2017-05-15T00:00:00-05:00 2016-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2015-07-01 390980974 SILVER LAKE COLLEGE OF THE HOLY FAMILY INC SILV 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 DR CHRIS DOMES PRESIDENT 9206866121 2017-05-17 1 CAROL LALONDE CPA P00181637 2695674500 2017-05-17 2015 2021-01-29 14:40:06Z DR CHRIS DOMES 2406 S ALVERNO ROAD MANITOWOC WI 54220 12347857 0 X WWW.SL.EDU X 1935 WI PROVIDING COLLEGE EDUCATION 15 15 363 65 0 0 2040400 1197720 8042306 8188436 471393 377923 262711 329940 10816810 10094019 2376416 2145569 0 0 5008817 4808485 0 0 325026 5699361 5094257 13084594 12048311 -2267784 -1954292 27367344 26707523 12077772 13592301 15289572 13115222 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 6137696 2145569 7288610 INSTRUCTIONAL: INCLUDES ACADEMIC PROGRAMS OF COLLEGE CURRICULUM SERVING OVER 3,000 STUDENTS PER SEMESTER. PROGRAMS OFFERED INCLUDE MAJORS IN ART, ENGLISH, MATH, MUSIC, SCIENCE, RELIGION, AND SOCIAL STUDIES. 545943 21627 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. 817251 878199 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. 7500890 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 1 827 0 1 363 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X BECKY BRADL 9206866207 2406 S ALVERNO ROAD MANITOWOC WI 54220 ERIC VOLCHEFF BOARD CHAIR 1.00 0.00 X X 0 0 0 JOHN RUSSO VICE CHAIR 1.00 0.00 X X 0 0 0 JOE DEBILZEN TREASURER 1.00 0.00 X X 0 0 0 SISTER ADRIANNA SCHOUTEN SECRETARY 1.00 0.00 X X 0 0 0 KEVIN CRAWFORD BOARD MEMBER 1.00 0.00 X 0 0 0 FATHER DAN FELTON BOARD MEMBER 1.00 0.00 X 0 0 0 MARK FENLON BOARD MEMBER 1.00 0.00 X 0 0 0 SISTER CAROL ANN GAMBSKY BOARD MEMBER 1.00 0.00 X 0 0 0 MARY GOVIER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE KORNELY BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE LOOSE BOARD MEMBER 1.00 0.00 X 0 0 0 KORY SCHMIDT BOARD MEMBER 1.00 0.00 X 0 0 0 SISTER JACQUELINE SPANIOLA BOARD MEMBER 1.00 0.00 X 0 0 0 COLLEEN TIMM BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN ZIMMER BOARD MEMBER 1.00 0.00 X 0 0 0 SR LAURA WOLF BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 DAVID DIEDRICH BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 CHRIS DOMES PRESIDENT 40.00 0.00 X 234782 0 12712 BRIAN RISTE VP FOR FINANCE AND BUSINESS 40.00 0.00 X 100111 0 9901 MATT SOUCY VP FOR ACADEMIC AFFAIRS 40.00 0.00 X 39726 0 0 MARC BARBEAU VP FOR ADVANCEMENT AND EXTERNAL RELATIONS 40.00 0.00 X 54190 0 12962 HOLLIE MARCOLA-PICHLA RECORDING SECRETARY - PART YEAR 40.00 0.00 X 37530 0 0 VICKI ANSORGE VP OF ACADEMIC AFFAIRS - PART YEAR 40.00 0.00 X 86891 0 738 553230 0 36313 2 0 1 0 SODEXO INC AND AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 606740048 PLANT AND DINING SERVICE 729330 DIRECT DEVELOPMENT INC 10387 MAIN STREET SUITE 300 FAIRFAX VA 220302453 TECHNOLOGY SERVICE 211087 NRCCUA PO BOX 414378 KANSAS CITY MO 641414378 RECRUITMENT SERVICES 202005 RICOH USA INC PO BOX 534777 ATLANTA GA 303534777 PLANT AND COPY SERVICE 133632 WAICU 122 W WASHINGTON AVENUE 700 MADISON WI 537032723 SOFTWARE 116570 5 113478 589156 495086 1197720 TUITION AND FEES 611710 7288610 7288610 STUDENT HOUSING 611710 528821 528821 CAFETERIA 611710 349378 349378 TRANSCRIPTS AND CREDENTIALS 611710 15045 15045 NETWORK LEARNING CENTER 611710 6582 6582 8188436 128994 128994 2452602 2203673 248929 248929 248929 96759 113478 50165 46594 46594 MISCELLANEOUS 900099 283346 283346 283346 10094019 8188436 0 707863 X 2017898 2017898 127671 127671 698843 670602 28241 3530928 2578613 744244 208071 