Steven J. Knecht, ’96 Coordinator of Athletics Kenosha Unified School District #1 Kenosha, Wisconsin
Christopher Olley President St. Catherine’s High School Racine, Wisconsin
Christine A. Krueger, ’71 School-to-Work Coordinator (retired) Franklin Public Schools Franklin, Wisconsin
Lynn R. Parks, ’93 Educator Bullen Middle School Kenosha, Wisconsin
Sandra L. Lindgren, ’75 Educator Somers Elementary School Kenosha, Wisconsin Louise Mattioli Director of Prodessional Development (retired) Kenosha Unified School District #1 Kenosha, Wisconsin Cara M. Obrochta, ’93 Special Education Teacher Lake Zurich Community Units 95 Lake Zurich, Illinois
Nola Staling-Ratliff Principal Roosevelt Elementary School Kenosha, Wisconsin John Riedlinger Educator Harborside Academy Kenosha, Wisconsin John A. Sykora Director of Education Sylvan Learning Center Kenosha, Wisconsin Richard Zimmermann Assistand Headmaster The Prairie School Racine, Wisconsin
Division of the Fine Arts
Pat Badger Performing Arts Head The Prairie School Racine, Wisconsin Kim DeBerge DeBerge’s Kenosha, Wisconsin Nancy L. Dokter Dokter Public Relations and Marketing Racine, Wisconsin Flora Doody Mural Restoration Project Chicago Public Schools Chicago Sidney C. Gamper, ’53 President The John H. Vanderpoel Art Association Chicago
June 30, 2012
Assets Cash and Cash Equivalents $12,502,058 Student Accounts Receivable (net) 2,650,258 Other Receivables 775,530 Government Grants Receivable 1,461,717 Prepaid Expenses and Other Assets 383,165 Investments 4,988,707 Endowment Investments 54,642,472 Deposits 497,156 Student Notes Receivable (net) 2,109,954 Funds Held by Others 101,271 Construction in Progress 1,005,894 Property, Plant and Equipment (net) 127,367,469 Total Assets
$208,485,651
Liabilities and Net Assets
Liabilities Accounts Payable and Accrued Liabilities Deferred Revenue Deposits Held in Custody for Others Annuities Payable Asset Retirement Obligation Misc. Notes Payable Capital Lease Obligations Long-Term Debt Government Grants Refundable
Total Liabilities
$6,297,623 8,386,260 273,961 1,503,039 539,669 995,324 933,986 25,250,000 2,700,783 $46,880,645
Net Assets Unrestricted $117,459,211 Temporarily Restricted 14,110,999 Permanently Restricted 30,034,796
Total Net Assets
Total Liabilities and Net Assets 32
Sarah Henkel Educator Harborside Academy Kenosha, Wisconsin Richard Huennekens Renquist Design Racine, Wisconsin Norman McPhee Managing/Artistic Director (retired) Racine Theare Guild, Inc. Racine, Wisconsin Bruce, Niemi Niemi Sculpture Garden and Gallery Kenosha, Wisconsin Christopher Oliva, ’05 Independent Videographer Park Ridge, Illinois Clifton E. Peterson, M.D. (retired) Kenosha Hospital and Medical Center Kenosha, Wisconsin
Statement of Financial Position
Marilyn Hedberg Civic Leader
$161,605,006 $208,485,651
Katina Persas-Parizek International Academy of Design and Technology Chicago R. Scott Pierce, ’71 District Administrator Central High School District of Westosha Salem, Wisconsin Bob Sagadin Scene Designer-Technical Director Performing Arts Department The Prairie School Racine, Wisconsin Donald Schwartz President Hales Corners Chamber of Commerce Hales Corners, Wisconsin Victoria Seebeck Seebeck Gallery Pleasant Prairie, Wisconsin Lois E. Solberg Executive Director (retired) Racine Arts Council Assistant Director Artists Gallery Racine, Wisconsin Paula Touhey Director (retired) Kenosha Public Museum Kenosha, Wisconsin Terri M. Wruck Manager Snap-on Charitable Contributions, Snap-on Incorporated Kenosha, Wisconsin Division of the Humanities Chairman
