FURP.ORG / PUBLIC DATA EXPLORER

COLLEGE FOR CREATIVE STUDIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLLEGE FOR CREATIVE STUDIES (EIN 38-1550064)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202321309349304982
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-10T15:50:39-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE COURT SUITE 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381550064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE FOR CREATIVE STUDIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone3136647440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E KIRBYAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRI MCKAYPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone3136647440PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKERRIPersonFirstNm
Person LastMCKAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CIMINELLOPreparerPersonNm
PTINP00796388PTIN
Phone2483757100PhoneNum
Preparation2023-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD TUSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E KIRBYAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$100,930,471GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLEGEFORCREATIVESTUDIES.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1906FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE COLLEGE FOR CREATIVE STUDIES IS A PRIVATE COLLEGE OFFERING A BACHELOR OF FINE ARTS DEGREE IN 13 DIFFERENT MAJORS AND MASTER OF FINE ARTS DEGREES IN FOUR MAJORS. CCS IS AN ACCREDITED INSTITUTIONAL MEMBER OF THE NATIONAL ASSOCIATION OF SCHOOLS OF ART AND DESIGN AND IS ACCREDITED BY THE HIGHER LEARNING COMMISSION OF THE NORTH CENTRAL ASSOCIATION. THE COLLEGE ENROLLED 1,400 STUDENTS IN DEGREE SEEKING PROGRAMS. THE COLLEGE ALSO OFFERS NON-CREDIT COURSES IN THE VISUAL ARTS THROUGH ITS CONTINUING EDUCATION PROGRAMS AND ANNUALLY PROVIDES OVER 3,000 DETROIT YOUTH WITH ART AND DESIGN EDUCATION THROUGH PARTNERSHIP PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee1054TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$1,076,164TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,914,921PYContributionsGrantsAmt
CY Contributions Grants$17,527,091CYContributionsGrantsAmt
PY Program Service Revenue$61,021,412PYProgramServiceRevenueAmt
CY Program Service Revenue$64,072,810CYProgramServiceRevenueAmt
PY Investment Income$3,272,741PYInvestmentIncomeAmt
CY Investment Income$5,823,052CYInvestmentIncomeAmt
PY Other Revenue$5,964,087PYOtherRevenueAmt
CY Other Revenue$13,175,781CYOtherRevenueAmt
PY Total Revenue$84,173,161PYTotalRevenueAmt
CY Total Revenue$100,598,734CYTotalRevenueAmt
PY Grants And Similar Paid$31,129,828PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,523,634CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,603,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,793,314CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$41,864CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,337,158CYTotalFundraisingExpenseAmt
PY Other Expenses$24,690,717PYOtherExpensesAmt
CY Other Expenses$30,742,793CYOtherExpensesAmt
PY Total Expenses$83,423,619PYTotalExpensesAmt
CY Total Expenses$95,101,605CYTotalExpensesAmt
PY Revenues Less Expenses$749,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,497,129CYRevenuesLessExpensesAmt
Total Assets BOY$285,566,595TotalAssetsBOYAmt
Total Assets EOY$273,316,245TotalAssetsEOYAmt
Total Liabilities BOY$43,133,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,514,473TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,433,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,801,772NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLLEGE FOR CREATIVE STUDIES NURTURES THE CREATIVITY THAT IS VITAL TO THE ENRICHMENT OF MODERN CULTURE. THE COLLEGE EDUCATES VISUAL ARTISTS AND DESIGNERS, KNOWLEDGEABLE IN VARIED FIELDS, WHO WILL BE LEADERS IN CREATIVE PROFESSIONS THAT SHAPE SOCIETY AND ADVANCE ECONOMIC GROWTH. THE COLLEGE FOSTERS STUDENTS' RESOLVE TO PURSUE EXCELLENCE, ACT ETHICALLY, EMBRACE THEIR RESPONSIBILITIES AS CITIZENS OF DIVERSE LOCAL AND GLOBAL COMMUNITIES, AND LEARN THROUGHOUT THEIR LIVES. THE COLLEGE ENGAGES IN COMMUNITY SERVICE BY OFFERING OPPORTUNITIES FOR ARTISTIC DEVELOPMENT AND OPENING CAREER PATHWAYS TO TALENTED INDIVIDUALS OF ALL AGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,431,240ExpenseAmt
