2012-03-06T15:30:01-06:00 2011-06-30 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2010-07-01 391620530 BELLIN COLLEGE INC BELL 9204336699 3201 EATON ROAD GREEN BAY WI 54311 CONNIE BOERST 9204336699 2012-03-03 1 TERRI REXRODE CPA MST 9206620016 2012-03-03 2010 2016-02-24 21:20:13Z CONNIE BOERST 3201 EATON ROAD GREEN BAY WI 54311 7743899 0 X WWW.BELLINCOLLEGE.EDU X 1988 WI BELLIN COLLEGE, INC. IS DEDICATED TO PRODUCING NURSING PROFESSIONALS. THE COLLEGE IS AN INDEPENDENT, ACCREDITED, COEDUCATIONAL BACCALAUREATE AND MASTERS DEGREE GRANTING INSTITUTION. STUDENTS CAN OBTAIN A BACHELOR OF SCIENCE IN NURSING, A BACHELOR OF SCIENCE IN RADIOLOGIC SCIENCES, AND A MASTER OF SCIENCE IN NURSING. OUR GRADUATES ARE PREPARED TO ADDRESS THE HEALTH CARE NEEDS OF A DIVERSE, GLOBAL SOCIETY AND ITS INDIVDUALS, AND ARE COMMITTED TO ADVANCING THE PROFESSIONAL PRACTICE OF NURSING. 13 13 75 7 0 0 634425 576913 6130844 6745797 523074 399705 0 3135 7288343 7725550 409224 409561 0 0 3803589 4117161 0 0 235186 1862368 1812065 6075181 6338787 1213162 1386763 27758711 29503652 8725042 7612823 19033669 21890829 X BELLIN COLLEGE, INC. IS DEDICATED TO PREPARING HEALTHCARE PROFESSIONALS BY PROVIDING AN INTELLECTUALLY STIMULATING ENVIRONMENT FOCUSED ON LEADERSHIP, COMMUNITY SERVICE AND LIFELONG LEARNING THAT PROMOTES EXCELLENCE IN HEALTHCARE PRACTICE AND THE ADVANCEMENT OF THE PROFESSION. 0 0 4439716 6476004 BELLIN COLLEGE, INC. IS A NONSTOCK, NONPROFIT FOUR-YEAR TEACHING INSTITUTION FOR STUDENTS PURSUING A BACHELOR OF SCIENCE OR MASTER'S DEGREE IN NURSING. THE PURPOSE OF THE ORGANIZATION IS TO PLAN, ORGANIZE, IMPLEMENT, AND EVALUATE THE BACHELOR OF SCIENCE OF NURSING AND MASTER'S IN NURSING PROGRAMS IN ACCORDANCE WITH THE COLLEGE MISSION STATEMENT, RULES AND REGULATIONS OF THE WISCONSIN BOARD OF NURSING, AND THE CRITERIA OF THE ACCREDITING AGENCIES. THE COLLEGE GRADUATED 69 STUDENTS WITH THEIR BACHELOR OF SCIENCE DEGREE AND 10 STUDENTS WITH THEIR MASTERS IN NURSING DURING THE YEAR. 4439716 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 420 0 1 75 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X JOE KEEBAUGH 9204336631 3201 EATON ROAD GREEN BAY WI 54311 THOMAS PRUST 0.30 X X 0 0 0 KATHLEEN RILEY 0.30 X X 0 0 0 ROBERT CLAUSEN 0.30 X X 0 0 0 MICHAEL FROST 0.30 X X 0 0 0 CHARLES IHRKE 0.30 X 0 0 0 GERALD CONDON JR 0.30 X 0 0 0 RUTH FELDHAUS 0.30 X 0 0 0 DR FERGUS HUGHES 0.30 X 0 0 0 GEORGE KERWIN 0.30 X 0 0 0 DEBBIE BREUNIG 0.30 X 0 0 0 DONALD SALMON 0.30 X 0 0 0 DR WILLIAM J WITTMAN 0.30 X 0 0 0 KAREN BRUKARDT 0.30 X 0 0 0 DR V JANE MUHL 40.00 X 159085 0 19925 159085 0 19925 1 0 1 0 0 31420 545493 576913 STUDENT TUITION & FEES 611710 6476004 6476004 LIBRARY 611710 259261 259261 MISCELLANEOUS 611710 10532 10532 6745797 238794 238794 3135 3135 3135 3135 160911 160911 160911 160911 18349 31420 18349 0 7725550 6476004 0 672633 409561 409561 499890 499890 2860629 2491070 213614 155945 193921 147921 38632 7368 316244 217156 87930 11158 246477 186365 48520 11592 981 981 37015 37015 124022 29579 94443 21939 21848 91 463237 349733 99132 14372 45724 45724 83938 61399 19922 2617 25138 13076 5083 6979 20305 12532 4096 3677 253312 253312 671491 491184 159372 20935 14490 10599 3439 452 DUES AND SUBSCRIPTIONS 26577 26577 GRADUATION & EVENTS 14536 14536 MISCELLANEOUS 9360 5005 4355 6338787 4439716 1663885 235186 2776187 3280958 2122281 846388 17126 116030 36551 101523 13679381 1494419 12697809 12184962 9619613 12613169 460357 335004 28787 25618 27758711 29503652 287292 342069 287211 332579 7065032 5307531 1085507 1630644 8725042 7612823 X 8171030 11812456 2642770 1653433 8219869 8424940 19033669 21890829 27758711 29503652 X 1386763 1470397 X 0 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8672924 203674 573232 26250 9423580 8326335 85115 292145 30671 8672924 0.04590 0.89400 0.06010 0 0 1055165 1055165 6882914 462899 6420015 5252511 933751 4318760 488791 97769 391022 12184962 DUE TO AFFILIATE 1630644 