THOMAS M COOLEY LAW SCHOOL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS M COOLEY LAW SCHOOL (EIN 38-1988915)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-15
- IRS object ID
- 201611979349300331
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-15T09:40:31-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381988915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS M COOLEY LAW SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 5173715140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S CAPITOL AVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN A CONKLIN | PersonNm |
| Person Title | TREASURER, VP-OPER & FINANCE | PersonTitleTxt |
| Phone | 5173715140 | PhoneNum |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI L VANDENBERG CPA | PreparerPersonNm |
| PTIN | P00100422 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMU - COOLEY LAW SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON P LEDUC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S CAPITOL AVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,264,196 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COOLEY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PREPARE GRADUATES FOR THE LEGAL PROFESSION WITH PRACTICAL LEGAL EDUCATION AS ITS GUIDING PRINCIPLE AND FOCUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 896 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $438,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $220,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,275,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,207,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,817,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,880,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $465,367 | PYOtherRevenueAmt |
| CY Other Revenue | $332,476 | CYOtherRevenueAmt |
| PY Total Revenue | $82,997,013 | PYTotalRevenueAmt |
| CY Total Revenue | $65,641,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,318,664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,020,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,746,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,223,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,147 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,196,805 | PYOtherExpensesAmt |
| CY Other Expenses | $24,800,620 | CYOtherExpensesAmt |
| PY Total Expenses | $101,262,113 | PYTotalExpensesAmt |
| CY Total Expenses | $68,044,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,265,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,402,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $224,655,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,984,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,938,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,428,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,716,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,555,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WMU COOLEY LAW SCHOOL IS TO PREPARE ITS GRADUATES FOR ENTRY INTO THE LEGAL PROFESSION THROUGH AN INTEGRATED PROGRAM WITH PRACTICAL LEGAL EDUCATION AS ITS GUIDING PRINCIPLE AND FOCUS. THIS MISSION INCLUDES PROVIDING BROAD ACCESS TO THOSE WHO SEEK THE OPPORTUNITY TO STUDY LAW, WHILE REQUIRING THOSE TO WHOM THAT OPPORTUNITY IS OFFERED TO MEET COOLEY'S RIGOROUS ACADEMIC STANDARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,787,401 | ExpenseAmt |
| Grant | $14,020,696 | GrantAmt |
| Revenue | $64,619,890 | RevenueAmt |
| Desc | INSTRUCTION OF APPROXIMATELY 1,500 STUDENTS INCLUDING OPERATION OF A BOOKSTORE FOR THE CONVENIENCE OF STUDENTS AND FACULTY | Desc |
| Total Program Service Expenses | $44,787,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 896 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN A CONKLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173715140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S CAPITOL AVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DON P LEDUC | ||||||||
| PRESIDENT AND DEAN | 60.00 | Yes (X) | Yes (X) | $496,028 | $0 | $41,540 | ||
| HON LOUISE ALDERSON | ||||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES W BUTLER III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS W CRANMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DIENES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON STEPHEN J MARKMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JANE E MARKEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE P NOLAN | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD H PAPPAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,500 | $0 | $0 | |||
| DENNIS A SWAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON HANLON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W ANTHONY JENKINS | ||||||||
| DIRECTOR - PART YEAR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MORTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $4,500 | $0 | $0 | |||
