2012-10-31T14:51:43-07:00 2012-05-31 990 2011-06-01 391399196 ST NORBERT COLLEGE INC STNO 9204033117 100 Grant Street De Pere WI 541152002 Eileen Jahnke 9204033250 2012-10-31 2011 2016-02-24 21:20:13Z St Norbert College 100 Grant St De Pere WI 54115 102679487 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. 42 42 1983 288 2373963 -2381 14582481 18986031 68358286 71494796 3044188 3913476 3976991 3848767 89961946 98243070 24782241 27307579 0 0 35599508 37232908 248243 266045 2394758 16878483 17183967 77508475 81990499 12453471 16252571 211115710 216760952 48685278 47557613 162430432 169203339 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 23983055 63216061 Education Delivery, General/Other: Instruction, Research, Public Service, and academic Support (2,173 students) 6186198 8278735 Auxiliary Enterprises provides housing, board, and bookstore services to approximately 1,624 resident students (2,173 students) 8615310 0 Student Services Program: Student Services includes Admissions, Registration, Financial Aid, Career Center, and the Health Center (1,624 students) 27307579 0 Student Financial Aid Programs, General/Other: Scholarships and grants (2169 students) 27307579 0 0 66092142 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 0 1 2770 0 1 1983 1 1 1 0 0 0 0 1 1 0 0 0 0 X 42 42 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 Patricia Brash McKeithan 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 Mr Frederick Schmidt 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 Anthony L Ventura 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 Matt Sullivan 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 Mr William Auriemma 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 Thomas Kunkel 40 X 322511 0 32278 Fr Jay Fostner 40 X 119802 0 15642 Phillip Oswald 40 X 169122 0 25278 Bridget O'Connor 40 X 129836 0 26374 Eileen Jahnke 40 X 149899 0 23807 Mary Oling-Sisay 40 X 70074 0 4661 Jeffrey Frick 40 X 145654 0 28640 Amy Sorenson 40 X 83504 0 17778 David Duquette 40 X 103801 0 19686 Patrick Wagner 40 X 100247 0 24709 Kevin Quinn 40 X 111419 0 20720 Paul Bursik 40 X 103858 0 24162 John Barnes 40 X 103234 0 14422 1712961 0 278157 11 0 1 0 0 0 0 0 975593 18010438 3255700 18986031 Tuition and Fees 611310 61869361 61869361 0 0 Sales and Service Auxiliary Enterprise 722320 8278735 6253373 2025362 0 Sales and Service of Educational Activities 611310 1346700 0 348601 998099 0 0 0 0 71494796 1757794 0 0 1757794 0 0 0 0 0 0 0 0 0 0 2155683 0 1 0 2155682 0 2155682 0 0 2155682 0 5762153 4436416 1325737 1325737 0 0 2523030 0 0 2523030 2523030 98243070 69448471 2373963 7434605 25936015 25936015 1371564 1371564 1348874 437174 710160 201540 26978635 21378519 4953652 646464 1938355 1512447 382391 43517 5077615 3889230 1050079 138306 1889429 1437255 397306 54868 240630 240630 52968 52968 266045 266045 338813 338813 178962 151823 17144 9995 9200699 1706221 6758061 736417 961975 731757 202282 27936 198230 150790 41683 5757 1049030 794375 233646 21009 657721 232209 425512 3790572 2883420 797075 110077 514367 391270 108160 14937 0 3088073 -3205963 117890 81990499 66092142 13503599 2394758 5329979 5614535 12585419 15115880 5749856 5030224 1000373 948761 0 0 0 0 3483648 3515762 250826 261584 601386 1157461 145245555 45329437 91347863 99916118 88831301 82782853 0 356730 0 0 0 0 1935059 2061044 211115710 216760952 8330510 7752546 2962124 2953097 1573277 1668375 30984328 31407875 0 0 0 0 2038278 729532 0 0 2796761 3046188 48685278 47557613 X 85854324 96451759 17926221 11902719 58649887 60848861 162430432 169203339 211115710 216760952 X 16252571 -9479664 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 9467 0 267435 0 1 1 0 684679 0 0 X X 0 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 0.0853 0.8284 0.0863 0 1 1 0 4429711 4429711 0 117328265 32035346 85292919 0 4073883 2189941 1883942 0 19413696 11104150 8309546 0 0 0 0 99916118 Student Deposits Held in Trust 211575 Postretirement benefit cost 2834613 3046188 98243070 81990499 16252571 -9479664 0 0 0 0 -9479664 6772907 93199822 -9479664 0 0 4436416 -5043248 98243070 0 0 0 98243070 86426915 0 0 0 4436416 4436416 81990499 0 0 0 81990499 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_P12_S00_L02d Schedule D, Part XII, Line 2d Auxiliary Cost of Goods Sold SchD_P13_S00_L02d Schedule D, Part XIII, 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 instituition received vaious 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 10 369986 Wire Study Abroad Scholarship Europe (including Iceland and Greenland) 14 692846 Wire Study Abroad Scholarship South America 1 22175 Wire 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 40000 -40000 Marts Lundy 100 Grant St De Pere WI 54115 Comp Campaign Planning 0 0 41645 -41645 Imaginasium 100 Grant St De Pere WI 54115 Campaign Marketing 0 0 69400 -69400 Ruffalo Cody 100 Grant St De Pere WI 54115 Consult on Phone-Athon 0 0 115000 -115000 0 266045 -266045 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 St Norbert College Grants 1386 8454600 0 St Norbert College Scholarships 1876 17481415 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 0 1 X 1 0 0 0 0 0 0 0 0 Mary Oling-Sisay 65759 0 0 0 4315 0 4661 0 436 0 75171 0 0 0 Jeffrey Frick 145654 0 0 0 0 0 13411 0 16385 0 175450 0 0 0 Eileen Jahnke 149899 0 0 0 0 0 13579 0 11399 0 174877 0 0 0 Bridget O'Connor 129836 0 0 0 0 0 11146 0 16189 0 157171 0 0 0 Thomas Kunkel 271606 0 40905 0 10000 0 22050 0 44882 0 389443 0 0 0 Phillip Oswald 169122 0 0 0 0 0 15050 0 11527 0 195699 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, the president has been provided a membership at a local country club, which is considered a working condition fringe benefit and proper substantiation to the college exists. Both items are used for business/entertainment on behalf of the college. Neither has been included as taxable income to Mr. Kunkel. 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. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Severance payment of $4,315 made to former officer, Mary Oling-Sisay. A confidentiality agreement was signed and as part of that confidentiality agreement, the terms and payments cannot be disclosed. All payments made are pursuant to the agreement. Wisconsin Health and Educational Facilities Authority 391337855 97710V7Y8 2008-03-27 29000000 Construct library, residence hall, and campus remodeling 0 0 0 260000 0 29384022 0 203864 0 201113 0 0 28979045 0 0 2010 0 0 1 1 0 0 0 0 0 0.0155 0.0155 1 0 1 1 JP Morgan Chase 9 0 0 0 0 0 SchK_P02_S00_L03 Schedule K, Part II, Line 3 Difference from issue price is investment earnings. X 1 8000 Donor Purchase Price X 19 2292970 Publically Traded X 1 356730 Independent Valuation X 1 598000 Appraisal 1 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b The donor's purchase price was used to value the donated art, while an independent broker, a real estate agent, and an independent public accounting firm were used to sell the publicly traded stock and real estate and value the closely held stock respectively. 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gain and loss on investments 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