2013-10-14T09:56:57-07:00 2013-05-31 990 2012-06-01 391399196 ST NORBERT COLLEGE INC STNO 9204033117 100 Grant Street De Pere WI 541152002 Eileen Jahnke 9204033250 2013-10-14 2012 2015-11-30 17:44:51Z Thomas Kunkel 100 Grant St De Pere WI 54115 114579248 0 0928 X snc.edu X 1982 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. 44 44 1994 255 2549433 -121822 18986031 26595558 71494796 75769696 3913476 3381486 3848767 4072062 98243070 109818802 27307579 30189775 0 0 37232908 38494560 266045 230942 2684289 17183967 17697041 81990499 86612318 16252571 23206484 216760952 252055984 47557613 48584771 169203339 203471213 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 23269426 0 67236770 Education Delivery, General/Other: Instruction Research, Public Service, and Academic support (2,229 students) 6647739 0 8532926 Auxiliary Enterprises provides housing, Board, and bookstore services to approximately 1,642 resident students (2,229 students) 9008819 0 0 Student Services Program: Student Services includes Admissions, Registration, Financial Aid, Career Center, and the Health Center (1,642 students) 30189775 0 0 Student Financial Aid Programs, General/Other: Scholarships and grants (2,209 students) 30189775 0 0 69115759 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 1 1 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 2755 0 1 1994 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 44 44 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X Curt Kowaleski 9204033117 100 Grant St De Pere WI 541152002 Mr Michael J Haddad 1 X 0 0 0 Rev John Tourangeau O Praem 1 X 0 0 0 Rt Rev E Thomas DeWane 1 X 0 0 0 Paul J Klister 1 X 0 0 0 Rev James B Herring O Praem 1 X 0 0 0 Rev Joel P Garner O Praem 1 X 0 0 0 Mr Patrick Michels 1 X 0 0 0 Rev Samuel D Jadin O Praem 1 X 0 0 0 Rev Dan Felton 1 X 0 0 0 Ms Mary Ariens Dellanina 1 X 0 0 0 Ms Kathryn Hasselblad Pascale 1 X 0 0 0 Rt Rev Richard Antonucci O Praem 1 X 0 0 0 Mr Edward J Sturzl Jr 1 X 0 0 0 Mr Richard E Terry 1 X 0 0 0 Rev Andrew Cribben O Praem 1 X 0 0 0 Rev John P Kastenholz 1 X 0 0 0 Dr John Corbett 1 X 0 0 0 Ms Elizabeth A Buckley 1 X 0 0 0 Mr George F Hartmann 1 X 0 0 0 Ms Sara Johnson Tutskey 1 X 0 0 0 Ms Marti Wronski 1 X 0 0 0 Mr John B Williams 1 X 0 0 0 Rev Brian Prunty 1 X 0 0 0 Mrs Miriam E Mulva 1 X 0 0 0 Dr Benjamin T Chu 1 X 0 0 0 Mr Paul O Gehl 1 X 0 0 0 Mr Brian Danzinger 1 X 0 0 0 Mr William Sulzmann 1 X 0 0 0 Mr William Van Ess 1 X 0 0 0 Mr Daniel Dickinson 1 X 0 0 0 Mr Thomas E Maher Jr 1 X 0 0 0 Ms Carol Bush 1 X 0 0 0 JulieAnne Kress 1 X 0 0 0 Mr Edward A Thompson 1 X 0 0 0 Mr Carl Vogel 1 X 0 0 0 Mr Michael Van Asten 1 X 0 0 0 Dr Norbert Hill 1 X 0 0 0 Mr Timothy J Romenesko 1 X 0 0 0 Ms Lori Weyers 1 X 0 0 0 Mr Michael Bobershmidt 1 X 0 0 0 Rev David M Komatz O Praem 1 X 0 0 0 Patricia Hoeft 1 X 0 0 0 Mr Greg Nicklaus 1 X 0 0 0 Mr Paul Schneider 1 X 0 0 0 Thomas Kunkel 40 X 338619 0 32906 Fr Jay Fostner 40 X 123178 0 15937 Phillip Oswald 40 X 170981 0 25597 Bridget O'Connor 40 X 132650 0 26983 Eileen Jahnke 40 X 157840 0 24517 Raechelle Clemmons 40 X 60602 0 9135 Jeffrey Frick 40 X 149579 0 29347 Amy Sorenson 40 X 84878 0 18059 David Duquette 40 X 106883 0 20127 Patrick Wagner 40 X 104223 0 25384 Kevin Quinn 40 X 113642 0 21114 Paul Bursik 40 X 113564 0 24860 John Barnes 40 X 107546 0 14773 1764185 0 288739 14 0 1 0 0 0 0 0 745682 25849876 2386992 26595558 Tuition and Fees 611310 66160919 66160919 0 0 Sales & Service Auxiliary Enterprise 722320 8532926 6334769 2198157 0 Sales & Service of Educational Activities 611310 1075851 0 351276 724575 0 0 0 0 75769696 1390844 0 0 1390844 0 0 0 0 0 0 0 0 0 0 1990643 0 1 0 1990642 0 1990642 0 0 1990642 0 6363674 4760445 1603229 1603229 0 0 2468833 0 0 2468833 2468833 109818802 74098917 2549433 6574894 0 0 28484379 28484379 1705396 1705396 0 0 1506774 426538 876782 203454 0 0 0 0 27573647 21678307 5266720 628620 2005160 1541653 420384 43123 5467503 4113019 1211889 142595 1941476 1448596 438931 53949 0 0 0 0 261299 0 261299 0 54847 0 54847 0 0 0 0 0 230942 230942 299627 0 299627 0 0 0 0 0 184904 131342 45004 8558 9788250 1338256 7371946 1078048 1028324 767265 232484 28575 0 0 0 0 185977 138763 42046 5168 1236315 903325 303114 