Grant$35,523,634GrantAmt
Revenue$68,538,158RevenueAmt
DescCOLLEGE LEVEL ENVIRONMENT IN ART AND DESIGN. AVERAGE ENROLLMENT WAS 1400 IN DEGREE SEEKING PROGRAMS AND 240 IN CONTINUING EDUCATION.Desc
Total Program Service Expenses$66,431,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document274IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1054EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryVIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERRI MCKAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3136647441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E KIRBYAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD L TUSKI PHD
PRESIDENT40.000.00Yes (X)Yes (X)$375,558$0$17,360
LYNN F ALANDT
VICE CHAIRMAN0.300.00Yes (X)Yes (X)$0$0$0
ALPHONSE S LUCARELLI
SECRETARY0.300.00Yes (X)Yes (X)$0$0$0
JAMES M NICHOLSON
CHAIRMAN0.300.00Yes (X)Yes (X)$0$0$0
JAMES H VANDENBERGHE
TREASURER0.300.00Yes (X)Yes (X)$0$0$0
ROBERT H BLUESTEIN
TRUSTEE0.300.00Yes (X)$0$0$0
THOMAS BUHL
TRUSTEE0.300.00Yes (X)$0$0$0
DARRELL BURKS
TRUSTEE0.300.00Yes (X)$0$0$0
MORAY CALLUM
TRUSTEE0.300.00Yes (X)$0$0$0
FRANK CAMPANALE
TRUSTEE0.300.00Yes (X)$0$0$0
THOMAS CELANI
TRUSTEE0.300.00Yes (X)$0$0$0
LOIS P COHN
TRUSTEE0.300.00Yes (X)$0$0$0
GARY L COWGER
TRUSTEE0.300.00Yes (X)$0$0$0
KC CRAIN
TRUSTEE0.300.00Yes (X)$0$0$0
MATT CULLEN
TRUSTEE0.300.00Yes (X)$0$0$0
LINDA DRESNER
TRUSTEE0.300.00Yes (X)$0$0$0
MARLA DRUTZ
TRUSTEE0.300.00Yes (X)$0$0$0
NICOLE EISENBERG
TRUSTEE0.300.00Yes (X)$0$0$0
ALFRED J FISHER III
TRUSTEE0.300.00Yes (X)$0$0$0
NATHAN M FORBES
TRUSTEE0.300.00Yes (X)$0$0$0
MARA KALNINS GHAFARI
TRUSTEE0.300.00Yes (X)$0$0$0
RALPH GILLES
TRUSTEE0.300.00Yes (X)$0$0$0
NANCY GROSFELD
TRUSTEE0.300.00Yes (X)$0$0$0
DAVID M HEMPSTEAD
TRUSTEE0.300.00Yes (X)$0$0$0
JODY INGLE III
TRUSTEE0.300.00Yes (X)$0$0$0
DANIALLE KARMANOS
TRUSTEE0.300.00Yes (X)$0$0$0
DON MANVEL
TRUSTEE0.300.00Yes (X)$0$0$0
WILLIAM PARFET
TRUSTEE0.300.00Yes (X)$0$0$0
STEPHEN R POLK
TRUSTEE0.300.00Yes (X)$0$0$0
WALTRAUD E PRECHTER
TRUSTEE0.300.00Yes (X)$0$0$0
MICHAEL RITCHIE
TRUSTEE0.300.00Yes (X)$0$0$0
SYDNEY L ROSS
TRUSTEE0.300.00Yes (X)$0$0$0
MICHAEL SIMCOE
TRUSTEE0.300.00Yes (X)$0$0$0
WILLIAM S TAUBMAN
TRUSTEE0.300.00Yes (X)$0$0$0
MAUREEN MOLLY P VALADE
TRUSTEE0.300.00Yes (X)$0$0$0
EDWARD T WELBURN JR
TRUSTEE0.300.00Yes (X)$0$0$0
ANNE D BECK
VP OF ADMINISTRATION AND FINANCE40.002.00Yes (X)$282,188$0$32,022
TERESA LAREAU
VP OF INSTITUTIONAL ADVANCEMENT40.000.00Yes (X)$229,773$0$35,350
JULIE HINGELBERG
VP OF ENROLLMENT & STUDENT SERVICES40.000.00Yes (X)$209,427$0$20,277
TIMOTHY FLATTERY
DEAN OF UNDERGRADUATE STUDIES40.000.00$219,170$0$20,570Yes (X)
GREG FRASER
DIRECTOR OF ITS40.000.00$188,876$0$26,320Yes (X)
PAUL SNYDER
ASSOCIATE PROFESSOR OF TRANSPORTATION DESIGN40.000.00$186,540$0$23,617Yes (X)
MICHAEL BRUGGERMAN
SR DIRECTOR OF FACILITIES AND SAFETY & SECURITY40.000.00$190,036$0$7,392Yes (X)
IAN LAMBERT
DEAN OF GRADUATE STUDIES40.000.00$180,464$0$11,823Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,062,032TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$194,731TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K40IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLIED UNIVERSAL SECURITY SERVICES
26375 NETWORK PLACECHICAGOIL606731263SECURITY SERVICES$1,583,528
ALBERT M HIGLEY LLC
3636 EUCLID AVECLEVELANDOH441152533CONSTRUCTION SERVICES$1,210,208
CONTINENTAL CAFE LLC
1578 RELIABLE PARKWAYCHICAGOIL606860015FOOD SERVICE$1,134,896
FOREMOST COMMUNICATIONS
2921 WILSON DR NWGRAND RAPIDSMI49534PRINT AND DISTRIBUTION SERVICES$524,222
CAMBRIDGE ASSOCIATES LLC
PO BOX 412015BOSTONMA02241INVESTMENT SERVICES$281,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Fundraising$330,327FundraisingAmt
Government Grants$7,463,238GovernmentGrantsAmt
All Other Contributions$9,733,526AllOtherContributionsAmt
Noncash Contributions$72,067NoncashContributionsAmt
Total Contributions$17,527,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$62,388,624$62,388,624
COURSE/LAB FEES611600$1,321,483$1,321,483
REGISTRATION FEES611600$321,589$321,589
