Totals
- Total revenue
- $36,291,433
- Total expenses
- $34,894,035
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $32,748,063
- Investment income
- $3,543,370
- Other revenue
- $0
- Total assets, end of year
- $88,107,064
- Total liabilities, end of year
- $50,599,056
- Net assets or fund balances, end of year
- $37,508,008
- Program services expenses (Part IX)
- $32,293,768
- Management and general expenses
- $2,600,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,293,768
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PREMIUMS EARNED
total $32,347,214 · related or exempt $29,647,676 · unrelated business $2,699,538
-
2b · Program service revenue: COMMISSIONS EARNED
total $400,849 · related or exempt $400,849
-
3 · Investment income
total $2,847,001 · excluded $2,847,001
-
7a · Gross sales of assets other than inventory
securities $13,432,701
-
7b · Less cost or other basis and sales expenses
securities $12,736,332
-
7c · Gain or loss
securities $696,369
-
7d · Net gain or loss
total $696,369 · excluded $696,369
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $29,815,491 · program services $29,815,491
-
11a · Fees: management
total $2,154,000 · management and general $2,154,000
-
11b · Fees: legal
total $83 · management and general $83
-
11c · Fees: accounting
total $55,883 · management and general $55,883
-
11f · Fees: investment management
total $147,991 · management and general $147,991
-
11g · Fees: other
total $208,937 · management and general $208,937
-
17 · Travel
total $7,776 · management and general $7,776
-
23 · Insurance
total $25,597 · management and general $25,597
-
24a · Other expenses: COMMISSION EXPENSE
total $2,226,007 · program services $2,226,007
-
24b · Other expenses: UNDERWRITING EXPENSE
total $122,984 · program services $122,984
-
24c · Other expenses: PREMIUM TAX EXPENSE
total $117,734 · program services $117,734
-
24e · All other expenses
total $11,552 · program services $11,552
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $13,943,802 · end of year $8,281,559
-
4 · Accounts receivable
beginning of year $739,462 · end of year $488,416
-
11 · Investments: publicly traded securities
beginning of year $66,305,624 · end of year $77,508,481
-
15 · Other assets
beginning of year $1,018,787 · end of year $1,828,608
-
17 · Accounts payable and accrued expenses
beginning of year $2,794,171 · end of year $3,627,053
-
19 · Deferred revenue
beginning of year $267,103 · end of year $266,397
-
25 · Other liabilities
beginning of year $43,405,892 · end of year $46,705,606
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $2,750,154 · end of year $2,750,154
-
31 · Retained earnings, endowment or other funds
beginning of year $32,790,355 · end of year $34,757,854
Mission and programs · 2024
Mission
COLLEGE PROVIDES VARIOUS INSURANCE COVERAGES TO EDUCATIONAL & INSTITUTIONAL INSURANCE ADMINISTRATORS, INC. (EIIA), AND ITS PARTICIPATING HIGHER EDUCATION INSTITUTIONS, THAT ARE FAITH INSPIRED.
Activities or mission (Part I)
PROVIDES PROPERTY AND CASUALTY, STUDENT, AND EMPLOYEE BENEFIT COVERAGES TO FAITH INSPIRED HIGHER EDUCATION INSTITUTIONS
-
PROPERTY & CASUALTY INSURANCE, STUDENT INSURANCE AND EMPLOYEE BENEFITS INSURANCE.
Expenses $32,293,768 · Revenue $30,048,525
As filed on the 2024 return.
