WISCONSIN LUTHERAN COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN LUTHERAN COLLEGE (EIN 23-7179639)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-29
- IRS object ID
- 202441209349301084
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T11:49:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17335 GOLF PARKWAY SUITE 500 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237179639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN LUTHERAN COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 4144438800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 WEST BLUEMOUND ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE HOEHNKE | PersonNm |
| Person Title | VICE PRESIDENT FINANCE | PersonTitleTxt |
| Phone | 4144438800 | PhoneNum |
| Signature | 2024-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | HOEHNKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2024-04-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 WEST BLUEMOUND ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,838,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1773 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WLC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WISCONSIN LUTHERAN COLLEGE IS A PRIVATE, FOUR-YEAR LIBERAL ARTS COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 858 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $367,350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $279,685 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,424,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,464,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,405,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,302,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,881,473 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,726,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677,495 | PYOtherRevenueAmt |
| CY Other Revenue | $827,764 | CYOtherRevenueAmt |
| PY Total Revenue | $52,389,376 | PYTotalRevenueAmt |
| CY Total Revenue | $51,321,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,587,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,766,097 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,646,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,163,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,624,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,556,103 | PYOtherExpensesAmt |
| CY Other Expenses | $18,637,759 | CYOtherExpensesAmt |
| PY Total Expenses | $49,790,432 | PYTotalExpensesAmt |
| CY Total Expenses | $52,567,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,598,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,245,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,290,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,085,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,842,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,871,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,448,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,213,201 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O RESPONSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,543,895 | ExpenseAmt |
| Grant | $17,766,097 | GrantAmt |
| Revenue | $31,959,827 | RevenueAmt |
| Desc | INSTRUCTION AND ACADEMIC SUPPORT: WISCONSIN LUTHERAN COLLEGE OFFERS NATIONALLY RANKED ACADEMIC PROGRAMS IN A CHRISTIAN ENVIRONMENT. STUDENTS PARTICIPATE IN SMALL CLASSES AND RECEIVE ONE-ON-ONE MENTORING FROM PROFESSORS. WLC DOES NOT USE TEACHING ASSISTANTS. THE COLLEGE PREPARES OVER 1,100 TRADITIONAL, ADULT, AND GRADUATE STUDENTS TO BE CHRISTIAN SERVANT LEADERS IN THEIR CHOSEN ACADEMIC FIELDS. TRADITIONAL UNDERGRADUATE STUDENTS CAN CHOOSE TO MAJOR OR MINOR IN VARIOUS PROGRAMS, INCLUDING BUSINESS, NURSING, EDUCATION, SPORT AND EXERCISE SCIENCE, AND BIOLOGY. WLC ALSO OFFERS ELEVEN PRE-PROFESSIONAL PROGRAMS, INCLUDING ATHLETIC TRAINING, CHIROPRACTIC, OCCUPATIONAL THERAPY, LAW, OPTOMETRY, MEDICINE, PHARMACY, PHYSICAL THERAPY, VETERINARY, ENGINEERING, AND DENTAL. WLC HAS FORGED PARTNERSHIPS WITH RENOWNED COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY TO PROVIDE DUAL DEGREE OPPORTUNITIES FOR STUDENTS. DUAL DEGREE AFFILIATIONS ALLOW STUDENTS TO EARN TWO DEGREES: AN UNDERGRADUATE DEGREE FROM WLC, AND A GRADUATE DEGREE FROM ANOTHER COLLEGE OR UNIVERSITY. MANY PROGRAMS OFFER STUDENTS THE ABILITY TO CONDENSE THEIR TIME IN SCHOOL (OFTEN A YEAR OR MORE), SAVING THEM MONEY ON TUITION COSTS AND ALLOWING THEM TO ENTER THE WORKPLACE SOONER. THE DUAL DEGREE PROGRAMS AT WLC INCLUDE ATHLETIC TRAINING, CHIROPRACTIC CARE, DENTISTRY, ENGINEERING, EXERCISE PHYSIOLOGY, LAW, OCCUPATIONAL THERAPY, OPTOMETRY, OSTEOPATHIC MEDICINE, PHARMACY, PHYSICAL THERAPY, PODIATRY, PUBLIC HEALTH, AND RESPIRATORY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,287,316 | ExpenseAmt |
