MONMOUTH COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MONMOUTH COLLEGE (EIN 37-0661228)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201140469349301029
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T17:15:45-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661228 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONMOUTH COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONM | NameControl |
| Phone | 3094572124 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 East Broadway | AddressLine1 |
| City | Monmouth | City |
| State | IL | State |
| ZIP Code | 61462 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Gladfelter | Name |
| Title | VP for Finance & Business | Title |
| Phone | 3094572124 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mauri Ditzler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E Broadway | AddressLine1 |
| City | Monmouth | City |
| State | IL | State |
| ZIP Code | 61462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 60014844 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.monm.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1853 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Private Liberal Arts College that strives to create and sustain an environment that is value-centered, intellectually challenging, aesthetically inspiring, and culturally diverse; and we hold as central to our commitment to liberal arts education and to one another. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1022 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 28463 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4086 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4751536 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6653271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39817634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42744413 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -148634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1089013 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 316398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 334099 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44736934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50820796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14634422 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17287786 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14917249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15575899 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 56602 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1129227 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13531583 | OtherExpensePriorYear |
| Other Expenses Current Year | 14038125 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43083254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 46958412 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1653680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3862384 | RevenuesLessExpensesCY |
| Total Assets BOY | 160804583 | TotalAssetsBOY |
| Total Assets EOY | 168782648 | TotalAssetsEOY |
| Total Liabilities BOY | 29813101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28127097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130991482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140655551 | NetAssetsOrFundBalancesEOY |
| Mission Description | Private Liberal Arts College that strives to create and sustain an environment that is value-centered, intellectually challenging, aesthetically inspiring, and culturally diverse; and we hold as central to our commitment to liberal arts education and to one another. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34746710 | Expense |
| Revenue | 33132652 | Revenue |
| Description | Higher Education: Instructional programs- Humanities, Sciences, Social Sciences and other liberal arts programs, Business and Education. Serve approximately 1,300 students. Programs include academic departments as well as academic support areas such as library, academic computing, faculty development, etc. (1,371 students) This represents tuition and fees. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7581720 | Expense |
| Revenue | 9583298 | Revenue |
| Description | Auxiliary services including housing and dining services (1371 students) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23377 | Expense |
| Revenue | 28463 | Revenue |
| Description | Rental of facilities with services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 23377 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 28463 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42351807 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1495 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1022 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donald Gladfelter | NamePerson |
| Telephone Number | 3094572124 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E Broadway | AddressLine1 |
| City | Monmouth | City |
| State | IL | State |
| ZIP Code | 61462 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Karen Chism | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Nancy Engquist | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Mark Kopinski | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Kathy Lachel | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Stanley Pepper | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Douglas Carlson | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Robert Dahl | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Robert McConnell | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| William J Goldsborough | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dan Palmer | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| John Scotillo | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Mark Taylor | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| William Irelan | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Christine Farr | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Carlos Smith | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Jean Peters Witty | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Dr William M Simpson | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Sandra