EUREKA COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EUREKA COLLEGE (EIN 37-0673484)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-23
- IRS object ID
- 201240839349300414
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-23T11:02:31-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 159 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 627050159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370673484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUREKA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EURE | NameControl |
| Phone | 3094676305 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E COLLEGE AVENUE | AddressLine1 |
| City | EUREKA | City |
| State | IL | State |
| ZIP Code | 615301500 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC PASTERIS | Name |
| Title | CFO | Title |
| Phone | 3094676305 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE WEBER | Name |
| Phone | 2175223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J DAVID ARNOLD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E COLLEGE AVENUE | AddressLine1 |
| City | EUREKA | City |
| State | IL | State |
| ZIP Code | 615301500 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20359332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EUREKA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1855 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | HIGHER EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 475 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2761289 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3962977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10793907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11395701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3259690 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2907495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 892800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 776762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17707686 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19042935 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6955406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7283248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1151536 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6096318 | OtherExpensePriorYear |
| Other Expenses Current Year | 6120676 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13051724 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13403924 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4655962 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5639011 | RevenuesLessExpensesCY |
| Total Assets BOY | 28683047 | TotalAssetsBOY |
| Total Assets EOY | 33970137 | TotalAssetsEOY |
| Total Liabilities BOY | 12449372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12953561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16233675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21016576 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EUREKA COLLEGE, AFFILIATED WITH THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST), IS A LIBERAL ARTS AND SCIENCE INSTITUTION WHICH ALSO PROVIDES PROFESSIONAL PROGRAMS WITH A LIBERAL ARTS EMPHASIS. THE COLLEGE EXISTS TO CULTIVATE EXCELLENCE IN LEARNING, SERVICE, AND LEADERSHIP. THE COLLEGE FOSTERS THE MUTUAL DEVELOPMENT OF INTELLECT AND CHARACTER SO THAT THE MEMBERS OF OUR COMMUNITY MAY LEAD MEANINGFUL, PRODUCTIVE LIVES AND SUCCEED IN THEIR PROFESSIONAL AND SOCIAL ROLES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9089615 | Expense |
| Revenue | 12328582 | Revenue |
| Description | EUREKA STUDENTS TAKE COURSES IN THE COLLEGE'S FIVE ACADEMIC DIVISIONS: EDUCATION, FINE AND PERFORMING ARTS, HUMANITIES, SCIENCE AND MATHEMATICS, AND SOCIAL SCIENCE AND BUSINESS. THE EUREKA COMMUNITY IS ONE THAT DEMANDS OF ITS MEMBERS INVOLVEMENT AND INTERACTION THROUGH SUCH ACTIVITIES AS MUSIC, THEATRE, STUDENT GOVERNMENT, AND ATHLETICS. AT THE CENTER OF THE EUREKA EXPERIENCE IS THE DEVELOPMENT OF VALUES THAT WILL HELP ITS GRADUATES CONTRIBUTE TO SOCIETY IN ROLES OF LEADERSHIP AND SERVICE.THE GOALS OF THE EUREKA COLLEGE CURRICULUM ARE PUBLISHED IN THE EUREKA COLLEGE CATALOG. THE COLLEGE UNDERSTANDS THAT THE TRUE PURPOSE OF EDUCATION IS TO REALIZE THE POTENTIAL OF THE WHOLE PERSON. ACCORDINGLY, OUR GOALS, ABBREVIATED BELOW, ARE TO FOSTER THE DEVELOPMENT OF:-THE INTELLECT-COMMMUNICATION SKILLS-AESTHETIC AND CULTURAL AWARENESS-AN UNDERSTANDING OF THE NATURAL ENVIRONMENT-PHYSICAL FITNESS, ALERTNESS, AND VITALITY-COMPETENCE IN AT LEAST ONE ACADEMIC OR PROFESSIONAL FIELD-GREATER SOCIAL AWARENESS-GREATER SENSE OF PERSONAL RESPONSIBILITY-PERSONAL VALUES-WAYS TO USE KNOWLEDGE IN LEADERSHIP AND SERVICEAS PRESENTED IN THE HISTORICAL CHART BELOW, IN 2010-11, THE COLLEGE REPORTED 782 ENROLLED STUDENTS, 42 FULL-TIME FACULTY, 61 FULL-TIME STAFF, 24 UNDERGRADUATE MAJORS, 6,000 