2012-03-28T16:56:46-07:00 2011-06-30 990 2010-07-01 390821861 LAKELAND COLLEGE LAKE 9205651336 PO Box 359 Sheboygan WI 530820359 Joseph Botana II 9205651336 2012-03-28 2010 2016-02-24 21:20:13Z Dr Stephen A Gould PO Box 359 Sheboygan WI 530820359 49575091 0 X www.lakeland.edu X 1862 WI Lakeland College provides educational services to undergraduate and graduate students in Sheboygan County and throughout Wisconsin. The fees collected directly relate to the provision of those services on a one-to-one basis (i.e., this revenue is collected from the beneficiaries of the service.) In addition, housing and meal services are provided to the students attending classes at the main campus. Living in the campus community is an integral part of a traditional 4 year liberal arts educations, which Lakeland College provides in its traditional Day-undergraduate program. 25 25 1429 50 58629 0 4800147 8303039 38186634 39003699 428964 230526 420630 501391 43836375 48038655 9854979 10472913 0 0 21556696 20569608 0 0 620753 12647909 13424611 44059584 44467132 -223209 3571523 39077829 43091260 23263224 23705132 15814605 19386128 Lakeland College provides educational services to undergraduate and graduate students in Sheboygan County and throughout Wisconsin. The fees collected directly relate to the provision of those services on a one-to-one basis (i.e., this revenue is collected form the beneficiaries of the service. In addition, housing and meal services are provided to the students attending classes at the main campus. Living in the campus community is an integral part of a traditional 4 year liberal arts educations, which Lakeland College provides in its traditional Day-undergraduate program. 0 0 0 10472913 38945070 Student Financial Aid Programs, General-Other: providing of federal, state and other outside grants as well as institutional grants. 4415104 0 Education, General-Other: Operations and maintenance of Plant: To provide facilities for holding courses and educational community events. 5916760 0 Student Service Programs, General-Other: Auxiliary Services: To provide residential and food services to college students incidental to their education and host various educational community events. 11059178 0 0 Student Services Programs, General/Other: Academic Support and Student Services: To provide counseling services and other non-classroom educational programs and activities to the college students (0 Students) 15956973 10472913 0 Educational Programs, General/Other: Instruction and Activities related to Instruction: To provide classroom iunstruction and supporting activies to college students (0 Students) 27016151 10472913 0 37348015 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 1 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 125 0 0 1429 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X X Joseph D Botana II CPA 9205651336 c/o Lakeland College Sheboygan WI 530820359 Dr Peter F Bemis 0 X 0 0 0 Stuart W Brotz 0 X 0 0 0 Michael Bogenschuetz 0 X 0 0 0 Richard L Ensweiler 0 X 0 0 0 Ronald G Foster 0 X 0 0 0 Barbara S Gannon 0 X 0 0 0 Doron M Green 0 X 0 0 0 Harold E Gries MD 0 X 0 0 0 Rev John T McFadden 0 X 0 0 0 Rev David J Michael 0 X 0 0 0 Robert T Melzer 0 X 0 0 0 Ken Muth 0 X 0 0 0 Jeffrey M Ottum 0 X 0 0 0 Michael Potts 0 X 0 0 0 Barb Quasius 0 X 0 0 0 Doug Quick 0 X 0 0 0 Peter N Reddin 0 X 0 0 0 Fredric Seefeldt 0 X 0 0 0 Jeffrey S Spence 0 X 0 0 0 Waymon V Stewart 0 X 0 0 0 Carla E Salmon 0 X 0 0 0 William C Sheldon 0 X 0 0 0 Deborah Wente 0 X 0 0 0 William H Younger 0 X 0 0 0 Dr Stephen Gould 50 X X X X 177238 0 91490 Margaret Albrinck 50 X X X 108555 0 31137 Joseph D Botana II 50 X X X 110243 0 30992 Daniel Eck 50 X X X 99232 0 18430 Nathan Dehne 50 X X X 98740 0 30758 E Anthony Fessler 50 X X X 92591 0 29271 Erin Kohl 50 X X X 92106 0 21818 Allan Mitchler 50 X X X 49982 0 13533 Kenneth Strmiska 50 X X X 121364 0 9200 Mehraban Khodavandi 40 X X 138613 0 30124 Matthew Niederjohn 40 X X 124183 0 29862 Charles Stockman 40 X X 102377 0 14119 1315224 0 350734 9 0 1 0 The Boldt Company PO Box 373 Appleton WI 54912 Contractor 1063598 Quasius Construction Inc PO Box 727 Sheboygan WI 530820727 Contractor 546390 Lamar Companies PO Box 66338 Baton Rouge LA 70896 Advertising Signs 437400 Follett Higher Education Group 1818 Swift Drive Oak Brook IL 605231576 Campus Book Store 421087 Gordon Food Service Inc Department CH 10490 Palatine IL 600550490 Wholesale Food 348704 21 0 0 147560 0 3583696 4571783 2798 8303039 Unrelated Business Income 900099 58629 0 58629 0 38945070 38945070 0 0 39003699 98366 98366 0 0 0 0 0 0 0 0 0 0 0 0 1668596 0 1536436 0 132160 0 132160 132160 0 0 147560 Income from Lakeland Foundation 611710 511190 511190 0 0 Loss on Obsolescence of Assets 900099 -134696 -134696 0 0 Unrealized Gains (Losses) 900099 124897 124897 0 0 0 0 0 0 501391 48038655 39676987 58629 0 10472913 10472913 1315224 592860 551029 171335 0 14345021 12329251 1880955 134815 654941 486623 149117 19201 4254422 3233983 975087 45352 20824 20824 57739 57739 45085 45085 542403 361301 112404 68698 1232567 1179734 52833 2294265 1316166 897105 80994 912384 623222 288462 700 1595185 1484319 110866 607624 525220 57220 25184 37834 37377 457 603721 428642 175079 0 2034156 1930068 104088 179806 96272 83534 Cost of Goods Sold for student meal pans 1286813 1286813 0 0 Community Service 340916 296430 0 