E Wolf | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Gail Owen | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Nancy Snowden | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Robert Ardell | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Richard Yahnke | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Bradley Nahrstadt | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Frederick Wackerle | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Augustin Hart | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Rod Davies | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Ralph Velazquez | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Robert Tucker | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Thomas Cerkez | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Timothy Keefauver | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Anthony Perzigian | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| David A Bowers | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Daniel Cotter | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| Jack Schultz | |||||||||
| Trustee | 0 | X | 0 | 0 | 0 | ||||
| William Trubeck | |||||||||
| Vice Chairman-Trustee | 0 | X | 0 | 0 | 0 | X | |||
| David J Byrnes | |||||||||
| Trustee-Chairman | 0 | X | 0 | 0 | 0 | X | |||
| Deborah Davis | |||||||||
| Asst Secretary | 40 | 35270 | 0 | 7136 | X | ||||
| Leah McLaren | |||||||||
| Assistant Secretary | 40 | 24303 | 0 | 6707 | X | ||||
| Gerald Marxman | |||||||||
| Treasurer | 0 | 0 | 0 | 0 | X | ||||
| Don Capener | |||||||||
| VP for Strategic Planning | 50 | 75919 | 0 | 11257 | X | ||||
| Molly Ball | |||||||||
| VP for Development & College Relations | 50 | 33000 | 0 | 0 | X | ||||
| Jane Jakoubek | |||||||||
| Vice President | 50 | 135296 | 0 | 14519 | X | X | |||
| Jacquelyn Heerwagen | |||||||||
| Vice President | 50 | 110597 | 0 | 40241 | X | X | |||
| Donald Gladfelter | |||||||||
| VP for Finance & Business/Asst Treasurer | 50 | 144198 | 0 | 35028 | X | X | |||
| Mauri Ditzler | |||||||||
| President | 50 | 225446 | 0 | 83408 | X | X | X | ||
| Daryl B Carr | |||||||||
| Chief Information Officer | 50 | 93029 | 0 | 11387 | X | ||||
| Lance Cavanaugh | |||||||||
| VP for Development & College Relations | 50 | 91347 | 0 | 9846 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 968405 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 219529 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Metzger Johnson Architects | |||||
| 49 N Prairie St | Galesburg | IL | 61401 | Architect | 184444 |
| Aramark Campus Dining Service | |||||
| 700 E Broadway | Monmouth | IL | 61462 | Dining services | 2786227 |
| Burt Hill | |||||
| PO Box 360248M | Pittsburgh | PA | 15251 | Architect | 442998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 207872 | GovernmentGrants |
| All Other Contributions | 6445399 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 6653271 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees | 611310 | 33132652 | 33132652 | 0 | $0 |
| Room & Board | 611310 | 9583298 | 0 | 0 | $9,583,298 |
| Rental of Facilities w/ services | 532000 | 28463 | 0 | 28463 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42744413 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 927773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $927,773 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220002 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 220002 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,002 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9355288 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9194048 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161240 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $161,240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $114,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 114097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50820796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33132652 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28463 | UnrelatedBusinessRevenue |
| Exclusion | $11,006,410 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17287786 | Total |
| Program Services | 17287786 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12339540 | Total |
| Program Services | 10103055 | ProgramServices |
| Management And General | 1613968 | ManagementAndGeneral |
| Fundraising | 622517 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710982 | Total |
| Program Services | 579859 | ProgramServices |
| Management And General | 91951 | ManagementAndGeneral |
| Fundraising | 39172 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1697493 | Total |
| Program Services | 1075652 | ProgramServices |
| Management And General | 564819 | ManagementAndGeneral |
| Fundraising | 57022 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827884 | Total |
| Program Services | 694198 | ProgramServices |
| Management And General | 90332 | ManagementAndGeneral |
| Fundraising | 43354 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24383 | Total |
| Management And General | 24383 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52650 | Total |
| Management And General | 52650 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56602 | Total |
| Fundraising | 56602 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61990 | Total |
| Management And General | 61990 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8289 | Total |
| Program Services | 5484 | ProgramServices |
| Management And General | 2805 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44665 | Total |
| Program Services | 31951 | ProgramServices |
| Management And General | 10387 | ManagementAndGeneral |
| Fundraising | 2327 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211757 | Total |
| Program Services | 201303 | ProgramServices |
| Management And General | 1849 | ManagementAndGeneral |
| Fundraising | 8605 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998252 | Total |
| Program Services | 945364 | ProgramServices |
| Management And General | 4565 | ManagementAndGeneral |
| Fundraising | 48323 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710249 | Total |
