2024-02-28T13:46:01-06:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-06-01 391399196 ST NORBERT COLLEGE INC STNO 9204033117 100 GRANT STREET DE PERE WI 541152002 AUTUMN ANFANG VP FOR BUSINESS & FINANCE/CFO 9204033117 2024-02-23 1 AUTUMN ANFANG XXX-XX-XXXX 1 KIMBERLY ANDERSON P00188889 6086628600 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE JOYNER 100 GRANT STREET DE PERE WI 541152002 145028328 0 0928 X WWW.SNC.EDU X 1981 WI ST. NORBERT COLLEGE, A CATHOLIC LIBERAL ARTS COLLEGE EMBRACING THE NORBERTINE IDEAL OF COMMUNIO, PROVIDES AN EDUCATIONAL ENVIRONMENT THAT FOSTERS INTELLECTUAL, SPIRITUAL AND PERSONAL DEVELOPMENT. 41 41 1960 50 2098919 0 13723404 32341931 93089040 90778852 12059131 9598584 7264102 7544919 126135677 140264286 39190863 39822640 0 0 51228527 47775629 61000 0 1823015 27083545 29953898 117563935 117552167 8571742 22712119 357433127 372261383 33887876 35798397 323545251 336462986 X ST. NORBERT COLLEGE, A CATHOLIC LIBERAL ARTS COLLEGE EMBRACING THE NORBERTINE IDEAL OF COMMUNIO, PROVIDES AN EDUCATIONAL ENVIRONMENT THAT FOSTERS INTELLECTUAL, SPIRITUAL AND PERSONAL DEVELOPMENT. 0 0 39822640 39822640 0 SCHOLARSHIPS & GRANTS 22399382 0 83428960 EDUCATION DELIVERY, GENERAL/OTHER: INSTRUCTION, RESEARCH, PUBLIC SERVICE, AND ACADEMIC SUPPORT (1,817). 12615819 0 0 STUDENT SERVICES PROGRAM: STUDENT SERVICES INCLUDES ADMISSIONS, REGISTRATION, FINANCIAL AID, CAREER CENTER, AND THE HEALTH CENTER (1,817 STUDENTS). 7652938 0 12795892 AUXILIARY ENTERPRISES PROVIDES HOUSING, BOARD, AND BOOKSTORE SERVICES TO APPROXIMATELY 1,552 RESIDENTIAL STUDENTS (1,817 TOTAL STUDENTS). 7652938 0 12795892 82490779 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 2515 0 1 1960 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 41 41 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X AMY WIRTZ 9204033117 100 GRANT STREET DE PERE WI 54115 JULIE MASSEY CHIEF OF STAFF AND SECRETARY 40.00 X X 123898 0 11259 MR MIKE MCEVOY TRUSTEE 1.00 X 0 0 0 BRO TERRY LAUERMAN O PRAEM TRUSTEE 1.00 X 0 0 0 DR SANDRA ODORZYNSKI TRUSTEE 1.00 X 0 0 0 RT REV JAMES B HERRING O PR TRUSTEE 1.00 X 0 0 0 MR MIKE DANIELS TRUSTEE 1.00 X 0 0 0 REV MIKE BRENNAN O PRAEM TRUSTEE 1.00 X 0 0 0 DR JOHN CORBETT TRUSTEE 1.00 X 0 0 0 DR MIKE FOLEY TRUSTEE 1.00 X 0 0 0 MR EDWARD STURZL JR TRUSTEE 1.00 X 0 0 0 MOST REV DANIEL FELTON TRUSTEE 1.00 X 0 0 0 MR BILL REHM TRUSTEE 1.00 X 0 0 0 MR CHRIS HESS TRUSTEE 1.00 X 0 0 0 MR PAUL GEHL TRUSTEE 1.00 X 0 0 0 MR EDWARD THOMPSON TRUSTEE 1.00 X 0 0 0 MR FRED SCHMIDT BOARD CHAIR 1.00 X X 0 0 0 MR GEORGE HARTMANN TRUSTEE 1.00 X 0 0 0 FR JORDAN NEECK O PRAEM TRUSTEE 1.00 X 0 0 0 MR JOSEPH SCHINKTEN TRUSTEE 1.00 X 0 0 0 MR KURT VOSS TRUSTEE 1.00 X 0 0 0 REV JOHN P KASTENHOLZ O PRAEM TRUSTEE 1.00 X 0 0 0 MR GREG NICKLAUS TRUSTEE 1.00 X 0 0 0 MR RICHARD TERRY TRUSTEE 1.00 X 0 0 0 MS DEBRA ALDER TRUSTEE 1.00 X 0 0 0 MS PATTI MCKEITHAN BOARD VICE CHAIR 1.00 X X 0 0 0 MS GRACE MEYER TRUSTEE 1.00 X 0 0 0 MS CHRISTINE LOOSE TRUSTEE 1.00 X 0 0 0 MS JULIE VAN STRATEN TRUSTEE 1.00 X 0 0 0 MS ASHLEY PRANGE