2026-02-18T08:17:37-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 390978445 VITERBO UNIVERSITY VITE 6087963856 900 VITERBO DRIVE LA CROSSE WI 54601 RICHARD TRIETLEY JR PRESIDENT 6087963856 2026-02-13 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-02-06 2024 2025-03-06 01:10:19Z RICHARD TRIETLEY JR 900 VITERBO DRIVE LA CROSSE WI 54601 146121480 0 0928 X WWW.VITERBO.EDU X 1890 WI THE VITERBO UNIVERSITY COMMUNITY PREPARES STUDENTS FOR FAITHFUL SERVICE AND ETHICAL LEADERSHIP 29 29 1076 216 355543 0 5663650 5679935 55116978 56270168 3460998 6055673 -29830 23518 64211796 68029294 19689897 18739649 0 0 29811553 30588509 0 0 1521788 17967551 18834975 67469001 68163133 -3257205 -133839 129687762 131130254 9577426 9129192 120110336 122001062 X THE VITERBO UNIVERSITY COMMUNITY PREPARES STUDENTS FOR FAITHFUL SERVICE AND ETHICAL LEADERSHIP. 0 0 28288552 18739649 46729428 INSTRUCTION - POST-SECONDARY EDUCATION, WITH PROGRAMS FOR TRADITIONAL UNDERGRADUATE STUDENTS, ACCELERATED PROGRAMS FOR WORKING ADULTS, AND GRADUATE EDUCATION FOR APPROXIMATELY 2,100 STUDENTS. 10119394 0 2325792 STUDENT SERVICES - STUDENT SUPPORT SERVICES PROVIDED FOR ALL STUDENTS, INCLUDING STUDENT ACTIVITIES REGISTRAR, ADMISSIONS, FINANCIAL AID, HEALTH SERVICES, ATHLETICS, LEARNING CENTER, AND CAREER SERVICES. 5462162 0 0 AUXILIARY SERVICES - RESIDENCE HALLS AND FOOD SERVICE PROGRAMS, SERVING A RESIDENTIAL CAPACITY OF APPROXIMATELY 500 STUDENTS. 6272248 0 0 ACADEMIC SUPPORT, FINE ARTS, AND OTHER PUBLIC SERVICES. 6272248 0 0 50142356 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 130 0 1076 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X AMY M SCHMIDT 6087963856 900 VITERBO DRIVE LA CROSSE WI 54601 JOHN MCHUGH CHAIRPERSON 1.00 X X 0 0 0 ANN BOLAND VICE CHAIRPERSON 1.00 X X 0 0 0 HELEN ELSBERND FSPA SECRETARY 1.00 X X 0 0 0 MARK SCHNEIDER TREASURER 1.00 X X 0 0 0 LAQUITA BECKER TRUSTEE 1.00 X 0 0 0 ANTHONY BINSFELD TRUSTEE 1.00 X 0 0 0 GEORGIA CHRISTENSEN FSPA TRUSTEE 1.00 X 0 0 0 FR DAVID COUTURIER TRUSTEE 1.00 X 0 0 0 ANDREW DAHL TRUSTEE (THRU 6/2025) 1.00 X 0 0 0 CLARA GELATT TRUSTEE 1.00 X 0 0 0 KOURTNEY GIBSON TRUSTEE 1.00 X 0 0 0 MARGARET HAMMELL TRUSTEE 1.00 X 0 0 0 AMANDA HOEFLING TRUSTEE 1.00 X 0 0 0 CYNTHIA HOUGUM TRUSTEE 1.00 X 0 0 0 THERESA KELLER TRUSTEE (THRU 3/2025) 1.00 X 0 0 0 JANE KIRSCHLING TRUSTEE 1.00 X 0 0 0 GREGORY LIND TRUSTEE 1.00 X 0 0 0 FR TOM LINDNER TRUSTEE 1.00 X 0 0 0 JOHN LYCHE TRUSTEE 1.00 X 0 0 0 PAUL MOLLING DO TRUSTEE 1.00 X 0 0 0 MICHAEL NICKEL TRUSTEE 1.00 X 0 0 0 FR JOHN PUODZIUNAS TRUSTEE 1.00 X 0 0 0 MICHAEL QUILLIN TRUSTEE 1.00 X 0 0 0 SCOTT RATHGABER MD TRUSTEE 1.00 X 0 0 0 DUANE RING JR TRUSTEE 1.00 X 0 0 0 ARBENDER ROBINSON TRUSTEE 1.00 X 0 0 0 MARK SKOGEN TRUSTEE 1.00 X 0 0 0 BRIAN SOLLER TRUSTEE 1.00 X 0 0 0 BRADLEY STURM TRUSTEE 1.00 X 0 0 0 BETH SUMNER TRUSTEE 1.00 X 0 0 0 MATTHEW WATSON TRUSTEE 1.00 X 0 0 0 RICHARD TRIETLEY PRESIDENT 40.00 X 347376 0 17281 AMY SCHMIDT VP OF FINANCE AND ADMINISTRATION 40.00 X 164474 0 32661 TONYA WAGNER VICE PRESIDENT OF ACADEMIC AFFAIRS 40.00 X 164291 0 37797 ROBERT VAN WICKLIN VP OF ADVANCEMENT 40.00 X 177120 0 16181 KIRSTEN GABRIEL VP OF STUDENT DEVELOPMENT 40.00 X 122911 0 6517 MEGAN SMITH DEAN OF NURSING 40.00 X 121739 0 20246 GLADYS MARLENE DE LA CRUZ VP OF DEI 40.00 X 119739 0 27593 PATTI JOHNSTONE FOUNDING DIRECTOR-SPEECH PATHOLOGY 40.00 X 121913 0 18917 1339563 0 177193 14 0 1 0 ARAMARK SERVICES INC 1101 MARKET ST PHILADELPHIA PA 19107 FOOD SERVICE 2530724 ELLUCIAN