ALUMNI, A 12:1 STUDENT-FACULTY RATIO, AND A RATIO OF FACULTY-TO-MAJORS AT 1.75, AN INCREASE FROM 1.22 IN 2003-04.NEW STUDENT ENROLLMENT RATES: COHORT NEW STUDENTS TOTAL ENROLLMENT 2004 194 520 2005 232 536 2006 223 575 2007 236 672 2008 273 754 2009 273 766 2010 289 782ADDITIONAL STUDENT STATISTICS: YEAR GRADE POINT AVERAGES GRADUATES RESIDENTIAL STUDENTS 2004 2.79 95 334 2005 2.83 120 339 2006 2.94 123 359 2007 2.94 105 376 2008 3.06 122 392 2009 3.05 181 398 2010 2.92 179 419 2011 2.86 164 419IN DECEMBER 2011 EUREKA COLLEGE COMPLETED THE CONSTRUCTION OF A $6 MILLION 100 BED RESIDENCE HALL, IVY HALL, AND WILL BE OCCUPIED BY STUDENTS IN JANUARY 2012. RENOVATIONS TO ALUMNI COURT, FOUNDERS' COURT AND GUNZENHAUSER HALL INCLUDE: FLOORING, PAINT, CEILING AND LIGHTING SYSTEMS, ELECTRICAL AND PLUMBING UPGRADES, NEW ROOFS AND EXTERIOR IMPROVEMENTS, SPRINKLER AND FIRE PROTECTION SYSTEMS, HEATING, VENTILATION AND AIR CONDITIONING SYSTEMS AND ROOM AND LOUNGE FURNISHINGS. RENOVATIONS TO FOUNDERS' COURT WERE COMPLETED AND STUDENTS OCCUPIED THE FACILITY IN AUGUST 2011, GUNZENHAUSER HALL WAS COMPLETED AND STUDENTS OCCUPIED THE FACILITY IN JANUARY 2012, RENOVATIONS TO ALUMNI COURT WILL BEGIN IN JANUARY 2012 WITH OCCUPANCY IN JANUARY 2013. EUREKA COLLEGE CONTINUES TO ACHIEVE ITS STRATEGIC VISION AND PLAN WITH RECORD NEW STUDENT ENROLLMENT (289) AND TOTAL NUMBER OF STUDENTS (782), A SOLID 2.86 GPA ON A 4.0 SCALE FOR ALL STUDENTS, WITH AN EXCELLENT FACULTY AND RIGOROUS ACADEMIC PROGRAMS, AND GRAND OPENING OF IVY HALL AND RENOVATIONS TO EXISTING LIVING FACILITIES. | Description |
| Total Program Service Expense | 9089615 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 475 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC PASTERIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3094676305 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E COLLEGE AVENUE | AddressLine1 |
| City | EUREKA | City |
| State | IL | State |
| ZIP Code | 61530 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID ADAMS | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA HODEL | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT ATTERBURY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAY HEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LANCE BYERLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERESA DULYEA-PARKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN CALLIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE FOX | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY FOLLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RODNEY GOULD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG HENRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK HERSHBERGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIANNA JACKSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRY KLAUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH ISABEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM KING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY RIGAZIO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WINDLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J DAVID ARNOLD | |||||||
| PRESIDENT | 40.00 | X | X | 236030 | 0 | 27703 | |
| SAMUEL GIRARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLY HARBERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA BANER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL MANGOLD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK SPENNY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GLENN WERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE HUBBLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HEITZMAN | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHEN HATHWAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NICKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HARRY WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARC P PASTERIS | |||||||
| CFO/VP FINANCE | 40.00 | X | 106893 | 0 | 20446 | ||
| PHILLIP ACREE CAVALIER | |||||||
| PROVOST | 40.00 | 111321 | 0 | 20201 | X | ||
| MICHAEL K MURTAGH | |||||||
| VP DEVELOPMENT | 40.00 | 115251 | 0 | 8098 | X | ||
| BRIAN P SAJKO | |||||||
| VP ADMISSIONS/MARKETING | 40.00 | 100503 | 0 | 7065 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 669998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83513 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO FOOD SERVICES | |||||
| PO BOX 70060 | CHICAGO | IL | 60673 | CONTRACTED FOOD SERVICES | 1028260 |
| CORE CONSTRUCTION | |||||
| 866 N STREET | MORTON | IL | 61550 | CONSTRUCTION | 971724 |
| SODEXO MAINTENANCE SERVICES | |||||
| PO BOX 70060 | CHICAGO | IL | 60673 | CONTRACTED MAINTENANCE SERVICES | 753569 |
| RUYLE MECHANICAL | |||||
| 1325 NE BOND STREET | PEORIA | IL | 61603 | MAINTENANCE | 147320 |
| CMFI | |||||
| 2606 W ALTORFER DRIVE | PEORIA | IL | 61615 | SUPPLIES | 102389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 2951342 | FederatedCampaigns |