TRUSTEE 1.00 X 0 0 0 MS KAREN MCDIARMID TRUSTEE 1.00 X 0 0 0 MR TOM SCHMIDT TRUSTEE 1.00 X 0 0 0 MS MARY ELLEN SCHILL TRUSTEE 1.00 X 0 0 0 REV JOHNATHAN TURBA O PRAEM TRUSTEE 1.00 X 0 0 0 MS SARA C TUTSKEY TRUSTEE 1.00 X 0 0 0 MR PHIL FLYNN TRUSTEE 1.00 X 0 0 0 MS TRACY B ARNDT TRUSTEE 1.00 X 0 0 0 REV JAMES BARANIAK O PRAEM TRUSTEE 1.00 X 0 0 0 REV JAY FOSTNER O PRAEM TRUSTEE 1.00 X 0 0 0 REV MICHAEL WEBER O PRAEM TRUSTEE 1.00 X 0 0 0 RT REV EUGENE J HAYES O PRAEM TRUSTEE 1.00 X 0 0 0 VERY REV BRAD VANDEN BRANDEN O PRA TRUSTEE 1.00 X 0 0 0 MS MARY DELLANINA TRUSTEE 1.00 X 0 0 0 AUTUMN ANFANG VP BUSINESS AND FINANCE 40.00 X 226422 0 41846 BRIAN BRUESS PRESIDENT - FORMER 40.00 X 203112 0 24736 TOM KUNKEL PRESIDENT 40.00 X 177516 0 8753 JONATHAN ENSLIN VP COLLEGE ADVANCEMENT 40.00 X 210528 0 34503 EDWARD LAMM VP MANAGEMENT & COMMUNI 40.00 X 196562 0 35823 DANIEL HEISER DEAN OF SCHNEIDER SCHOOL OF BUSINESS AND ECONOMICS 40.00 X 187727 0 29876 PAUL BURSIK PROFESSOR OF BUSINESS ADMINISTRATION - FINANCE AND 40.00 X 173240 0 28609 JOE WEBB VP STUDENT AFFAIRS 40.00 X 157564 0 26891 1656569 0 242296 55 0 1 0 MIRON CONSTRUCTION CO INC 1471 MCMAHON ROAD NEENAH WI 54956 CONSTRUCTION 2431054 ROYALL AND COMPANY 11011 W BROAD STREET GLEN ALLEN VA 23060 CONSULTING 485212 PERFORMA INC PO BOX 5156 DE PERE WI 54115 ARCHITECTURAL SERVICE 263373 COMMUNICATIONS ENGINEERING COMPANY 2051 ENTERPRISE DRIVE STE C DE PERE WI 54115 ENGINEERING SERVICE 235619 SPRINGVIEW LANDSCAPE SERVICE INC 4560 HUMBOLDT ROAD GREEN BAY WI 54311 LANDSCAPING SERVICE 185565 7 851388 31490543 269306 32341931 TUITION AND FEES 611310 76928445 76928445 AUXILIARY ENTERPRISE 722320 12795892 10696973 2098919 EDUCATIONAL ACTIVITIES 611310 1054515 1054515 90778852 3725045 3725045 8154383 16050 354600 1942294 7799783 -1926244 5873539 5873539 7398336 2467148 4931188 4931188 MISC REVENUE 900099 2613731 2613731 2613731 140264286 96224852 2098919 9598584 39822640 39822640 771427 771427 35728727 21440202 13304041 984484 3063747 1832903 1146681 84163 5608781 3316647 2139841 152293 2602947 1532159 1000435 70353 283301 283301 95415 95415 439925 439925 2919731 1128708 1756575 34448 342518 217625 112127 12766 1624357 1462994 114963 46400 6063454 4515723 1374628 173103 2704109 2501923 169516 32670 627732 316326 297895 13511 5509862 2776520 2614747 118595 6650716 14844 6617982 17890 DUES & SUBSCRIPTIONS 1513948 458397 1032368 23183 LIBRARY 405722 372352 33370 HOSPITALITY/ENTERTAIN 403318 644064 -299637 58891 MISCELLANEOUS 305056 78072 226719 265 64734 58680 6054 117552167 82490779 33238373 1823015 4122277 2004493 5782518 184341 3689345 25770822 598118 838736 1226490 871447 233462 207930 1176673 912138 238262262 81800800 154443814 156461462 169085199 171284554 14097052 10503102 2978179 3222358 357433127 372261383 8235620 8044687 1306552 923774 1287567 1481448 19436966 20550968 3621171 4797520 33887876 35798397 X 157125407 149963336 166419844 186499650 323545251 336462986 357433127 372261383 X 22712119 -9972652 178268 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878575 