2011-01-17T11:36:53-06:00 2010-08-31 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2009-09-01 320105791 ECLA EUROPEAN COLLEGE OF LIBERAL ARTS GGMBH ECLA 2125346620 C/O JULIE J KIDD 1060 PARK AVENUE NEW YORK NY 10128 JULIE J KIDD 2125346620 2011-01-13 1 MARTIN GREIF 2123721000 2009 2016-02-24 21:20:13Z JULIE J KIDD C/O JULIE J KIDD 1060 PARK AVENUE NEW YORK NY 10128 4717158 0 X WWW.ECLA.DE X GGMBH 2002 GM ECLA WAS FOUNDED TO BE A MODEL FOR CHANGE IN EUROPEAN EDUCATION BY PROVIDING A LIBERAL ARTS ALTERNATIVE. IT IS ALSO INSPIRED BY THE IDEAL OF PROVIDING AN IN-DEPTH INTERNATIONAL EDUCATIONAL EXPERIENCE FOR STUDENTS FROM ALL OVER THE WORLD AS A WAY OF ENCOURAGING INTERNATIONAL UNDERSTANDING. THE TEACHING MODEL IS THE ANGLO-AMERICAN LIBERAL ARTS EXPERIENCE. 3 2 0 0 0 0 3129945 3826110 1127459 861633 7077 1558 80105 27857 4344586 4717158 1006594 726926 0 1674129 1876292 0 0 2150005 2200095 4830728 4803313 -486142 -86155 1488448 1220628 420556 238891 1067892 981737 TO OPERATE A LIBERAL ARTS COLLEGE IN BERLIN, GERMANY. 0 0 3740050 726926 889968 ECLA'S TEACHING MODEL IS THE ANGELO-AMERICAN LIBERAL ARTS EXPERIENCE WITH CLOSE INTERACTION BETWEEN STUDENTS AND FACULTY. IT PROVIDES AN INTERDISCIPLINARY CURRICULUM BASED UPON THE EUROPEAN TRADITION AND ENCOURAGES PERSONAL THOUGHT AND EXPRESSION THROUGH AN EMPHASIS ON WRITING. CO-DEAN'S OVERSEE THE COLLEGE'S ACADEMIC FUNCTIONS IN COLLABORATION WITH AN INTERNATIONAL FACULTY. THREE PROGRAMS WERE OFFERED IN 2009/2010, THE ACADEMY (FIRST YEAR) PROGRAM WITH 23 STUDENTS; THE PROJECT YEAR PROGRAM WITH 7 STUDENTS AND THE INTRODUCTION OF THE BA IN VALUE STUDIES WITH 12 STUDENTS. ALL INSTRUCTION IS IN ENGLISH ALTHOUGH FOREIGN LANGUAGE INSTRUCTION IS AVAILABLE. 3740050 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 GM 0 0 0 0 0 0 0 3 2 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 X JULIE J KIDD 2125346620 1060 PARK AVENUE NEW YORK NY 10128 JULIE J KIDD 20.00 X 0 290000 11771 ANN B SPENCE 1.00 X 0 0 0 DONALD W HARWARD 1.00 X 0 0 0 PETER HAJNAL 75.00 X 0 0 16007 THOMAS NORGAARD 75.00 X 0 0 13401 0 290000 41179 0 0 1 0 LANGKAMP GOURMET CATERING SREDZKISTRASSE 14 10435 BERLIN GM CATERING MEALS 347849 1 3823413 2697 3826110 TUITION 900099 861633 861633 861633 1080 1080 478 478 478 478 OTHER INCOME 900099 27857 27857 27857 4717158 889968 0 1080 726926 726926 256803 256803 1282637 811671 470966 336852 222210 114642 6353 6353 77778 77778 183124 146765 36359 35238 33393 1845 144281 68210 76071 29455 5956 23499 738126 635290 102836 178679 167236 11443 12833 11453 1380 44 44 113167 39459 73708 12784 12784 STUDENT SERVICES 442178 442178 FX LOSS 78031 60895 17136 OTHER 70559 46419 24140 SECURITY SERVICES 40931 28652 12279 ACCREDITATION COSTS 36534 36534 4803313 3740050 1063263 0 79426 31798 212291 168337 12960 21944 25486 20448 2185837 1209828 1155946 976009 2339 2092 1488448 1220628 386841 220072 33715 18819 420556 238891 X 0 0 0 0 1067892 981737 1067892 981737 1488448 1220628 X 1 0 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111166 111166 658850 116969 541881 625452 492939 132513 790369 599920 190449 976009 1 1 1 ECLA DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. A COMPLETE DESCRIPTION OF THESE POLICIES ARE ON THE OFFICAL WEBSITE (WWW.ECLA.DE), WHERE MOST PROSPECTIVE STUDENTS GET THEIR INFORMATION BECAUSE OF THE INTERNATIONAL CHARACTER OF THE INSTITUTION. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 EUROPE 1 27 PROGRAM SERVICES SCHOOL 4803313 1 27 4803313 SCHOLARSHIPS EUROPE 40 726926 APPLIED TO TUITION AMOUNT DUE FMV Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: ALL SCHOLARSHIP FUNDS ARE APPLIED AGAINST THE STUDENT TUITION BILL, SO NO FUNDS ARE ACTUAL DISBURSED THAT NEED TO BE MONITORED. