2021-10-01T14:46:08-05:00 2020-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2020-01-01 020630294 COLLEGE INSURANCE COMPANY COLL 8028645599 463 MOUNTAIN VIEW DRIVE NO 301 COLCHESTER VT 05446 STEPHEN L GARWOOD TREASURER 3126480914 2021-10-01 1 STEPHEN GARWOOD 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHEN L GARWOOD 200 S WACKER DR STE 1000 CHICAGO IL 606063800 41099539 0 X N/A X 2002 VT PROVIDES PROPERTY & CASUALTY INSURANCE TO FAITH BASED INSTITUTIONS. 19 18 0 21 1203232 0 0 0 20373895 19602027 1727711 1834683 0 0 22101606 21436710 0 0 17161906 16436743 0 0 0 0 0 4830655 4875465 21992561 21312208 109045 124502 71971130 74904314 38084451 40259289 33886679 34645025 COLLEGE PROVIDES VARIOUS INSURANCE COVERAGE TO EDUCATIONAL & INSTITUTIONAL INSURANCE ADMINISTRATORS, INC. (EIIA), AND ITS PARTICIPATING HIGHER EDUCATION INSTITUTIONS, THAT ARE FAITH BASED. 0 0 19030386 19602027 PROPERTY & CASUALTY INSURANCE, STUDENT INSURANCE AND EMPLOYEE BENEFITS INSURANCE. 19030386 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARSH MANAGEMENT SERVICES INC 8028645599 463 MOUNTAIN VIEW DRIVE SUITE 301 COLCHESTER VT 05446 MR JEFFERY WOLF PRESIDENT/CHAIR 2.00 35.50 X X 0 475529 103235 MR STEPHEN L GARWOOD TREASURER 2.00 35.50 X 0 334784 89519 MS MARY ELLEN MORIARTY VP/ASSISTANT SECRETARY 2.00 35.50 X 0 323750 62362 MR GREGORY LOGAN ASSISTANT SECRETARY 2.00 35.50 X 0 237680 75566 MR DONALD J CENCULA JR ASSISTANT TREASURER 2.00 35.50 X 0 178475 66703 MR ED PRECOURT SECRETARY 0.50 0.50 X X 0 0 0 MR JEFF ARNOLD DIRECTOR 0.50 1.00 X 0 0 0 DR COLETTE PIERCE BURNETTE DIRECTOR 0.50 1.00 X 0 0 0 DR DAVID BECKLEY DIRECTOR (TO SEP '20) 0.50 1.00 X 0 0 0 DR MARK BENEDETTO DIRECTOR 0.50 1.00 X 0 0 0 DR DANIEL DIBIASIO DIRECTOR 0.50 1.00 X 0 0 0 MR JOHN FLYNN DIRECTOR 0.50 1.00 X 0 0 0 DR KENNETH GARREN DIRECTOR (TO APR '20) 0.50 1.00 X 0 0 0 MS DEBORAH HALL DIRECTOR 0.50 1.00 X 0 0 0 MS JANET HANSON DIRECTOR 0.50 1.00 X 0 0 0 DR SANDRA HARPER DIRECTOR 0.50 1.00 X 0 0 0 MS TIJUANA HUDSON DIRECTOR 0.50 1.00 X 0 0 0 MR MICHAEL MAXEY DIRECTOR 0.50 1.00 X 0 0 0 MR BILL MUSE DIRECTOR 0.50 1.00 X 0 0 0 DR JOHN ROUSH DIRECTOR (TO SEP '20) 0.50 1.00 X 0 0 0 REV DR JAY RUNDELL DIRECTOR 0.50 1.00 X 0 0 0 MR BOB SCHMOLL DIRECTOR 0.50 1.00 X 0 0 0 MR JEFFREY STRAITS DIRECTOR 0.50 1.00 X 0 0 0 MS KAREN WARD DIRECTOR 0.50 1.00 X 0 0 0 DR HAROLD WILDE DIRECTOR 0.50 1.00 X 0 0 0 DR MARK WILHELM DIRECTOR 0.50 1.00 X 0 0 0 0 1550218 397385 0 0 1 0 EDUCATIONAL & INSTITUTIONAL INSURANCE AD 200 S WACKER DRSTE 1000 CHICAGO IL 60606 ADMINISTRATOR 1725000 MARSH MANAGEMENT SERVICES INC 463 MOUNTAIN VIEW DR STE 301 COLCHESTER VT 05446 CAPTIVE MANAGEMENT & ACTUARY 182738 QBE NORTH AMERICA 1 QBE WAY SUN PRAIRIE WI 53596 REINSURANCE BROKERAGE 153169 ASSET ALLOCATION & MANAGEMENT COMPANY L 30 N LASALLE STSTE 3500 CHICAGO IL 606022508 INVESTMENT MANAGER 120604 4 PREMIUMS EARNED 524298 19602027 18398795 1203232 19602027 1441946 1441946 20055566 19662829 392737 392737 392737 21436710 18398795 1203232 1834683 16436743 