2014-02-14T08:15:22-06:00 2013-06-30 420714325 MCGLADREY LLP 15 S OLD STATE CAPITOL PLZ STE 200 SPRINGFIELD IL 627011510 990 2012-07-01 370673484 EUREKA COLLEGE EURE 3094676305 300 E COLLEGE AVENUE EUREKA IL 615301500 MARC PASTERIS 3094676305 2014-02-11 1 MICHAEL BASS P00458970 2177897700 2012 2015-11-30 17:44:51Z J DAVID ARNOLD 300 E COLLEGE AVENUE EUREKA IL 615301500 23678290 0 X WWW.EUREKA.EDU X 1855 IL HIGHER EDUCATION 30 29 525 76 0 0 2678720 8554883 11667910 11376774 1444038 775485 947290 798366 16737958 21505508 0 0 0 0 7703038 8534180 0 66466 1037210 6495193 6688133 14198231 15288779 2539727 6216729 41072316 47467592 18450302 17513710 22622014 29953882 X EUREKA COLLEGE, AFFILIATED WITH THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST), IS A LIBERAL ARTS AND SCIENCE INSTITUTION WHICH ALSO PROVIDES PROFESSIONAL PROGRAMS WITH A LIBERAL ARTS EMPHASIS. THE COLLEGE EXISTS TO CULTIVATE EXCELLENCE IN LEARNING, SERVICE, AND LEADERSHIP. THE COLLEGE FOSTERS THE MUTUAL DEVELOPMENT OF INTELLECT AND CHARACTER SO THAT THE MEMBERS OF OUR COMMUNITY MAY LEAD MEANINGFUL, PRODUCTIVE LIVES AND SUCCEED IN THEIR PROFESSIONAL AND SOCIAL ROLES. 0 0 11294070 12337651 EUREKA STUDENTS TAKE COURSES IN THE COLLEGE'S FIVE ACADEMIC DIVISIONS: EDUCATION, FINE AND PERFORMING ARTS, HUMANITIES, SCIENCE AND MATHEMATICS, AND SOCIAL SCIENCE AND BUSINESS. THE EUREKA COMMUNITY IS ONE THAT DEMANDS OF ITS MEMBERS INVOLVEMENT AND INTERACTION THROUGH SUCH ACTIVITIES AS MUSIC, THEATRE, STUDENT GOVERNMENT, AND ATHLETICS. AT THE CENTER OF THE EUREKA EXPERIENCE IS THE DEVELOPMENT OF VALUES THAT WILL HELP ITS GRADUATES CONTRIBUTE TO SOCIETY IN ROLES OF LEADERSHIP AND SERVICE.THE GOALS OF THE EUREKA COLLEGE CURRICULUM ARE PUBLISHED IN THE EUREKA COLLEGE CATALOG. THE COLLEGE UNDERSTANDS THAT THE TRUE PURPOSE OF EDUCATION IS TO REALIZE THE POTENTIAL OF THE WHOLE PERSON. ACCORDINGLY, OUR GOALS, ABBREVIATED BELOW, ARE TO FOSTER THE DEVELOPMENT OF:-THE INTELLECT-COMMMUNICATION SKILLS-AESTHETIC AND CULTURAL AWARENESS-AN UNDERSTANDING OF THE NATURAL ENVIRONMENT-PHYSICAL FITNESS, ALERTNESS, AND VITALITY-COMPETENCE IN AT LEAST ONE ACADEMIC OR PROFESSIONAL FIELD-GREATER SOCIAL AWARENESS-GREATER SENSE OF PERSONAL RESPONSIBILITY-PERSONAL VALUES-WAYS TO USE KNOWLEDGE IN LEADERSHIP AND SERVICEIN 2012-13, THE COLLEGE SAW SOLID NEW STUDENT ENROLLMENT (252)AND TOTAL NUMBER OF STUDENTS (754). THE COLLEGE ALSO REPORTS A 13:1 STUDENT-FACULTY RATIO, A 2:1 FACULTY-TO-MAJOR RATIO, AND AN IMPROVING 3.00 GPA ON A 4.0 SCALE FOR ALL STUDENTS. 11294070 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 58 0 1 525 1 0 0 0 0 0 1 1 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X MARC PASTERIS 3094676305 300 E COLLEGE AVENUE EUREKA IL 61530 J DAVID ARNOLD 40.00 X X 237103 0 34314 DAVID ADAMS 1.00 X X 0 0 0 ROBERT HEITZMAN 1.00 X X 0 0 0 SANDRA BANER 1.00 X X 0 0 0 BARBARA HODEL 1.00 X X 0 0 0 KELLY HARBERT 1.00 X 0 0 0 ROBERT ATTERBURY 1.00 X 0 0 0 SARAH ISABEL 1.00 X 0 0 0 WAYNE BAUM 1.00 X 0 0 0 LANCE BYERLY 1.00 X 0 0 0 KEVIN CALLIS 1.00 X 0 0 0 GREGORY FOLLEY 1.00 X 0 0 0 RODNEY GOULD 1.00 X 0 0 0 JAY HEIN 1.00 X 0 