2011-01-10T15:30:56-06:00 2010-06-30 Schenck SC 11414 W Park Place Ste 200 Milwaukee WI 53224 990 2009-07-01 390806154 MOUNT MARY COLLEGE MOUN 4142584810 2900 N MENOMONEE RIVER PARKWAY MILWAUKEE WI 53222 REYES GONZALEZ 4142584810 2010-12-17 1 Christie Felton 4144634411 2009 2016-02-24 21:20:13Z REYES GONZALEZ 2900 N MENOMONEE RIVER PARKWAY MILWAUKEE WI 53222 37278016 0 X www.mtmary.edu X 1913 WI MOUNT MARY COLLEGE IS AN INDEPENDENT, PRIVATELY ENDOWED WOMEN'S INSTITUTION OF HIGHER EDUCATION OFFERING BACCALAUREATE AND MASTER DEGREES IN VARIOUS FIELDS OF STUDY. 23 23 724 200 11428 0 3920666 2656687 25300541 27655144 -883131 75425 85861 126224 28423937 30513480 5818953 6471149 0 883636 793741 0 496520 18879487 20050862 25582076 27315752 2841861 3197728 35659204 39724033 9942412 10099937 25716792 29624096 Mount Mary College, an urban Catholic college for women sponsored by the School Sisters of Notre Dame, provides an environment for the development of the whole person. The College encourages leadership, integrity, and a deep sense of social justice arising from a sensitivity to moral values and Christian principles. Mount Mary commits itself to excellence in teaching and learning with an emphasis on thinking critically. The baccalaureate curriculum integrates the liberal arts with career preparation for women of diverse ages and personal circumstances; the programs at the graduate level provide opportunities for both men and women to enhance their professional excellence. 0 0 21249902 6471149 27679861 MOUNT MARY COLLEGE HAD APPROXIMATELY 1,441 UNDERGRADUATE AND 484 GRADUATE STUDENTS ENROLLED FOR THE PERIOD ENDING JUNE 30, 2010. 21249902 1 1 0 0 0 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 1 1 0 0 0 0 0 0 0 1 130 0 1 724 1 1 1 0 0 0 0 0 0 0 0 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X FRED LEX 4142584810 2900 N MENOMONEE RIVER PKWY MILWAUKEE WI 53222 NORMAN BARRIENTOS 1.00 X 0 0 0 SUSAN BELLEHUMEUR 1.00 X 0 0 0 EILEEN BLOECHL 1.00 X 0 0 0 BARBARA BOLENS 1.00 X 0 0 0 ROBERT J BUERGER 1.00 X 0 0 0 SISTER JACQUELINE BUCKLE 1.00 X 0 0 0 SUZANNE CARLTON 1.00 X 0 0 0 SISTER KATHLEEN CORNELL 1.00 X 0 0 0 KATHRYN MAEGLI DAVIS 1.00 X 0 0 0 J MILES GOODWIN 1.00 X 0 0 0 BARBARA GOTHARD 1.00 X 0 0 0 BRIAN HENKE 1.00 X 0 0 0 GARY JORGENSEN 1.00 X 0 0 0 MARGARET C KELSEY 1.00 X 0 0 0 KRISTINE M KRAUSE 1.00 X 0 0 0 MARY KUNZE 1.00 X 0 0 0 SISTER PAMELA MOEHRING 1.00 X 0 0 0 BARBARA NICHOLS 1.00 X 0 0 0 MARIE O'BRIEN 1.00 X 0 0 0 ANN ROCHE 1.00 X 0 0 0 SISTER DEBRA SCIANO 1.00 X 0 0 0 MARY STAUDENMAIER 1.00 X 0 0 0 ROSANN C YOUNG 1.00 X 0 0 0 WILLIAM K JENSEN 1.00 X 0 0 0 GENEVA B JOHNSON 1.00 X 0 0 0 GARY V ZIMMERMAN 1.00 X 0 0 0 LINDA TIMM 50.00 X 73125 0 0 REYES GONZALEZ 50.00 X 117554 0 2726 EILEEN SCHWALBACH 50.00 X 170120 0 29622 DAVID WEGENER 50.00 X 0 0 0 DONNA GASTEVICH 50.00 X 10833 0 0 SISTER JOAN PENZENSTADLE 50.00 X 15000 0 0 WENDY MCCREEDIE 50.00 X 73663 0 4315 patricia reisinger 50.00 X 54669 0 0 514964 0 36663 2 0 1 0 SODEXHO INC & AFFILIATES 1030 W CHICAGO AVE CHICAGO IL 60642 FOOD SERVICE 613186 KLS MEDIA 6191 S 122ND ST HALES CORNERS WI 53130 MEDIA BUYING 265620 TWIN CITY SECURITY INC 8410 W CLEVELAND AVE MILWAUKEE WI 53227 SECURITY GUARD SERVICE 173243 DILLETT MECHANICAL SERVICE 21625 DORAL RD WAUKESHA WI 53186 PLUMBING, HEATING & AC 108930 4 149199 2507488 227652 2656687 STUDENT TUITION 611600 25305809 25305809 AUXILIARY ENTERPRISES 722320 2114577 2104212 10365 NURSING PROGRAM ADMIN 611600 150000 150000 INTEREST ON TUITION RE 611600 56158 56158 MMC COMMUNITY RENTAL 611600 28600 28600 27655144 132513 132513 137870 198770 -60900 -60900 1063 -61963 6490617 6547705 -57088 -57088 -57088 88328 18061 70267 70267 DEPARTMENT INCOME 611600 71819 23325 48494 MISCELLANEOUS 611600 39426 8934 30492 PARKING/LIBRARY FINES 611600 2823 2823 2789 