ALVERNO COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALVERNO COLLEGE (EIN 39-0806263)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-07
- IRS object ID
- 201103419349300715
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-07T12:34:56-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVERNO COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALVE | NameControl |
| Phone | 4143826000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 343922 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532343922 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Oppermann | Name |
| Title | SVP of Finance | Title |
| Phone | 4143826129 | Phone |
| Date Signed | 2012-02-01 | DateSigned |
| 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 | Mary Meehan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 S 43rd Street | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532343922 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58511976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alverno.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Educational Institution | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1219 | TotalNbrEmployees |
| Total Nbr Volunteers | 328 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2648422 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5367759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50442731 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51037957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 698081 | InvestmentIncomePriorYear |
| Investment Income Current Year | 714980 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53800077 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57148284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9958837 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10781443 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26524529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27786619 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 180035 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 190090 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1441768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16661222 | OtherExpensePriorYear |
| Other Expenses Current Year | 17142376 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53324623 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55900528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 475454 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1247756 | RevenuesLessExpensesCY |
| Total Assets BOY | 69186821 | TotalAssetsBOY |
| Total Assets EOY | 73330358 | TotalAssetsEOY |
| Total Liabilities BOY | 17764356 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17544166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51422465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55786192 | NetAssetsOrFundBalancesEOY |
| Mission Description | Educational Institution | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49823224 | Expense |
| Grants | 10781443 | Grants |
| Revenue | 51752937 | Revenue |
| Description | Higher Education: Alverno College is an independent college offering a liberal arts curriculum leading to a Bachelor of Arts, Bachelor of Science in Nursing, Bachelor of Science in Education, Bachelor of Music, and/or Associate of Arts degree. Graduate programs for both men and women include a Master of Arts in Education, Master of Business Administration, and/or a Master of Science in Nursing. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 49823224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1219 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Oppermann | NamePerson |
| Telephone Number | 4143826129 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 S 43rd Street | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532343922 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Charles R Bartels | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mary Beth Berkes | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Louise K Bernier | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ronald L Blake | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Peter W Bruce | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Elaine Burke | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Tina Chang | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Ricardo Diaz | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Susan Dragisic | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Judith A Drinka | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| E Kelly Fitzsimmons | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Jacquelyn Fredrick | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Cecelia I Gore | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Toni Anne Gradisnik | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Gary P Grunau | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Marianne Hechmann | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Samuel N Hope III | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Katherine M Hudson | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Howard Jacob | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kathleen Lawler | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Donald W Layden Jr | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Allen L Leverett | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Stephen R Lundeen | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Jean Maier | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Janet D Martin | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Marc McSweeney | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Carol Meils MD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Regina Pacis Meservey | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Abigail J Nash | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Kristine Obrecht | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Paul E Purcell | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Abby Ramirez | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Roy Reiman | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Rebecca Ryan | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Marsha Sehler | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Barbaralie Stiefermann | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Stephen J Sweeny PhD | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Christopher E Ware | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Barbara J Wyatt Sibley | |||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||
| Mary Meehan | |||||||
| President | 40 | 279301 | 0 | 32344 | X | ||
| James Oppermann | |||||||
| SVP of Finance | 40 | 141959 | 0 | 27614 | X | ||
| Kathleen O'Brien | |||||||
| SVP of Academic Affairs | 40 | 113301 | 0 | 18920 | X | ||
| Julie Quinlan | |||||||
| VP of Advancement | 40 | 48516 | 0 | 199 | X | ||
| Susan Smith | |||||||