John Gorton, ’66 President Gorton Farms, Inc. Racine, Wisconsin Richard J. Aiello, ’89 Principal Tremper High School Kenosha, Wisconsin Elizabeth K. Brown Civic Leader Kenosha, Wisconsin Raymond J. Camosy Chairman Camosy Construction, Inc. Kenosha, Wisconsin
Michele M. Caskey, ’79 Vice President (retired) Mindseye Research Group Lisle, Illinois Richard K. Fields Director of Marketing The Prairie School Racine, Wisconsin Douglas M. Gole, ’92 National Sales Manager VIP Sports Marketing, Inc. Mequon, Wisconsin Heidi Hahn, ’93 Senior Marketing Consultant Metavente Corporation Menomonee Falls, Wisconsin Ashleigh Henrichs Citizens United for Research in Epilepsy Chicago Amelia A. McCarthy, ’91 Attorney Gass Weber Mullins LLC Milwaukee Nalin Mehta Controller Monarch Plastics, Inc. Kenosha, Wisconsin Frank Misureli Publisher Zion Benton News Zion, Illinois Kristine Nieman Head of Administrative Services Kenosha Public Library System Kenosha, Wisconsin Alice Peterson Foreign Language Coordinator (retired) Racine Unified School District Racine, Wisconsin Fr. John Richetta Pastor Emeritus Our Lady of Mr. Carmel Church Kenosha, Wisconsin David C. Wiers, ’98 President Satori Energy Chicago The Hon. S. Michael Wilk Circuit Court Judge Kenosha, Wisconsin Jacques Yapo Director, Fiancance and Business Administration Siemens Buffalo Grove, Illinois Divison of the Natural Sciences Chairman
John R. Sladek, ’65 President and CEO (retired) California Lutheran University Thousand Oaks, California Gil Boese, ’59 President Foundation for Wildlife Conservation, Inc. Zoo Director Emeritus Milwaukee County Zoo President Emeritus Zoological Society of Milwaukee Milwaukee Jamil Bou-Saab Vice President Terra Engineering, Ltd. Chicago Robert Broach Senior Research and Development Associate UOP Research Center Des Plaines, Illinois
William Carlisle, D.V.M. Kenosha Animal Hospital Kenosha, Wisconsin Allen W. Cowley, Jr. Chairman, Department of Physiology Medical College of Wisconsin Milwaukee James R. Ferwerda, M.D. (retired) Kenosha, Wisconsin Mark Franzen Managing Director Millman, Inc. Brookfield, Wisconsin Susan Gaud Director, External Technology (retired) Kraft Foods, Inc. Glenview, Illinois Matt Gottfredsen Educator Harborside Academy Kenosha, Wisconsin Hugh P. Greeley, ’71 Chairman The Greeley Company Marblehead, Massachussetts Timothy R. Hansen Vice President for Academic Affairs Rosalind Franklin University of Medicine and Science North Chicago, Illinois William C. Harris Harris Pet Hospital Salem, Wisconsin H. Rodney Holmes Professor of Biology Waubonsee Community College Sugar Grove, Illinois Brandon J. Koltz, ’72 Vice President Symbiont West Allis, Wisconsin Richard G. Kron Professor of Astronomy and Astophysics The University of Chicago Chicago David K. Miller, ’93 Director, Market Planning and Research Walgreens Corporation Deerfild, Illinois John A. Moore President WorldLink, Ltd. Milwaukee Diane Muri Public Health Administrator (retired) City of Racine Racine, Wisconsin Stanley C. Penzotti Vice President, Pharmaceutical Development Clarus Therapeutics, Inc. Northbrook, Illinois Theodore J. Roseman Vice President, Scientific Affairs (retired) Baxter Healthcare Corporation Round Lake, Illinois James Shapiro, M.D. Comprehensive Orthopaedics. S. C. Kenosha, Wisconsin Christopher D. Stone, M.D. Michael E. DeBakey Heart Institute of Wisconsin Kenosha, Wisconsin
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