2024-04-01T09:17:44-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2022-07-01 264291555 EAGLE ADMINISTRATIVE SERVICES EAGL 7344871055 11 WELCH HALL YPSILANTI MI 48197 MICHAEL VALDES TREASURER 7344871055 2024-03-21 1 MICHAEL VALDES 999009999 1 DORI J EGGETT P00645252 2695674500 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL VALDES 11 WELCH HALL YPSILANTI MI 48197 2528357 0 X WWW.EAGLECRESTRESORT.COM X 2008 MI TO PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES ON BEHALF OF AND TO CARRY OUT ANY OF THE PURPOSES OF EASTERN MICHIGAN UNIVERSITY. 6 3 88 3 0 0 100000 100000 1408689 1658828 89 110 408873 455294 1917651 2214232 0 275 0 0 991147 1067933 0 0 0 848482 891733 1839629 1959941 78022 254291 1812647 1999860 3668111 3601033 -1855464 -1601173 TO PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES ON BEHALF OF AND TO CARRY OUT ANY OF THE PURPOSES OF EASTERN MICHIGAN UNIVERSITY. 0 0 1857084 275 1658828 TO PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES ON BEHALF OF AND TO CARRY OUT ANY OF THE PURPOSES OF EASTERN MICHIGAN UNIVERSITY. 1857084 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 X KATHY WEAVER 7344870463 1201 S HURON ST YPSILANTI MI 48197 NATHAN FORD DIRECTOR AND CHAIR 1.00 0.00 X X 0 0 0 MICHELLE CRUMM DIRECTOR AND CHAIR - PART YEAR 1.00 0.00 X X 0 0 0 CHAD NEWTON DIRECTOR AND VICE CHAIR 1.00 0.00 X X 0 0 0 DENNIS BEAGAN DIRECTOR AND SECRETARY - PART YEAR 1.00 0.00 X X 0 0 0 VICKI REAUME DIRECTOR AND SECRETARY 1.00 40.00 X X 0 186139 24977 MICHAEL VALDES DIRECTOR AND TREASURER 1.00 40.00 X X 0 315619 50299 SCOTT STORRAR DIRECTOR 1.00 40.00 X 0 122716 19269 MIKE HAWKS DIRECTOR 1.00 0.00 X 0 0 0 WES BLEVINS DIRECTOR OF GOLF 40.00 0.00 X 117478 0 20483 117478 624474 115028 1 0 1 0 0 100000 100000 GREENS FEES 713910 1109252 1109252 EQUIPMENT FEES 713910 462064 462064 DRIVING RANGE 713910 70532 70532 MANAGEMENT FEES 561000 16980 16980 1658828 110 110 15750 0 15750 15750 15750 753269 314125 439144 439144 AUXILIARY 713910 400 400 400 2214232 1658828 0 455404 275 275 889777 889777 24589 24589 58033 58033 95534 95534 50486 50486 11028 11028 16440 16440 2931 2931 73427 73427 6385 6385 118352 118352 68605 68605 REPAIRS & MAINTENANCE 346698 346698 OPERATING SUPPLIES 178618 178618 CREDIT CARD FEES 14881 14881 TAXES AND LICENSES 3882 3882 1959941 1857084 102857 0 865789 1066030 47300 8400 230000 230000 117484 161366 85240 90085 1054139 694118 382011 360021 84823 83958 1812647 1999860 189901 56545 132885 113385 3345325 3431103 3668111 3601033 X -1855464 -1601173 -1855464 -1601173 1812647 1999860 254291 0 X 0 1 X 1 0 X X 1 EASTERN MICHIGAN UNIVERSITY 386005986 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503054 351680 151374 551085 342438 208647 360021 DUE TO RELATED PARTY 3431103 3431103 0 0 0 0 0 0 0 0 0 MICHAEL VALDES DIRECTOR AND TREASURER 0 315619 0 0 0 0 0 28338 0 21961 0 365918 0 0 VICKI REAUME DIRECTOR AND SECRETARY 0 186139 0 0 0 0 0 16685 0 8292 0 211116 0 0 FORM 990, PART VI, SECTION A, LINE 6 EASTERN MICHIGAN UNIVERSITY IS THE SOLE MEMBER OF EAGLE ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER, EASTERN MICHIGAN UNIVERSITY RETAINS THE POWER TO APPOINT AND REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY EASTERN MICHIGAN UNIVERSITY, IN ITS CAPACITY AS SOLE MEMBER OF THE CORPORATION, SHALL BE REQUIRED TO APPROVE CERTAIN GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B EAS ACCOUNTANT COMPILES INFORMATION. DATA IS REVIEWED BY EMU CONTROLLER AND CHIEF FINANCIAL OFFICER AND SENT TO PLANTE MORAN FOR COMPLETION OF THE 990. THE COMPLETED 990 WILL BE REVIEWED BY EMU TAX MANAGER, CONTROLLER, AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER AT EMU SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 CEO, DIRECTOR OF GOLF, GROUNDS SUPERINTENDENT - A MARKET ANALYSIS IS COMPLETED AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY EAS BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. EASTERN MICHIGAN UNIVERSITY 203 PIERCE BUILDING YPSILANTI MI 48197 386005986 COLLEGE MI 115 LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0