APPLICATION FEES611600$30,614$30,614
MATERIAL FEES611600$10,500$10,500
FieldValueIRS element (for citing)
Total Program Service Revenue$64,072,810TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,188TotalRevenueColumnAmt
Unrelated Business Revenue-$10,134UnrelatedBusinessRevenueAmt
Exclusion$305,322ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,018,665RealAmt
Personal$4,896PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$404,036RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,614,629RealAmt
Personal$4,896PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,619,525TotalRevenueColumnAmt
Related Or Exempt Func Income$3,619,525RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,863,014SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities-$665,448SecuritiesAmt
Other$598OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,528,462SecuritiesAmt
Other-$598OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,527,864TotalRevenueColumnAmt
Exclusion$5,527,864ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,385FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$330,327ContriRptFundraisingEventAmt
Fundraising Direct Expenses$259,430FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$198,045TotalRevenueColumnAmt
Exclusion-$198,045ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$500,952GrossSalesOfInventoryAmt
Cost Of Goods Sold$333,121CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,831TotalRevenueColumnAmt
Exclusion$167,831ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FOOD & SERVICES REVENUE900099$1,648,805$1,648,805
BUILDING SERVICES900099$1,086,298$1,086,298
CONTRACTED SERVICE REVENUE900099$952,818$952,818

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,898,549TotalRevenueColumnAmt
Related Or Exempt Func Income$845,823RelatedOrExemptFuncIncomeAmt
Exclusion$5,052,726ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,586,470OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,598,734TotalRevenueColumnAmt
Related Or Exempt Func Income$68,538,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,076,164UnrelatedBusinessRevenueAmt
Exclusion$13,457,321ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,823,278TotalAmt
Program Services$31,823,278ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,700,356TotalAmt
Program Services$3,700,356ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,209,202TotalAmt
Management And General$943,470ManagementAndGeneralAmt
Fundraising$265,732FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,449,002TotalAmt
Program Services$12,782,568ProgramServicesAmt
Management And General$9,830,706ManagementAndGeneralAmt
Fundraising$835,728FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$603,731TotalAmt
Program Services$277,572ProgramServicesAmt
Management And General$295,866ManagementAndGeneralAmt
Fundraising$30,293FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,332,675TotalAmt
Program Services$703,505ProgramServicesAmt
Management And General$1,623,876ManagementAndGeneralAmt
Fundraising$5,294FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,198,704TotalAmt
Program Services$912,646ProgramServicesAmt
Management And General$222,125ManagementAndGeneralAmt
Fundraising$63,933FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$513,023TotalAmt
Program Services$5,089ProgramServicesAmt
Management And General$507,934ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$173,220TotalAmt
Management And General$173,220ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$41,864TotalAmt
Fundraising$41,864FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$272,313TotalAmt
Management And General$272,313ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,708,375TotalAmt
Program Services$2,044,285ProgramServicesAmt
Management And General$643,447ManagementAndGeneralAmt
Fundraising$20,643FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,135,059TotalAmt
Program Services$68,718ProgramServicesAmt
Management And General$1,066,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,927,683TotalAmt
Program Services$1,214,726ProgramServicesAmt
Management And General$3,673,044ManagementAndGeneralAmt
