ECMC FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ECMC FOUNDATION (EIN 41-1990628)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-10
IRS object ID
201112229349301211
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-10T12:57:07-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1225 S 6TH ST STE 2300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN411990628EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ECMC FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlECMCNameControl
Phone6512210566Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 IMATION PLACE BUILDING 2AddressLine1
CitySAINT PAULCity
StateMNState
ZIP Code55128ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY VANGUILDERName
TitleCFOTitle
Phone6512210566Phone
Date Signed2011-08-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLAWRENCE H MOHR CPAName
Phone6128764500Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD BOYLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 IMATION PLACE BLDG 2AddressLine1
CityOAKDALECity
StateMNState
ZIP Code55128ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2691247GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ecmcfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionECMC Foundation helps low-income, first generation students gain access to and succeed in college. Of expenditures, 97.4% go directly to programs and only 2.6% are allocated to administrative costs. Note: Directors and executives are not compensated by the Foundation.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2400209ContributionsGrantsPriorYear
Contributions Grants Current Year2690208ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year9339InvestmentIncomePriorYear
Investment Income Current Year1039InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2409548TotalRevenuePriorYear
Total Revenue Current Year2691247TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year696500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY721750GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year771198SalariesEtcPriorYear
Salaries Etc Current Year724583SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year523850OtherExpensePriorYear
Other Expenses Current Year370914OtherExpensesCurrentYear
Total Expenses Prior Year1991548TotalExpensesPriorYear
Total Expenses Current Year1817247TotalExpensesCurrentYear
Revenues Less Expenses Prior Year418000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY874000RevenuesLessExpensesCY
Total Assets BOY4452783TotalAssetsBOY
Total Assets EOY5477333TotalAssetsEOY
Total Liabilities BOY682177TotalLiabilitiesBOY
Total Liabilities EOY832727TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3770606NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4644606NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionECMC Foundation helps people of all ages further their higher education goals focusing onMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense926670Expense
Grants686000Grants
DescriptionECMC SCHOLARS: THE ECMC SCHOLARS PROGRAM IS A HIGH SCHOOL MENTORING PROGRAM DESIGNED TO INCREASE PARTICIPATION IN HIGHER EDUCATION FOR LOW-INCOME INDIVIDUALS, AS WELL AS FOR THOSE WHO MAY BE THE FIRST MEMBER OF THEIR FAMILY TO HAVE AN OPPORTUNITY TO ATTEND COLLEGE. THE PROGRAM CHALLENGES THESE STUDENTS TO BETTER PREPARE FOR HIGHER EDUCATION DURING THEIR JUNIOR AND SENIOR YEARS OF HIGH SCHOOL. TO DATE, ECMC FOUNDATION HAS PLEDGED MORE THAN $9 MILLION IN SCHOLARSHIPS TO 1,530 STUDENTS IN THIS PROGRAM. THE STUDENTS ARE AWARDED $4,000 FOR THEIR FIRST YEAR OF COLLEGE AND $2,000 FOR THEIR SECOND YEAR OF COLLEGE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense553419Expense
Grants9000Grants
DescriptionTHE COLLEGE PLACE: THE COLLEGE PLACE WORKS TO HELP INDIVIDUALS OF ALL AGES PURSUE OPPORTUNITIES FOR HIGHER EDUCATION. THE COLLEGE PLACE PROVIDES FREE ASSISTANCE AND RESOURCES ABOUT SCHOOLS, THE COST OF EDUCATION, FINANCIAL AID AND ADMISSIONS. THERE ARE CURRENTLY FOUR COLLEGE ACCESS CENTERS-TWO CENTERS IN VIRGINIA, ONE CENTER EACH IN OREGON AND CONNECTICUT. IN 2010, NEARLY 10,000 PEOPLE WERE ASSISTED IN THE CENTERS. THE CENTERS HAVE ASSISTED OVER 40,000 PEOPLE SINCE THE INCEPTION OF THE PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense135219Expense
DescriptionBELIEVING THE COLLEGE DREAM: BELIEVING THE COLLEGE DREAM IS A CURRICULUM GUIDE THAT SUPPORTS TEACHERS, COUNSELORS AND COMMUNITY-BASED ORGANIZATION STAFFS IN THEIR WORK TO INCREASE THE EXPECTATIONS OF ATTENDING COLLEGE BY STUDENTS IN GRADES 4-8. THE CURRICULUM HAS A FOCUS ON LOW-INCOME STUDENTS AS WELL AS THOSE STUDENTS WHO MAY BE THE FIRST MEMBER OF THEIR FAMILY TO HAVE AN OPPORTUNITY TO ATTEND COLLEGE. THE CURRICULUM IS FREE AND DISTRIBUTED NATIONALLY. ECMC FOUNDATION SPONSORED THREE TRAINING SDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense154083Expense
Grants26750Grants
DescriptionRealizing the College Dream, PERSIST and Other programs are described on Schedule O.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp154083TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt26750TotalOfOtherProgramServiceGrnt
Total Program Service Expense1769391TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGREGORY VANGUILDERNamePerson
Telephone Number6512210566TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 IMATION PLACE BLDG 2AddressLine1
CityOAKDALECity
StateMNState
ZIP Code55128ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeFormerFormer
ROBERT STEIN
Director Not paid by Foundation1.00X0850950
GARY COOK
Director Not paid by Foundation1.00X0785950
ROBERTA COOPER RAMO
Director Not paid by Foundation2.00X0745950
JOHN DEPODESTA
Director Not paid by Foundation1.00X0900950
EDWARD JENNINGS
Director Not paid by Foundation1.00X0685950
I KING JORDAN
Director Not paid by Foundation1.00X0740950
JAMES MCKEON
Director Not paid by Foundation1.00X0670950
RICHARD BOYLE
Dir/CEO Not paid by Foundation2.00X0103275866669X
GREGORY VANGUILDER
CFO Not paid by Foundation1.00045863453397X
STEVEN WELLVANG
Sec/GC Not paid by Foundation1.00050766957225X
MARCH KESSLER
Exec Dir Not paid by Foundation39.00017551224075X
JAMES MURRAY
Fmr Director Not paid by Foundation0.000425750X
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs2755313TotalReportableCompFrmRltdOrgs
Total Other Compensation201366TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations2690208RelatedOrganizations
Total Contributions2690208TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1039TotalRevenueColumn
Exclusion$1,039ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2691247TotalRevenueColumn
Exclusion$1,039ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total26500Total
Program Services26500ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total695250Total
Program Services695250ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total177061Total
Program Services162272ProgramServices
Management And General14789ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

