SILVER LAKE COLLEGE OF THE HOLY FAMILY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SILVER LAKE COLLEGE OF THE HOLY FAMILY (EIN 39-0980974)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349302798
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T17:20:17-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MARITIME DRIVE SUITE 2B | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390980974 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER LAKE COLLEGE OF THE HOLY FAMILY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILV | NameControl |
| Phone | 9206866121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 S ALVERNO ROAD | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA WIGAND | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 9206866121 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9206845500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA WIGAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 S ALVERNO DRIVE | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10227929 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING COLLEGE EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 324 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4143682 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1886748 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7160408 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7793160 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232451 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45070 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32306 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11438997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9944665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1237097 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1267770 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4385744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4304445 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 292838 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3380599 | OtherExpensePriorYear |
| Other Expenses Current Year | 3779294 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9003440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9351509 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2435557 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 593156 | RevenuesLessExpensesCY |
| Total Assets BOY | 17346391 | TotalAssetsBOY |
| Total Assets EOY | 18662678 | TotalAssetsEOY |
| Total Liabilities BOY | 7112239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7042367 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10234152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11620311 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 CONERN FOR PERSONS, BASED ON THE PRINCIPALS AND TRUTHS OF THE FRANCISCAN CATHOLIC TRADITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4660331 | Expense |
| Grants | 1267770 | Grants |
| Revenue | 6905396 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80169 | Expense |
| Description | EXTRACURRICULAR: MEN'S AND WOMEN'S INTERCOLLEGIATE BASKETBALL, STUDENT SOCIAL ACTIVITIES, STUDENT CLUBS, AND CAMPUS MINISTRY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 727082 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 746192 | Expense |
| Revenue | 1120215 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 746192 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1120215 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6213774 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 324 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA WIGAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9206866121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 S ALVERNO ROAD | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| DR GEORGE ARNOLD | |||||||
| PRESIDENT (EX OFFICIO) | 40.00 | X | X | X | 179347 | 0 | 13468 |
| CHARLES DEIBELE 2013 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J DIEDRICH 2014 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FATHER DAN FELTON 2015 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK FENLON 2012 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE KUMMER 2012 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE REYNOLDS 2013 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY SCHAEFER 2012 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SISTER MARY LEE SCHOMMER 2014 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SISTER ADRIANNA SCHOUTEN | |||||||
| SECRETARY (EX OFFICIO) | 1.00 | X | 0 | 0 | 0 | ||
| WENDY SCHULER 2012 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR JOHN STERN 2015 | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK SWANSON 2014 | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SR MYRA JEAN SWEIGART 2015 | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| SISTER LAURA WOLF 2013 | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DR JULIE MAYROSE | |||||||
| VP ENROLLMENT MGMT. & ACADEMIC DEAN | 40.00 | X | 72949 | 0 | 5137 | ||
| MATTHEW THIELEN | |||||||
| VP AND DEAN OF STUDENTS | 40.00 | X | 62642 | 0 | 11016 | ||
| DEBRA WIGAND | |||||||
| VP OF FINANCE & ADMINISTRA | 40.00 | X | 72781 | 0 | 730 | ||
| PERRY WHITE | |||||||
| VP OF DEVLOPMENT | 40.00 | X | 8850 | 0 | 422 | ||
| JACOB CZARNIK-NEIMEYER | |||||||
| VP OF DEVLOPMENT | 40.00 | X | 21692 | 0 | 245 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 418261 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31018 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRAY ASSOCIATES | |||||
| PO BOX 955 | SHEBOYGAN | WI | 53082 | ARCHITECTURAL FEES | 417038 |
| FRANCISCAN HEALTH BENEFITS PLAN | |||||
| 1415 SOUTH RAPIDS ROAD | MANITOWOC | WI | 54220 | HEALTH INSURANCE | 328654 |
| FRANCISCAN SISTERS OF CHRISTIAN CHARITY | |||||
| 2409 SOUTH ALVERNO ROAD | MANITOWOC | WI | 54220 | CONTRIBUTED SERVICES | 327604 |
| HOLY FAMILY CONVENT | |||||
| 2409 SOUTH ALVERNO ROAD | MANITOWOC | WI | 54220 | RISK LIABILITY INSURANCE | 147500 |
| IKON OFFICE SOLUTIONS | |||||
| PO BOX 534777 | ATLANTA | GA | 30353 | COPY SERVICES, MAIL SERVICES | 134606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 1886748 | AllOtherContributions |
| Total Contributions | 1886748 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 6905396 | 6905396 |
| STUDENT HOUSING | 611710 | 302857 | 302857 |
| CAFETERIA | 611710 | 224509 | 224509 |
| NETWORK LEARNING CENTE | 611710 | 189798 | 189798 |