| BART STUPAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON RICHARD F SUHRHEINRICH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERIE BECK | ||||||||
| SECRETARY AND ASST LEGAL C | 45.00 | Yes (X) | $108,879 | $0 | $28,233 | |||
| KATHLEEN A CONKLIN | ||||||||
| VP OF OPERATIONS & FINANCE, TREASURER | 55.00 | Yes (X) | $177,929 | $0 | $35,857 | |||
| CHRISTINE ZELLAR-CHURCH | ||||||||
| ASSOC DEAN/PROFESSOR | 60.00 | $163,895 | $0 | $39,005 | Yes (X) | |||
| DUANE STROJNY | ||||||||
| ASSOC DEAN FOR LIBRARIES | 50.00 | $170,997 | $0 | $37,529 | Yes (X) | |||
| JEFFREY MARTLEW | ||||||||
| ASSOC DEAN/PROFESSOR | 50.00 | $163,895 | $0 | $32,005 | Yes (X) | |||
| JOAN VESTRAND | ||||||||
| ASSOC DEAN/PROFESSOR | 60.00 | $163,895 | $0 | $34,005 | Yes (X) | |||
| NELSON MILLER | ||||||||
| ASSOC DEAN/PROFESSOR | 55.00 | $194,496 | $0 | $33,793 | Yes (X) | |||
| THOMAS E BRENNAN | ||||||||
| EMERITUS PROFESSOR | 5.00 | $329,198 | $0 | $41,508 | Yes (X) | |||
| CHARLES CERCONE | ||||||||
| PART-YEAR ASSOC DEAN/PROFESSOR | 40.00 | $289,864 | $0 | $35,125 | Yes (X) | |||
| DAVID BERRY | ||||||||
| PART-YEAR PROFESSOR | 40.00 | $259,641 | $0 | $39,742 | Yes (X) | |||
| MARY D'ISA | ||||||||
| PART-YEAR PROFESSOR | 40.00 | $252,747 | $0 | $36,544 | Yes (X) | |||
| CHRISTOPHER HASTINGS | ||||||||
| PROFESSOR | 50.00 | $240,590 | $0 | $38,171 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,018,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $473,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 136 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEAN TEAM USA | |||||
| PO BOX 1220 | OKEMOS | MI | 48805 | HOUSEKEEPING SERVICES | $826,852 |
| GUARDSMARK LLC | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352463000 | ACCESS CONTROL SERVICES | $557,880 |
| RAYMOND JAMES | |||||
| 630 FIFTH AVE SUITE 2950 | NEW YORK | NY | 10111 | FINANCIAL ADVISOR FOR BOND ISSUE | $406,325 |
| ECKERT SEAMANS CHERIN & MELLOTT LLC | |||||
| 600 GRANT ST 44TH FLOOR | PITTSBURGH | PA | 15219 | COUNSEL TO SCHOOL | $256,013 |
| WELLS FARGO | |||||
| PO BOX 601083 | CHARLOTTE | NC | 282601083 | FINANCING & LEGAL FEES | $237,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $42,505 | FundraisingAmt |
| Government Grants | $106,242 | GovernmentGrantsAmt |
| All Other Contributions | $72,141 | AllOtherContributionsAmt |
| Total Contributions | $220,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $63,207,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,207,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,207,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $810,816 | TotalRevenueColumnAmt |
| Exclusion | $810,816 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,130,255 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,025,574 | SecuritiesAmt |
| Other | $34,885 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,104,681 | SecuritiesAmt |
| Other | -$34,885 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,069,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,328 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,505 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,023 | TotalRevenueColumnAmt |
| Exclusion | -$10,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $751,053 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $532,815 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,238 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $115,519 | $115,519 |
| COPY MACHINE REVENUE | 900099 | $8,742 | $8,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,261 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,641,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,619,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $800,793 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,106,899 | TotalAmt |
| Program Services | $13,106,899 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,797 | TotalAmt |
| Program Services | $913,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,576 | TotalAmt |
| Program Services | $1,157,138 | ProgramServicesAmt |
| Management And General | $559,438 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,491,305 | TotalAmt |
| Program Services | $16,812,651 | ProgramServicesAmt |
| Management And General | $3,496,620 | ManagementAndGeneralAmt |
| Fundraising | $182,034 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,054 | TotalAmt |
| Program Services | $273,484 | ProgramServicesAmt |
| Management And General | $72,271 | ManagementAndGeneralAmt |
| Fundraising | $3,299 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,952,078 | TotalAmt |
| Program Services | $3,595,603 | ProgramServicesAmt |
| Management And General | $1,307,922 | ManagementAndGeneralAmt |
| Fundraising | $48,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,222 | TotalAmt |