0 0 X X 0 173050862 3259536 1288480 2711769 4174532 170712577 182570449 5366476 -8686388 2452507 3747168 173050862 145944620 2650988 39772574 2365427 3432306 182570449 143254155 2600682 5155173 2248131 2817259 145944620 145102361 2426986 629488 2115271 2789409 143254155 0.21973 0.77833 0.00194 0 1 1 5850376 5850376 198556573 65934234 132622339 13320990 5537238 7783752 18143183 10329328 7813855 2391140 2391140 156461462 STUDENT DEPOSITS HELD IN TRUST 206290 POSTRETIREMENT BENEFIT COSTS 3258176 LEASE LIABILITY 980402 FUNDS HELD IN CUSTODY 352652 4797520 94600729 -9722171 4393392 -5328779 99929508 439925 39894853 40334778 140264286 81682994 4393392 4393392 77289602 439925 39822640 40262565 117552167 PART III, LINE 4: ST NORBERT COLLEGE HAS AN ART COLLECTION USED FOR PUBLIC EXHIBITION AND SCHOLARLY RESEARCH. PART V, LINE 4: THE INCOME OF THE FUNDS MAY BE DISTRIBUTED FOR SUCH EDUCATIONAL PURPOSES CONSISTENT WITH THE MISSION AND HERITAGE OF THE COLLEGE, TAX-EXEMPT STATUS AND THE COLLEGE'S ARTICLES OF INCORPORATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 1,926,244. COST OF GOODS SOLD 2,467,148. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND GRANT EXPENSES NETTED WITH REVENUE 39,822,640. SALE OF INCREDIBLE EDIBLE 72,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS 1,926,244. COST OF GOOD SOLD 2,467,148. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND GRANT EXPENSES NETTED WITH REVENUE 39,822,640. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 ST NORBERT COLLEGE DOES NOT USE NEWSPAPERS OR BROADCAST MEDIA TO PUBLICIZE ITS NONDISCRIMINATORY POLICY. THE ORGANIZATION SHOW THE POLICY BY ACCESSING A LINK THROUGH THE HOMEPAGE. THE ORGANIZATION HAS PLANS TO FIX THE ISSUE TO BE ABLE TO COMPLY WITH THE PUBLICITY REQUIREMENTS. SCHEDULE E, PART I, LINE 6 THE INSTITUTION RECEIVED VARIOUS FINANCIAL AID AND ASSISTANCE FROM GOVERNMENT AGENCIES. A SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 7 THE POLICY IS ONLY ACCESSIBLE BY A LINK THROUGH THE HOMEPAGE. THE ORGANIZATION IS AWARE THAT THIS DOES NOT COMPLY WITH THE PUBLICITY REQUIREMENTS AND HAS PLANS TO ADDRESS THIS ISSUE. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 NON-UNITARY PARTNERSHIP INVESTMENT N/A 16444 0 0 0 0 0 0 16444 0 16444 0 0 0 0 1 0 PART I, LINE 2: N/A PART III ACCOUNTING METHOD: 1 SNC GRANTS 1200 8778742 N/A N/A SNC SCHOLARSHIPS 1631 31043898 N/A N PART I, LINE 2: TO ENSURE GRANTS AND SCHOLARSHIPS ARE USED FOR THE PROPER PURPOSE, THE FINANCIAL AID OFFICE PERFORMS REGULAR MAINTENANCE AND RECONCILIATION. THE STUDENT ACCOUNT SERVICES OFFICE ENSURES THAT FUNDS DISBURSED ARE CREDITED TO THE APPROPRIATE INDIVIDUAL STUDENT ACCOUNT. ANY CHANGES OR ADJUSTMENTS TO THE ORIGINAL AWARD THAT IMPACT GRANT AND/OR SCHOLARSHIP FUNDING ARE DOCUMENTED, SAVED AND THEN COPIED TO THE STUDENT ACCOUNT SERVICES OFFICE. THESE PROCESSED ARE COMPLETED UTILIZING AN AUTOMATED SOFTWARE SYSTEM WHICH GENERATES AD HOC REPORTS FOR TIMELY MONITORING AND RECONCILIATION. ADDITIONALLY, THE COLLEGE ENGAGES IN AN ANNUAL AUDIT PERFORMED