| Fundraising Events | 365116 | FundraisingEvents |
| Government Grants | 646519 | GovernmentGrants |
| Noncash Contributions | 272529 | NoncashContributions |
| Total Contributions | 3962977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 900099 | 9699445 | 9699445 |
| ROOM & OTHER SERVICES | 900099 | 1696256 | 1696256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11395701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 504120 | TotalRevenueColumn |
| Exclusion | $504,120 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30056 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5456 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5456 | TotalRevenueColumn |
| Exclusion | -$5,456 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2403375 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2403375 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2403375 | TotalRevenueColumn |
| Exclusion | $2,403,375 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36161 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 365116 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 186824 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -150663 | TotalRevenueColumn |
| Exclusion | -$150,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1943339 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1099517 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 843822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 843822 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89059 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89059 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19042935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12328582 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,751,376 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364679 | Total |
| Management And General | 265810 | ManagementAndGeneral |
| Fundraising | 98869 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5518341 | Total |
| Program Services | 4542708 | ProgramServices |
| Management And General | 531803 | ManagementAndGeneral |
| Fundraising | 443830 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334355 | Total |
| Program Services | 246901 | ProgramServices |
| Management And General | 54402 | ManagementAndGeneral |
| Fundraising | 33052 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662208 | Total |
| Program Services | 507417 | ProgramServices |
| Management And General | 98559 | ManagementAndGeneral |
| Fundraising | 56232 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403665 | Total |
| Program Services | 318535 | ProgramServices |
| Management And General | 49128 | ManagementAndGeneral |
| Fundraising | 36002 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26863 | Total |
| Management And General | 26863 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52850 | Total |
| Management And General | 52850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80643 | Total |
| Management And General | 80486 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166745 | Total |
| Program Services | 67681 | ProgramServices |
| Management And General | 4863 | ManagementAndGeneral |
| Fundraising | 94201 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351925 | Total |
| Program Services | 237893 | ProgramServices |
| Management And General | 35466 | ManagementAndGeneral |
| Fundraising | 78566 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64234 | Total |
| Program Services | 64234 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931634 | Total |
| Program Services | 761375 | ProgramServices |
| Management And General | 170259 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262866 | Total |
| Program Services | 210215 | ProgramServices |
| Management And General | 20524 | ManagementAndGeneral |
| Fundraising | 32127 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558866 | Total |
| Program Services | 272023 | ProgramServices |
| Management And General | 286843 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897354 | Total |
| Program Services | 302211 | ProgramServices |
| Management And General | 595143 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 743119 | 614146 | 120068 | 8905 |
| STUDENT PROGRAMS & ACTI | 503723 | 503723 | ||
| BAD DEBTS | 275804 | 29240 | 200000 | 46564 |
| TUITION WAIVERS | 247617 | 247617 | ||
| SUPPLIES/MISC OTHER | 160713 | 160713 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795720 | Total |
| Program Services | 250600 | ProgramServices |
| Management And General | 322089 | ManagementAndGeneral |
| Fundraising | 223031 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13403924 | Total |
| Program Services | 9089615 | ProgramServices |
| Management And General | 3162773 | ManagementAndGeneral |
| Fundraising | 1151536 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20740 | BOY |