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Total435054Total
Program Services431521ProgramServices
Management And General3533ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total34719Total
Program Services34437ProgramServices
Management And General282ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51107Total
Program Services50691ProgramServices
Management And General416ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26642Total
Program Services26426ProgramServices
Management And General216ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total431Total
Program Services297ProgramServices
Management And General134ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2867Total
Program Services388ProgramServices
Management And General2479ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total129259Total
Program Services129090ProgramServices
Management And General169ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total946Total
Program Services946ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total94109Total
Program Services72196ProgramServices
Management And General21913ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6523Total
Program Services5772ProgramServices
Management And General751ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total38305Total
Program Services37288ProgramServices
Management And General1017ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total43440Total
Program Services43428ProgramServices
Management And General12ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2414Total
Program Services2413ProgramServices
Management And General1ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6289Total
Program Services6122ProgramServices
Management And General167ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Usage fee on shared assets444574327711800
Miscellaneous187410777970

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1817247Total
Program Services1769391ProgramServices
Management And General47856ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY284093BOY
EOY171322EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4045471BOY
EOY5131313EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY123219BOY
EOY174698EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4452783BOY
EOY5477333EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY742BOY
EOY125699EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY561422BOY
EOY665746EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY120013BOY
EOY41282EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY682177BOY
EOY832727EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12606BOY
EOY12606EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3758000BOY
EOY4632000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3770606BOY
EOY4644606EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4452783BOY
EOY5477333EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses874000ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1EDU CREDIT MGMT CORPBusinessNameLine1
FieldValueIRS element (for citing)
EIN411778617EIN
Type Of Organization9TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$1,817,247Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts1817247SumOfAmounts
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue to ECMC Group, Inc.Description
Amount$41,282Amount
FieldValueIRS element (for citing)
Total Of Amounts41282TotalOfAmounts