29876 0 0 0 0 0 0 0 0 612185 226011 386174 0 0 0 0 0 3581552 2672309 809721 99522 463761 346027 104848 12886 Indirect Cost 0 3194573 -3313546 118973 86612318 69115759 14812270 2684289 5614535 2920892 15115880 20315473 5030224 17374351 948761 1025485 0 0 0 0 3515762 3461276 261584 220282 1157461 706055 150750793 47531696 99916118 103219097 82782853 100455958 356730 356730 0 0 0 0 2061044 2000385 216760952 252055984 7752546 8938738 2953097 2926590 1668375 1538888 31407875 30829717 0 0 0 0 729532 634388 0 0 3046188 3716450 47557613 48584771 X 96451759 104347358 11902719 31789948 60848861 67333907 169203339 203471213 216760952 252055984 23206484 11061390 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 9798 0 267672 0 1 1 0 699680 0 0 X X 0 69943821 4175269 11857876 1059975 925230 0 83991761 72120157 3038094 -3597352 843913 773165 0 69943821 60190799 1381043 11902122 626522 727285 0 72120157 52059487 1232428 8159712 614304 646524 0 60190799 69898873 782086 -16048123 1391878 1181471 0 52059487 0.0743 0.7606 0.1651 0 1 1 0 4482611 4482611 0 123433853 34439882 88993971 0 0 0 0 0 18741721 10757102 7984619 0 4092608 2334712 1757896 103219097 Student Deposits Held in Trust 328573 Postretirement benefit cost 3387877 3716450 125640637 11061390 0 0 4760445 15821835 109818802 0 0 0 109818802 91372763 0 0 0 4760445 4760445 86612318 0 0 0 86612318 SchD_P03_S00_L04 Schedule D, Part III, Line 4 St Norbert College has an art collection used for public exhibition and scholarly research. SchD_P05_S00_L04 Schedule D, 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. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Auxiliary Cost of Goods Sold SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Auxiliary Cost of Goods Sold 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 SNC does not use newspapers or broadcast media to publicize its racially nondiscriminatory policy. The organization does state it on the web and in printed brochures. SchE_P01_S00_L06 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. Study Abroad Scholarship East Asia and the Pacific 9 250247 wire 0 Study Abroad Scholarship Europe (including Iceland and Greenland) 16 612108 wire 0 Study Abroad Scholarship South America 1 43200 wire 0 0 0 0 0 1 0 X X X X X X X 1 Don Solomon 100 Grant St De Pere WI 54115 General Fundraising 0 0 28600 -28600 Marts Lundy 100 Grant St De Pere WI 54115 Comp Campaign Planning 0 0 42130 -42130 Imaginasium 100 Grant St De Pere WI 54115 Campaign Marketing 0 0 15581 -15581 Launch 100 Grant St De Pere WI 54115 Campaign Marketing 0 0 18535 -18535 Ruffalo Cody 100 Grant St De Pere WI 54115 Consult on Phone-Athon 0 0 126096 -126096 0 230942 -230942 AK AL AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY 1 SNC Grants 1478 9632532 0 SNC Scholarships 1959 18851847 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 To ensure our grants and scholarships are used for proper purposes the Financial Aid Office performs regular maintenance and reconciliation with our Bursar's Office monitoring that all funds awarded to a particular student are being properly credited to their student account. Any changes or adjustments to original awards that affect grant and scholarship funding are documented, saved and then copied to our Bursar's Office. These processes are completed utilizing an automated software system which allows us to generate reports at anytime for monitoring and reconciliation purposes. Additionally, we have a yearly audit performed by an outside accounting firm guaranteeing we are staying in compliance with all federal, state, and institutional policies and procedures as well as assuring funding is being used as intended. X X X 0 1 X 0 0 0 0 0 0 0 0 0 Jeffrey Frick 149579 0 0 0 0 0 13776 0 16804 0 180159 0 0 0 Eileen Jahnke 157840 0 0 0 0 0 14112 0 11669 0 183621 0 0 0 Bridget O'Connor 132650 0 0 0 0 0 11412 0 16592 0 160654 0 0 0 Thomas Kunkel 275571 0 54415 0 8633 0 22500 0 46749 0 407868 0 0 0 Phillip Oswald 170981 0 0 0 0 0 15191 0 11764 0 197936 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a For the convenience of the college, Mr. Kunkel accepted a personal residence within the proximity of the college as a condition of his