Fundraising$39,913FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,039,715TotalAmt
Program Services$292,138ProgramServicesAmt
Management And General$747,577ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,859,313TotalAmt
Program Services$5,645,666ProgramServicesAmt
Management And General$1,213,647ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$941,583TotalAmt
Program Services$115,291ProgramServicesAmt
Management And General$815,614ManagementAndGeneralAmt
Fundraising$10,678FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,171TotalAmt
Program Services$24,969ProgramServicesAmt
Management And General$83,153ManagementAndGeneralAmt
Fundraising$2,049FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,710,134TotalAmt
Program Services$7,149ProgramServicesAmt
Management And General$1,702,985ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,348,981TotalAmt
Program Services$5,879,185ProgramServicesAmt
Management And General$1,469,796ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$493,864TotalAmt
Management And General$493,864ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEAL PLAN/CATERING$1,265,443$71,073$1,193,553$817
BAD DEBT EXPENSE$334,516$334,516
DUES/MEMBERSHIPS$291,565$152,577$130,362$8,626
CAMPUS EVENTS$272,115$85,351$186,618$146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$345,720TotalAmt
Program Services$290,582ProgramServicesAmt
Management And General$43,696ManagementAndGeneralAmt
Fundraising$11,442FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$95,101,605TotalAmt
Program Services$66,431,240ProgramServicesAmt
Management And General$27,333,207ManagementAndGeneralAmt
Fundraising$1,337,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,864BOYAmt
EOY$11,888EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,942,624BOYAmt
EOY$34,957,895EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,482,173BOYAmt
EOY$9,013,368EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,564,861BOYAmt
EOY$2,074,164EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$382,084BOYAmt
EOY$377,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,328,252BOYAmt
EOY$2,514,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,505,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,537,805LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,319,107BOYAmt
EOY$138,968,141EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,895,305BOYAmt
EOY$33,646,104EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$53,636,325BOYAmt
EOY$51,752,193EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$285,566,595BOYAmt
EOY$273,316,245EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,044,826BOYAmt
EOY$5,649,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,146,637BOYAmt
EOY$1,089,747EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,351,579BOYAmt
EOY$35,556,820EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$3,523,147EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$590,302BOYAmt
EOY$695,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,133,344BOYAmt
EOY$46,514,473EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,737,351BOYAmt
EOY$202,065,977EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,695,900BOYAmt
EOY$24,735,795EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,433,251BOYAmt
EOY$226,801,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,566,595BOYAmt
EOY$273,316,245EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,497,129ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,128,608NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,488,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,189,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,608,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,914,921CurrentTaxYearMinus1YearAmt
Current Tax Year$17,527,091CurrentTaxYearAmt
Total$74,728,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,488,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,189,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,608,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,914,921CurrentTaxYearMinus1YearAmt
Current Tax Year$17,527,091CurrentTaxYearAmt
Total$74,728,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,705,938SubstantialContributorsTotAmt