15286 7822 6384 1080 266456 113672 133024 19760 296972 164192 112596 20184 47223 47223 40500 40500 33908 33908 1659423 756828 880175 22420 104238 30946 70232 3060 32837 28411 2881 1545 105651 105651 136137 21576 114561 250077 186179 62379 1519 267511 154554 112957 855520 855520 MEMBERSHIPS & DUES 208708 56420 149473 2815 EXTERNAL SUPPLIES 181199 86834 89374 4991 REPAIRS & MAINTENANCE 116722 83663 33059 TUITION REMISSION 115210 115210 939393 230091 697962 11340 12048311 7500890 4222395 325026 2264 126913 522683 127003 66592 1012266 777048 14415 9092 24245890 7408125 16887350 16837765 7679678 7152648 27826 26031 1491893 1313400 27367344 26707523 749802 665323 574120 285420 3938350 3755317 2843000 3646241 472500 420000 3500000 4820000 12077772 13592301 X 5544478 4483416 3329738 2213411 6415356 6418395 15289572 13115222 27367344 26707523 -1954292 -220058 0 X X 0 1 X 1 1 1 X 7182156 2286534 1993132 2040400 1197720 14699942 7182156 2286534 1993132 2040400 1197720 14699942 277193 14422749 184795 122473 113800 126770 128994 676832 109054 108717 481064 350860 380105 1429800 16806574 39570985 0.85820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2011 AMOUNT: $ 18,900. 2012 AMOUNT: $ 19,040. 2013 AMOUNT: $ 63,155. 2014 AMOUNT: $ 114,816. 2015 AMOUNT: $ 96,759. MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 90,154. 2012 AMOUNT: $ 89,677. 2013 AMOUNT: $ 417,909. 2014 AMOUNT: $ 236,044. 2015 AMOUNT: $ 283,346. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 883658 X 0 7242230 3039 118109 620397 6742981 7228457 195607 179976 361810 7242230 6586377 18179 960480 336579 7228457 5942086 224808 685838 296705 -30350 6586377 6056296 197774 -17261 294723 5942086 0.95190 0.04810 0 0 184357 184357 8543147 8543147 14326133 7408125 6918008 1192253 1192253 16837765 LINE OF CREDIT TO AFFILIATE 4820000 4820000 9794649 -220058 2050000 1829942 7964707 33908 2095404 2129312 10094019 11968999 2050000 50165 2100165 9868834 33908 2145569 2179477 12048311 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 -50,165. SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,145,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 50,165. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,145,569. 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. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 SCHOLARSHIPS N/A 100871 SUB-SAHARAN AFRICA 0 0 SCHOLARSHIPS N/A 26800 0 0 0 0 0 0 127671 0 127671 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 4 100871 CHARGE AGAINST TUITION SCHOLARSHIPS SUB-SAHARAN AFRICA 1 26800 CHARGE AGAINST TUITION 0 0 0 0 0 0 GALA 210237 113478 96759 50165 210237 113478 96759 50165 50165 46594 1 VARIOUS GRANTS AND SCHOLARSHIPS FOR ACADEMIC EXCELLENCE AND EXTRACURRICULAR ACTIVITIES. 239 2017898 PART I, LINE 2: GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS ATTENDING THE COLLEGE AND ARE DIRECTLY APPLIED AGAINST THEIR TUITION COSTS. X 1 0 0 0 0 0 0 0 0 CHRIS DOMES PRESIDENT 234782 0 0 0 0 0 0 0 12712 0 247494 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE OR CHANGE OF CONTROL PAYMENT: VICKI ANSORGE - $60,000 A WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 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 11 THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE ADMINISTRATION, AND THE DIRECTOR OF FINANCIAL SERVICES. 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 756,828. MANAGEMENT AND GENERAL EXPENSES 880,175. FUNDRAISING EXPENSES 22,420. TOTAL EXPENSES 1,659,423. 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 0 0 0 0 0 0