| TRANSCRIPTS & CREDENTI | 611710 | 10280 | 10280 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160320 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7793160 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168577 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 318964 | Securities |
| Other | 2700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 257790 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61174 | Securities |
| Other | 2700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63874 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57780 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25474 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32306 | TotalRevenueColumn |
| Exclusion | $32,306 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9944665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8025611 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,306 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267770 | Total |
| Program Services | 1267770 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449279 | Total |
| Program Services | 73658 | ProgramServices |
| Management And General | 375621 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3275305 | Total |
| Program Services | 2373170 | ProgramServices |
| Management And General | 747226 | ManagementAndGeneral |
| Fundraising | 154909 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12888 | Total |
| Program Services | 8853 | ProgramServices |
| Management And General | 3362 | ManagementAndGeneral |
| Fundraising | 673 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281671 | Total |
| Program Services | 74494 | ProgramServices |
| Management And General | 197462 | ManagementAndGeneral |
| Fundraising | 9715 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285302 | Total |
| Program Services | 175807 | ProgramServices |
| Management And General | 98492 | ManagementAndGeneral |
| Fundraising | 11003 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30039 | Total |
| Management And General | 30039 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730317 | Total |
| Program Services | 118169 | ProgramServices |
| Management And General | 543208 | ManagementAndGeneral |
| Fundraising | 68940 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173057 | Total |
| Program Services | 167865 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 4557 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001299 | Total |
| Program Services | 714761 | ProgramServices |
| Management And General | 246928 | ManagementAndGeneral |
| Fundraising | 39610 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293878 | Total |
| Program Services | 88751 | ProgramServices |
| Management And General | 205127 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88428 | Total |
| Program Services | 83696 | ProgramServices |
| Management And General | 3301 | ManagementAndGeneral |
| Fundraising | 1431 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27397 | Total |
| Program Services | 20231 | ProgramServices |
| Management And General | 6996 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215892 | Total |
| Program Services | 205064 | ProgramServices |
| Management And General | 10828 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455418 | Total |
| Program Services | 455418 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISSION EXPENSE | 327187 | 327187 | ||
| TUITION REMISSION | 148988 | 148988 | ||
| MEMBERSHIPS & DUES | 111507 | 26051 | 83939 | 1517 |
| PROFESSIONAL DEVELOPMEN | 36916 | 1605 | 34998 | 313 |
| BAD DEBTS | 32055 | 32055 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106916 | Total |
| Program Services | 31224 | ProgramServices |
| Management And General | 75692 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9351509 | Total |
| Program Services | 6213774 | ProgramServices |
| Management And General | 2844897 | ManagementAndGeneral |
| Fundraising | 292838 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48169 | BOY |
| EOY | 190074 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777907 | BOY |
| EOY | 813864 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244141 | BOY |
| EOY | 969521 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459431 | BOY |
| EOY | 790661 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38423 | BOY |
| EOY | 37631 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5485 | BOY |
| EOY | 18703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11494387 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4382900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7222492 | BOY |
| EOY | 7111487 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5258537 | BOY |
| EOY | 6056296 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2332 | BOY |
| EOY | 35007 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2289474 | BOY |
| EOY | 2639434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17346391 | BOY |
| EOY | 18662678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575543 | BOY |
| EOY | 548578 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477616 | BOY |
| EOY | 528949 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6037411 | BOY |
| EOY | 5947221 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21669 | BOY |
| EOY | 17619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7112239 | BOY |
| EOY | 7042367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906749 | BOY |
| EOY | 2037216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3715985 | BOY |
| EOY | 3809307 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5611418 | BOY |
| EOY | 5773788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10234152 | BOY |
| EOY | 11620311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17346391 | BOY |
| EOY | 18662678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 593156 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 793003 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 887015 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5258537 | BeginningOfYearBalance |
| Contributions | 162370 | Contributions |
| Investment Earnings Or Losses | 977281 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 144485 | GrantsOrScholarships |
| Other Expenditures | 167368 | OtherExpenditures |
| Administrative Expenses | 30039 | AdministrativeExpenses |
| End Of Year Balance | 6056296 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4846960 | BeginningOfYearBalance |
| Contributions | 154546 | Contributions |
| Investment Earnings Or Losses | 586702 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 151434 | GrantsOrScholarships |
| Other Expenditures | 149230 | OtherExpenditures |
| Administrative Expenses | 29007 | AdministrativeExpenses |