1630644 7725550 6338787 1386763 1470397 1470397 2857160 8952095 1470397 1470397 7481698 243852 243852 7725550 6094935 -240912 -240912 6335847 2940 2940 6338787 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ORDER TO ACCOUNT FOR UNCERTAIN TAX POSITIONS, THE COLLEGE DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT-RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COLLEGE RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. INCOME TAX RETURNS FOR THE YEARS ENDED 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -18,349. LIBRARY INTERCOMPANY CHARGES 259,261. SCHOLARSHIP CONTRIBUTION 2,940. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 18,349. LIBRARY INTERCOMPANY CHARGES -259,261. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP CONTRIBUTION 2,940. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THROUGH WRITTEN AND BROADCAST MEDIA, BELLIN COLLEGE OF NURSING PUBLICIZES ITS NONDISCRIMINATION POLICY TO THE GENERAL PUBLIC WITH WRITTEN OR VISIBLE EXAMPLES THAT ARE EASILY IDENTIFIABLE TO THE AVERAGE CITIZEN. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE COLLEGE PARTICIPATES IN THE FEDERAL FAMILY EDUCATION LOAN PROGRAMS INCLUDING THE FOLLOWING: STAFFORD LOANS, SUPPLEMENTAL LOANS FOR STUDENTS AND PARENTS LOANS FOR UNDERGRADUATE STUDENTS. THE COLLEGE IS REQUIRED TO PROVIDE MATCHING FUNDS FOR CERTAIN FEDERAL PROGRAMS. GOLF OUTING 49769 31420 18349 18349 49769 31420 18349 18349 18349 0 1 BELLIN SCHOLARSHIP 121 104863 ENDOWED SCHOLARSHIP 422 173228 BOARD DESIGNATED 11 5212 BOARD DESIGNATED ENDOWED 37 12354 GROENDAHL SCHOLARSHIP 6 5449 NISHIOKA SCHOLARSHIP 4 500 RESTRICTED SCHOLARSHIP 215 102665 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE COLLEGE FOLLOWS THE FINANCIAL AID AWARDS POLICY. SCHOLARSHIPS ARE AWARDED BASED ON THE DISCRETION OF THE DONOR AND THE ACADEMIC PROGRESS OF THE STUDENT IF THE SCHOLARSHIP IS MERIT BASED. X X 0 0 0 0 0 0 0 0 0 DR V JANE MUHL 149049 0 7750 0 2286 0 8031 0 11894 0 179010 0 0 0 VILLAGE OF BELLEVUE WISCONSIN 391223437 NONEAVAIL 2009-04-28 10000000 CONSTRUCTION OF NEW CAMPUS 0 0 0 10000000 8130262 2009 1 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS GIVEN TO THE CHAIRMAN OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. THE 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY TRUSTEES SIGN CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE APPROVED AS PART OF THE ANNUAL BUDGET PROCESS. FOR FACULTY SALARIES THERE IS A COMPARISON OF COMPENSATION OF SIMILAR INSTITUTIONS. THE PRESIDENT'S SALARY IS DETERMINED BY THE EXECUTIVE BOARD. TO DETERMINE THE PRESIDENT'S COMPENSATION THERE IS A REVIEW OF PERFORMANCE EVALUATION AND COMPARISON TO SURVEY OF COMPENSATION FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,470,397. BELLIN HEALTH SYSTEMS INC 744 SOUTH WEBSTER GREEN BAY WI 54305 391512904 SUPPORT OF NON-PROFIT HEALTHCARE ORGANIZATIONS WI 501(C)(3) LINE 11B, II N/A 0 LAKE MICHIGAN HEALTH SERVICES INC 744 SOUTH WEBSTER GREEN BAY WI 54305 391512903 SUPPORT PURPOSES OF BELLIN MEMORIAL HOSPITAL WI 501(C)(3) LINE 11B, II BELLIN HEALTH SYSTEMS INC 0 BELLIN FOUNDATION INC PO BOX 23400 GREEN BAY WI 54305 391809171 FOUNDATION WI 501(C)(3) LINE 7 BELLIN HEALTH SYSTEMS INC 0 BELLIN PSYCHIATRIC CENTER PO BOX 23725 GREEN BAY WI 54305 391657627 PSYCHIATRIC HOSPITAL WI 501(C)(3) LINE 3 BELLIN HEALTH SYSTEMS INC 0 BELLIN MEMORIAL HOSPITAL INC PO BOX 23400 GREEN BAY WI 54305 390884478 ACUTE CARE HOSPITAL WI 501(C)(3) LINE 3 BELLIN HEALTH SYSTEMS INC 0 BELLIN ORTHOPEDIC SURGERY CENTER 2223 LIM KILN RD GREEN BAY WI 54311 264677834 AMBULATORY ORTHOPEDIC SURGERY WI N/A BEL-REGIONAL HOME MEDICAL INC 617 S ROOSEVELT GREEN BAY WI 54301 391504766 DURABLE MEDICAL EQUIPMENT, RETAIL PHARMACY, FITNESS WI N/A C BELLIN INVESTMENTS INC PO BOX 23400 GREEN BAY WI 54305 391564939 OTHER WI N/A C UNITED PROVIDERS INC PO BOX 23400 GREEN BAY WI 54305 391907541 OTHER WI N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0