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1WESTERN OREGON UNIVERSITYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1345 NORTH MONMOUTH AVEAddressLine1
CityMONMOUTHCity
StateORState
ZIP Code97361ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient936033807EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant25000AmountOfCashGrant
Purpose Of GrantLeadership ConfPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
ECMC Scholars Scholarships223686000
The College Place Scholarships109000
STAR Scholarships1250

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2ECMC Foundation scholarships listed in Part III are issued as jointly payable
to the student and the school to ensure the funds are used for educational
expenses. The grants and assistance to the organizations listed in Part II
are minimal in nature and are issued in support of student financial aid
conferences which do not require monitoring.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgstrueCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgstrueCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
RICHARD BOYLE
46963137050019262751825148441099427
GREGORY VANGUILDER
26626918326491013474318654512031
STEVEN WELLVANG
304269186757166433657120654564894
MARCH KESSLER
127020385509942175406535199587
JAMES MURRAY
4257542575

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 5bTHE COMPENSATION DESCRIPTIONS THAT FOLLOW ARE RELATED TO COMPENSATION NOT PAID BY ECMC FOUNDATION. PER THE FORM 990 INSTRUCTIONS, ECMC FOUNDATION IS REQUIRED TO PROVIDE COMPENSATION INFORMATION FROM RELATED ORGANIZATIONS (I.E., ECMC AND ECMC GROUP). THESE DESCRIPTIONS ARE RELATED TO COMPENSATION PAID BY ECMC AND ECMC GROUP.
Pt I Line 4bRichard Boyle is not compensated by ECMC Foundation. Richard Boyle participated in a 457 (f) Plan and received an employer contribution from ECMC Group.
Pt I Line 5bECMC FOUNDATION DOES NOT MAKE PAYMENTS FOR THE ANNUAL OFFICER INCENTIVE PLAN; THESE PAYMENTS ARE MADE BY ECMC GROUP/ECMC. ECMC GROUP'S ANNUAL OFFICER INCENTIVE PLAN REQUIRES ACHIEVEMENT OF STATED PRIMARY FINANCIAL GOALS, WHICH INCLUDES REVENUES, BEFORE ANY PAYMENT TO ANY OFFICER IS MADE.
Pt I Line 6bECMC Foundation does not make payments for the annual officer incentive plan; these payments are made by ECMC Group/ECMC. ECMC Group's annual officer incentive plan requires achievement of stated key performance metrics, which includes net earnings before any payment to any officer is made.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (152 entries)