0 0 JAMES HENGST 1.00 X 0 0 0 GREG HENRY 1.00 X 0 0 0 CHARLES HERSHBERGER 1.00 X 0 0 0 MICHELLE HUBBLE 1.00 X 0 0 0 MARIANNA JACKSON 1.00 X 0 0 0 WILLIAM KING 1.00 X 0 0 0 MICHAEL MANGOLD 1.00 X 0 0 0 ANTHONY RIGAZIO 1.00 X 0 0 0 KRISTEN BECK SULLIVAN 1.00 X 0 0 0 GLENN WERRY 1.00 X 0 0 0 HARRY WILLIAMS 1.00 X 0 0 0 DAVID WINDLEY 1.00 X 0 0 0 K EDWARD HOLDERLE 1.00 X 0 0 0 MARK SPENNY 1.00 X 0 0 0 ROBERT NICKS 1.00 X 0 0 0 STEPHEN HATHWAY 1.00 X 0 0 0 MARC P PASTERIS 40.00 X 121017 0 31399 PHILLIP ACREE CAVALIER 40.00 X 118785 0 31456 MICHAEL K MURTAGH 40.00 X 118348 0 8314 595253 0 105483 4 0 1 0 SODEXO FOOD SERVICES PO BOX 70060 CHICAGO IL 60673 CONTRACTED FOOD SERVICES 1032287 RICOHINC USA 70 VALLEY STROAM PARKWAY MALVERN PA 19355 EQUIPMENT PURCHASE 167276 INTECH INNOVATIONS 110 S MEADOWVIEW WASHINGTON IL 61571 CONSULTING 144469 RUYLE MECHANICAL 1325 NE BOND STREET PEORIA IL 61603 MAINTENANCE 136771 DELL MARKETING LP PO BOX 802816 CHICAGO IL 606802816 EQUIPMENT PURCHASE 134632 7 7333716 53265 1167902 1072463 8554883 TUITION & FEES 900099 9763840 9763840 ROOM & OTHER SERVICES 900099 1612934 1612934 11376774 658156 658156 24950 24380 570 570 570 1176136 1058807 117329 117329 117329 24040 53265 69792 -45752 -45752 1823852 1019803 804049 804049 39499 39499 39499 21505508 12337651 0 612974 X 376047 278380 97667 6444981 5530950 430190 483841 391950 283824 68769 39357 848219 555805 238119 54295 472983 343544 93091 36348 14397 14397 55600 55600 66466 66466 42416 1557 40859 105931 53768 52163 452589 244004 154314 54271 80511 80511 1094366 911445 182921 331786 252920 46948 31918 761696 380848 380848 2111502 1535662 575840 STUDENT ACT- ADMIN 584127 404393 109039 70695 STUDENT PROG & ACTIVITY 477221 477221 CONTRACTUAL SERVICES 297991 241748 31261 24982 TUITION WAIVERS 137298 137298 140702 76381 39114 25207 15288779 11294070 2957499 1037210 26388 21840 3107873 6222857 506899 1808636 542290 550638 605000 605000 120121 107881 670682 596092 43450652 20527873 23110039 22922779 8759871 10945077 3623153 3686792 41072316 47467592 1821055 534529 14939912 15501560 1689335 1477621 18450302 17513710 X 2158946 5387819 2696860 4980695 17766208 19585368 22622014 29953882 41072316 47467592 X 6216729 1020739 94400 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30966 X X 0 17046168 1719757 1719472 698196 19787201 16692270 751107 727264 1124473 17046168 14632182 427831 1965881 333624 16692270 13910037 121416 1047186 446457 14632182 15477487 267022 -1278846 555626 13910037 1.00000 0 0 581771 581771 30884278 11615107 19269171 9399219 6974000 2425219 2585384 1938766 646618 22922779 OTHER ASSETS 1227 CSV LIFE INSURANCE 654708 ESTATES 2425181 ART & SPECIALTY ITEMS 30966 OTHER INVESTMENTS 1000 REAL ESTATE 573710 3686792 STUDENT DEPOSITS 401608 ANNUITIES PAYABLE 275280 FEDERAL STUDENT LOAN FUNDS 445694 OBLIGATIONS UNDER CAPITAL LEASE 89935 INTEREST PAYABLE 118196 INTEREST RATE SWAP CONTRACT 146908 1477621 X 23741743 1020739 1215496 2236235 21505508 0 21505508 16409875 1121096 1121096 15288779 0 15288779 PART III, LINE 4: EUREKA COLLEGE HAS WORKS OF ART THAT INCLUDE PAINTINGS AND CIVIL WAR