| Revenue | $8,055,018 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES AND STUDENT SERVICES: THROUGH THE OFFICE OF RESIDENCE LIFE, WISCONSIN LUTHERAN COLLEGE OFFERED GUIDANCE, SUPPORT, ACTIVITIES, AND CAMPUS HOUSING TO 686 STUDENTS WHO LIVED IN 44 COLLEGE-OWNED BUILDINGS IN 2022-2023. EXTERNAL NON-PROFIT ORGANIZATIONS AND CAMP ATTENDEES ALSO UTILIZED CAMPUS HOUSING DURING THE SUMMER. THE COLLEGE MANAGES DINING FACILITIES FOR ITS RESIDENT STUDENTS, COMMUTERS, FACULTY, STAFF, GUESTS, AND OUTSIDE GROUPS THAT HOLD EVENTS AND CONFERENCES AT THE COLLEGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,677 | ExpenseAmt |
| Revenue | $288,030 | RevenueAmt |
| Desc | PUBLIC SERVICE AND INSTITUTIONAL: WISCONSIN LUTHERAN COLLEGE SERVES ITS COMMUNITY THROUGH A VARIETY OF PROGRAMS. STUDENTS PERFORM SERVICE PROJECTS LOCALLY, NATIONALLY, AND INTERNATIONALLY THROUGH LIBERAL ARTS SEMINAR COURSES, OFFICE OF CAMPUS MINISTRY, CENTER FOR CHRISTIAN LEADERSHIP, NEW FRIENDS, AND OTHER CAMPUS ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,257,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 858 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE HOEHNKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4144438800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 WEST BLUEMOUND ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETE AISBET | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR WILLIAM RAASCH | ||||||
| VICE CHAIRMAN | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT RAABE | ||||||
| SECRETARY | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RONALD WHITE | ||||||
| TREASURER | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BOETTCHER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| MATT BURROW | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JAMES BUSKE | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| GARY DRSKA | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| BRUCE EBERLE | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ENTER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA FREER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| STEVE GRANBERG | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| DR TERRY GUELDNER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| CHARLES KLUENKER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| CARLOS LEYRER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| R BOWEN LOFTIN | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JAMIE LUEHRING | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JEREMY MATTEK | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| MARK NEUMANN | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JARED OLDENBURG | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JOHN PAHMEIER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| GREG PATTERSON | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| TOM PLATH | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| JIM REINERT | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| AARON ROBINSON | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCRIVER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| DR ZACH SHIELS | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| CHELLEE SIEWERT | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| C DANIEL STREFFERUD | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| GARY STIMAC | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE TOTSKY | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| DEBRA WALLER | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| MARK WRIGHTSMAN | ||||||
| REGENT | 0.90 | Yes (X) | $0 | $0 | $0 | |
| DR DANIEL JOHNSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $165,688 | $0 | $86,451 | |
| DR JOHN KOLANDER | ||||||
| PROVOST | 40.00 | Yes (X) | $106,598 | $0 | $59,988 | |
| DIANE HOEHNKE | ||||||
| VP FINANCE | 40.00 | Yes (X) | $102,771 | $0 | $7,288 | |
| JON FLANAGAN | ||||||
| VP HUMAN RESOURCES | 40.00 | Yes (X) | $102,547 | $0 | $20,824 | |
| RICH MANNISTO | ||||||
| VP ADVANCEMENT | 40.00 | Yes (X) | $92,327 | $0 | $51,372 | |
| LUCAS FAUST | ||||||
| VP ENROLLMENT | 40.00 | Yes (X) | $79,449 | $0 | $59,970 | |
| RYAN OERTEL | ||||||
| VP OPERATIONS | 40.00 | Yes (X) | $73,130 | $0 | $57,885 | |
| GARY SCHMID | ||||||
| VP FINANCE (END 6/30/22) | 40.00 | Yes (X) | $40,848 | $0 | $15,572 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $763,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $359,350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRINITY HOME GROUP LLC | |||||
| 8526 S STONE CREEK DR | OAK CREEK | WI | 53154 | MAINTENANCE/HOUSEKEEPING | $1,788,268 |
| SODEXO INC | |||||
| 13555 BISHOPS CT STE 250 | BROOKFIELD | WI | 53005 | FOOD SERVICES | $889,036 |
| GORDON FOOD SERVICE INC | |||||
| PO BOX 88029 | CHICAGO | IL | 60680 | FOOD SERVICES | $455,682 |
| GFC LEASING | |||||
| 11021 W LINCOLN AVE | MILWAUKEE | WI | 53227 | PRINTER/COPIER MAINTENANCE | $181,965 |
| BADGER COACHES | |||||