Public Support Total170$64,022,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,344,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,545,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,364,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,054,319CurrentTaxYearMinus1YearAmt
Current Tax Year$4,318,749CurrentTaxYearAmt
Total$18,627,092TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,149CurrentTaxYearMinus3YearsAmt
Total$81,319TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,201,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,536,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,879,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,766,515CurrentTaxYearMinus1YearAmt
Current Tax Year$8,216,686CurrentTaxYearAmt
Total$24,600,487TotalAmt
FieldValueIRS element (for citing)
Total Support$118,037,138TotalSupportAmt
Gross Receipts Rltd Activities$301,924,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54240PublicSupportCY170Pct
Public Support PY1700.55520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Additions During Year$3,523,147AdditionsDuringYearAmt
Ending Balance$3,523,147EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,994,052BeginningYearBalanceAmt
Contributions$2,319,120ContributionsAmt
Investment Earnings Or Losses-$15,175,124InvestmentEarningsOrLossesAmt
Grants Or Scholarships$271,514GrantsOrScholarshipsAmt
Other Expenditures$4,700,577OtherExpendituresAmt
End Year Balance$87,165,957EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,285,464BeginningYearBalanceAmt
Contributions$232,947ContributionsAmt
Investment Earnings Or Losses$33,045,172InvestmentEarningsOrLossesAmt
Grants Or Scholarships$178,091GrantsOrScholarshipsAmt
Other Expenditures$4,391,440OtherExpendituresAmt
End Year Balance$104,994,052EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,112,046BeginningYearBalanceAmt
Contributions$24,826ContributionsAmt
Investment Earnings Or Losses-$9,014InvestmentEarningsOrLossesAmt
Grants Or Scholarships$128,756GrantsOrScholarshipsAmt
Other Expenditures$3,713,638OtherExpendituresAmt
End Year Balance$76,285,464EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,292,265BeginningYearBalanceAmt
Contributions$73,819,781ContributionsAmt
Investment Earnings Or Losses$229,968InvestmentEarningsOrLossesAmt
Grants Or Scholarships$111,153GrantsOrScholarshipsAmt
Other Expenditures$118,815OtherExpendituresAmt
End Year Balance$80,112,046EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,181,162BeginningYearBalanceAmt
Contributions$2,111,103ContributionsAmt
Investment Earnings Or Losses$208,551InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,340GrantsOrScholarshipsAmt
Other Expenditures$109,211OtherExpendituresAmt
End Year Balance$6,292,265EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,934,151OtherCostOrOtherBasisAmt
Book Value$4,934,151BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,619,910OtherCostOrOtherBasisAmt
Depreciation$49,813,406DepreciationAmt
Book Value$127,806,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,311,462OtherCostOrOtherBasisAmt
Depreciation$49,453,324DepreciationAmt
Book Value$4,858,138BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,640,423OtherCostOrOtherBasisAmt
Depreciation$1,271,075DepreciationAmt
Book Value$1,369,348BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,968,141TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$51,752,193BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$51,752,193TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AGENCY (STUDENT ORGANIZATION)Desc
Amt$695,652Amt
FieldValueIRS element (for citing)
Total Liability$695,652TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:DURING FISCAL YEAR 2022, THE COLLEGE ENTERED INTO A JOINT VENTURE AGREEMENT WITH PENSOLE, INC. TO REOPEN MICHIGAN'S ONLY HISTORICALLY BLACK COLLEGE AND UNIVERSITY (HBCU) IN DETROIT WITH A DESIGN FOCUS, CALLED PENSOLE-LEWIS COLLEGE OF BUSINESS AND DESIGN (PENSOLE-LCB). THE COLLEGE IS OPERATING AS THE FISCAL SPONSOR FOR PENSOLE-LCB. THE COLLEGE IS HOLDING FUNDS FOR PENSOLE-LCB TOTALING $3,523,147 AS OF JUNE 30, 2022, REFLECTED AS FUNDS HELD FOR OTHERS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION.