| Program Services | 561883 | ProgramServices |
| Management And General | 76830 | ManagementAndGeneral |
| Fundraising | 71536 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536506 | Total |
| Program Services | 536506 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4768403 | Total |
| Program Services | 4663499 | ProgramServices |
| Management And General | 76294 | ManagementAndGeneral |
| Fundraising | 28610 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248499 | Total |
| Program Services | 210724 | ProgramServices |
| Management And General | 29874 | ManagementAndGeneral |
| Fundraising | 7901 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outside Consulting | 183057 | 80894 | 72163 | 30000 |
| Student Meal Plan Expense | 2386196 | 2386196 | 0 | 0 |
| Printing/Publications | 589419 | 373767 | 189096 | 26556 |
| Repairs/Maintenance | 605350 | 585855 | 19495 | 0 |
| Doubtful Accounts | 306910 | 0 | 306910 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2301550 | Total |
| Program Services | 2027831 | ProgramServices |
| Management And General | 187017 | ManagementAndGeneral |
| Fundraising | 86702 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46958412 | Total |
| Program Services | 42351807 | ProgramServices |
| Management And General | 3477378 | ManagementAndGeneral |
| Fundraising | 1129227 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4103577 | BOY |
| EOY | 8071329 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4028633 | BOY |
| EOY | 2131129 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75526 | BOY |
| EOY | 210828 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767089 | BOY |
| EOY | 2725927 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242491 | BOY |
| EOY | 230210 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256316 | BOY |
| EOY | 253312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 130508014 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43856218 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85856042 | BOY |
| EOY | 86651796 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60094265 | BOY |
| EOY | 65013736 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253000 | BOY |
| EOY | 250000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3127644 | BOY |
| EOY | 3244381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160804583 | BOY |
| EOY | 168782648 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4503211 | BOY |
| EOY | 3777571 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557573 | BOY |
| EOY | 2562930 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2490947 | BOY |
| EOY | 2355960 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20082100 | BOY |
| EOY | 19341000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179270 | BOY |
| EOY | 89636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29813101 | BOY |
| EOY | 28127097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62825646 | BOY |
| EOY | 65985178 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32532396 | BOY |
| EOY | 35018155 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35633440 | BOY |
| EOY | 39652218 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130991482 | BOY |
| EOY | 140655551 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160804583 | BOY |
| EOY | 168782648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| 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 | 58560042 | BeginningOfYearBalance |
| Contributions | 4144069 | Contributions |
| Investment Earnings Or Losses | 6520245 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 964425 | GrantsOrScholarships |
| Other Expenditures | 2086327 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 66173604 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69543828 | BeginningOfYearBalance |
| Contributions | 1168679 | Contributions |
| Investment Earnings Or Losses | -9098956 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 920708 | GrantsOrScholarships |
| Other Expenditures | 2132801 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 58560042 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.0661 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.9339 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8112282 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4989464 | OtherCostOrOtherBasis |
| Book Value | 13101746 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 91882307 | OtherCostOrOtherBasis |
| Depreciation | 29902034 | Depreciation |
| Book Value | 61980273 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15824986 | OtherCostOrOtherBasis |
| Depreciation | 10530007 | Depreciation |
| Book Value | 5294979 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9698975 | OtherCostOrOtherBasis |
| Depreciation | 3424177 | Depreciation |
| Book Value | 6274798 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86651796 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Midwest Bank of Western Illinois | 50000 | F |
| Acuity Investment | 200000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 250000 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in Perpetual Trust | 2870597 |
| CSV Life Insurance | 310227 |
| Notes Receivable | 63557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3244381 | TotalBookValueOtherAssets |
| Total Revenue | 50820796 | TotalRevenue |
| Total Expenses | 46958412 | TotalExpenses |
| Excess Or Deficit For Year | 3862384 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5801272 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 5801272 | TotalAdjustments |
| Excess Or Deficit Per FS | 9663656 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 39437049 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5801685 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -17185432 | OtherRevenues |
| Revenue Not Rptd F990 | -11383747 | RevenueNotRptdF990 |