Listed in Part VII
-
Mr David DietzMR DAVID DIETZ
PRESIDENT/CHAIR
- Total calculated
- $788,506
- From this org
- $0
- From related orgs
- $641,339
- Other
- $147,167
- Hours/week
- 2 + 35.5 related
Schedule J breakdown matched by us
- Base
- $0 + $537,549 related
- Bonus
- $0 + $98,900 related
- Other
- $0 + $4,890 related
- Deferred
- $0 + $96,070 related
- Nontaxable benefits
- $0 + $51,097 related
- Filer's total
- $0 + $788,506 related
-
Mr Kirk AndersonMR KIRK ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mr Jeff ArnoldMR JEFF ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Dr Mark BenedettoDR MARK BENEDETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ms Belinda BurkeMS BELINDA BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Dr John ComerfordDR JOHN COMERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mr John FlynnMR JOHN FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ms Rochelle FordMS ROCHELLE FORD
DIRECTOR (TO JUL '24)
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Dr Wesley FugateDR WESLEY FUGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ms Meredith GreenMS MEREDITH GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ms Deborah HallMS DEBORAH HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Dr Sandra HarperDR SANDRA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ms Stephanie Herseth SandlinMS STEPHANIE HERSETH SANDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mr Gerald LadnerMR GERALD LADNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mr Michael MaxeyMR MICHAEL MAXEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mr Dave ProvostMR DAVE PROVOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ms Wilda SeymourMS WILDA SEYMOUR
DIRECTOR (TO MAR '24)
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mr Jeffrey StraitsMR JEFFREY STRAITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Dr Troy VanakenDR TROY VANAKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ms Karen WardMS KAREN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Rev Lamont WellsREV LAMONT WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Dr Harold WildeDR HAROLD WILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mr Chris WoodMR CHRIS WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Mr Michael ZuckermanMR MICHAEL ZUCKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ms Mary Ellen MoriartyMS MARY ELLEN MORIARTY
VP/ASSISTANT SECRETARY
- Total calculated
- $477,678
- From this org
- $0
- From related orgs
- $400,218
- Other
- $77,460
- Hours/week
- 2 + 35.5 related
Schedule J breakdown matched by us
- Base
- $0 + $322,000 related
- Bonus
- $0 + $65,466 related
- Other
- $0 + $12,752 related
- Deferred
- $0 + $58,250 related
- Nontaxable benefits
- $0 + $19,210 related
- Filer's total
- $0 + $477,678 related
-
Mr Stephen L GarwoodMR STEPHEN L GARWOOD
TREASURER/SECRETARY
- Total calculated
- $486,846
- From this org
- $0
- From related orgs
- $391,324
- Other
- $95,522
- Hours/week
- 2 + 35.5 related
Schedule J breakdown matched by us
- Base
- $0 + $319,591 related
- Bonus
- $0 + $58,981 related
- Other
- $0 + $12,752 related
- Deferred
- $0 + $57,403 related
- Nontaxable benefits
- $0 + $38,119 related
- Filer's total
- $0 + $486,846 related
-
Mr Gregory LoganMR GREGORY LOGAN
ASSISTANT SECRETARY
- Total calculated
- $351,095
- From this org
- $0
- From related orgs
- $272,847
- Other
- $78,248
- Hours/week
- 2 + 35.5 related
Schedule J breakdown matched by us
- Base
- $0 + $226,182 related
- Bonus
- $0 + $41,915 related
- Other
- $0 + $4,750 related
- Deferred
- $0 + $40,832 related
- Nontaxable benefits
- $0 + $37,416 related
- Filer's total
- $0 + $351,095 related
-
Mr Donald J Cencula JrMR DONALD J CENCULA JR
ASSISTANT TREASURER
- Total calculated
- $282,611
- From this org
- $0
- From related orgs
- $203,522
- Other
- $79,089
- Hours/week
- 2 + 35.5 related
Schedule J breakdown matched by us
- Base
- $0 + $185,157 related
- Bonus
- $0 + $12,782 related
- Other
- $0 + $5,583 related
- Deferred
- $0 + $30,511 related
- Nontaxable benefits
- $0 + $48,578 related
- Filer's total
- $0 + $282,611 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- RABBI TRUST CONTRIBUTIONS: DAVE DIETZ $44,320 STEPHEN L. GARWOOD $5,653 MARY ELLEN MORIARTY $6,500
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EDUCATIONAL & INSTITUTIONAL INSURANCE ADMINISTRATORS INC
501(C)(3) · RELIGIOUS ORGANIZATION · IL
-
COLLEGE RISK RETENTION GROUP INC
501(C)(3) · RELIGIOUS ORGANIZATION · VT
Directly controlled by EIIA INC
-
COLLEGE RISK PURCHASING GROUP INC
501(C)(3) · RELIGIOUS ORGANIZATION · IL
Directly controlled by EIIA INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503119349303310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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