PART V, LINE 4:ENDOWMENT EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS, AND LECTURE SERIES TO STUDENTS, FACULTY AND COMMUNITY.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdYes (1)GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3A NONDISCRIMINATORY POLICY IS PUBLICIZED ON OUR WEBSITE, IN ALL OF OUR MAILINGS TO POTENTIAL STUDENTS, ON BROCHURES, ADMISSIONS MATERIALS AND FINANCIAL AID BROCHURES.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION HAS RECEIVED AND CONTINUES TO RECEIVE STUDENT FINANCIAL AID AND GRANTS FROM GOVERNMENTAL AGENCIES FOR A NINE-DAY PERIOD, FROM JANUARY 20 TO JANUARY 29, 2016, THE ORGANIZATION WAS TOLD BY THE US DEPARTMENT OF EDUCATION TO CEASE DISBURSING TITLE IV, HEA FUNDS AT ONE BUILDING PENDING THE SUBMISSION OF ADDITIONAL INFORMATION. ON JANUARY 29, 2016, THE DEPARTMENT NOTIFIED THE ORGANIZATION THAT IT COULD RESUME DISBURSING SUCH FUNDING AT THE BUILDING SITE.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS IN THE REGION$112,196
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS IN THE REGION$1,816,886
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTS TO RECIPIENTS IN THE REGION$253,679
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS IN THE REGION$80,273
NORTH AMERICA00GRANTS TO RECIPIENTS IN THE REGION$585,468
SOUTH AMERICA00GRANTS TO RECIPIENTS IN THE REGION$228,761
SOUTH ASIA00GRANTS TO RECIPIENTS IN THE REGION$570,293
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN THE REGION$14,500
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS IN THE REGION$38,300
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS TO RECIPIENTS IN THE REGION$33,184,394
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,662,056SubtotalSpentAmt
Continuation Spent$33,222,694ContinuationSpentAmt
Total Spent$36,884,750TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS AND SCHOLARSHIPSSUB-SAHARAN AFRICA1$14,500APPLIED AGAINST STUDENT'S TUITION ACCOUNT
GRANTS AND SCHOLARSHIPSRUSSIA AND NEIGHBORING STATES1$38,300APPLIED AGAINST STUDENT'S TUITION ACCOUNT
GRANTS AND SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA4$80,273APPLIED AGAINST STUDENT'S TUITION ACCOUNT
GRANTS AND SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN4$112,196APPLIED AGAINST STUDENT'S TUITION ACCOUNT
GRANTS AND SCHOLARSHIPSSOUTH AMERICA9$228,761APPLIED AGAINST STUDENT'S TUITION ACCOUNT
GRANTS AND SCHOLARSHIPSEUROPE (INCLUDING ICELAND AND GREENLAND)13$253,679APPLIED AGAINST STUDENT'S TUITION ACCOUNT
GRANTS AND SCHOLARSHIPSSOUTH ASIA25$570,293APPLIED AGAINST STUDENT'S TUITION ACCOUNT
GRANTS AND SCHOLARSHIPSNORTH AMERICA22$585,468APPLIED AGAINST STUDENT'S TUITION ACCOUNT
GRANTS AND SCHOLARSHIPSEAST ASIA AND THE PACIFIC98$1,816,886APPLIED AGAINST STUDENT'S TUITION ACCOUNT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FUNDS ARE NOT USED OUTSIDE OF THE UNITED STATES RATHER THEY ARE USED BY INTERNATIONAL STUDENTS WHILE ATTENDING SCHOOL IN THE UNITED STATES. AMOUNTS ARE APPLIED DIRECTLY TO STUDENT'S TUITION ACCOUNTS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFFALO NOEL LEVITZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD BLVDAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityANNUAL GIVING PROGRAMActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$35,275GrossReceiptsAmt
Retained By Contractor$41,864RetainedByContractorAmt
Net To Organization-$6,589NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$35,275TotalGrossReceiptsAmt