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: DUE TO THE FACT THAT ECLA ONLY HAS ONE LOCATION, THE TOTAL EXPENDITURES IN THE REGION ARE THE TOTAL EXPENSES FOR THE YEAR ENDED 8/31/2010. Explanation for Estimated Number of Recipients: Schedule F, Part III, Col (c): NUMBER OF RECIPIENTS IS THE ACTUAL NUMBER OF STUDENTS WHO RECEIVED SCHOLARSHIPS FUNDS FOR THE YEAR ENDED 8/31/2010. X 0 0 0 0 0 0 0 0 0 JULIE J KIDD 0 290000 0 0 0 0 0 0 0 11771 0 301771 0 0 Part I, Line 4a THE COMPENSATION OF THE CHAIRMAN OF THE BOARD IS DETERMINED IN EXECUTIVE SESSION BY THE OTHER TRUSTEES OF THE RELATED ORGANIZATION. CAJEF REAL ESTATE GMBH SEE SCHEDULE R 297590 RENTAL OF REAL PROPERTY FROM CAJEF REAL ESTATE GMBH TO ECLA EUROPEAN COLLEGE OF LIBERAL ARTS GGMBH 0 Form 990, Part VI, Section A, line 2 JULIE J. KIDD IS EMPLOYED BY CHRISTIAN A JOHNSON ENDEAVOR FOUNDATION OF WHICH THE OTHER 2 TRUSTEES ANN B. SPENCE AND DONALD W. HARWARD ARE ALSO DIRECTORS OR TRUSTEES. Form 990, Part VI, Section A, line 8b THERE ARE NO COMMITTEES. Form 990, Part VI, Section B, line 11 THE CHIEF FINANCIAL CONSULTANT REVIEWS THE 990 IN DETAIL AFTER IT IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANTS. THE CONSULTANT THEN DISCUSSES PERTINENT ASPECTS with THE CHAIRMAN OF THE BOARD after which it is signed by the chairman of the board. Form 990, Part VI, Section B, line 12c MANAGEMENT HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY EFFECTIVE JANUARY 1, 2010. THE OFFICERS, DIRECTORS, TRUSTEES AND CO-DEANS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. Form 990, Part VI, Section B, line 15 FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION OF THE CHAIRMAN OF THE BOARD IS DETERMINED IN EXECUTIVE SESSION BY THE OTHER TRUSTEES OF THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B: ECLA HAS CO-DEANS - THEIR COMPENSATION IS DETERMINED BY THE BOARD WHICH IS BASED UPON COMPARATIVE DATA. Form 990, Part VI, Section C, line 19 ECLA'S FORM 1023 AND FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2A FINANCIAL STATEMENTS THE FINANCIAL STATEMENTS ARE PREPARED IN GERMANY FOR ECLA EUROPEAN COLLEGE OF LIBERAL ARTS GGMBH BY: DETTMER MANSKE WEINHARDT KURFURSTENDAMN 48-49 10707 BERLIN GERMANY FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES NUMBER OF EMPLOYEES REPORTED ON FORM W-3 IS ZERO AS THERE ARE NO EMPLOYEES IN THE U.S. FOR 2009 ECLA HAD 27 EMPLOYEES. FORM 990, PART VII, SECTION 1, COLUMN (B) NUMBER OF HOURS WORKED PER WEEK FOR THE RELATED ORGANIZATION: THE CHAIR OF THE BOARD, JULIE J. KIDD, WORKS AN AVERAGE OF 40 HOURS PER WEEK. FORM 990, PART VII, SECTION 1, COLUMN (E) ACTUAL AMOUNT PER 2009 W-2 FOR JULIE J. KIDD THERE WERE NO W-2'S OR 1099 COMPENSATION FOR ANYONE ELSE IN THIS SECTION. PETER HAJNAL AND THOMAS NORGAARD EACH EARNED $125,626 FOR THE CALENDAR YEAR ENDING 12/31/2009. NO W-2 WAS ISSUED AS THEY ARE NON-US CITIZENS WORKING IN GERMANY. FRIENDS OF INTERNATIONAL LIBERAL ARTS EDUCATION INC 1060 PARK AVENUE NEW YORK NY 10128 202614102 SUPPORT LIBERAL ARTS EDUCATION DE 501(C)(3) 7 N/A CHRISTIAN A JOHNSON ENDEAVOR FOUNDATION 1060 PARK AVENUE NEW YORK NY 10128 136147952 SUPPORT LIBERAL ARTS EDUCATION NY 501(C)(3) PF N/A CAJEF REAL ESTATE GMBH KURFURSTENDAMN 48-49 10707 BERLIN GM INVEST IN REAL ESTATE TO RENT TO NON-PROFIT /EDUCATIONAL ENTITIES GM CHRISTIAN A JOHNSON ENDEAVOR FOUNDATION C 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CHRISTIAN A JOHNSON ENDEAVOR FOUNDATION C 3823413 CAJEF REAL ESTATE GMBH J 297590