COMPANY LLC 2003 EDMUND HALLEY DR STE 500 RESTON VA 20191 TECHNOLOGY SERVICES 708526 WINONA HEATING & VENTILATING INC 374 E 2ND ST WINONA MN 55987 HVAC SERVICES 346391 READY BUS LINE CO PO BOX 256 LA CRESCENT MN 55947 TRANSPORTATION SERVICES 289775 POELLINGER ELECTRIC INC 5416 33RD ST S LA CROSSE WI 54601 ELECTRICAL SERVICES 199277 14 49915 1590185 4039835 45826 5679935 TUITION & FEES 611600 46729428 46729428 DORM/FOOD & OTHER AUXILARY 611710 6859405 6859405 EVENT ADMISSIONS 711110 1169546 1169546 ADMIN FEES 611600 1061825 1061825 CASAGRANDE 611600 355543 355543 94421 94421 56270168 3232125 3232125 37528 0 37528 37528 37528 80883242 78059694 2823548 2823548 2823548 18482 49915 32492 -14010 -14010 68029294 49055220 355543 12938596 18739649 18739649 775960 593630 182330 21135245 16910158 3479171 745916 630079 471122 149797 9160 6549408 4320484 2022759 206165 1497817 1175344 255342 67131 37655 37655 69942 69942 243340 243340 5802257 2404896 3300795 96566 706335 121868 572681 11786 2720433 750348 1867507 102578 2303870 246023 2057847 902696 798355 41766 62575 72144 56986 15158 19042 19042 2692176 2692176 415622 415622 ADMIN FEE 1220426 1196081 24345 EQUIPMENT 947150 12187 934963 MEMBERSHIPS & PERIODICA 212976 67983 140969 4024 REFERENCE BOOKS 178954 145361 36 33557 289957 33335 256622 68163133 50142356 16498989 1521788 3612441 4819185 5897769 2850765 751281 245429 53450 38703 927317 826933 100849959 55281759 46929032 45568200 68819704 74655096 1586795 1329810 1000000 796133 109973 0 129687762 131130254 3677556 3290989 2506306 2619933 537027 626695 2856537 2591575 9577426 9129192 X 82308441 80772908 37801895 41228154 120110336 122001062 129687762 131130254 -133839 2024565 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 65564998 1136699 7286289 1942630 4911108 67134248 64974762 1704349 6221047 757083 6578077 65564998 60778544 2435336 4956294 726845 2468567 64974762 68452038 559251 -7261554 710705 260486 60778544 55256922 164748 13711124 680756 68452038 0.41897 0.34137 0.23966 1 0 3840120 3840120 80986573 41619826 39366747 16023266 13661933 2361333 45568200 ASSETS RETIREMENT OBLIGATION 330610 OTHER LIABILITY - BOYS AND GIRLS CLUB 1000000 US GOVERNMENT GRANTS REFUNDABLE 1144584 OPERATING AND CAPITAL LEASES 116381 2591575 52680450 2024565 -17162561 -15137996 67818446 243340 -32492 210848 68029294 50789724 32492 32492 50757232 243340 17162561 17405901 68163133 PART IV, LINE 2B: THE UNIVERSITY MAINTAINS DEPOSITS FOR VARIOUS STUDENT ACTIVITIES; HOWEVER, THE UNIVERSITY'S FUNCTION IS LIMITED TO BOOKKEEPING ONLY. THE AMOUNTS ARE REPORTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS BOTH AN ASSET AND LIABILITY. PART V, LINE 4: ENDOWMENT FUNDS SUPPORT STUDENT SCHOLARSHIPS, ACADEMIC PROGRAMMING AND INSTITUTIONAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS & GRANTS -17,162,561. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED WITH SPECIAL EVENTS REVENUE -32,492. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,492. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 17,162,561. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NOTICE OF THE NONDISCRIMINATORY POLICY IS PUBLISHED ON THE UNIVERSITY WESITE. SCHEDULE E, PART I, LINE 6 VITERBO UNIVERSITY RECEIVES GOVERNMENT GRANTS AND FEDERAL LOAN PROGRAM FUNDS. GOLF OUTING 54477 42925 11552 22509 GOLF SCRAMBLE 13920 6990 6930 9983 68397 49915 18482 32492 32492 -14010 1 INSTITUTIONAL GRANTS AND DISCOUNTS TO STUDENTS 1094 18265691 PART I, LINE 2: DISBURSEMENTS TO STUDENTS RECEIVING FINANCIAL AID ARE MADE IN ACCORDANCE WITH INSTITUTIONAL PROCEDURES TO ENSURE THAT THOSE RECEIVING THE AID ARE QUALIFYING RECIPIENTS. THESE RECIPIENTS ARE JUDGED WORTHY BY ASSESSING THEIR ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 RICHARD TRIETLEY PRESIDENT 345000 0 0 0 2376 0 16727 0 554 0 364657 0 0 0 TONYA WAGNER VICE PRESIDENT OF ACADEMIC AFFAIRS 163768 0 0 0 523 0 8582 0 29215 0 202088 0 0 0 AMY SCHMIDT VP OF FINANCE AND ADMINISTRATION 163951 0 0 0 523 0 4983 0 27678 0 197135 0 0 0 ROBERT VAN WICKLIN VP OF ADVANCEMENT 156448 0 20000 0 672 0 0 0 16181 0 193301 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS WAS PROVIDED TO PRESIDENT, RICHARD TRIETLEY, AND WAS NOT INCLUDED IN TAXABLE COMPENSATION. X 3 45826 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS NO CAPITAL STOCK BUT DOES HAVE MEMBERS AT ALL TIMES. THE MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO ARE ELECTED MEMBERS OF VITERBO MINISTRIES, AND WHO HAVE THE TITLES OF CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, TREASURER, AND SUCH OTHER OFFICERS AS MAY BE ELECTED FROM TIME TO TIME BY THE MEMBERS OF VITERBO MINISTRIES. EACH MEMBER IS ENTITLED TO ONE VOTE AND MAY HOLD OFFICE IN THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A POWERS OF THE MEMBERS INCLUDE: TO CHANGE PHILOSOPHY, OBJECTIVES, AND PURPOSES OF THE CORPORATION; TO ELECT MEMBERS OF THE BOARD OF TRUSTEES; TO AMEND, ALTER, MODIFY, OR REPEAL ARTICLES OF INCORPORATION AND/OR BYLAWS; TO MERGE OR CONSOLIDATE THE CORPORATION WITH ANOTHER ORGANIZATION; TO DISSOLVE OR TERMINATE THE CORPORATION AND DETERMINE FINAL DISTRIBUTION OF ASSETS; TO REQUIRE A CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE APPROVAL BY THE MEMBERS: APPOINTMENT OF THE PRESIDENT OF THE CORPORATION; ACQUISITION, PURCHASE, SALE, LEASE, TRANSFER, MORTGAGE, PLEDGE, OR ENCUMBRANCE OF ANY REAL ESTATE OR OF ANY SUBSTANTIAL PART OF OTHER ASSETS OF THE CORPORATION; ANY NEGOTIATION RESULTING IN AN INCREMENT OR ADDITIONS TO THE DEBT OF THE CORPORATION THAT EXCEEDS $2,500,000; ANY BORROWING NOT INDICATED IN THE CAPITAL OR OPERATING BUDGETS OF THE CORPORATION; THE ACCEPTANCE OF ANY CONTRACTS WHERE THE EXPENDITURE OF OBLIGATION INCURRED IS IN EXCESS OF $2,500,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN FULL BY MANAGEMENT. THE FORM (WITH SCHEDULE B OMITTED) IS THEN MADE AVAILABLE TO THE BOARD OF TRUSTEES AUDIT COMMITTEE AND FULL BOARD OF TRUSTEES VIA AN ONLINE PLATFORM. THE FORM IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF EACH TRUSTEE TO DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST AND TO MAKE THIS A MATTER OF RECORD EITHER THROUGH AN ANNUAL PROCESS OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY TRUSTEE HAVING A DUALITY OF INTEREST OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DISCLOSURE WAS MADE, AND ABSTENTION WAS MADE FROM VOTING IN THE QUORUM SITUATION. THIS DUALITY OF INTEREST SHOULD NOT BE CONSTRUED AS PREVENTING THE TRUSTEE FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER OR FROM ANSWERING PERTINENT QUESTIONS OF OTHER TRUSTEES SINCE HIS/HER KNOWLEDGE MAY BE OF ASSISTANCE. ANY POTENTIAL AND ACTUAL CONFLICTS ARE REVIEWED BY AND ADDRESSED BY LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPROVES ALL COMPENSATION AND COMPLETED A COMPENSATION STUDY IN 2024. FOR THE PRESIDENT: WAICU DATA IS USED FOR BENCHMARKING. FOR ALL OFFICERS/ADMINISTRATORS: CUPA DATA IS USED FOR BENCHMARKING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.