Total Retained By Contractors$41,864TotalRetainedByContractorsAmt
Total Net To Organization-$6,589TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DETROIT INTL WINE AUCTIONEvent1Nm
Gross Receipts Event1$221,605GrossReceiptsEvent1Amt
Charitable Contri Event1$180,070CharitableContriEvent1Amt
Gross Revenue Event1$41,535GrossRevenueEvent1Amt
Food And Beverage Event1$14,625FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$92,892OtherDirectExpensesEvent1Amt
Event2STUDENT EXHIBITIONEvent2Nm
Gross Receipts Event2$170,107GrossReceiptsEvent2Amt
Charitable Contri Event2$150,257CharitableContriEvent2Amt
Gross Revenue Event2$19,850GrossRevenueEvent2Amt
Food And Beverage Event2$57,509FoodAndBeverageEvent2Amt
Entertainment Event2$3,000EntertainmentEvent2Amt
Other Direct Expenses Event2$91,404OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$391,712GrossReceiptsTotalAmt
Charitable Contributions Tot$330,327CharitableContributionsTotAmt
Gross Revenue Total Events$61,385GrossRevenueTotalEventsAmt
Food And Beverage Total Events$72,134FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$184,296OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$259,430DirectExpenseSummaryEventsAmt
Net Income Summary-$198,045NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL AID SCHOLARSHIPS FOR FINANCIAL ASSISTANCE1152$18,893,080N/ASCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS
INSTITUTIONAL GRANTS FOR FINANCIAL ASSISTANCE738$3,977,963N/AGRANTS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS
OTHER SCHOLARSHIPS AND GRANTS FOR FINANCIAL ASSISTANCE916$8,952,235N/ASCHOLARSHIPS AND GRANTS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL AID INFORMATION IS PUBLISHED IN THE COLLEGE FOR CREATIVE STUDIES ADMISSIONS MATERIAL, WHICH IS GIVEN TO EACH STUDENT CANDIDATE, AS WELL AS ON THE CCS WEBSITE, WWW.COLLEGEFORCREATIVESTUDIES.EDU. ELIGIBILITY FOR NEED-BASED FINANCIAL AID IS DETERMINED BY AN ANALYSIS OF FAMILY RESOURCES FOR THE MOST RECENT CALENDAR YEAR TO ASSESS A FAMILY'S ABILITY TO CONTRIBUTE TO COLLEGE COSTS. ADJUSTMENTS TO AN APPLICATION CAN BE MADE BECAUSE OF A MAJOR CHANGE IN CIRCUMSTANCE, SUCH AS DEATH, DIVORCE, OR LOSS OF EMPLOYMENT/BENEFITS. TO RECEIVE FEDERAL OR STATE FINANCIAL AID FROM CCS, STUDENTS MUST DEMONSTRATE FINANCIAL NEED, BE ACCEPTED FOR ENROLLMENT IN A DEGREE-SEEKING PROGRAM, BE ENROLLED AT THE COLLEGE, MAINTAIN A SATISFACTORY ACADEMIC PROGRESS, AND BE A U.S. CITIZEN OR PERMANENT RESIDENT. IN ADDITION, A STUDENT MUST BE REGISTERED WITH SELECTIVE SERVICE (OR BE EXEMPT) AND CANNOT OWE A REFUND ON PREVIOUS TITLE IV FUNDS RECEIVED OR BE IN DEFAULT ON ANY STUDENT LOAN. ALL STUDENTS MUST COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) TO BE CONSIDERED FOR NEED-BASED AID. THIS FORM IS AVAILABLE ON-LINE AT FAFSA.ED.GOV OR HIGH SCHOOL GUIDANCE OFFICES, OR ANY COLLEGE FINANCIAL AID OFFICE. THE RECOMMENDED FILING DEADLINE FOR HIGH SCHOOL SENIORS RESIDING IN THE STATE OF MICHIGAN WHO ARE CONSIDERING STATE AID IS MARCH 1ST. TRANSFER AND CONTINUING STUDENTS SHOULD SUBMIT THEIR APPLICATION BY MARCH 1ST AS WELL. THE FINANCIAL AID CYCLE FAVORS THOSE STUDENTS WHO FILE IN A TIMELY FASHION AND COMPLETE THE REQUIRED DOCUMENTATION EARLY. CCS' TITLE IV CODE IS 006771. GRANT/SCHOLARSHIP AMOUNTS ARE APPLIED DIRECTLY TO STUDENT'S TUITION ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD L TUSKI PHD