IdentifierIdentifierExplanationExplanation
Pt I, Line 1About ECMC Foundation
ECMC Foundation helps people of all ages further their education goals,
particularly low-income individuals, as well as those who may be the
first member of their family to attend college. Our innovative outreach
programs focus on college access, retention and success. Through
partnerships with government agencies, educational institutions
and community organizations, ECMC Foundation is able to help make
the dream of college a reality for those individuals who may not
otherwise have an opportunity to pursue higher education.
97.4% of all Foundation expenditures, go directly to programs in
support of its mission and only 2.6% are allocated to administrative
costs. ECMC Foundation is funded by ECMC Group.
For more information, visit www.ecmcfoundation.org.
Pt I, Line 6Volunteers:
Thirty volunteers provided 1,663 hours of service at the ECMC
Foundation's College Place centers. Services provided by the
volunteers included receptionist and clerical duties and
assisting students and their parents in the completion of the
Free Application for Federal Student Aid.
Pt III, Line 4dOther program services:
Realizing the College Dream:
Realizing the College Dream is a curriculum guide that supports
teachers, counselors and community-based organization staffs in
their work to increase the expectations of attending college by
Form 990, Part III, Line 4dREALIZING THE COLLEGE DREAM, PERSIST AND OTHER PROGRAMS 154083. 26750. 0.
high school students. The curriculum has a focus on low-income
students as well as those students who may be the first member
of their family to have an opportunity to attend college. The
curriculum is free and distributed nationally. According to a
usage study conducted by the Pell Institute, the materials could
potentially be having an affect on the lives of hundreds of
thousands of students. ECMC Foundation sponsored three training
sessions during 2010 in which 320 education professionals
were trained.
-
PERSIST:
PERSIST is a guide for postsecondary educators to help at-risk
students successfully navigate the varied aspects of the college
experience. This guide includes tools to help to increase the
success rates of those college students most at risk for dropping
out: first generation college students, those from low-income
families, commuter students and nontraditional age students.
-
Other programs:
Miscellaneous programs and activities for the furtherance of
educational opportunities through grants, awards and research on
the management of educational debt.
Expenses: $154,083 including grants of $26,750. Revenue $0
-
Pt V, Line 2aECMC Foundation does not have any employees. ECMC Foundation
incurs costs for services and resources provided by employees
of related organizations (i.e., ECMC and ECMC Group). ECMC
has six employees who are dedicated full-time to ECMC Foundation.
As needed, other ECMC and ECMC Group employees provide
support services to ECMC Foundation. These services are
accounted for as expenses based on time spent providing the
services.
-
Pt VI-A, Line 6ECMC Foundation has one member. The member is ECMC Group, Inc.
a Delaware, non-stock, non-profit corporation exempt under
section 501(c)(3). There are no stockholders.
-
Pt VI-A, Line 7aECMC Group, Inc. has the right to elect and/or approve all the
directors of the ECMC Foundation Board of Directors.
-
Pt VI-A, Line 7bECMC Group, Inc., the sole member of ECMC Foundation, has the
following rights with respect to ECMC Foundation:
1. To authorize amendments to the certificates of incorporation and bylaws.
2. To approve the strategic and financial plans.
3. To elect and/or approve the members of the board of directors.
4. To oversee coordination of programs and services offered.
5. To authorize formation, governance and dissolution.
-
Pt VI-B, Line 11aAll members of the Board of Directors and executive management
are provided a copy of Form 990 to review and provide comments
prior to filing. All members of the Board of Directors and
Executive Management are provided with a copy of the final version
of Form 990 after it has been filed.
Pt VI-B, Line 12cOfficers, directors and all employees are required to reaffirm on an annual
basis their understanding of the company's Code of Ethics and Business
Conduct. The affirmation specifically references that the individual will
comply with the directives of the Code of Ethics and Business Conduct.
Conflicts of Interest and disclosure of potential conflicts is included
in the Code of Ethics and Business Conduct. Monitoring and enforcement
of the policy is accomplished through the reaffirmation process.
-
In cases where a potential conflict exists at the officer and key
employee levels, the issue is disclosed to the CEO and Director of
Corporate Compliance. For potential or real conflicts involving
the CEO or a member of the Board of Directors, the disclosure
is made to the Board Chairman. The Board member or CEO will be
required to excuse themselves from deliberation and voting on matters
where they may have a conflict of interest.
-
Pt VI-B, Line 13Whistleblower Policy
ECMC Group, Inc. has a Code of Ethics and Business
Conduct policy that is affirmed annually by all ECMC Group, Inc. and
affiliated companies' officers, directors, and employees. While there
is not a specific whistleblower policy, there is a provision
incorporated into the Code of Ethics and Business Conduct policy
that binds all employees. The provision states that there
can be no repercussions for good faith reporting of potential illegal
practices or violations of corporate policies. ECMC Foundation
has established an anonymous whistleblower telephone hotline
and website administered by an outside vendor.
Pt VI-B, Line 15The following describes the ECMC and ECMC Group executive
compensation methodology. Note: ECMC Foundation does not
compensate executive officers.
-
The Governance & Compensation Committee of the ECMC Group
Board of Directors is wholly comprised of independent,
outside directors. In 2010, the Committee worked with
executive compensation experts from Towers Watson, a global
compensation consulting organization, to identify appropriate
CEO and senior executive compensation packages and provide
a written opinion on the reasonableness of this compensation.
ECMC Group is comprised of both nonprofit and for-profit
entities. The market analysis performed by Towers Watson
includes salary and incentive data from an appropriate
peer group.
-
Pt VI-C, Line 17States to file Form 990: New Mexico & Oregon
-
Pt VI-C, Line 19No documents are made available to the public.
-
Pt VII-AECMC Foundation Directors do not receive compensation for their
service associated with ECMC Foundation, but do receive
compensation for their service provided to related organizations-ECMC
and ECMC Group. Per the Form 990 Instructions, ECMC Foundation is
required to provide the hours worked by ECMC Foundation Directors for
ECMC Foundation, ECMC, ECMC Group and other related organizations.
See details below:
Robert Stein-related orgs=13 hrs/wk, Foundation=1 hr/wk, total=14 hrs/wk
Gary Cook-related orgs=8 hrs/wk, Foundation=1 hr/wk, total=9 hrs/wk
Roberta Cooper Ramo-related orgs=7 hrs/wk, Foundation=2 hr/wk, total=9 hrs/wk
John DePodesta-related orgs=15 hrs/wk, Foundation=1 hr/wk, total=16 hrs/wk
Edward Jennings-related orgs=8 hrs/wk, Foundation=1 hr/wk, total=9 hrs/wk
I. King Jordan-related orgs=7 hrs/wk, Foundation=1 hr/wk, total=8 hrs/wk
James McKeon-related orgs=8 hrs/wk, Foundation=1 hr/wk, total=9 hrs/wk
-
The officers of ECMC Foundation and key employee listed below do not
receive compensation for their service associated with ECMC Foundation,
but do receive compensation for their service provided to related
organizations-ECMC and ECMC Group. Per the Form 990 Instructions, ECMC
Foundation is required to provide the hours worked by the officers of ECMC
Foundation for ECMC Foundation, ECMC, ECMC Group and other related
organizations. See details below:
-
Richard Boyle-related orgs=80 hrs/wk, Foundation=2 hr/wk, total=82 hrs/wk
Gregory VanGuilder-related orgs=61 hrs/wk, Foundation=1 hr/wk, total=62 hrs/wk
Steven Wellvang-related orgs=43 hrs/wk, Foundation=1 hr/wk, total=44 hrs/wk
March Kessler-related orgs=5 hrs/wk, Foundation=39 hr/wk, total=44 hrs/wk