| EOY | 13799 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144580 | BOY |
| EOY | 3789944 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939924 | BOY |
| EOY | 827388 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687337 | BOY |
| EOY | 533243 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 800000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97684 | BOY |
| EOY | 99327 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286763 | BOY |
| EOY | 371503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34603450 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18153808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13990236 | BOY |
| EOY | 16449642 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6870753 | BOY |
| EOY | 8080376 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2645030 | BOY |
| EOY | 3004915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28683047 | BOY |
| EOY | 33970137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720575 | BOY |
| EOY | 2369448 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4560000 | BOY |
| EOY | 4155000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5782820 | BOY |
| EOY | 5072139 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385977 | BOY |
| EOY | 1356974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12449372 | BOY |
| EOY | 12953561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2733941 | BOY |
| EOY | 543242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636246 | BOY |
| EOY | 3380445 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16331370 | BOY |
| EOY | 17092889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16233675 | BOY |
| EOY | 21016576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28683047 | BOY |
| EOY | 33970137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5639011 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -856110 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 30966 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14632182 | BeginningOfYearBalance |
| Contributions | 427831 | Contributions |
| Investment Earnings Or Losses | 1965881 | InvestmentEarningsOrLosses |
| Other Expenditures | 333624 | OtherExpenditures |
| End Of Year Balance | 16692270 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13910037 | BeginningOfYearBalance |
| Contributions | 121416 | Contributions |
| Investment Earnings Or Losses | 1047186 | InvestmentEarningsOrLosses |
| Other Expenditures | 446457 | OtherExpenditures |
| End Of Year Balance | 14632182 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15477487 | BeginningOfYearBalance |
| Contributions | 267022 | Contributions |
| Investment Earnings Or Losses | -1278846 | InvestmentEarningsOrLosses |
| Other Expenditures | 555626 | OtherExpenditures |
| End Of Year Balance | 13910037 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1137481 | OtherCostOrOtherBasis |
| Book Value | 1137481 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19716550 | OtherCostOrOtherBasis |
| Depreciation | 9944734 | Depreciation |
| Book Value | 9771816 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7867143 | OtherCostOrOtherBasis |
| Depreciation | 6395349 | Depreciation |
| Book Value | 1471794 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5882276 | OtherCostOrOtherBasis |
| Depreciation | 1813725 | Depreciation |
| Book Value | 4068551 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16449642 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 1226 |
| CSV LIFE INSURANCE | 585278 |
| ESTATES | 2386445 |
| ART & SPECIALTY ITEMS | 30966 |
| OTHER INVESTMENTS | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3004915 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $471,832 |
| ANNUITIES PAYABLE | $332,524 |
| FEDERAL STUDENT LOAN FUNDS | $457,798 |
| OBLIGATIONS UNDER CAPITAL LEASE | $81,897 |
| INTEREST PAYABLE | $12,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1356974 | TotalOfAmounts |
| Total Revenue | 19042935 | TotalRevenue |
| Total Expenses | 13403924 | TotalExpenses |
| Excess Or Deficit For Year | 5639011 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -835360 | NetUnrealizedGLOnInvestments |
| Other | -$20,750 | OtherAmount |
| Total Adjustments | -856110 | TotalAdjustments |
| Excess Or Deficit Per FS | 4782901 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19523972 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1316397 | OtherRevenues |
| Revenue Not Rptd F990 | 1316397 | RevenueNotRptdF990 |
| Revenue Subtotal | 18207575 | RevenueSubtotal |