PRESIDENT$375,558$0$0$0$0$0$10,428$0$6,932$0$392,918$0$0$0
ANNE D BECK
VP OF ADMINISTRATION AND FINANCE$282,188$0$0$0$0$0$8,373$0$23,649$0$314,210$0$0$0
TERESA LAREAU
VP OF INSTITUTIONAL ADVANCEMENT$229,773$0$0$0$0$0$7,254$0$28,096$0$265,123$0$0$0
TIMOTHY FLATTERY
DEAN OF UNDERGRADUATE STUDIES$219,170$0$0$0$0$0$6,642$0$13,928$0$239,740$0$0$0
JULIE HINGELBERG
VP OF ENROLLMENT & STUDENT SERVICES$209,427$0$0$0$0$0$6,347$0$13,930$0$229,704$0$0$0
GREG FRASER
DIRECTOR OF ITS$188,876$0$0$0$0$0$5,835$0$20,485$0$215,196$0$0$0
PAUL SNYDER
ASSOCIATE PROFESSOR OF TRANSPORTATIO$186,540$0$0$0$0$0$5,691$0$17,926$0$210,157$0$0$0
MICHAEL BRUGGERMAN
SR DIRECTOR OF FACILITIES AND SAFETY$190,036$0$0$0$0$0$5,685$0$1,707$0$197,428$0$0$0
IAN LAMBERT
DEAN OF GRADUATE STUDIES$180,464$0$0$0$0$0$5,440$0$6,383$0$192,287$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE PRESIDENT RECEIVES HEALTH OR SOCIAL CLUB DUES WHICH ARE USED FOR BUSINESS PURPOSES ONLY. THE HEALTH OR SOCIAL CLUB DUES WERE NOT INCLUDED IN TAXABLE COMPENSATION.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN800596186BondIssuerEIN
CUSIP594479CW5CUSIPNum
Bond Issued2016-01-07BondIssuedDt
Issue Price$40,349,089IssuePriceAmt
PurposeTO FINANCE THE ACQUISITION AND CONSTRUCTION OF EDUCATIONAL FACILITIES.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,895,000RetiredAmt
Total Proceeds$40,349,089TotalProceedsAmt
Issuance Costs From Proceeds$484,327IssuanceCostsFromProceedsAmt
Capital Expenditures$18,000,000CapitalExpendituresAmt
Other Spent Proceeds$21,864,763OtherSpentProceedsAmt
Substantial Completion2017SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.01540PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00130PrivateBusConcerningUBIPct
Total Private Business Use0.01670TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$26,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR STATED VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$10,182NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$6,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE COSTSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCLASSROOM SUPPLIESDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$29,085NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE COSTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE BEFORE THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COLLECTED ANNUALLY FROM BOARD MEMBERS. DURING THE YEAR IF A CONFLICT ARISES, A BOARD MEMBER EXCUSES HIMSELF/HERSELF FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS AND DECIDES ANNUAL SALARY INCREASES OF THE PRESIDENT, AND THER OFFICERS USING COMPARABILITY SURVEYS SUCH AS AICAD AND MI COLLEGE PRESIDENTS. THERE WERE NO SALARY INCREASES IN OCTOBER 2021 AND OCTOBER 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARGONAUT CONDOMINIUM ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 E KIRBYAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
EIN822174628EIN
Primary ActivitiesMANAGE, MAINTAIN, OPERATE & ADMINISTER ELEMENTS & AFFAIRS OF 6 CONDOMINIUMSPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE FOR CREATIVE STUDIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$2,579,094ShareOfTotalIncomeAmt
Share Of EOY Assets$1,218,244ShareOfEOYAssetsAmt
Ownership0.80310OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ARGONAUT CONDOMINIUM ASSOCIATION
P$2,331,358COST
ARGONAUT CONDOMINIUM ASSOCIATION
Q$1,079,625COST