2014-05-15T15:41:35-05:00 2013-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2012-07-01 390980974 SILVER LAKE COLLEGE OF THE HOLY FAMILY INC SILV 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 DR CHRIS DOMES 9206866121 2014-05-15 1 CAROL LALONDE CPA P00181637 2695674500 2012 2015-11-30 17:44:51Z DR CHRIS DOMES 2406 S ALVERNO ROAD MANITOWOC WI 54220 11842777 0 X WWW.SL.EDU X 1935 WI PROVIDING COLLEGE EDUCATION 13 13 294 25 0 0 7182156 2286534 7478329 7772185 221879 214739 91128 89476 14973492 10362934 1643938 1990755 0 0 4678050 4746408 0 0 327051 3120156 3435325 9442144 10172488 5531348 190446 23532064 26701476 6586099 9054486 16945965 17646990 X SILVER LAKE COLLEGE IS A DYNAMIC LEARNING COMMUNITY THAT EMPOWERS STUDENTS THROUGH A QUALITY LIBERAL ARTS EDUCATION, INTERGRATED 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 4845856 1990755 6735126 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. 941657 157158 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. 860863 879901 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. 6648376 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 1192 0 1 294 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 SISTER ADRIANNA SCHOUTEN 40.00 0.00 X X 0 0 0 SISTER LAURA WOLF 1.00 0.00 X X 0 0 0 MARK SWANSON 1.00 0.00 X X 0 0 0 SISTER MYRA JEAN SWEIGART 1.00 0.00 X X 0 0 0 DAVID J DIEDRICH 1.00 0.00 X 0 0 0 DONALD L SALMON 1.00 0.00 X 0 0 0 DR JOHN STERN 1.00 0.00 X 0 0 0 ERIC B VOLCHEFF 1.00 0.00 X 0 0 0 FATHER DAN FELTON 1.00 0.00 X 0 0 0 JOHN J ZIMMER 1.00 0.00 X 0 0 0 MARK J FENLON 1.00 0.00 X 0 0 0 RALPH E HOLLMAN 1.00 0.00 X 0 0 0 SISTER JACQUELINE SPANIOLA 1.00 0.00 X 0 0 0 SR MARY LEE SCHOMMER 1.00 0.00 X 0 0 0 CHARLES DEIBELE 1.00 0.00 X 0 0 0 KATHERINE REYNOLDS 1.00 0.00 X 0 0 0 TODD THIEL 1.00 0.00 X 0 0 0 DR GEORGE ARNOLD 40.00 0.00 X 177585 0 7218 SISTER CAMILLA WOLFGRAM 1.00 0.00 X 0 0 0 DR JULIE MAYROSE 40.00 0.00 X 72983 0 4777 VICKI ANSORGE 40.00 0.00 X 58643 0 4877 JACOB CZARNIK-NEIMEYER 40.00 0.00 X 73072 0 731 DEBRA WIGAND 40.00 0.00 X 73738 0 759 456021 0 18362 1 0 1 0 CD SMITH CONSTRUCTION INC 889 JOHNSON ST FOND DU LAC WI 54936 CONSTRUCTION 3672491 CONSOLIDATED MATERIALS LLC 889 EAST JACKSON ST FOND DU LAC WI 54936 CONSTRUCTION MATERIALS 1595225 WAICU 122 WASHINGTON AVE 700 MADISON WI 53703 SOFTWARE UPGRADE 219596 BRAY ASSOCIATES PO BOX 955 SHEBOYGAN WI 53082 BUILDING PLANS 176900 RICOH USA INC PO BOX 198727 ATLANTA GA 30384 PRINTING AND COPIER SERVICES 123705 11 39000 11720 1195587 1040227 15000 2286534 TUITION AND FEES 611710 6735126 6735126 STUDENT HOUSING 611710 544447 544447 CAFETERIA 611710 335454 335454 NETWORK LEARNING CENTER 611710 141009 141009 TRANSCRIPTS AND CREDENTIALS 611710 16149 16149 7772185 122473 122473 1552868 1460602 92266 92266 92266 19040 39000 19241 -201 -201 MISCELLANEOUS 990009 89677 89677 89677 10362934 7772185 0 304215 1990755 1990755 512176 437824 74352 3696944 2631942 872213 192789 16489 6506 8920 1063 252276 94226 147975 10075 268523 157925 91101 19497 31924 31924 30513 30513 31629 31629 572386 136466 433274 2646 88325 4683 76388 7254 174876 134687 37382 2807 197062 54018 143044 127862 106175 20298 1389 192744 177740 15004 495103 495103 EXTERNAL SUPPLIES 461944 306341 146924 8679 REPAIRS & MAINTENANCE 197738 189825 7913 TUITION REMISSION 145813 145813 MEMBERSHIPS & DUES 116136 21021 90550 4565 571270 140963 428372 1935 10172488 6648376 3197061 327051 122355 55192 673063 299181 5948713 2450028 522976 543236 39634 31229 80000 9835 20210319 5180095 8475379 15030224 6384532 7017841 33212 31417 1252200 1233293 23532064 26701476 396012 669515 423204 343645 4442290 4280902 0 1175000 1324593 2585424 6586099 9054486 X 1464418 6290817 9535135 5154603 5946412 6201570 16945965 17646990 23532064 26701476 190446 510579 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893260 X 0 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 5931784 538210 -793431 145526 657448 26629 4846960 1.00000 0 0 115337 115337 7808803 3166422 4642381 4965975 2013673 2952302 7320204 7320204 15030224 STUDENT DEPOSITS 14790 LINE OF CREDIT TO AFFILIATE 1300000 CONSTRUCTION LOAN 1270634 2585424 X 11315654 510579 2445284 2955863 8359791 31629 1971514 2003143 10362934 10614629 2445284 19241 2464525 8150104 31629 1990755 2022384 10172488 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 1,990,755. SPECIAL EVENT EXPENSE -19,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 19,241. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 1,990,755. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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." EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 58040 39000 19040 19241 58040 39000 19040 19241 19241 -201 1 VARIOUS GRANTS AND SCHOLARSHIPS FOR ACADEMIC EXCELLENCE AND EXTRACURRICULAR ACTIVITIES. 172 1990755 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS ATTENDING THE COLLEGE AND ARE DIRECTLY APPLIED AGAINST THEIR TUITION COSTS. X X 1 0 0 0 0 0 0 0 0 DR GEORGE ARNOLD 177585 0 0 0 0 0 1358 0 5860 0 184803 0 0 0 PART I, LINE 4A DR. GEORGE ARNOLD, $57,388. A WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2010-12-30 4635000 BUILDING RENOVATIONS 0 0 0 A 161388 4635000 35483 4599517 2010 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 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. THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 1415 SOUTH RAPIDS ROAD MANITOWOC WI 54220 391530622 RELIGIOUS 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 FRANCISCAN SISTERS OF CHISTIAN CHARITY SPONSORED MINISTRIES INC M 395284 ACTUAL COST