| VP of Enrollment | 40 | 112294 | 0 | 16437 | X | ||
| James Hilby | |||||||
| Chief Information Officer | 40 | 83203 | 0 | 18505 | X | ||
| Marcia Mentkowski | |||||||
| Director and Professor | 40 | 99289 | 0 | 15308 | X | ||
| Mary Diez | |||||||
| Director and Professor | 40 | 97636 | 0 | 13626 | X | ||
| Anita Eikens | |||||||
| Executive Director of Technology | 40 | 87052 | 0 | 14527 | X | ||
| Marlene Neises | |||||||
| Executive Director of Academic Services | 40 | 85522 | 0 | 14175 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1148073 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 171655 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| Food Services Inc | |||||
| 1801 W Glendale Ave | Milwaukee | WI | 53209 | Food services | 1642327 |
| Jigsaw | |||||
| 710 N Plankinton Ave - 9th Floor | Milwaukee | WI | 53203 | Advertising | 1179883 |
| Sodexo Inc | |||||
| 4880 Paysphere Circle | Chicago | IL | 60674 | Janitorial | 555818 |
| We Energies | |||||
| 231 W Michigan St | Milwaukee | WI | 53201 | Utilities | 555036 |
| David Frank Landscape | |||||
| N120W21350 Freistadt Rd | Germantown | WI | 53022 | Landscaping | 539226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 34225 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1199442 | GovernmentGrants |
| All Other Contributions | 4134092 | AllOtherContributions |
| Noncash Contributions | 21689 | NoncashContributions |
| Total Contributions | 5367759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and fees | 611310 | 45910941 | 45910941 | 0 | $0 |
| Auxiliary enterprises | 611310 | 5032707 | 5032707 | 0 | $0 |
| Other income | 611310 | 94309 | 94309 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51037957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 376815 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1661222 | Securities |
| Other | 19500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1326524 | Securities |
| Other | 16033 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 334698 | Securities |
| Other | 3467 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48723 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34225 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21135 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27588 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57148284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51752937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,588 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10781443 | Total |
| Program Services | 10781443 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253183 | Total |
| Program Services | 801906 | ProgramServices |
| Management And General | 343815 | ManagementAndGeneral |
| Fundraising | 107462 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20811973 | Total |
| Program Services | 18407085 | ProgramServices |
| Management And General | 1761543 | ManagementAndGeneral |
| Fundraising | 643345 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044590 | Total |
| Program Services | 891141 | ProgramServices |
| Management And General | 122617 | ManagementAndGeneral |
| Fundraising | 30832 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3156980 | Total |
| Program Services | 2343573 | ProgramServices |
| Management And General | 674612 | ManagementAndGeneral |
| Fundraising | 138795 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1519893 | Total |
| Program Services | 1319090 | ProgramServices |
| Management And General | 147182 | ManagementAndGeneral |
| Fundraising | 53621 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58580 | Total |
| Management And General | 58580 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37450 | Total |
| Management And General | 37450 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289 | Total |
| Fundraising | 1289 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190090 | Total |
| Fundraising | 190090 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130463 | Total |
| Program Services | 122095 | ProgramServices |
| Management And General | 8368 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3128348 | Total |
| Program Services | 2932877 | ProgramServices |
| Management And General | 195046 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509819 | Total |
| Program Services | 1511208 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
| Fundraising | -2322 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966678 | Total |
| Program Services | 1586444 | ProgramServices |
| Management And General | 161150 | ManagementAndGeneral |
| Fundraising | 219084 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1884763 | Total |
| Program Services | 1735517 | ProgramServices |
| Management And General | 149246 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375955 | Total |
| Program Services | 335466 | ProgramServices |
| Management And General | 10843 | ManagementAndGeneral |
| Fundraising | 29646 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117056 | Total |
| Program Services | 98776 | ProgramServices |
| Management And General | 13850 | ManagementAndGeneral |
| Fundraising | 4430 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382408 | Total |
| Program Services | 307305 | ProgramServices |
| Management And General | 70935 | ManagementAndGeneral |
| Fundraising | 4168 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2772880 | Total |
| Program Services | 2772880 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Goods for resale | 894617 | 894617 | 0 | 0 |
| Equipment | 1440799 | 985105 | 439265 | 16429 |
| Membership dues | 275855 | 252397 | 18984 | 4474 |
| Bad debt | 422524 | 1407 | 421117 | 0 |
| Tuition discounts | 1742892 | 1742892 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55900528 | Total |
| Program Services | 49823224 | ProgramServices |
| Management And General | 4635536 | ManagementAndGeneral |
| Fundraising | 1441768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175364 | BOY |
| EOY | 151294 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8072126 | BOY |
| EOY | 11902982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258384 | BOY |
| EOY | 4049921 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827108 | BOY |
| EOY | 420450 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478684 | BOY |
| EOY | 1568866 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528306 | BOY |
| EOY | 428523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310305 | BOY |
| EOY | 353134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72617310 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40392177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33400004 | BOY |
| EOY | 32225133 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15340202 | BOY |
| EOY | 16202556 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5125342 | BOY |
| EOY | 5308027 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670996 | BOY |