| 5501 FEMRITE DR | MADISON | WI | 53718 | TRANSPORTATION SERVICES | $177,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $412,526 | FundraisingAmt |
| All Other Contributions | $8,051,911 | AllOtherContributionsAmt |
| Noncash Contributions | $39,092 | NoncashContributionsAmt |
| Total Contributions | $8,464,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $32,247,857 | $32,247,857 |
| AUXILIARY ENTERPRISES | 611710 | $8,022,686 | $8,022,686 |
| THEATRE INCOME | 900099 | $32,332 | $32,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,302,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,644,375 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $368,355 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,276,020 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,200 | TotalRevenueColumnAmt |
| Exclusion | $41,200 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $264,592 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,649 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,943 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,943 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$329 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,910,619 | SecuritiesAmt |
| Other | $30,504 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,858,717 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,902 | SecuritiesAmt |
| Other | $30,504 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,406 | TotalRevenueColumnAmt |
| Exclusion | $82,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,329 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $412,526 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $514,809 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$408,480 | TotalRevenueColumnAmt |
| Exclusion | -$408,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,897 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $58,738 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,159 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,248 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,407 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $987,942 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,572 | UnrelatedBusinessRevenueAmt |
| Exclusion | $983,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $987,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,321,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,302,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $367,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,187,195 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,766,097 | TotalAmt |
| Program Services | $17,766,097 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,662 | TotalAmt |
| Program Services | $318,724 | ProgramServicesAmt |
| Management And General | $387,499 | ManagementAndGeneralAmt |
| Fundraising | $420,439 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,538,044 | TotalAmt |
| Program Services | $9,223,256 | ProgramServicesAmt |
| Management And General | $861,956 | ManagementAndGeneralAmt |
| Fundraising | $452,832 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,538 | TotalAmt |
| Program Services | $778,125 | ProgramServicesAmt |
| Management And General | $100,726 | ManagementAndGeneralAmt |
| Fundraising | $70,687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723,849 | TotalAmt |
| Program Services | $2,486,870 | ProgramServicesAmt |
| Management And General | $139,411 | ManagementAndGeneralAmt |
| Fundraising | $97,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,325 | TotalAmt |
| Program Services | $675,697 | ProgramServicesAmt |
| Management And General | $85,674 | ManagementAndGeneralAmt |
| Fundraising | $63,954 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,445 | TotalAmt |
| Management And General | $39,445 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,042 | TotalAmt |
| Management And General | $51,042 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,384 | TotalAmt |
| Management And General | $70,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,399 | TotalAmt |
| Program Services | $231,771 | ProgramServicesAmt |
| Management And General | $105,628 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,943 | TotalAmt |
| Program Services | $932,262 | ProgramServicesAmt |
| Management And General | $240,291 | ManagementAndGeneralAmt |
| Fundraising | $151,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,402 | TotalAmt |
| Program Services | $713,362 | ProgramServicesAmt |
| Management And General | $732,040 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,580 | TotalAmt |
| Program Services | $1,975,980 | ProgramServicesAmt |
| Management And General | $115,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,837 | TotalAmt |
| Program Services | $541,680 | ProgramServicesAmt |
| Fundraising | $29,157 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,122 | TotalAmt |
| Program Services | $83,499 | ProgramServicesAmt |