| Revenue Subtotal | 50820796 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50820796 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29772980 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29772980 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 17185432 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 17185432 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 46958412 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | The College has a permanent art collection displayed within the facilities of the campus and it is insured for approximately $1,600,000. The collection is not reflected in the financial statements. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Artifacts were donated to the College to enhance the scholarly research within the institution. This will enhance the College's ability to further our mission of a liberal arts education. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The College uses endowment funds to support a variety of scholarships and other programs at the College. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Student Assistance |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Student Assistance |
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 |
| Pub Via Broadcast Media Expln | The College recruits nationally and internationally. Admissions and recruiting documents are the best way to make this information known since the general community is very broad. Our policy is on the College's website and in the catalog. Monmouth College is committed to providing equal opportunity to students, prospective students, employees and applicants for employment, and, as such, does not discriminate on the basis of race, religion, color, sex national origin, ancestry, disability, age, marital status, or other factors as prohibited by law in its policies regarding admissions, financial assistance, educational programs, activities and employment. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | The college received federal funds which were used for student program entitlements such as Federal Supplemental Educational Opportunity Grants, Pell Grants, Perkins Loans, Federal Work Study, Direct Loans and Illinois State Monetary Awards for students. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| SF Consulting | ||||
| Utilized to assist with general fundraising activities...including staff training and data organization. | 0 | 0 | 28195 | -28195 |
| Bentz Wahley Flessner | ||||
| Utilized to assist with general fundraising activities...including staff training and data organization. | 0 | 0 | 28407 | -28407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 56602 | TotalRetainedByContractors |
| Total Net To Organization | -56602 | TotalNetToOrganization |
| All States | All States | AllStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MC Grants to various students | TypeOfGrant |
| Number Of Recipients | 1346 | NumberOfRecipients |
| Amount Of Cash Grant | 17287786 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The College follows federal and state guidelines and internal non-discriminatory guidelines for institutional funding. Institutional funding is based on need, academic qualifications and institutional program needs and is monitored by the financial aid office. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mauri Ditzler | |||||||||||||
| 225446 | 0 | 0 | 0 | 0 | 0 | 66114 | 0 | 17294 | 0 | 308854 | 0 | 0 | 0 |
| Donald Gladfelter | |||||||||||||
| 144198 | 0 | 0 | 0 | 0 | 0 | 30402 | 0 | 4626 | 0 | 179226 | 0 | 0 | 0 |
| Jacquelyn Heerwagen | |||||||||||||
| 110597 | 0 | 0 | 0 | 0 | 0 | 7980 | 0 | 32261 | 0 | 150838 | 0 | 0 | 0 |
| Lance Cavanaugh | |||||||||||||
| 91347 | 0 | 0 | 0 | 0 | 0 | 6798 | 0 | 3048 | 0 | 101193 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | Mauri Ditzler (President of the College) is required to live on campus as a condition of his employment. Monmouth Country Club dues are paid by the college and custodial care is provided at his residence. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Monmouth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 376002276 | IssuerEIN |
| CUSIP Number | 609612AQ9 | CUSIPNumber |
| Date Issued | 2005-01-20 | DateIssued |
| Issue Price | 6500000 | IssuePrice |
| Description Of Purpose | Residence Hall Construction | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 6500000 | TotalProceeds |
| Issuance Costs From Proceeds | 128922 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6371078 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Mauri Ditzler | |||
| College President | 0 | Board member Midwest Bank of Western IL. | 0 |
| Dan Palmer | |||
| College Trustee w/ownership interest in Tri-City Electric | 249384 | Tri-City Electric contracts w/College for electrical work usually as sub-contractor. | 0 |
| Augustin Hart | |||
| College Trustee | 0 | Board member Midwest Bank of Western IL. | 0 |
| Robert Tucker | |||
| College Trustee | 11753 | Consults w/sports camp annually. | 0 |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | Collection of Artifacts to be used for public exhibition, sholarly research and preserved for future generations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The Controller prepares the Form 990 and the VP for Finance reviews it. Once it is completed, the 990 is sent to the audit committee for review and approval. Once this review and approval is done, it is sent to all other voting members of the board. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All officers and trustees are required to submit a conflict of interest statement to the College on an annual basis. An annual survey is conducted by the corporate secretary. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for key employees is determined by the compensation committee of the Board of Trustees in conjunction with the College President. Key employees provide annual written self-evaluations to the compensation committee. The VP for Finance provides various survey information for comparable institutions directly to the compensation committee. The compensation committee reviews information with the President and determines compensation levels. Compensation decisions are then provided to the VP for Finance who in turn passes that information to the HR department. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The College makes it governing documents, conflict of interest policy and financial statements available upon request and they are on the College website. |