| EOY | 719472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69186821 | BOY |
| EOY | 73330358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753704 | BOY |
| EOY | 2302537 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177173 | BOY |
| EOY | 1212151 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386991 | BOY |
| EOY | 2463148 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8600000 | BOY |
| EOY | 8600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846488 | BOY |
| EOY | 2966330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17764356 | BOY |
| EOY | 17544166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16887909 | BOY |
| EOY | 18647272 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20588911 | BOY |
| EOY | 22243458 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13945645 | BOY |
| EOY | 14895462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51422465 | BOY |
| EOY | 55786192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69186821 | BOY |
| EOY | 73330358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1247756 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3115971 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,289 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1289 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | The College engaged a lobbying firm to help arrange meetings with legislators and/or their staffs to discuss possible stimulus funds available for the College. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 120407 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17442811 | BeginningOfYearBalance |
| Contributions | 943544 | Contributions |
| Investment Earnings Or Losses | 3582993 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1058306 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 20911042 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16699740 | BeginningOfYearBalance |
| Contributions | 384694 | Contributions |
| Investment Earnings Or Losses | 1689343 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1330966 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17442811 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25919429 | BeginningOfYearBalance |
| Contributions | 172482 | Contributions |
| Investment Earnings Or Losses | -7899679 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1492492 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 16699740 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 32900 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 32900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 43725167 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 22203702 | Depreciation |
| Book Value | 21521465 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6066528 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2005216 | Depreciation |
| Book Value | 4061312 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19935837 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 14578645 | Depreciation |
| Book Value | 5357192 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2856878 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1604614 | Depreciation |
| Book Value | 1252264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32225133 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Real estate fun | 1157200 | F |
| Private equity fund | 179408 | F |
| Alternative investments | 3971419 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5308027 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Asset retirement obligation | $2,859,910 |
| Annuities payable | $106,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2966330 | TotalOfAmounts |
| Total Revenue | 57148284 | TotalRevenue |
| Total Expenses | 55900528 | TotalExpenses |
| Excess Or Deficit For Year | 1247756 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3115971 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 50862 | DonatedServicesAndFacilities |
| Investment Expenses | 130463 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 3297296 | TotalAdjustments |
| Excess Or Deficit Per FS | 4545052 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47656852 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3115971 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 50862 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 3166833 | RevenueNotRptdF990 |
| Revenue Subtotal | 44490019 | RevenueSubtotal |
| Investment Expenses Not Included | 130463 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 12527802 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12658265 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 57148284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43296592 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50862 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50862 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43245730 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 130463 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 12524335 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12654798 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55900528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The art collection donation to the College is 46 paintings from two Wisconsin artists. Alverno College's unique emphasis on learning eight abilities needed to put knowledge to use - commonly called "ability-based education" - has gained national praise. One of the abilities students need to demonstrate is aesthetic engagement which is defined as: engage with various forms of art and in artistic processes, take and defend positions regarding the meaning and value of artistic expressions in the contexts from which they emerge. The art collection will be used for this educational purpose. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The intended uses of the College's endowment funds is to provide scholarships (i.e. financial aid) to students and general support to all of the College's programs. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | There were no significant unrecognized tax benefits identified or recorded as liabilities during fiscal year 2011. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Tuition discounts and scholarships $12,524,335 and gain on sale of assets $3,467 |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Tuition discounts and scholarships |
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 | 1 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The programs, services, and facilities of the College are available to the general public regardless of race, color, religion, disability, or national origin. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Alverno College is a women's college and does not accept students into undergraduate degree programs who are not female. In 1979, the College was charged with discrimination because it denied admission to a male applicant for a nursing degree program. In 1980, a conciliation agreement was entered into by the College and the Department of Health, Education, and Welfare, whereby the College agrees that it will neither request or receive Public Health Act funds during such times as the admission policies of the College restrict males from admittance to all programs, in the Department of Nursing. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Campbell & Company | |||||||||
