2015-05-15T16:16:53-05:00 2014-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2013-07-01 390980974 SILVER LAKE COLLEGE OF THE HOLY FAMILY INC SILV 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 DR CHRIS DOMES PRESIDENT 9206866121 2015-03-31 1 CAROL LALONDE CPA P00181637 2695674500 2013 2016-02-25 16:41:14Z DR CHRIS DOMES 2406 S ALVERNO ROAD MANITOWOC WI 54220 12947865 0 X WWW.SL.EDU X 1935 WI PROVIDING COLLEGE EDUCATION 14 14 296 25 0 0 2286534 1993132 7772185 8089729 214739 446737 89476 453013 10362934 10982611 1990755 2263388 0 0 4746408 5478473 0 0 395966 3435325 3664936 10172488 11406797 190446 -424186 26701476 27072164 9054486 9274924 17646990 17797240 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 5230752 2263388 7091781 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. 1270442 143364 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. 894979 854584 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. 7396173 1 1 0 0 0 0 0 1 0 1 1 0 0 0 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 1082 0 1 296 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 SISTER LAURA WOLF CHAIR 1.00 0.00 X X 0 0 0 DAVID J DIEDRICH VICE CHAIR 1.00 0.00 X X 0 0 0 SISTER MYRA JEAN SWEIGART TREASURER - PART YEAR 1.00 0.00 X X 0 0 0 MARK SWANSON BOARD MEMBER 1.00 0.00 X 0 0 0 DR JOHN STERN BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC B VOLCHEFF BOARD MEMBER 1.00 0.00 X 0 0 0 FATHER DAN FELTON BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN J ZIMMER BOARD MEMBER 1.00 0.00 X 0 0 0 MARK J FENLON BOARD MEMBER 1.00 0.00 X 0 0 0 SISTER JACQUELINE SPANIOLA BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN CRAWFORD BOARD MEMBER 1.00 0.00 X 0 0 0 JOE DEBILZEN BOARD MEMBER 1.00 0.00 X 0 0 0 SISTER CAROL ANN GAMBSKY BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINE KORNELY BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN RUSSO BOARD MEMBER 1.00 0.00 X 0 0 0 DR CHRIS DOMES PRESIDENT 40.00 0.00 X 107114 0 9527 SISTER ADRIANNA SCHOUTEN SECRETARY 1.00 0.00 X 0 0 0 SISTER CAMILLA WOLFGRAM RECORDING SECRETARY 1.00 0.00 X 0 0 0 VICKI ANSORGE VP OF ACADEMIC AFFAIRS & DEAN 40.00 0.00 X 66780 0 4839 JACOB CZARNIK-NEIMEYER VP OF DEVELOPMENT 40.00 0.00 X 74711 0 747 DEBRA WIGAND VP OF FINANCE AND ADMIN - PART YEAR 40.00 0.00 X 76429 0 764 DR JULIE MAYROSE VP OF ACADEMIC AFFAIRS - PART YEAR 40.00 0.00 X 76091 0 2188 DR GEORGE ARNOLD FORMER PRESIDENT 0.00 0.00 X 186354 0 2038 587479 0 20103 2 1 1 0 CD SMITH CONSTRUCTION INC 889 JOHNSON ST FOND DU LAC WI 54936 CONSTRUCTION 5129218 RICOH USA INC PO BOX 198727 ATLANTA GA 30384 PRINTING AND COPIER SERVICES 252169 CAMERA CORNER-CONNECTING POINT PO BOX 248 GREEN BAY WI 54305 TECHNOLOGY SERVICES 210387 BRAY ASSOCIATES PO BOX 955 SHEBOYGAN WI 53082 ARCHITECTURE 203312 APTRON CORPORATION 25 HANOVER ROAD STE 7 FLORHAM PARK NJ 07932 TECHNOLOGY SERVICES 162730 9 12850 504030 833837 642415 1993132 TUITION AND FEES 611710 7091781 7091781 STUDENT HOUSING 611710 516150 516150 CAFETERIA 611710 338434 338434 NETWORK LEARNING CENTER 611710 124156 124156 TRANSCRIPTS AND CREDENTIALS 611710 19208 19208 8089729 113800 113800 2270140 1937203 332937 332937 332937 63155 12850 28051 35104 35104 MISCELLANEOUS 990009 417909 417909 417909 10982611 8089729 0 899750 2263388 2263388 537854 461294 76560 4343563 2853236 1250289 240038 10500 5924 4239 337 276797 95368 167926 13503 309759 173803 112812 23144 24000 24000 26800 26800 34024 34024 650063 216781 429014 4268 157597 15903 127871 13823 270116 219160 50956 303460 37615 265845 157561 123239 30374 3948 230660 143034 87626 611668 611668 EXTERNAL SUPPLIES 468868 307128 150142 11598 REPAIRS & MAINTENANCE 182762 174962 7800 MEMBERSHIPS & DUES 142019 34813 100441 6765 TUITION REMISSION 83232 83232 322106 120151 199973 1982 11406797 7396173 3614658 395966 55192 9722 299181 223636 2450028 201225 543236 644271 31229 31222 9835 16945 22703912 5761963 15030224 16941949 7017841 7625003 31417 29622 1233293 1348569 26701476 27072164 669515 608594 343645 378510 4280902 4112820 1175000 675000 2585424 3500000 9054486 9274924 X 6290817 8318860 5154603 3258631 6201570 6219749 17646990 17797240 26701476 27072164 -424186 574436 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900060 X 0 6586377 18179 960480 336579 7228457 5942086 224808 685838 296705 -30350 6586377 6056296 197774 -17261 294723 5942086 5258537 162370 977281 144485 167368 30039 6056296 4846960 154546 586702 151434 149230 29007 5258537 0.86050 0.13950 0 0 184357 184357 7916583 2169020 5747563 14013735 3592943 10420792 589237 589237 16941949 LINE OF CREDIT TO AFFILIATE 3500000 3500000 X 11617397 574436 2329711 2904147 8713250 34024 2235337 2269361 10982611 11467147 2329711 28051 2357762 9109385 34024 2263388 2297412 11406797 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, 2014 AND 2013, 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, 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,263,388. SPECIAL EVENT EXPENSE -28,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 28,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,263,388. 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 76005 12850 63155 28051 76005 12850 63155 28051 28051 35104 1 VARIOUS GRANTS AND SCHOLARSHIPS FOR ACADEMIC EXCELLENCE AND EXTRACURRICULAR ACTIVITIES. 331 2263388 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 GEORGE ARNOLD FORMER PRESIDENT 0 0 0 0 186354 0 0 0 2038 0 188392 0 0 0 PART I, LINE 4A DR. GEORGE ARNOLD $186,354 AND DR. JULIE MAYROSE $ 30,085. A WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2010-12-30 4635000 BUILDING RENOVATIONS 0 0 0 A 168081 4635000 35483 4599517 2010 0 0 1 1 A 0 0 0 0 1 0 0 A 1 1 0 0 0 0 A 0 SCHEDULE K, PART IV: THE BOND IS CURRENTLY A FIXED RATE BUT WILL BECOME VARIABLE RATE IN 2016. 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 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 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC C 504530 CASH