| Program Services | $1,354,421 | ProgramServicesAmt |
| Management And General | $347,770 | ManagementAndGeneralAmt |
| Fundraising | $12,031 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,836 | TotalAmt |
| Management And General | $95,836 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,650 | TotalAmt |
| Management And General | $62,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,891 | TotalAmt |
| Management And General | $75,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,075 | TotalAmt |
| Program Services | $1,132,632 | ProgramServicesAmt |
| Management And General | $973,443 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,581 | TotalAmt |
| Program Services | $23,864 | ProgramServicesAmt |
| Management And General | $1,045,063 | ManagementAndGeneralAmt |
| Fundraising | $13,654 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,783 | TotalAmt |
| Program Services | $74,917 | ProgramServicesAmt |
| Management And General | $257,069 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,416 | TotalAmt |
| Program Services | $63,354 | ProgramServicesAmt |
| Management And General | $765,062 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714,697 | TotalAmt |
| Program Services | $1,525,301 | ProgramServicesAmt |
| Management And General | $1,189,396 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,643 | TotalAmt |
| Program Services | $164,038 | ProgramServicesAmt |
| Management And General | $31,549 | ManagementAndGeneralAmt |
| Fundraising | $5,056 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,787 | TotalAmt |
| Program Services | $6,919 | ProgramServicesAmt |
| Management And General | $18,881 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,933,192 | TotalAmt |
| Management And General | $4,933,192 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,094,401 | TotalAmt |
| Program Services | $2,109,440 | ProgramServicesAmt |
| Management And General | $5,984,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,751 | TotalAmt |
| Program Services | $2,736 | ProgramServicesAmt |
| Management And General | $458,015 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LIBRARY COLLECTION MAIN | $1,668,303 | $1,668,303 | |
| PROPERTY IMPAIRMENT | $827,211 | $827,211 | |
| STUDENT ACTIVITIES | $308,892 | $308,892 | |
| RESTRUCTURING COSTS | $299,978 | $299,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,533 | TotalAmt |
| Program Services | $493,012 | ProgramServicesAmt |
| Management And General | $178,785 | ManagementAndGeneralAmt |
| Fundraising | $9,736 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,044,551 | TotalAmt |
| Program Services | $44,787,401 | ProgramServicesAmt |
| Management And General | $22,981,003 | ManagementAndGeneralAmt |
| Fundraising | $276,147 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938 | BOYAmt |
| EOY | $659 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,219,381 | BOYAmt |
| EOY | $6,455,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,526 | BOYAmt |
| EOY | $341,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,939 | BOYAmt |
| EOY | $430,641 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,872 | BOYAmt |
| EOY | $309,007 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,280 | BOYAmt |
| EOY | $1,178,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $239,009,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,427,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,558,888 | BOYAmt |
| EOY | $140,582,082 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,612,464 | BOYAmt |
| EOY | $12,838,640 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,025,660 | BOYAmt |
| EOY | $38,923,379 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,824 | BOYAmt |
| EOY | $646,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,919 | BOYAmt |
| EOY | $2,277,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,655,691 | BOYAmt |
| EOY | $203,984,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,018,835 | BOYAmt |
| EOY | $4,485,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,752,282 | BOYAmt |
| EOY | $8,030,684 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,745,000 | BOYAmt |
| EOY | $65,550,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,056,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,422,788 | BOYAmt |
| EOY | $1,305,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,938,905 | BOYAmt |
| EOY | $94,428,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,564,516 | BOYAmt |
| EOY | $105,276,275 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,520 | BOYAmt |
| EOY | $2,940,798 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,750 | BOYAmt |
| EOY | $1,338,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,716,786 | BOYAmt |
| EOY | $109,555,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,655,691 | BOYAmt |