| Fundraising | $23,623 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,475 | TotalAmt |
| Program Services | $1,536,055 | ProgramServicesAmt |
| Management And General | $454,420 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,025 | TotalAmt |
| Program Services | $3,089,674 | ProgramServicesAmt |
| Management And General | $76,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,736 | TotalAmt |
| Program Services | $495,736 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRINITY HOME GROUP (PRO | $1,367,976 | $1,367,976 |
| SODEXO | $1,260,137 | $1,260,137 |
| REPAIRS AND MAINTENANCE | $575,983 | $575,983 |
| PUBLIC SAFETY | $244,603 | $244,603 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,670 | TotalAmt |
| Program Services | $2,960,401 | ProgramServicesAmt |
| Management And General | $224,839 | ManagementAndGeneralAmt |
| Fundraising | $314,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,567,274 | TotalAmt |
| Program Services | $47,257,888 | ProgramServicesAmt |
| Management And General | $3,685,306 | ManagementAndGeneralAmt |
| Fundraising | $1,624,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,380 | BOYAmt |
| EOY | $1,425,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,008,351 | BOYAmt |
| EOY | $8,598,364 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,265 | BOYAmt |
| EOY | $1,503,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,850 | BOYAmt |
| EOY | $423,824 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,447 | BOYAmt |
| EOY | $80,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,734 | BOYAmt |
| EOY | $64,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,193,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,294,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,683,853 | BOYAmt |
| EOY | $76,898,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,983,943 | BOYAmt |
| EOY | $15,511,894 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,501,470 | BOYAmt |
| EOY | $30,308,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,618 | BOYAmt |
| EOY | $1,270,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,290,911 | BOYAmt |
| EOY | $136,085,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,503 | BOYAmt |
| EOY | $505,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,336 | BOYAmt |
| EOY | $400,544 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,480,000 | BOYAmt |
| EOY | $45,130,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,764,017 | BOYAmt |
| EOY | $12,946,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,300 | BOYAmt |
| EOY | $888,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,842,156 | BOYAmt |
| EOY | $59,871,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,726,324 | BOYAmt |
| EOY | $32,283,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,722,431 | BOYAmt |
| EOY | $43,930,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,448,755 | BOYAmt |
| EOY | $76,213,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,290,911 | BOYAmt |
| EOY | $136,085,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,245,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,199,934 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,190,071 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,381,789 | BeginningYearBalanceAmt |
| Contributions | $417,707 | ContributionsAmt |
| Investment Earnings Or Losses | $1,425,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $37,825,166 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,805,458 | BeginningYearBalanceAmt |
| Contributions | $493,829 | ContributionsAmt |
| Investment Earnings Or Losses | -$517,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $37,381,789 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,330,140 | BeginningYearBalanceAmt |
| Contributions | $655,881 | ContributionsAmt |
| Investment Earnings Or Losses | $7,219,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $38,805,458 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,816,016 | BeginningYearBalanceAmt |
| Contributions | $820,312 | ContributionsAmt |
| Investment Earnings Or Losses | $93,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $32,330,140 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,066,153 | BeginningYearBalanceAmt |
| Contributions | $3,003,310 | ContributionsAmt |
| Investment Earnings Or Losses | $146,553 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $32,816,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31761 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24676 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43564 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,137,901 | OtherCostOrOtherBasisAmt |
| Book Value | $17,137,901 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,282,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,527,558 | DepreciationAmt |
| Book Value | $54,755,332 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,009 | DepreciationAmt |