| End Of Year Balance | 5258537 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5931784 | BeginningOfYearBalance |
| Contributions | 538210 | Contributions |
| Investment Earnings Or Losses | -793431 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 145526 | GrantsOrScholarships |
| Other Expenditures | 657448 | OtherExpenditures |
| Administrative Expenses | 26629 | AdministrativeExpenses |
| End Of Year Balance | 4846960 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05080 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94920 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 921 | OtherCostOrOtherBasis |
| Book Value | 921 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7650905 | OtherCostOrOtherBasis |
| Depreciation | 1278586 | Depreciation |
| Book Value | 6372319 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3842561 | OtherCostOrOtherBasis |
| Depreciation | 3104314 | Depreciation |
| Book Value | 738247 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7111487 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE STOCKS | 3683456 | F |
| CORPORATE BONDS | 2339773 | F |
| MONEY MARKET FUNDS | 33067 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 6056296 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LIBRARY BOOKS, DEEMED INEXHAUSTIBLE | 887015 |
| CONSTRUCTION IN PROGRESS | 481269 |
| CASH VALUE OF LIFE INSURANCE | 53464 |
| LAND HELD FOR SALE | 57500 |
| REAL ESTATE HELD FOR LEASE | 1160186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2639434 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT DEPOSITS | Description |
| Amount | $17,619 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17619 | TotalOfAmounts |
| Total Revenue | 9944665 | TotalRevenue |
| Total Expenses | 9351509 | TotalExpenses |
| Excess Or Deficit For Year | 593156 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 793003 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 793003 | TotalAdjustments |
| Excess Or Deficit Per FS | 1386159 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12138343 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 793002 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2675711 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 25474 | OtherRevenues |
| Revenue Not Rptd F990 | 3494187 | RevenueNotRptdF990 |
| Revenue Subtotal | 8644156 | RevenueSubtotal |
| Investment Expenses Not Included | 30039 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1270470 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1300509 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9944665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10752185 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2675711 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 25474 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2701185 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8051000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 30039 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1270470 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1300509 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9351509 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLLEGE MAINTAINS A BOOKS 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 ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING SILVER LAKE COLLEGE. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE COLLEGE HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINACIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EXPENSES REPORTED AS EXPENSES ON F/S 25,474. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON F/S 1,267,770. GAIN ON SALE OF EQUIPMENT NET WITH EXPENSES ON F/S 2,700. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FUNDRAISING EXPENSES REPORTED AS EXPENSES ON F/S 25,474. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON F/S 1,267,770. GAIN ON SALE OF EQUIPMENT NET WITH EXPENSES ON F/S 2,700. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | 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 WISCONSON HIGHER EDUCATION AIDS BOARD. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 57780 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57780 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25474 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 57780 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57780 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25474 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25474 | DirectExpenseSummaryEvents |
| Net Income Summary | 32306 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | VARIOUS GRANTS AND SCHOLARSHIPS FOR ACADEMIC EXCELLENCE AND EXTRACURRICULAR ACTIVITIES | TypeOfGrant |
| Number Of Recipients | 177 | NumberOfRecipients |
| Amount Of Cash Grant | 1267770 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS ATTENDING THE COLLEGE AND ARE DIRECLTY APPLIED AGAINST THEIR TUITION COSTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR GEORGE ARNOLD | NamePerson |
| Base Compensation Filing Org | 179347 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13468 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192815 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 391337855 | IssuerEIN |
| Date Issued | 2010-12-30 | DateIssued |
| Issue Price | 4635000 | IssuePrice |
| Description Of Purpose | BUILDING RENOVATIONS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 37779 | AmountRetired |
| Total Proceeds | 4635000 | TotalProceeds |
| Issuance Costs From Proceeds | 35483 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4599517 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4817 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Taxidermy Taxidermy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND THE CONTROLLER. | |
| THE COLLEGE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH SITUATION IS REVIEWED SEPARATELY AND THE PROCEDURES VARY BASED ON THE SITUATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 793,003. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2409 S ALVERNO ROAD | AddressLine1 |
| City | MANITOWOC | City |
| State | WI | State |
| ZIP Code | 54220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390808523 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY | ||
| E | 1300000 | LOAN BALANCE |
| THE HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY | ||
| C | 469548 | ACTUAL DONATION |
| THE HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY | ||
| J | 1 | ACTUAL PAYMENT |
| THE HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY | ||
| L | 327604 | ACTUAL PAYMENT |