| EOY | $203,984,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,402,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,061,472 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$696,717 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $243,447 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,784,780 | BeginningYearBalanceAmt |
| Contributions | $7,232 | ContributionsAmt |
| Investment Earnings Or Losses | -$239,076 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $75,891 | AdministrativeExpensesAmt |
| End Year Balance | $26,539,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,078,595 | BeginningYearBalanceAmt |
| Contributions | $23,110 | ContributionsAmt |
| Investment Earnings Or Losses | $3,668,498 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,927 | AdministrativeExpensesAmt |
| End Year Balance | $26,784,780 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,740,744 | BeginningYearBalanceAmt |
| Contributions | $314,867 | ContributionsAmt |
| Investment Earnings Or Losses | $2,084,512 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $61,528 | AdministrativeExpensesAmt |
| End Year Balance | $23,078,595 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,837,999 | BeginningYearBalanceAmt |
| Contributions | $112,357 | ContributionsAmt |
| Investment Earnings Or Losses | $1,845,216 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54,828 | AdministrativeExpensesAmt |
| End Year Balance | $20,740,744 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,664,256 | BeginningYearBalanceAmt |
| Contributions | $142,553 | ContributionsAmt |
| Investment Earnings Or Losses | $2,084,428 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $53,238 | AdministrativeExpensesAmt |
| End Year Balance | $18,837,999 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92680 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,962,343 | OtherCostOrOtherBasisAmt |
| Book Value | $17,962,343 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,447,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,019,930 | DepreciationAmt |
| Book Value | $106,427,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,708 | DepreciationAmt |
| Book Value | $1,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,578,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,017,062 | DepreciationAmt |
| Book Value | $2,561,026 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,018,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,389,170 | DepreciationAmt |
| Book Value | $13,629,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,582,082 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET MUTUAL FUNDS & CERTIFICATES OF DEPOSIT | $14,506,701 | C |
| COLLECTIVE TRUST FUNDS | $22,598,168 | C |
| MUTUAL FUNDS | $1,818,510 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $38,923,379 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION | $870,403 |
| OTHER LONG TERM LIABILITIES | $435,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,305,743 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $49,423,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,061,472 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$14,689,738 | OtherRevenueAmt |
| Revenue Not Reported | -$16,751,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,174,386 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$532,815 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$532,815 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,641,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,584,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$13,993,021 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$13,993,021 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,577,366 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$532,815 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$532,815 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,044,551 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION INVOLVES ART WORK EITHER RELATED TO THE LAW, LEGAL ISSUES, THE STATE OF MICHIGAN, OR ONE OF OUR VARIOUS LOCATIONS. THE ARTWORK IS DISPLAYED PUBLICLY AND IS FEATURED IN LECTURES AND PRESENTATIONS INVOLVING LAW STUDENTS AND THE PUBLIC. DISPLAY AND USE OF THE COLLECTION ADVANCES COOLEY'S POLICY OF INCULCATING ITS STUDENTS INTO THE TENETS OF PROFESSIONALISM, INCLUDING PUBLIC SERVICE, AND THE PROMOTION OF HIGHER EDUCATION FOR ALL CITIZENS. |
