2012-03-01T10:27:28-07:00 2011-06-30 990 2010-07-01 370661228 MONMOUTH COLLEGE MONM 3094572124 700 East Broadway Monmouth IL 61462 Donald Gladfelter 3094572124 2012-02-28 2010 2016-02-24 21:20:13Z Mauri Ditzler 700 E Broadway Monmouth IL 61462 73918764 0 X www.monmouthcollege.edu X 1853 IL Private Liberal Arts College that strives to create and sustain an environment that is value-centered, intellectually challenging, aesthetically inspiring, and culturally diverse; and we hold as central to our commitment to liberal arts education and to one another. 36 35 1155 16 29225 5430 6653271 10794175 42744413 44323362 1089013 1250300 334099 360750 50820796 56728587 17287786 18612485 0 0 15575899 16454601 56602 48339 1252638 14038125 14421524 46958412 49536949 3862384 7191638 168782648 191026611 28127097 28619763 140655551 162406848 Private Liberal Arts College that strives to create and sustain an environment that is value-centered, intellectually challenging, aesthetically inspiring, and culturally diverse; and we hold as central to our commitment to liberal arts education and to one another. 0 0 37082829 0 34759644 Higher Education: Instructional programs-Humanities, Sciences, Social Sciences and other liberal arts programs, Business and Education. Serve approximately 1,345 students. Programs include academic departments as well as academic support areas such as library, academic computing, faculty development, etc. This represents tuition and fees. 7919215 0 9534493 Auxiliary services including housing and dining services (1,345 students) 22795 0 29225 Rental of facilities with services 22795 0 29225 45024839 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1440 0 1 1155 1 1 1 0 0 0 0 0 0 0 0 0 X 36 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Donald Gladfelter 3094572124 700 E Broadway Monmouth IL 61462 Karen Chism 0 X 0 0 0 Nancy Engquist 0 X 0 0 0 Mark Kopinski 0 X 0 0 0 Stanley Pepper 0 X 0 0 0 Douglas Carlson 0 X 0 0 0 Robert Dahl 0 X 0 0 0 Robert McConnell 0 X 0 0 0 William J Goldsborough 0 X 0 0 0 Dan Palmer 0 X 0 0 0 John Scotillo 0 X 0 0 0 Mark Taylor 0 X 0 0 0 William Irelan 0 X 0 0 0 Christine Farr 0 X 0 0 0 Carlos Smith 0 X 0 0 0 Jean Peters Witty 0 X 0 0 0 Dr William M Simpson 0 X 0 0 0 Sandra E Wolf 0 X 0 0 0 Gail Owen 0 X 0 0 0 Nancy Snowden 0 X 0 0 0 Robert Ardell 0 X 0 0 0 Richard Yahnke 0 X 0 0 0 Bradley Nahrstadt 0 X 0 0 0 Frederick Wackerle 0 X 0 0 0 Augustin Hart 0 X 0 0 0 Ralph Velazquez 0 X 0 0 0 Robert Tucker 0 X 0 0 0 Thomas Cerkez 0 X 0 0 0 Timothy Keefauver 0 X 0 0 0 Anthony Perzigian 0 X 0 0 0 David A Bowers 0 X 0 0 0 Daniel Cotter 0 X 0 0 0 Jack Schultz 0 X 0 0 0 William Trubeck 0 X X 0 0 0 David J Byrnes 0 X X 0 0 0 Deborah Davis 40 X 35511 0 7351 Leah McLaren 40 X 25834 0 8333 Gerald Marxman 0 X 0 0 0 Don Capener 50 X 114553 0 28475 Molly Ball 50 X X 133926 0 18796 Jane Jakoubek 50 X X X X 116525 0 11655 Jacquelyn Heerwagen 50 X X 114963 0 27550 Donald Gladfelter 50 X X X 147901 0 35244 Mauri Ditzler 50 X X X 475063 0 47111 Omar Correa 50 X X 32544 0 4579 David Timmerman 50 X 72961 0 9078 1269781 0 198172 7 1 1 0 Aramark Campus Dining Service 700 E Broadway Monmouth IL 61462 Dining services 2916560 Burt Hill PO Box 360248M Pittsburgh PA 15251 Architect 628232 Metzger Johnson Architects 49 N Prairie St Galesburg IL 61401 Architect 180827 Stantec Architecture Inc 13980 Collections Ctr Dr Chicago IL 60693 Architect 159565 RuffaloCODY PO Box 3018 Cedar Rapids IA 524063018 Fundraising 123926 6 0 0 0 0 2215374 8578801 0 10794175 Tuition & Fees 611310 34759644 34759644 0 0 Room & Board 611310 9534493 0 0 9534493 Rental of Facilities w/ services 532000 29225 0 29225 0 0 0 0 0 44323362 769202 0 0 769202 0 0 0 0 0 0 0 0 281470 0 0 0 281470 0 281470 0 0 281470 17671275 0 17190177 0 481098 0 481098 0 0 481098 0 79280 0 0 79280 79280 56728587 34759644 29225 11145543 18612485 18612485 1438033 234296 1058737 145000 11507555 10362646 595985 548924 736237 587696 103948 44593 1900692 1300248 536400 64044 872084 723855 101358 46871 38907 15951 16933 6023 52500 52500 48339 48339 63652 63652 21719 5461 16178 80 44291 29479 8588 6224 227560 220240 1266 6054 1210776 987087 181574 42115 783220 588615 84612 109993 621921 621921 4804423 4698725 76871 28827 257151 218049 30924 8178 Outside Consulting 152865 113698 11279 27888 Student Meal Plan Expense 2416792 2416792 0 0 Repairs/Maintenance 702200 682349 18101 1750 Printing 379652 294170 45837 39645 2643895 2311076 254729 78090 49536949 45024839 3259472 1252638 8071329 17181499 2131129 5801968 210828 1726046 2725927 2597541 230210 230210 253312 494248 136392835 47693396 86651796 88699439 65013736 70337645 250000 250000 3244381 3708015 168782648 191026611 3777571 3278039 2562930 2542455 2355960 4439369 19341000 18359900 89636 0 28127097 28619763 X 65985178 70413429 35018155 51412276 39652218 40581143 140655551 162406848 168782648 191026611 X 7191638 14559659 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X 0 66173604 542253 15270379 1057999 2304553 0 78623684 58560042 4144069 6520245 964425 2086327 0 66173604 69543828 1168679 -9098956 920708 2132801 0 58560042 0.06 0.94 0 1 0 9571768 5144635 14716403 0 94465108 32722643 61742465 0 0 0 0 0 16705878 11083253 5622625 0 10505446 3887500 6617946 88699439 56728587 49536949 7191638 14559659 0 0 0 0 14559659 21751297 52781565 14559659 0 0 -18506681 -3947022 56728587 0 0 0 56728587 31030268 0 0 0 0 0 31030268 0 18506681 18506681 49536949 SchD_P03_S00_L01 Schedule D, Part III, Line 1 The college has a permanent art collection displayed within the facilities of the campus and it is insured for approximately $1,600,000. The collection is not reflected in the financial statements. SchD_P03_S00_L04 Schedule D, Part III, Line 4 Artifacts were donated to the College to enhance the scholarly research within the institution. This will enhance the College's ability to further our mission of a liberal arts education. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The College uses endowment funds to support a variety of scholarships, prizes, professorships, faculty development, academic departments, plant maintenance and other programs at the College. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Student Assistance SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Student Assistance 1 1 1 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 The College recruits nationally and internationally. Admissions and recruiting documents are the best way to make this information known since the general community is very broad. Our policy is on the College's website and in the catalog. Monmouth College is committed to providing equal opportunity to students, prospective students, employees and applicants for employment, and, as such does not discriminate on the basis of race, religion, color, sex, national origin, ancestory, disability, age, marital status, or other factors as prohibited by law in its policies regarding admissions, financial assistance, educational programs, activities and employment. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The college received federal funds which were used for student program entitlements such as Federal Supplemental Educational Opportunity Grants, Pell Grants, Perkins Loans, Federal Work Study, Direct Loans and Illinois State Monetary Awards for students. Europe (including Iceland and Greenland) 0 0 Program Services Academic program via the University of Highlands in the UK. 80769 0 0 80769 0 0 0 0 0 0 X X X X X X 1 Bentz Wahley Flessner 7251 Ohms Lane Minneapolis MN 55439 Consulting Services 0 0 48339 -48339 0 48339 -48339 AK AL AR AS CA CO CT DE FL GA HI IA ID IL IN KS KY LA MN MO MS MT NC ND NE NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WI WV WY 1 MC Grants to various students 1345 18612485 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The College follows federal and state guidelines and internal non-discriminatory guidelines for institutional funding. Institutional funding is based on need, academic qualifications and institutional program needs and is monitored by the financial aid office. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Mauri Ditzler 475063 0 0 0 0 0 16114 0 60997 0 552174 0 250000 0 Molly Ball 133926 0 0 0 0 0 10150 0 8646 0 152722 0 0 0 Donald Gladfelter 147901 0 0 0 0 0 50437 0 4807 0 203145 0 0 0 Jane Jakoubek 116525 0 0 0 0 0 8684 0 2970 0 128179 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Mauri Ditzler (President of the College) is required to live on campus as a condition of his employment. Monmouth Country Club dues are paid by the college and custodial care is provided at his residence. City of Monmouth 376002276 609612AQ9 2005-01-20 6500000 Residence Hall Construction 0 0 0 0 0 6500000 0 0 0 128922 0 0 6371078 0 0 2005 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 Dan Palmer College Trustee w/ ownership interest 188168 Tri-City Electric contracts 0 Robert Tucker College Trustee 13549 Consults w/ Sports Camp 1 Mauri Ditzler College President 0 Board member of Midwest Bank used for College business 0 Augustin Hart College Trustee 0 Board member of Midwest Bank which is used for College business 0 Stanley Pepper Family members of his have ownership interest in Pepper Construction 0 Have a contract for future construction 0 X 17 1039168 FMV X 1 0 0 1 0 1 0 SchM_P01_S00_L33 Schedule M, Part I, Line 33 Collectiion of Artifacts to be used for public exhibition, scholarly research and preserved for future generations. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Controller prepares the Form 990 and the VP for Finance reviews it. Once it is completed, the 990 is sent to the audit committee for review and approval. Once this review and approval is done, it is sent to all other voting members of the board. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All officers and trustees are required to submit a conflict of interest statement to the College on an annual basis. An annual survey is conducted by the corporate secretary. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation for key employees is determined by the compensation committee of the Board of Trustees in conjunction with the College President. Key employees provide annual written self-evaluations to the compensation committee. The VP for Finance provides various survey information for comparable institutions directly to the compensation committee. The compensation committee reviews information with the President and determines compensation levels. Compensation decisions are then provided to the VP for Finance who in turn passes that information to the HR department. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The College makes it governing documents, conflict of interest policy and financial statements available upon request and they are on the College website. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized Gains (losses) Automatic extension was requested until 2/15/2012 and then IRS suspended electronic filing for Form 990 so filing on 3/1/12.