| Book Value | $272,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,215,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,839,295 | DepreciationAmt |
| Book Value | $3,376,230 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,883,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,527,420 | DepreciationAmt |
| Book Value | $1,356,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,898,808 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $1,269,879 | F |
| HEDGE FUNDS | $5,604,838 | F |
| REAL ESTATE FUNDS | $5,115,921 | F |
| VENTURE CAPITAL FUNDS | $758,843 | F |
| DOMESTIC PRIVATE EQUITY FUNDS | $8,339,779 | F |
| INTERNATIONAL PRIVATE EQUITY FUNDS | $9,219,602 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,308,862 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $220,362 |
| ANNUITIES PAYABLE | $171,091 |
| CAPITAL LEASES | $85,867 |
| AGENCY FUNDS | $57,628 |
| OPERATING LEASE LIABILITIES | $353,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $888,779 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,299,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,199,934 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134,622 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$590,611 | OtherRevenueAmt |
| Revenue Not Reported | $2,743,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,555,760 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,766,097 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,766,097 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,321,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,535,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,622 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $599,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $734,082 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,801,177 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $17,766,097 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,766,097 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,567,274 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS ON THE ENDOWMENT ARE USED PRIMARILY TO FUND SCHOLARSHIPS FOR UNDERGRADUATE STUDENTS. |
| PART X, LINE 2: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THE COLLEGE IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSE (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE COLLEGE IS ALSO EXEMPT FROM STATE INCOME TAXES. THE COLLEGE EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, AND 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE COLLEGE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES PRIOR TO 2020. THE COLLEGE IS THE SOLE OWNER OF 8800 CONCORD, LLC, WHICH IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -11,076. WITHDRAWAL OVER INCOME EARNED -1,178,995. FUNDRAISING EXPENSES 514,811. RENTAL EXPENSES 84,649. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 17,766,097. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 514,811. RENTAL EXPENSES 84,649. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 17,766,097. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | OUR NON-DISCRIMINATION POLICIES ARE PUBLIC AND REPRESENTED IN OUR STUDENT GUIDES AND WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES AND ADMINISTERS FEDERAL FINANCIAL AID (TITLE IV) INCLUDING PELL GRANTS, DIRECT LOANS AND FEDERAL WORKSTUDY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $10,573,412 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $644,158 | |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | $48,357 | STUDY TOUR |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $14,963 | STUDY TOUR |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $22,482 | STUDY TOUR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,303,372 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $11,303,372 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIVINE SERVANT | Event1Nm |
| Gross Receipts Event1 | $341,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $313,486 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,314 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $123,395 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $140,519 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $102,578 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,466 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,112 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,536 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,005 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $49,625 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,477 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,574 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,903 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,220 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,173 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,636 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $518,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $412,526 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,329 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,536 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $138,620 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $161,873 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $201,780 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $514,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$408,480 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INSTITUTIONAL MERIT AND NEED BASED AID | GrantTypeTxt |