44486 Uncollectible Accounts 360072 58072 302000 0 Memberships 121930 41920 79035 975 Maintenance and repairs 112776 112776 0 0 1038511 454053 555445 29013 44467132 37348015 6498364 620753 0 0 3120740 5176924 600379 1766691 2066336 1646043 0 0 0 0 636953 454067 75888 65975 429981 476617 49851233 25693024 26477029 24158209 0 5407135 6282634 0 0 263388 3064100 39077829 43091260 1318247 1704431 378520 383306 2697592 2989769 14635000 14045000 0 0 265858 353296 0 0 3968007 4229330 23263224 23705132 X 13980214 14244035 1796719 5096742 37672 45351 15814605 19386128 39077829 43091260 3571523 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 189428 0 189428 0 1412782 30000 207198 0 27763 11219 1610998 1246840 10000 192538 0 26463 10133 1412782 1343116 35000 -102267 0 20000 9009 1246840 0.25 0.0575 0.6925 0 1 1 0 79783 79783 0 36553427 16145598 20407829 0 403895 336669 67226 0 3960261 3367852 592409 0 8853867 5842905 3010962 24158209 Equity Index Funds 6282634 F 6282634 Accrd Interest and Other Accrued Assets 100822 Bond Loan Fees - less Accum Amortization 71704 Construction in Progress 2891574 3064100 Post Retirement 1002956 Assets Retirement Obligation 479014 Interest Rate Exchange Agreements 700039 Annuity Obligations 305406 Accrued Payroll Taxes and Other Liabilities 1369738 Student Deposits 112503 Agency Funds 259674 4229330 48038655 44467132 3571523 0 0 0 0 0 0 3571523 44454959 0 0 0 0 0 44454959 0 3583696 3583696 48038655 44467132 0 0 0 0 0 44467132 0 0 0 44467132 SchD_P03_S00_L04 Schedule D, Part III, Line 4 Works of Art are included with the college's assets, and on display on campus for public viewing. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Board Designated for future use to support the college academic needs. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Post Retirement - Lakeland College accounts for post retirement benefits through the use of an outside actuarial firm. These amounts are accrued for on an annual basis. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Additional Revenues recorded according to FASB 116, including government grants and institutional scholarships. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 All applications and advertising contain statements as to the nondiscriminatory policy of the college. Sub-Saharan Africa Educate students selected by Agency for International Development (A.I.D.) to become teachers and professors of education in Malawi. Lakeland also provides funding to help the Malawi ministry of Education and Lakeland's program graduates to build rural schools. 11898 Wire Transfer US Dollars 1 0 0 0 0 0 0 0 2011 Gala Event 486815 143220 343595 0 0 0 0 0 196035 0 0 486815 143220 343595 0 0 0 0 0 196035 196035 147560 1 Lakeland Institutional Scholarships 877 4478964 Scholarships Same procedures for all students based on academics Federal Grants 1093 3106970 Provided Provided Federal Workstudy Grants 257 345156 Goverment Provided Government provided Outside Organizations & Private 328 1451241 Provided by Organization Provided by Organization State of WI Grants 398 1090582 Provided Provided by State SchI_P01_S00_L02 Schedule I, Part I, Line 2 All Grants are d isbursed to the students accounts directly, according to government regulations. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Dr Stephen Gould 177238 0 0 0 72290 0 0 0 19200 0 268728 0 257893 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Housing and Club Dues provided to the President of the college. Wisconsin health & Educational Facilities Authority 391337855 2010-03-31 14635000 Construction of facilities for continuing educational and academic support 0 0 0 0 0 14635000 0 0 0 75922 0 0 14635000 0 0 2010 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 M&I Bank 5 0 0 0 0 0 Officer Daughter and Son of Officer 3000 Scholarships Trustee Son and Daughter of trustee 1500 Scholarships Rohde Dales LLC Trustee business owner 75 legal services 0 X Plumbing and Fixtures 1 2798 Retail sales value on date of gift 0 0 1 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 A board member is also a trustees for another board members foundation. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Members of the audit committee and executive committee of the trustees review the 990 and make it available to the entire board of trustees upon request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The legal counsel of the college reviews all conflict of interest policies from trustees and key employees, and passes any items that are of concern to the audit committee. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The college's legal counsel provides the chairman of the board comparative data, college's policy and recommendations. The chairman reviews, discusses with the executive counsel if necessary and approves the employees' wages. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The college's 990 and other policies are available upon request from the Vice President of Finance, on the college's websites and for public viewing through Guide Star. Lakeland College Foundation PO Box 359 Sheboygan WI 530820359 391655132 To provide scholarships to Lakeland College Students WI 501(c)(3) Yes N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Filing Extension to February 15. IRS suspended automatic filing and continued the extension to March 31, 2012.