16436743 1879438 1879438 488 488 54656 54656 139697 139697 191469 191469 1288 1288 20677 20677 COMMISSION EXPENSE 2372038 2372038 UNDERWRITING EXPENSE 119088 119088 PREMIUM TAX EXPENSE 82684 82684 BANK CHARGES 2316 2316 11626 19833 -8207 21312208 19030386 2281822 0 10114357 13791891 307179 233845 60565075 59942414 984519 936164 71971130 74904314 2313347 3483629 35771104 36775660 38084451 40259289 X 0 0 2750154 2750154 31136525 31894871 33886679 34645025 71971130 74904314 124502 633844 0 X 0 1 X 1 0 X X X 1 EDUCATIONAL & INSTITUTIONAL INSURANCE ADMINISTRATORS INC 391255714 1 1 1725000 19587208 1 1725000 19587208 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LOSS AND LOSS EXPENSE RESERVES 24034850 UNEARNED PREMIUMS 7971499 FUNDS ON DEPOSIT 4274344 PREMIUM DEFICIENCY RESERVE 494967 36775660 X 21297013 0 21297013 139697 139697 21436710 21172511 0 21172511 139697 139697 21312208 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT COLLEGE HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS WHICH WOULD JEOPARDIZE ITS EXEMPT STATUS FOR ACTIVITIES NOT SUBJECT TO UNRELATED BUSINESS TAXES. 0 0 0 0 0 0 0 0 0 MR JEFFERY WOLF PRESIDENT/CHAIR 0 421832 0 46621 0 7076 0 70910 0 32325 0 578764 0 0 MR STEPHEN L GARWOOD TREASURER 0 288864 0 33387 0 12533 0 48935 0 40584 0 424303 0 0 MS MARY ELLEN MORIARTY VP/ASSISTANT SECRETARY 0 274587 0 36630 0 12533 0 46812 0 15550 0 386112 0 0 MR GREGORY LOGAN ASSISTANT SECRETARY 0 205690 0 29335 0 2655 0 35637 0 39929 0 313246 0 0 MR DONALD J CENCULA JR ASSISTANT TREASURER 0 167010 0 8379 0 3086 0 27079 0 39624 0 245178 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO MARSH MANAGEMENT SERVICES INC. FORM 990, PART VI, SECTION A, LINE 6 EIIA IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD ARE NOMINATED AND ELECTED BY EIIA. FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNING DOCUMENTS ARE REQUIRED TO BE APPROVED BY ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS THOROUGHLY REVIEWED BY STEPHEN GARWOOD (TREASURER) AND THE AUDIT COMMITTEE, PRIOR TO FILING. ADDITIONALLY, THE AUDIT COMMITTEE CONSISTS OF NINE BOARD MEMBERS WHO THEN REPORT THEIR REVIEW TO ALL OF THE BOARD OF DIRECTORS TO ENSURE THAT THE FORM 990 IS COMPLETE AND ACCURATE. THE BOARD OF DIRECTORS ALSO REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE RELATIONSHIPS THAT MIGHT GIVE RISE TO CONFLICTS OF INTEREST. CONFLICTED DIRECTORS AND OFFICERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON PERTINENT MATTERS. 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. EDUCATIONAL & INSTITUTIONAL INSURANCE ADMINISTRATORS INC 200 S WACKER DR STE 1000 CHICAGO IL 60606 391255714 RELIGIOUS ORGANIZATION IL 501(C)(3) LINE 1 N/A 0 COLLEGE RISK RETENTION GROUP INC 463 MOUNTAIN VIEW DRIVE STE 301 COLCHESTER VT 05446 264676942 RELIGIOUS ORGANIZATION VT 501(C)(3) LINE 1 EIIA INC 0 COLLEGE RISK PURCHASING GROUP INC 200 S WACKER DR STE 1000 CHICAGO IL 60606 270756530 RELIGIOUS ORGANIZATION IL 501(C)(3) LINE 1 EIIA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0