2011-02-14T17:15:45-07:00 2010-06-30 990 2009-07-01 370661228 MONMOUTH COLLEGE MONM 3094572124 700 East Broadway Monmouth IL 61462 Donald Gladfelter 3094572124 2011-02-14 2009 2016-02-24 21:20:13Z Mauri Ditzler 700 E Broadway Monmouth IL 61462 60014844 0 X www.monm.edu X 1853 IL Private Liberal Arts College that strives to create and sustain an environment that is value-centered, intellectually challenging, aesthetically inspiring, and culturally diverse; and we hold as central to our commitment to liberal arts education and to one another. 36 34 1022 19 28463 4086 4751536 6653271 39817634 42744413 -148634 1089013 316398 334099 44736934 50820796 14634422 17287786 0 0 14917249 15575899 0 56602 1129227 13531583 14038125 43083254 46958412 1653680 3862384 160804583 168782648 29813101 28127097 130991482 140655551 Private Liberal Arts College that strives to create and sustain an environment that is value-centered, intellectually challenging, aesthetically inspiring, and culturally diverse; and we hold as central to our commitment to liberal arts education and to one another. 0 0 34746710 33132652 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. 7581720 9583298 Auxiliary services including housing and dining services (1371 students) 23377 28463 Rental of facilities with services 23377 0 28463 42351807 1 1 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1495 0 1 1022 1 1 1 0 0 0 0 0 0 0 0 36 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Donald Gladfelter 3094572124 700 E Broadway Monmouth IL 61462 Karen Chism 0 X 0 0 0 Nancy Engquist 0 X 0 0 0 Mark Kopinski 0 X 0 0 0 Kathy Lachel 0 X 0 0 0 Stanley Pepper 0 X 0 0 0 Douglas Carlson 0 X 0 0 0 Robert Dahl 0 X 0 0 0 Robert McConnell 0 X 0 0 0 William J Goldsborough 0 X 0 0 0 Dan Palmer 0 X 0 0 0 John Scotillo 0 X 0 0 0 Mark Taylor 0 X 0 0 0 William Irelan 0 X 0 0 0 Christine Farr 0 X 0 0 0 Carlos Smith 0 X 0 0 0 Jean Peters Witty 0 X 0 0 0 Dr William M Simpson 0 X 0 0 0 Sandra E Wolf 0 X 0 0 0 Gail Owen 0 X 0 0 0 Nancy Snowden 0 X 0 0 0 Robert Ardell 0 X 0 0 0 Richard Yahnke 0 X 0 0 0 Bradley Nahrstadt 0 X 0 0 0 Frederick Wackerle 0 X 0 0 0 Augustin Hart 0 X 0 0 0 Rod Davies 0 X 0 0 0 Ralph Velazquez 0 X 0 0 0 Robert Tucker 0 X 0 0 0 Thomas Cerkez 0 X 0 0 0 Timothy Keefauver 0 X 0 0 0 Anthony Perzigian 0 X 0 0 0 David A Bowers 0 X 0 0 0 Daniel Cotter 0 X 0 0 0 Jack Schultz 0 X 0 0 0 William Trubeck 0 X X 0 0 0 David J Byrnes 0 X X 0 0 0 Deborah Davis 40 X 35270 0 7136 Leah McLaren 40 X 24303 0 6707 Gerald Marxman 0 X 0 0 0 Don Capener 50 X 75919 0 11257 Molly Ball 50 X 33000 0 0 Jane Jakoubek 50 X X 135296 0 14519 Jacquelyn Heerwagen 50 X X 110597 0 40241 Donald Gladfelter 50 X X 144198 0 35028 Mauri Ditzler 50 X X X 225446 0 83408 Daryl B Carr 50 X 93029 0 11387 Lance Cavanaugh 50 X 91347 0 9846 968405 0 219529 6 1 1 0 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 3 0 0 0 0 207872 6445399 0 6653271 Tuition & Fees 611310 33132652 33132652 0 0 Room & Board 611310 9583298 0 0 9583298 Rental of Facilities w/ services 532000 28463 0 28463 0 0 0 0 0 42744413 927773 0 0 927773 0 0 0 0 0 0 0 0 220002 0 0 0 220002 0 220002 0 0 220002 9355288 0 9194048 0 161240 0 161240 0 0 161240 0 114097 0 0 114097 114097 50820796 33132652 28463 11006410 17287786 17287786 12339540 10103055 1613968 622517 710982 579859 91951 39172 1697493 1075652 564819 57022 827884 694198 90332 43354 24383 24383 52650 52650 56602 56602 61990 61990 8289 5484 2805 44665 31951 10387 2327 211757 201303 1849 8605 998252 945364 4565 48323 710249 561883 76830 71536 536506 536506 4768403 4663499 76294 28610 248499 210724 29874 7901 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 2301550 2027831 187017 86702 46958412 42351807 3477378 1129227 4103577 8071329 4028633 2131129 75526 210828 2767089 2725927 242491 230210 256316 253312 130508014 43856218 85856042 86651796 60094265 65013736 253000 250000 3127644 3244381 160804583 168782648 4503211 3777571 2557573 2562930 2490947 2355960 20082100 19341000 179270 89636 29813101 28127097 X 62825646 65985178 32532396 35018155 35633440 39652218 130991482 140655551 160804583 168782648 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X 0 58560042 4144069 6520245 964425 2086327 0 66173604 69543828 1168679 -9098956 920708 2132801 0 58560042 0.0661 0.9339 0 1 0 8112282 4989464 13101746 0 91882307 29902034 61980273 0 0 0 0 0 15824986 10530007 5294979 0 9698975 3424177 6274798 86651796 Midwest Bank of Western Illinois 50000 F Acuity Investment 200000 C 250000 Beneficial Interest in Perpetual Trust 2870597 CSV Life Insurance 310227 Notes Receivable 63557 3244381 50820796 46958412 3862384 5801272 0 0 0 0 5801272 9663656 39437049 5801685 0 0 -17185432 -11383747 50820796 0 0 0 50820796 29772980 0 0 0 0 0 29772980 0 17185432 17185432 46958412 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 1 1 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 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. 1 X X X X X X 1 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 0 56602 -56602 All States 1 MC Grants to various students 1346 17287786 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The College follows federal and state guidelines and internal non-discriminatory guidelines for institutional funding. Institutional funding is based on need, academic qualifications and institutional program needs and is monitored by the financial aid office. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Mauri Ditzler 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 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Mauri Ditzler (President of the College) is required to live on campus as a condition of his employment. Monmouth Country Club dues are paid by the college and custodial care is provided at his residence. City of Monmouth 376002276 609612AQ9 2005-01-20 6500000 Residence Hall Construction 0 0 6500000 128922 6371078 2005 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 1 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 X 1 0 0 1 0 1 0 SchM_P01_S00_L33 Schedule M, Part I, Line 33 Collection of Artifacts to be used for public exhibition, sholarly research and preserved for future generations. 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.