employment. Also, Mr. Kunkel and Mr. Oswald have been provided memberships at local country clubs, which are considered working condition fringe benefits and proper substantiation to the college exists. These items are used for business/entertainment on behalf of the college. Nothing has been included as taxable income. Finally, the college paid for President, Tom Kunkel, and VP of Advancement, Phil Oswald's, spouses travel expenses to go on the Norbertine tour in the past year. These costs have not been included as taxable compensation, as the spouses had a bona fide business purpose for being on the trip in accordance with IRS Reg 1.132-5(t). SchJ_P01_S00_L01b Schedule J, Part I, Line 1b Payment agreement included in up front negotiated contract as approved by the Board of Trustees. A Wisconsin Health and Educational Facilities Authority 391337855 97710V7Y8 2008-03-27 29000000 Construct library, residence hall, and campus remodeling 0 0 0 A 300000 0 29384022 0 203864 0 201113 0 0 28979045 0 0 2010 0 0 1 1 A 0 0 0 0 0 0.0155 0.0155 0 0 0 A 0 0 0 1 1 1 JP Morgan Chase 9 0 0 0 0 0 A 0 SchK_P02_S00_L03 Schedule K, Part II, Line 3 Difference from issue price is investment earnings. SchK_P04_S00_L02c Schedule K, Part IV, Line 2c The determination date for the Rebate Calculation was February 1, 2013. X 41 61950 Appraisal X 24 2140012 Publicly Traded X 1 185030 Donor Invoice of Costs 0 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b An independent appraisal was used to value the donated art, while an independent broker was used to sell the publicly traded stock. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The Premonstratensian Fathers Incorporated in Wisconsin are owning members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The Premonstratensian Fathers incorporated in Wisconsin may elect members of the governing body. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The decisions of the governing body are subject to the approval of The Premonstratensian Fathers of Wisconsin. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of the form 990 was provided to the Board of Trustees, while a review and discussion occurred with the audit committee of the organizations governing body before finalizing return. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The organization regularly and consistently monitors and enforces compliance with the policy. Exempt (salaried) employees and faculty 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. The director of finance and the director of human resources review all statements to determine whether the relationship or transaction is inappropriate. If a relationship or transaction appears to have potential for a conflict of interest, the Vice President of Business and Finance will also review the statement. The reviewing group informs the employee of whether the transaction or relationship will be permitted and under what circumstances. Related to trustees, by-laws require them to disclose any potential conflicts. Every trustee is required to complete a "Conflict Disclosure Statement" upon their assignment to the board. This submission is being reviewed for conflict by a member of the board of trustees. The current members are expected to inform of any changes that lead to potential conflicts. F990_P06_S0B_L15 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 and is approved by the Vice President for Business and Finance. Compensation for the College's officers uses CUPA data as a guide for comparable compensation for comparable positions at similarly situated organizations. Final approval must be secured from the President of the College and Vice President for Business and Finance. the College's compensation plan is approved as a part of the budget by a governing body (the finance Committee of the Board of Trustees and by the Order) and compensation calculations are documented and records are retained in Human Resources. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 No documents available to the public. The Premonstratensian Fathers of Wisconsin 1016 N Broadway De Pere WI 54115 390806336 Church WI 501(c)(3) 170(b)(1)(A)(i) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0