ITEMS. THESE ITEMS ARE USED IN THE CLASSROOMS IN THE FINE AND PERFORMING ARTS BUILDINGS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITIONS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF JUNE 30, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,019,803. SPECIAL EVENT EXPENSES 69,792. RENTAL EXPENSES 24,380. GAIN ON INTEREST RATE SWAP CONTRACT 101,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,019,803. SPECIAL EVENT EXPENSES 69,792. ACTUARIAL ADJUSTMENT TO ANNUITIES PAYABLE 7,121. RENTAL EXPENSES 24,380. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A SUMMARY STATEMENT OF THE COLLEGE'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE COLLEGE CATALOG, STUDENT HANDBOOK, REGISTRATION MATERIAL, AND ALL OTHER WRITTEN DOCUMENTATION WITH THE PUBLIC. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 GOVERNMENTAL AID RECEIVED IS IN THE FORM OF GRANTS FOR TUITION, FEES FOR ENROLLED STUDENTS, AND FUNDS FOR LOANS TO STUDENTS WHO MEET APPROVED GOVERNMENT PROGRAMS AND ELIGIBILITY REQUIREMENTS. THE COLLEGE IS ALSO A RECIPIENT FOR REIMBURSEMENT OF EXPENSES FROM THE U.S. HOUSING AND URBAN DEVELOPMENT FUND AND THE DEPARTMENT OF EDUCATION. X X X X X 1 RUFFALO CODY LLC PO BOX 3018 CEDAR RAPIDS IA 524043018 PHONE SOLICITATION 0 154698 66466 88232 154698 66466 88232 AZ CA CO FL GA IL IN IA MN MO OH TX WI NY HONORARY REAGAN FELLOW EVENT 55215 43740 11475 58907 GOLF OUTING 22090 9525 12565 2406 3800 4679 77305 53265 24040 2406 3800 63586 69792 -45752 X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 J DAVID ARNOLD 194631 0 18472 0 24000 0 15342 0 18972 0 271417 0 0 0 MARC P PASTERIS 121017 0 0 0 0 0 9127 0 22272 0 152416 0 0 0 PHILLIP ACREE CAVALIER 118785 0 0 0 0 0 8984 0 22472 0 150241 0 0 0 PART I, LINE 1A EUREKA COLLEGE PROVIDED IT'S PRESIDENT, J. DAVID ARNOLD, WITH FUNDS FOR COMPANION TRAVEL AND PERSONAL USE OF HIS HOME. PRESIDENT ARNOLD'S HOUSING ALLOWANCE WAS TREATED AS TAXABLE COMPENSATION TO HIM. WAYNE BAUM TRUSTEE OF EUREKA COLLEGE AND PRESIDENT OF CORE CONSTRUCTION 108648 CONSTRUCTION SERVICES 0 X 4 1072463 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FULL BOARD HAS DELEGATED THE DETAILED REVIEW TO THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE RETURN AND HAVE AN OPPORTUNITY TO ASK QUESTIONS AND THE ADMINISTRATION WILL SATISFACTORILY RESPOND TO THE EXECUTIVE COMMITTEE BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN ITEMS ARE VOTED ON BY THE BOARD, A MEMBER WITH A CONFLICT OF INTEREST WOULD DISCLOSE PRIOR TO THE VOTE AND ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF OFFICERS OF THE COLLEGE ARE RECOMMENDED BY THE OFFICERS OF THE BOARD OF TRUSTEES AND APPROVED BY THE BOARD. OUTSIDE FINANCIAL AND COMPARABLE DATA IS CONSIDERED IN DETERMINING THE COMPENSATION PAID. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FINANCIAL REPORT IS MADE AVAILABLE UPON REQUEST. AVAILABILITY OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS DETERMINED ON A CASE BY CASE BASIS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACTUARIAL ADJUSTMENT TO ANNUITIES PAYABLE -7,121. GAIN ON INTEREST RATE SWAP CONTRACT 101,521.