| Recipient | 993 | RecipientCnt |
| Non Cash Assistance | $17,766,097 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WLC AWARDS SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS MEETING CERTAIN FINANCIAL NEED TESTS AND ACADEMIC MERIT LEVELS. STUDENTS RECEIVING FINANCIAL ASSISTANCE MUST MEET SPECIFIC CRITERIA SUCH AS ACADEMIC ACHIEVEMENT, FINE ARTS ABILITIES, FINANCIAL NEED, OR OTHER SIMILAR STANDARDS SET BY THE BOARD OF REGENTS OR DONORS OF RESTRICTED OR ENDOWED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DANIEL JOHNSON | ||||||||||||||
| PRESIDENT | $165,688 | $0 | $0 | $0 | $0 | $0 | $11,007 | $0 | $75,444 | $0 | $252,139 | $0 | $0 | $0 |
| DR JOHN KOLANDER | ||||||||||||||
| PROVOST | $106,598 | $0 | $0 | $0 | $0 | $0 | $8,992 | $0 | $50,996 | $0 | $166,586 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WI HEALTH & EDUCATION FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| Bond Issued | 2012-02-23 | BondIssuedDt |
| Issue Price | $48,850,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION AND EQUIPPING OF CERTAIN EDUCATIONAL FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $48,850,000 | TotalProceedsAmt |
| Refunding Escrow | $46,670,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $180,000 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN JOHNSON | PersonNm |
| Relationship With Org | PRESIDENT OF THE COLLEGE | RelationshipWithOrgTxt |
| Cash Grant | $32,210 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIPS FOR DAN'S CHILD | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION REMISSION FOR DEPENDENT CHILDREN TO ATTEND WLC | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS/EVENT VOUCHERS | 58 | $19,094 | COST |
| Yes (X) | VARIOUS OTHERS | 63 | $18,007 | COST |
| Yes (X) | MUSICAL EQUIPMENT | 1 | $1,990 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MISSION STATEMENT - PART III LINE 1 | WISCONSIN LUTHERAN COLLEGE IS AN INDEPENDENT, NATIONALLY RANKED CHRISTIAN LIBERAL ARTS COLLEGE THAT SERVES OVER 1,100 TRADITIONAL, ADULT DEGREE COMPLETION AND GRADUATE STUDENTS. WLC PREPARES STUDENTS FOR LIVES OF CHRISTIAN LEADERSHIP AND HAS BEEN RECOGNIZED FOR ITS ACADEMIC EXCELLENCE AND SUPERIOR STUDENT EXPERIENCE. CHRISTIAN FACULTY WORK DIRECTLY WITH STUDENTS WHO BENEFIT FROM NUMEROUS RESEARCH, SERVICE, AND CO-CURRICULAR OPPORTUNITIES DESIGNED TO ENHANCE ACADEMIC AND SPIRITUAL GROWTH WITHIN A NURTURING AND CARING ENVIRONMENT. WLC'S MISSION IS TO PROVIDE ITS STUDENTS AN EDUCATION ROOTED IN THE LIBERAL ARTS WHILE ALIGNING WITH THE THEOLOGICAL FOUNDATION OF ITS CONFERENCE OF CONGREGATIONS AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD. FOUR OF THE PAST FIVE ACADEMIC YEARS HAVE SEEN THE HIGHEST NUMBER OF FRESHMEN ENROLLED IN THE COLLEGE, AND THE COLLEGE IS HOUSING MORE STUDENTS THAN EVER BEFORE. OVER THE PAST FIVE YEARS, WISCONSIN LUTHERAN COLLEGE HAS GROWN UNDERGRADUATE ENROLLMENT BY 12%. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF THE BOARD OF REGENTS RESTS WITH DELEGATES OF THE CONFERENCE OF CONGREGATIONS WHICH FOUNDED THE COLLEGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE 990 IS REVIEWED BY MEMBERS OF THE PRESIDENT'S CABINET (PRESIDENT AND VICE PRESIDENTS) AND THE CHAIRMAN OF THE BOARD OF REGENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH MEMBER OF THE BOARD (REGENTS) ARE REQUIRED TO SUBMIT AN UPDATED STATEMENT REGARDING CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | INITIAL COMPENSATION AND INCREASES FOR THE CEO, EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT OFFICIALS IS ESTABLISHED USING CCCU AND WAICU SALARY STUDIES. ANY SALARY RECOMMENDATIONS ARE DISCUSSED AT THE PRESIDENT'S CABINET PRIOR TO BEING REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS FOR INCREASES OVER THE STANDARD % GIVEN TO ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -11,076. WITHDRAWAL OVER INCOME EARNED -1,178,995. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 8800 CONCORD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 WEST BLUEMOUND ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271463226 | EIN |
| Primary Activities | STUDENT HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | -$18,705 | TotalIncomeAmt |
| End Of Year Assets | $11,959,953 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN LUTHERAN COLLEGE | BusinessNameLine1Txt |