2011-10-13T12:14:40-07:00 2011-05-31 990 2010-06-01 391399196 ST NORBERT COLLEGE INC STNO 9204033117 100 Grant Street De Pere WI 541152002 Eileen Jahnke 9204033250 2011-10-13 2010 2016-03-07 17:11:31Z St Norbert College 100 Grant St De Pere WI 54115 94306225 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 1970 42 2279973 0 6375442 14582481 64188175 68358286 207113 3044188 3694205 3976991 74464935 89961946 21792737 24782241 0 0 34765744 35599508 221689 248243 1973241 16154826 16878483 72934996 77508475 1529939 12453471 187271747 211115710 48514685 48685278 138757062 162430432 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 24163372 60284327 Education Delivery, General/Other: Instruction, Research, Public Service, and Academic Support (2172 students). 6064612 8073959 Education, General/Other: Auxiliary Enterprises provides housing, board, and bookstore services to approximately 1674 resident students (2172 students). 8401718 0 0 Student Services Program: Student Services includes Admissions, Registration, Financial Aid, Career Center, and the Heath Center (1674 students). 24782241 0 0 Student Financial Aid Programs, General/Other: Scholarships and grants (2176 students) 24782241 0 0 63411943 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 2699 0 1 1970 1 1 1 0 0 0 0 1 1 1 1 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 Mr Errico Auricchio 1 X 0 0 0 Ms Oluyemisi Adedoyin Adeyemi 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 Mr Ronald W O'Keefe 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 Donald J Schneider 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 310370 0 37110 Fr Jay Fostner 40 X 103808 0 14419 Michael Marsden 40 X 153362 0 23782 Phillip Oswald 40 X 166830 0 25526 Bridget O'Connor 40 X 126426 0 26464 Eileen Jahnke 40 X 143612 0 23225 Mary Oling-Sisay 40 X 113261 0 9969 Jeffrey Frick 40 X 68046 0 13780 Amy Sorenson 40 X 72015 0 16740 David Duquette 40 X 101054 0 19366 Patrick Wagner 40 X 104761 0 24304 Kevin Quinn 40 X 107025 0 20235 Paul Bursik 40 X 103816 0 23670 1674386 0 278590 11 0 1 0 0 0 0 0 1970487 12611994 606487 14582481 Tuition and Fees 611310 59053843 59053843 0 0 Sales and Service Auxiliary Enterprise 722320 8073959 6120843 1953116 0 Sales And Service of Educational Activities 611310 1230484 0 326857 903627 0 0 0 0 68358286 1188024 0 0 1188024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1928345 162820 1 235000 1928344 -72180 1856164 0 0 1856164 0 0 0 0 0 0 0 0 0 0 0 0 5650152 4109278 1540874 1540874 0 0 2436117 0 0 2436117 2436117 89961946 66715560 2279973 6383932 0 0 24782241 24782241 0 0 0 0 1485562 543049 749630 192883 0 0 0 0 25622521 20386946 4649945 585630 1844787 1437962 367821 39004 4853812 3721306 1006250 126256 1792826 1364394 378474 49958 0 0 0 0 226471 0 226471 0 51804 0 51804 0 0 0 0 0 248243 248243 336545 0 336545 0 0 0 0 0 204157 164088 37156 2913 9782999 3806922 5508758 467319 853492 649533 180176 23783 0 0 0 0 199186 151587 42049 5550 818875 638856 147935 32084 0 0 0 0 0 0 0 0 869770 313366 556404 0 0 0 0 0 3031800 2307289 640028 84483 503384 383090 106267 14027 Indirect Cost 0 2761314 -2862422 101108 77508475 63411943 12123291 1973241 1800909 5329979 19805237 12585419 2705146 5749856 876237 1000373 0 0 0 0 3567802 3483648 243116 250826 433104 601386 134550193 43202330 82609809 91347863 73132114 88831301 0 0 0 0 0 0 2098273 1935059 187271747 211115710 8719889 8330510 2986710 2962124 877633 1573277 31130680 30984328 0 0 0 0 2259892 2038278 0 0 2539881 2796761 48514685 48685278 X 77369291 85854324 5651771 17926221 55736000 58649887 138757062 162430432 187271747 211115710 X 12453471 11219899 X 0 1 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 11338 0 265188 0 1 1 0 676679 0 0 X X 0 60190799 1381043 11902122 626522 727285 0 72120157 52059487 1232428 8159712 614304 646524 0 60190799 69898873 782086 -16048123 1391878 1181471 0 52059487 0.0748 0.8156 0.1096 0 1 1 0 4390161 4390161 0 107147128 30499645 76647483 0 0 0 0 0 19544921 10658475 8886446 0 3467983 2044210 1423773 91347863 0 Student Deposits Held in Trust 207000 Postretirement benefit cost 2589761 2796761 89961946 77508475 12453471 11219899 0 0 0 0 11219899 23673370 105363303 11219899 0 0 4181458 15401357 89961946 0 0 0 89961946 81689933 0 0 0 4181458 4181458 77508475 0 0 0 77508475 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. Term endowment =10.96% as current gain pool is included. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Auxiliary Cost of Goods Sold and Loss on Sale of Asset. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Auxiliary Cost of Goods Sold and Loss on Sale of Assets 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. 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 40358 -40358 Imaginasium 100 Grant St De Pere WI 54115 Campaign Marketing 0 0 64110 -64110 Rom Group 100 Grant St De Pere WI 54115 Campaign Marketing 0 0 9375 -9375 Ruffalo Cody 100 Grant St De Pere WI 54115 Consult on Phon-Athon 0 0 94400 -94400 0 248243 -248243 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 NV NY OH OK OR PA PR RI SC SD TN TX UT VA VT WA WI WV WY 1 St Norbert College Grants 1373 8184747 0 St Norbert College Scholarships 1852 16597494 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 0 0 0 0 0 0 0 0 0 Michael Marsden 153362 0 0 0 0 0 13642 0 11112 0 178116 0 0 0 Eileen Jahnke 143612 0 0 0 0 0 13085 0 11269 0 167966 0 0 0 Bridget O'Connor 126426 0 0 0 0 0 11404 0 15980 0 153810 0 0 0 Thomas Kunkel 269870 0 40500 0 0 0 22050 0 116133 0 448553 0 0 0 Phillip Oswald 166830 0 0 0 0 0 15386 0 11425 0 193641 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. Wisconsin Health and Educational Facilities Authority 391337855 97710V7Y8 2008-03-27 29000000 Construct library, residence hall, and campus remodeling 0 0 0 230000 0 29384022 0 203864 0 201113 0 0 28979045 0 0 2010 0 0 1 1 0 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 21 371487 Publicly traded X 1 235000 Appraised 1 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b Independent broker and real estate agent used to sell publicly traded stock and real estate, 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_L11a Form 990, Part VI, Section B, Line 11a A copy of the form 990 was provided to the audit committee of the organizations governing body for review 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 requre 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 to comparable compensation for comparable positions at similarly situated organizations. Final approval must be secured from the 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 1 0