2012-03-01T17:20:17-06:00 2011-06-30 SCHENCK SC 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2010-07-01 390980974 SILVER LAKE COLLEGE OF THE HOLY FAMILY INC SILV 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 DEBRA WIGAND 9206866121 2012-03-01 1 9206845500 2010 2016-02-24 21:20:13Z DEBRA WIGAND 2406 S ALVERNO DRIVE MANITOWOC WI 54220 10227929 0 X WWW.SL.EDU X 1935 WI PROVIDING COLLEGE EDUCATION 15 14 324 25 0 0 4143682 1886748 7160408 7793160 89837 232451 45070 32306 11438997 9944665 1237097 1267770 0 0 4385744 4304445 0 0 292838 3380599 3779294 9003440 9351509 2435557 593156 17346391 18662678 7112239 7042367 10234152 11620311 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 CONERN FOR PERSONS, BASED ON THE PRINCIPALS AND TRUTHS OF THE FRANCISCAN CATHOLIC TRADITION. 0 0 4660331 1267770 6905396 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. 80169 EXTRACURRICULAR: MEN'S AND WOMEN'S INTERCOLLEGIATE BASKETBALL, STUDENT SOCIAL ACTIVITIES, STUDENT CLUBS, AND CAMPUS MINISTRY 727082 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. 746192 1120215 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. 746192 1120215 6213774 1 1 0 0 0 0 1 0 1 1 0 1 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 1 0 0 0 1 0 0 0 0 1 23 0 1 324 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X DEBRA WIGAND 9206866121 2406 S ALVERNO ROAD MANITOWOC WI 54220 DR GEORGE ARNOLD 40.00 X X X 179347 0 13468 CHARLES DEIBELE 2013 1.00 X 0 0 0 DAVID J DIEDRICH 2014 1.00 X 0 0 0 FATHER DAN FELTON 2015 1.00 X 0 0 0 MARK FENLON 2012 1.00 X 0 0 0 LEE KUMMER 2012 1.00 X 0 0 0 KATHERINE REYNOLDS 2013 1.00 X 0 0 0 TIMOTHY SCHAEFER 2012 1.00 X 0 0 0 SISTER MARY LEE SCHOMMER 2014 1.00 X 0 0 0 SISTER ADRIANNA SCHOUTEN 1.00 X 0 0 0 WENDY SCHULER 2012 1.00 X 0 0 0 DR JOHN STERN 2015 1.00 X 0 0 0 MARK SWANSON 2014 1.00 X 0 0 0 SR MYRA JEAN SWEIGART 2015 1.00 X 0 0 0 SISTER LAURA WOLF 2013 1.00 X 0 0 0 DR JULIE MAYROSE 40.00 X 72949 0 5137 MATTHEW THIELEN 40.00 X 62642 0 11016 DEBRA WIGAND 40.00 X 72781 0 730 PERRY WHITE 40.00 X 8850 0 422 JACOB CZARNIK-NEIMEYER 40.00 X 21692 0 245 418261 0 31018 1 0 1 0 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 6 1886748 1886748 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 160320 160320 7793160 168577 168577 318964 2700 257790 61174 2700 63874 63874 57780 25474 32306 32306 9944665 8025611 0 32306 1267770 1267770 449279 73658 375621 3275305 2373170 747226 154909 12888 8853 3362 673 281671 74494 197462 9715 285302 175807 98492 11003 30039 30039 730317 118169 543208 68940 173057 167865 635 4557 1001299 714761 246928 39610 293878 88751 205127 88428 83696 3301 1431 27397 20231 6996 170 215892 205064 10828 455418 455418 MISSION EXPENSE 327187 327187 TUITION REMISSION 148988 148988 MEMBERSHIPS & DUES 111507 26051 83939 1517 PROFESSIONAL DEVELOPMEN 36916 1605 34998 313 BAD DEBTS 32055 32055 106916 31224 75692 9351509 6213774 2844897 292838 X 48169 190074 777907 813864 1244141 969521 459431 790661 38423 37631 5485 18703 11494387 4382900 7222492 7111487 5258537 6056296 2332 35007 2289474 2639434 17346391 18662678 575543 548578 477616 528949 6037411 5947221 21669 17619 7112239 7042367 X 906749 2037216 3715985 3809307 5611418 5773788 10234152 11620311 17346391 18662678 X 593156 793003 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 887015 X 0 5258537 162370 977281 144485 167368 30039 6056296 4846960 154546 586702 151434 149230 29007 5258537 5931784 538210 -793431 145526 657448 26629 4846960 0.05080 0.94920 0 0 921 921 7650905 1278586 6372319 3842561 3104314 738247 7111487 CORPORATE STOCKS 3683456 F CORPORATE BONDS 2339773 F MONEY MARKET FUNDS 33067 F 6056296 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 2639434 STUDENT DEPOSITS 17619 17619 9944665 9351509 593156 793003 793003 1386159 12138343 793002 2675711 25474 3494187 8644156 30039 1270470 1300509 9944665 10752185 2675711 25474 2701185 8051000 30039 1270470 1300509 9351509 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING SILVER LAKE COLLEGE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED AS EXPENSES ON F/S 25,474. PART XII, LINE 4B - 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED AS EXPENSES ON F/S 25,474. PART XIII, LINE 4B - 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. 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 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. GALA 57780 57780 25474 57780 57780 25474 25474 32306 1 VARIOUS GRANTS AND SCHOLARSHIPS FOR ACADEMIC EXCELLENCE AND EXTRACURRICULAR ACTIVITIES 177 1267770 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 DIRECLTY APPLIED AGAINST THEIR TUITION COSTS. X X 0 0 0 0 0 0 0 0 0 DR GEORGE ARNOLD 179347 0 0 0 0 0 0 0 13468 0 192815 0 0 0 WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTHORITY REVENUE BONDS 391337855 2010-12-30 4635000 BUILDING RENOVATIONS 0 0 0 37779 4635000 35483 4599517 2010 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 1 1 0 0 0 0 X 1 4817 FAIR MARKET VALUE X 1 2000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 793,003. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS THE HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY 2409 S ALVERNO ROAD MANITOWOC WI 54220 390808523 EDUCATION WI 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 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