BY A THIRD PARTY ACCOUNTING FIRM TO HELP ENSURE THE COLLEGE STAYS IN COMPLIANCE WITH ALL FEDERAL, STATE, AND INSTITUTIONAL POLICIES AND PROCEDURES AS WELL AS ENSURING FUNDING IS BEING USED AS INTENDED. X X 0 1 X X 0 0 0 0 0 0 0 0 0 AUTUMN ANFANG VP BUSINESS AND FINANCE 226122 0 0 0 300 0 19947 0 21899 0 268268 0 0 0 JONATHAN ENSLIN VP COLLEGE ADVANCEMENT 203228 0 0 0 7300 0 17903 0 16600 0 245031 0 0 0 EDWARD LAMM VP MANAGEMENT & COMMUNI 188562 0 0 0 8000 0 17022 0 18801 0 232385 0 0 0 BRIAN BRUESS PRESIDENT - FORMER 203112 0 0 0 0 0 15193 0 9543 0 227848 0 0 0 DANIEL HEISER DEAN OF SCHNEIDER SCHOOL OF BUSINESS 187727 0 0 0 0 0 16186 0 13690 0 217603 0 0 0 PAUL BURSIK PROFESSOR OF BUSINESS ADMINISTRATION 173240 0 0 0 0 0 14963 0 13646 0 201849 0 0 0 TOM KUNKEL PRESIDENT 177516 0 0 0 0 0 8377 0 376 0 186269 0 0 0 JOE WEBB VP STUDENT AFFAIRS 157564 0 0 0 0 0 7726 0 19165 0 184455 0 0 0 PART I, LINE 1A FOR THE CONVENIENCE OF THE COLLEGE, THE PRESIDENT ACCEPTED A PERSONAL RESIDENCE WITHIN THE PROXIMITY OF THE COLLEGE AS A CONDITION OF THEIR EMPLOYMENT. IN ADDITION, THE PRESIDENT AND THE VP FOR ENROLLMENT MANAGEMENT HAVE BEEN PROVIDED MEMBERSHIPS AT LOCAL COUNTRY CLUBS, WHICH ARE CONSIDERED WORKING CONDITION FRINGE BENEFITS. THESE ITEMS ARE USED FOR BUSINESS/ENTERTAINMENT ON BEHALF OF THE COLLEGE. NOTHING HAS BEEN INCLUDED AS TAXABLE INCOME. PART I, LINE 1B PAYMENT AGREEMENT INCLUDED IN UP FRONT NEGOTIATED CONTRACT AS APPROVED BY THE BOARD OF TRUSTEES. A WHEFA 391337855 2015-08-18 13345000 PROVIDE FUNDS TO RE-FUND A PRIOR ISSUE 3/27/2008 0 0 0 B WHEFA 391337855 2013-12-02 4300000 PURCHASE BUILDING AND FURNISHINGS FOR RESIDENCE HALL 0 0 0 C WHEFA 391337855 2016-06-09 24000000 PROVIDE FUNDS TO REMODEL SPORTS CENTER 0 0 0 D WHEFA 391337855 2022-03-10 6000000 PROVIDE FUNDS TO REMODEL RESIDENCE HALLS. 0 0 0 A 4645000 13345000 90000 13255000 2015 0 0 1 1 B 1935000 4300000 86000 4214000 2013 0 0 1 1 C 16159513 20297119 115410 20181709 2017 0 0 1 1 D 238000 6000000 87360 5912640 2023 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 1 1 JP MORGAN CHASE 17.700000000000 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 1 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WHEFA DATE THE REBATE COMPUTATION WAS PERFORMED: 01/10/2020 ISSUER NAME: WHEFA DATE THE REBATE COMPUTATION WAS PERFORMED: 01/31/2019 ISSUER NAME: WHEFA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/14/2021 X 1 1 FMV X 8 268715 FMV X VOLLEYBALL SHIRTS 1 589 FMV X TWO PHOTOGRAPHS BY KATHERINE MCCABE 1 1 FMV 0 0 1 1 PART I, COLUMN (B): PART I, COL B IS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: AN INDEPENDENT BROKER WAS USED TO SELL THE PUBLICLY TRADED STOCK. FORM 990, PART VI, SECTION A, LINE 1A MEMBERSHIP: THE EXECUTIVE COMMITTEE SHALL HAVE A MINIMUM OF NINE (9) MEMBERS, ALL OF WHOM SHALL BE TRUSTEES. THREE (3) MEMBERS SHALL BE MEMBERS OF THE NORBERTINE ORDER. ALL COMMITTEE CHAIRS SHALL BE MEMBERS OF THE EXECUTIVE COMMITTEE BY VIRTUE OF THE OFFICE. TRUSTEES WHO ARE NOT CURRENTLY SERVING AS COMMITTEE CHAIRS CAN BE ADDED