512 20297119 115410 20181709 2017 0 0 1 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 0 0 0 0 0 B 0 0 0 1 1 1 JP MORGAN CHASE 17.700000000000 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 1 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: 11/03/2023 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 5 241148 FMV X MOTORIZED MEDICAL CART 1 10000 FMV X FITNESS EQUIPMENT 2 314 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 PREMONSTRATENSIAN FATHERS AS LISTED IN THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD OF TRUSTEES APPROVAL OF THE ANNUAL IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. EMPLOYEES 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. BY-LAWS REQUIRE TRUSTEE MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS. EVERY TRUSTEE IS REQUIRED TO COMPLETE A "CONFLICT DISCLOSURE STATEMENT" UPON THEIR ASSIGNMENT TO THE BOARD. 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 2023. FORM 990, PART VI, SECTION C, LINE 18 WE PROVIDE THE ST. NORBERT COLLEGE FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS OTHER THAN THE 990 ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 154,884. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0