| One E Wacker Dr Ste 3350 | Chicago | IL | 60601 | Campaign consultant | 0 | 0 | 105597 | -105597 | |
| Harris Connect Inc | |||||||||
| Maury Building | Norfolk | VA | 23502 | Phone solicitation | 0 | 46576 | 47110 | -534 | 22 Koger Ctr |
| NPO Direct Marketing Inc | |||||||||
| 14150 Park E Cir Ste 280 | Chantilly | VA | 20151 | Mail solicitation | 0 | 60536 | 6418 | 54118 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 107112 | TotalGrossReceipts |
| Total Retained By Contractors | 159125 | TotalRetainedByContractors |
| Total Net To Organization | -52013 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf outing | NameOfEvent1 |
| Gross Receipts Event1 | 82948 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34225 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48723 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 857 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7540 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4238 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 82948 | GrossReceiptsTotal |
| Charitable Contributions Total | 34225 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48723 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 857 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7540 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4238 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21135 | DirectExpenseSummaryEvents |
| Net Income Summary | 27588 | 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 | Institutional scholarships | TypeOfGrant |
| Number Of Recipients | 2515 | NumberOfRecipients |
| Amount Of Cash Grant | 10781443 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Selection of students is based on established criteria of each scholarship fund and students are awarded scholarships on account through financial aid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Meehan | |||||||||||||
| 279301 | 0 | 0 | 0 | 0 | 0 | 17150 | 0 | 15194 | 0 | 311645 | 0 | 0 | 0 |
| James Oppermann | |||||||||||||
| 141959 | 0 | 0 | 0 | 0 | 0 | 10409 | 0 | 17205 | 0 | 169573 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Board of Directors Gary Grunau and Susan Dragisic have a family relationship. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | This Corporation is owned and operated as a subsidiary of The School Sisters of St. Francis of St. Joseph's Convent, Milwaukee, Wisconsin, Inc., a religious Community of the Roman Catholic Church, by virtue of thie Corporation having been organized, governed, and operated by such religious Community and members of such religious Community composing the Corporate Membership of the Corporation. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The Corporation shall have Members of no fewer than three (3) in number or more than six (6) in number. They shall be the Provincial Team and Treasurer of the School Sisters of St. Francis, United States Province. The Board of Trustees shall consist of not less than fifteen (15) nor more than forty (40) Trustees as determined from time to time by the Board of Trustees with the approval of the Corporate Membership. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The Corporate Members shall have the following powers and duties: a. To adopt or change the mission and to safeguard the purposes of the Corporation; to annually meet with the Board of Trustees and review the functions of the Board of Trustees and the operations of the Corporation in accord with the School Sisters of St. Francis philosophy, values and heritage. b. To appointment of six (6) Trustees to the Board for terms of three (3) years. c. To appoint a School Sister of St. Francis to the committee for the selection of the President of the College; and to approve the slate of nominees for the position of President of the College. d. To approve any amendments, restatements or modifications of the Articles of Incorporation and the Bylaws of the Corporation. e. To approve the Corporation's establishment of another corporation, endowment, foundation, or trust; and to approve such organization's Articles and Bylaws. f. To approve any contract undertaken with a management firm for general administration services or full operation of the Corporation. g. To establish the guidelines and to annually approve the operating and capital budgets of the Corporation. h. To approve the auditing firm for the Corporation and any of its affiliated entities, and to accept the audit report. i. To approve the purchase, sale, lease, transfer, or mortgage of any real property of the Corporation. j. To approve all debt obligations of the Corporation in excess of a threshold established from time to time by the Corporate Members. k. To approve all major fund drives. l. To approve the merger, consolidation, or dissolution of the Corporation and to approve the plan for such disposition as proposed by the Board of Trustees. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The 990 goes to the Audit Committee and Executive Committee for review and approval and then it gets final review and approval from the Board of Trustees before being filed with the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | A conflict of interest questionnaire is completed on an annual basis and reviewed by both the Audit Committee and the Board of Trustees. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | President compensation process: The trustees use the Wisconsin Association of Independent Colleges and Universities annual executive compensation report as the primary tool in determining compensation. Performance is evaluated on an annual, written basis, and the salary is commensurate with length of tenure and level of performance as measured against established goals. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Available upon request |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Net unrealized gain |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | School Sisters of St Francis | BusinessNameLine1 |
| Business Name Line2 | US Province | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 South Layton Blvd | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806266 | EIN |
| Primary Activities | Religious organization | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | N/A | 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | School Sisters of St Francis | BusinessNameLine1 |
| Business Name Line2 | US Province | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 367227 | AmountInvolved |