TO THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE BOARD CHAIR AND THE COLLEGE'S PRESIDENT. AUTHORITY: BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE ADMINISTRATION AND PROPERTY OF THE COLLEGE, EXCEPT THAT, UNLESS SPECIFICALLY EMPOWERED BY THE BOARD OF TRUSTEES TO DO SO, IT MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, APPROVE THE OPERATING BUDGET, AWARD DEGREES, REMOVE OR APPOINT THE PRESIDENT OF THE COLLEGE, OR ANY MEMBER OF THE BOARD OF TRUSTEES, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED FOR THE BOARD TO THE EXCLUSION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE NONPROFIT CORPORATION, PREMONSTRATENSIAN FATHERS. FORM 990, PART VI, SECTION A, LINE 7A THE PREMONSTRATENSIAN FATHER, SOLE MEMBER, HAVE THE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN MAJOR DECISION, SUCH AS DEBT FACILITIES, PRESIDENTIAL APPOINTMENTS, DISSOLUTION OF THE ORGANIZATION, APPROVAL OF BUDGETS, ETC. MUST BE APPROVED BY THE PREMONSTRATENSIAN FATHERS AS LISTED IN THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD OF TRUSTEES APPROVAL OF THE ANNUAL IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. EMPLOYEES MUST COMPLETE A "CONFLICT DISCLOSURE STATEMENT" AT THE TIME OF HIRE AND IN SEPTEMBER OF EACH YEAR THEREAFTER AND RETURN THE STATEMENTS TO THE VICE PRESIDENT OF BUSINESS AND FINANCE. BY-LAWS REQUIRE TRUSTEE MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS. EVERY TRUSTEE IS REQUIRED TO COMPLETE A "CONFLICT DISCLOSURE STATEMENT" UPON THEIR ASSIGNMENT TO THE BOARD. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 USING CUPA DATA FOR COMPARABLE ORGANIZATIONS AS A GUIDE, THE COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE COLLEGE, CONSISTING OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD AND THE CHAIRMAN OF THE FINANCE COMMITTEE IN CONSULTATION WITH THE VICE PRESIDENT FOR BUSINESS AND FINANCE/CFO. COMPENSATION FOR THE COLLEGE'S OFFICERS USES CUPA DATA AS A GUIDE FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FINAL APPROVAL MUST BE SECURED FROM THE PRESIDENT OF THE COLLEGE IN CONSULTATION WITH VICE PRESIDENT FOR BUSINESS AND FINANCE/CFO. THE COLLEGE'S COMPENSATION PLAN IS APPROVED AS A PART OF THE BUDGET BY THE GOVERNING BODY (THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES AND BY THE ORDER) AND COMPENSATION CALCULATIONS ARE DOCUMENTED AND RECORDS ARE RETAINED IN HUMAN RESOURCES. THIS PROCESS WAS LAST REVIEWED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 WE PROVIDE THE ST. NORBERT COLLEGE LIBRARY WITH A COPY OF THE IRS FORM 990. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 250,481. SALE OF INCREDIBLE EDIBLES -72,213. PART XII, LINE 2C THE PROCESS FOR SELECTION OF AN INDEPDENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. THE PREMONSTRATENSIAN FATHERS OF WISCONSIN 1016 N BROADWAY DE PERE WI 54115 390806336 CHURCH WI 501(C)(3) LINE 1 N/A 0 INCREDIBLE EDIBLES INC 800 EISENHOWER DR KIMBERLY WI 54136 391279709 BANQUET HALL WI ST NORBERT COLLEGE C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0