| Other Revenues Not Included | 835360 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 835360 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19042935 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14741071 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1337147 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1337147 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13403924 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13403924 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | EUREKA COLLEGE HAS WORKS OF ART THAT INCLUDE PAINTINGS AND CIVIL WAR ITEMS. THESE ITEMS ARE USED IN THE CLASSROOMS IN THE FINE AND PERFORMING ARTS BUILDINGS. | |
| PART X: | TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITIONS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF JUNE 30, 2011 AND 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ACTUARIAL ADJUSTMENT TO ANNUITIES PAYABLE -20,750. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 1,099,517. SPECIAL EVENT EXPENSES 186,824. RENTAL EXPENSES 30,056. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| UNREALIZED LOSSES ON INVESTMENTS 835,360. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 1,099,517. SPECIAL EVENT EXPENSES 186,824. ACTUARIAL ADJUSTMENT TO ANNUITIES PAYABLE 20,750. RENTAL EXPENSES 30,056. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | A SUMMARY STATEMENT OF THE COLLEGE'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE COLLEGE CATALOG, STUDENT HANDBOOK, REGISTRATION MATERIAL, AND ALL OTHER WRITTEN DOCUMENTATION WITH THE PUBLIC. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | GOVERNMENTAL AID RECEIVED IS IN THE FORM OF GRANTS FOR TUITION, FEES FOR ENROLLED STUDENTS, AND FUNDS FOR LOANS TO STUDENTS WHO MEET APPROVED GOVERNMENT PROGRAMS AND ELIGIBILITY REQUIREMENTS. THE COLLEGE IS ALSO A RECIPIENT FOR REIMBURSEMENT OF EXPENSES FROM THE U.S. HOUSING AND URBAN DEVELOPMENT FUND AND THE DEPARTMENT OF EDUCATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PK KELLEY | NameOfEvent1 |
| Gross Receipts Event1 | 182536 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 182536 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 49676 | OtherDirectExpensesEvent1 |
| Name Of Event2 | REAGAN CENTENNIAL | NameOfEvent2 |
| Gross Receipts Event2 | 194750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 182580 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12170 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 127008 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23991 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23991 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10140 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 401277 | GrossReceiptsTotal |
| Charitable Contributions Total | 365116 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36161 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 186824 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 186824 | DirectExpenseSummaryEvents |
| Net Income Summary | -150663 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J DAVID ARNOLD | NamePerson |
| Base Compensation Filing Org | 187280 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 24750 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 24000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15395 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12308 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 263733 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WAYNE BAUM | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER TRUSTEE OF EUREKA COLLEGE AND PRESIDENT OF CORE CONSTRUCTION | Relationship |
| Amount Of Transaction | 971724 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 419 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 51628 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 189774 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CONSUMABLES | 5 | 11205 | COST |
| X | ENTERTAINMENT | 4 | 4000 | COST |
| X | OTHER CONTRIBUTIONS | 3 | 797 | COST |
| X | ATHLETIC EQUIPMENT | 1 | 14706 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FULL BOARD HAS DELEGATED THE DETAILED REVIEW TO THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE RETURN AND HAVE AN OPPORTUNITY TO ASK QUESTIONS AND THE ADMINISTRATION WILL SATISFACTORILY RESPOND TO THE EXECUTIVE COMMITTEE BEFORE THE FORM IS FILED. | |
| WHEN ITEMS ARE VOTED ON BY THE BOARD, A MEMBER WITH A CONFLICT OF INTEREST WOULD DISCLOSE PRIOR TO THE VOTE AND ABSTAIN FROM VOTING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE CHIEF OFFICER OF THE COLLEGE IS RECOMMENDED BY THE OFFICERS OF THE BOARD OF TRUSTEES AND APPROVED BY THE BOARD. OUTSIDE FINANCIAL AND COMPARABLE DATA IS CONSIDERED IN DETERMINING THE COMPENSATION PAID. | FORM 990, PART VI, SECTION B, LINE 15A | |
| A COPY OF THE FINANCIAL REPORT IS MADE AVAILABLE UPON REQUEST. AVAILABILITY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS DETERMINED ON A CASE BY CASE BASIS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -835,360. ACTUARIAL ADJUSTMENT TO ANNUITIES PAYABLE -20,750. TOTAL TO FORM 990, PART XI, LINE 5: -856,110. | FORM 990, PART XI, LINE 5: |
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