2016-05-16T16:05:40-05:00 2015-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2014-07-01 390980974 SILVER LAKE COLLEGE OF THE HOLY FAMILY INC SILV 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 BRIAN RISTE CFO 9206866121 2016-05-16 1 CAROL LALONDE CPA P00181637 2695674500 2014 2016-08-17 19:52:53Z DR CHRIS DOMES 2406 S ALVERNO ROAD MANITOWOC WI 54220 12405773 0 X WWW.SL.EDU X 1935 WI PROVIDING COLLEGE EDUCATION 13 13 312 25 0 0 1993132 2040400 8089729 8042306 446737 471393 453013 262711 10982611 10816810 2263388 2376416 0 0 5478473 5008817 0 0 380057 3664936 5699361 11406797 13084594 -424186 -2267784 27072164 27367344 9274924 12077772 17797240 15289572 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 6340933 2376416 7040182 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. 1057194 129632 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. 1193231 872492 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. 8591358 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 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 1040 0 1 312 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X MELISSA DIENER 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 KEVIN CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JOE DEBILZEN BOARD MEMBER 1.00 X 0 0 0 FATHER DAN FELTON BOARD MEMBER 1.00 X 0 0 0 MARK FENLON BOARD MEMBER 1.00 X 0 0 0 SISTER CAROL ANN GAMBSKY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KORNELY BOARD MEMBER 1.00 X 0 0 0 JOHN RUSSO BOARD MEMBER 1.00 X 0 0 0 SISTER JACQUELINE SPANIOLA BOARD MEMBER 1.00 X 0 0 0 ERIC VOLCHEFF BOARD MEMBER/CHAIR-PART YEAR 1.00 X X 0 0 0 JOHN ZIMMER BOARD MEMBER 1.00 X 0 0 0 DR MARY GOVIER BOARD MEMBER 1.00 X 0 0 0 DR COLLEEN A TIMM BOARD MEMBER 1.00 X 0 0 0 SISTER LAURA WOLF FORMER CHAIR OF BOARD 1.00 X X 0 0 0 DAVID DIEDRICH VICE CHAIR OF BOARD 1.00 X X 0 0 0 HOLLIE MARCOLA-PICHLA RECORDING SECRETARY OF BOARD (NON-VOTING) 40.00 X 34651 0 0 DR CHRIS DOMES PRESIDENT 40.00 X 220934 0 11355 BRIAN RISTE CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 MARC BARBEAU VP OF ADVANCEMENT 40.00 X 0 0 0 VICKI ANSORGE VICE PRESIDENT FOR ACADEMIC AFFAIRS AND DEAN OF FA 40.00 X 72093 0 4729 DR GEORGE ARNOLD FORMER PRESIDENT 40.00 X 114776 0 0 442454 0 16084 2 1 1 0 SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 PLANT AND DINING SERVICE 649319 ACE BUILDING 3510 S 26TH ST MANITOWOC WI 54221 CONSTRUCTION 259339 DIRECT DEVELOPMENT INC 7424 N MISSISSIPPI AVE PORTLAND OR 97217 TECHNOLOGY SERVICE 212408 WAICU 122 W WASHINGTON AVE 700 MADISON WI 53703 SOFTWARE 147308 RICOH USA INC PO BOX 198727 ATLANTA GA 30384 PRINTING AND COPIER SERVICES 129685 5 125 495370 626287 918618 2040400 TUITION AND FEES 611710 7040182 7040182 STUDENT HOUSING 611710 516610 516610 CAFETERIA 611710 355882 355882 NETWORK LEARNING CENTER 611710 111079 111079 TRANSCRIPTS AND CREDENTIALS 611710 18553 18553 8042306 126770 126770 1845437 1500814 344623 344623 344623 114816 125 88149 26667 26667 MISCELLANEOUS 990009 236044 236044 236044 10816810 8042306 0 734104 X 2376416 2376416 253653 200524 53129 4178612 2733473 1202922 242217 30705 24256 6179 270 236736 90775 140235 5726 309111 175310 111830 21971 35365 35365 1987742 849990 1126721 11031 124312 31345 85248 7719 281877 195277 86600 188870 28326 160544 214131 204884 3160 6087 223529 164669 58860 883646 883646 EXTERNAL SUPPLIES 330321 188821 136772 4728 MEMBERSHIPS & DUES 313621 66734 227307 19580 REPAIRS & MAINTENANCE 223070 200972 22098 TUITION REMISSION 112546 112546 780331 376464 396268 7599 13084594 8591358 4113179 380057 9722 223636 126913 201225 127003 644271 1012266 31222 14415 16945 0 23647031 6759681 16941949 16887350 7625003 7679678 29622 27826 1348569 1491893 27072164 27367344 608594 749802 378510 574120 4112820 3938350 675000 3315500 3500000 3500000 9274924 12077772 X 8318860 5544478 3258631 3329738 6219749 6415356 17797240 15289572 27072164 27367344 -2267784 -239884 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900060 X 0 7228457 195607 181463 204733 7400794 6586377 18179 960480 336579 7228457 5942086 224808 685838 296705 -30350 6586377 6056296 197774 -17261 294723 5942086 5258537 162370 977281 144485 167368 30039 6056296 0.13300 0.86700 0.00000 0 0 184357 184357 8451100 8451100 14111514 6759681 7351833 900060 900060 16887350 CASH VALUE OF LIFE INSURANCE 62279 LAND HELD FOR SALE 57500 REAL ESTATE HELD FOR LEASE 1372114 1491893 LINE OF CREDIT TO AFFILIATE 3500000 3500000 X 10352275 -239884 2098981 1859097 8493178 35365 2288267 2323632 10816810 12859943 2098981 88149 2187130 10672813 35365 2376416 2411781 13084594 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 X, LINE 2: THE COLLEGE IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,376,416. SPECIAL EVENT EXPENSE -88,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 88,149. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,376,416. 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. GALA 114941 125 114816 88149 114941 125 114816 88149 88149 26667 1 VARIOUS GRANTS AND SCHOLARSHIPS FOR ACADEMIC EXCELLENCE AND EXTRACURRICULAR ACTIVITIES. 249 2376416 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 DR CHRIS DOMES PRESIDENT 220934 0 0 0 0 0 0 0 11355 0 232289 0 0 0 DR GEORGE ARNOLD FORMER PRESIDENT 0 0 0 0 114776 0 0 0 0 0 114776 0 0 0 PART I, LINE 4A COREY NOVAK $11,077; THOMAS NELSON $7,202; JAN GRAUNKE $40,965; GEORGE ARNOLD $28,694; DEB WIGAND $52,648; AND JOE PUTMAN $2,657. FORM 990, SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE OR CHANGE OF CONTROL PAYMENT: COREY NOVAK: $11,077 THOMAS NELSON $7,202 JAN GRAUNKE: $40,965 GEORGE ARNOLD: $28,694 DEB WIGAND: $52,648 JOE PUTMAN: $2,657 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 CONTROLLER. 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 849,990. MANAGEMENT AND GENERAL EXPENSES 1,126,721. FUNDRAISING EXPENSES 11,031. TOTAL EXPENSES 1,987,742. 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