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
EDUCATIONAL CREDIT MGMT CORP
1 IMATION PLACE BLDG 2OAKDALEMN55128411778617GUARANTORMN501(c)(3)Line 9false
ECMC GROUP INC
1 IMATION PLACE BLDG 2OAKDALEMN55128411991995EDUCATION FINANCEDE501(c)(3)Line 11a, Ifalse

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PREMIERE CREDITN AMERICA LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12002 WELLESLEY BLVDAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46219ZIPCode
FieldValueIRS element (for citing)
EIN352085743EIN
Primary ActivityAccounts Receivable MgmtPrimaryActivity
Legal Domicile StateINLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ECMC HLNGS CORPBusinessNameLine1
FieldValueIRS element (for citing)
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership1.00000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityPercentage OwnershipPercentageOwnership
ECMC HOLDINGS CORPORATION
1 IMATION PLACE BLDG 2OAKDALEMN55128411991992Strategic OversightDEECMC GROUP INCC0.00000
OAKDALE STUDENT LOAN FUNDING
1 IMATION PLACE BLDG 2OAKDALEMN55128271914648Holding FFELP LoansDEECMC GROUP INCC0.00000
EDUCATIONAL CREDIT SERVICES CO
1 IMATION PLACE BLDG 2OAKDALEMN55128411992001PRIVATE LOANSDEECMC HLDNGS CORPC0.00000
ECMC RECORDS & REC MANAGEMENT CORP
1 IMATION PLACE BLDG 2OAKDALEMN55128411989959Document ManagementDEECMC HLDNGS CORPC0.00000
ECMC MANAGEMENT SERVICES CORP
1 IMATION PLACE BLDG 2OAKDALEMN55128411989960Management ServicesDEECMC HLDNGS CORPC0.00000
ECMC TECHNOLOGY SERVICES CORP
1 IMATION PLACE BLDG 2OAKDALEMN55128411989958Technology ServicesDEECMC HLDNGS CORPC0.00000
ECMC SOLUTIONS CORPORATION
1 IMATION PLACE BLDG 2OAKDALEMN55128271854584Default PreventionDEECMC HLDNGS CORPC0.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ECMC GROUP INC
c2690208Allocation
ECMC GROUP INC
m100815Allocation
EDUCATIONAL CREDIT MANAGEMENT CORPORATION
m304687Allocation
EDUCATIONAL CREDIT MANAGEMENT CORPORATION
n366253Allocation
EDUCATIONAL CREDIT MANAGEMENT CORPORATION
o59843Allocation

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