2789 116857 30513480 27679861 11428 165504 6471149 6471149 548908 281451 161409 106048 244833 244833 792393 517000 251904 23489 INSTRUCTION 8385455 8385455 INSTITUTIONAL SUPPORT 5199061 4814017 385044 STUDENT SERVICES 2647178 2647178 AUXILIARY ENTERPRISES 1505431 1505431 ACADEMIC SUPPORT 1197405 1197405 323939 342000 -18061 27315752 21249902 5569330 496520 X 4428909 8131590 1841267 2048316 1005302 1229046 216694 236494 341997 311000 31189903 14080262 17620955 17109641 5980914 8925601 3372503 896487 850663 835858 35659204 39724033 1378619 1252669 1087115 1132372 6410000 6610000 1066678 1104896 9942412 10099937 X 10375968 13645590 6029096 6537085 9311728 9441421 25716792 29624096 35659204 39724033 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8961338 748689 500000 9210027 10081947 416426 -1537035 8961338 1.00000 0 0 516846 516846 22569064 12665518 9903546 8103993 1414744 6689249 17109641 PAYABLES TO BENEFICIARIES UNDER SPLIT-INTEREST AGREEMENTS 98004 REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT 756124 interest rate swap 250768 1104896 30513480 27315752 3197728 694813 14763 709576 3907304 25411556 694813 82224 777037 24634519 5878961 5878961 30513480 21504252 659649 659649 20844603 6471149 6471149 27315752 Part V, Line 4: Description of Intended Use of Endowment Funds: ENDOWMENT FUNDS WERE ESTABLISHED FOR A VARIETY OF PURPOSES. Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE/SPLIT INTEREST AGREEMENT: 82224. change in value/interest rate swap agreement: -67461. Part XII, Line 2d - Other Adjustments: CHANGE IN VALUE/SPLIT-INTEREST AGREEMENT: 82224. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSES: -198769. excess withdrawals over income earned for pooled endowment investments: -375358. scholarships and tuition discounts: 6471149. special event expenses: -18061. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES: 198769. EXCESS WITHDRAWALS OVER INCOME EARNED FOR POOLED ENDOWMENT INVESTMENTS: 375358. special event expenses: 18061. CHANGE IN VALUE/INTEREST RATE SWAP AGREEMENT: 67461. Part XIII, Line 4b - Other Adjustments: scholarships and tuition discounts: 6471149. 1 1 1 NEWSPAPER ANNOUNCEMENTS, BROCHURES, COURSE DESCRIPTIONS 1 1 1 1 0 0 0 0 0 0 0 0 1 0 VARIOUS GOVERNMENT GRANTS TO PROVIDE FINANCIAL AID TO STUDENTS. 1 starving artists fair 88328 88328 5303 2687 10071 88328 88328 5303 2687 10071 18061 70267 1 Educational Scholarships 1143 6471149 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Each student is reviewed by two or three individuals in the awarding process. Students are then awarded grant funds based on federal, state, and institutional regulations, guidelines and institutional matrix. Procedures for monitoring funds are also built into the computer awarding software. X X X X X 1 0 0 0 0 0 0 0 0 EILEEN SCHWALBACH 170120 0 0 0 0 0 13200 0 16422 0 199742 0 0 0 wisconsin health and educational facilities authority 391337855 2009-12-23 6610000 FACILITIES CONSTRUCTION 0 0 6610000 6410000 66969 133031 1 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 X 1 14500 appraisal X 7 213152 MARKET VALUE 1 0 0 0 Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD, WHICH INCLUDES THE AUDIT COMMITTEE, PRIOR TO FILING. Form 990, Part VI, Section B, line 12c A form is signed annually by the board and officers. This form is sent to the president and monitored by that office. Form 990, Part VI, Section B, line 15 Salaries are compared to WAICU surveys. The President's salary goes to the board for approval for increases. Vice President's salary increase approvals go to the President. The CFO monitors the president's compensation. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy, and financial statements are available upon request at the offices of the organization. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.