| PART V, LINE 4: | THE LAW SCHOOL MAINTAINS A BOARD DESIGNATED ENDOWMENT FUND. THE FUNDS ARE NOT MEANT FOR CURRENT OPERATING NEEDS, BUT MAINTAINED FOR FUTURE PROJECTS AS THE BOARD DEEMS NECESSARY. THE TEMPORARILY RESTRICTED AND PERMANENT ENDOWMENTS CONTAIN FUNDS FROM A CAPITAL CAMPAIGN WHICH RAISED FUNDS FOR BUILDING RENOVATIONS AND A NEED BASED SCHOLARSHIP FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS -13,993,021. UNREALIZED GAIN ON VALUE ON INTEREST RATE SWAP 768,323. LOSS ON OUTSTANDING BOND ISSUANCE COSTS AND BOND DISCOUNTING -1,465,040. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -532,815. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS AND GRANTS -13,993,021. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -532,815. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL PUBLISHED ITS RACIALLY NON-DISCRIMINATORY POLICY IN SEVERAL MICHIGAN PAPERS IN ADVERTISEMENTS SOLICITING STUDENTS |
| SCHEDULE E, PART I, LINE 6 | THE LAW SCHOOL RECEIVES EACH YEAR AN AUTHORIZATION FROM THE DEPARTMENT OF EDUCATION TO SUPPORT THE FEDERAL WORKSTUDY PROGRAM. ADDITIONALLY, THE SCHOOL RECEIVED A GRANT FROM THE DEPARTMENT OF JUSTICE TO SUPPORT THE WORK OF THE INNOCENCE PROJECT, A SCHOOL SPONSORED CLINIC FOR STUDENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 3 | PROGRAM SERVICES | EDUCATION OF LAW STUDENTS IN A STUDY ABROAD PROGRAM | $61,047 |
| NORTH AMERICA | 1 | 7 | PROGRAM SERVICES | EDUCATION OF LAW STUDENTS IN A STUDY ABROAD PROGRAM | $49,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $110,702 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $110,702 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|
| HONORS SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 8 | $60,928 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| HONORS SCHOLARSHIPS | NORTH AMERICA | 41 | $576,632 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| HONORS SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 7 | $56,923 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| HONORS SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $73,880 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| HONORS SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | $15,210 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| HONORS SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 1 | $17,700 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| HONORS SCHOLARSHIPS | SOUTH AMERICA | 1 | $1,920 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| HONORS SCHOLARSHIPS | SOUTH ASIA | 2 | $17,865 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| HONORS SCHOLARSHIPS | SUB-SAHARAN AFRICA | 3 | $15,361 | SCHOLARSHIPS GIVEN TO STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT |
| LESTER BOWLES PEARSON BURSARY SCHOLARSHIP | NORTH AMERICA | 21 | $77,378 | CURRENCY DIFFERENTIAL NEED-BASED SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $58,787 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,542 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $600 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,668 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,891 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,260 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING | Event2Nm |
| Gross Receipts Event2 | $3,046 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,260 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $786 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,500 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $432 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,833 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,505 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,328 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $600 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,668 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,391 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,023 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Cash GrantCashGrantAmt |
|---|---|---|---|
| HONORS SCHOLARSHIPS | 958 | $13,072,007 | |
| YELLOW RIBBON MATCH | 8 | $7,217 | |
| OTHER SCHOLARSHIP FUNDS | 24 | $21,775 | $5,900 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR HONORS SCHOLARSHIPS ARE GIVEN TO CURRENT STUDENTS ON THE BASIS OF ACADEMIC ACHIEVEMENT. YELLOW RIBBON IS A PARTIAL MATCH OF FUNDS RECEIVED FROM THE DEPARTMENT OF VETERANS AS PART OF A FEDERAL PROGRAM FOR QUALIFIED STUDENTS. THE OTHER SCHOLARSHIPS ARE GIVEN TO CURRENT STUDENTS BASED ON FINANCIAL NEED, COMMUNITY INVOLVEMENT AND/OR ACADEMIC ACHIEVEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DON P LEDUC | ||||||||||||||
| PRESIDENT AND DEAN | $465,385 | $0 | $0 | $0 | $30,643 | $0 | $20,150 | $0 | $21,390 | $0 | $537,568 | $0 | $0 | $0 |
| KATHLEEN A CONKLIN | ||||||||||||||
| VP OF OPERATIONS & FINANCE, TREASURE | $163,895 | $0 | $0 | $0 | $14,034 | $0 | $11,943 | $0 | $23,914 | $0 | $213,786 | $0 | $0 | $0 |
| CHRISTINE ZELLAR-CHURCH | ||||||||||||||
| ASSOC DEAN/PROFESSOR | $163,895 | $0 | $0 | $0 | $0 | $0 | $10,540 | $0 | $28,465 | $0 | $202,900 | $0 | $0 | $0 |
| DUANE STROJNY | ||||||||||||||
| ASSOC DEAN FOR LIBRARIES | $163,895 | $0 | $0 | $0 | $7,102 | $0 | $10,540 | $0 | $26,989 | $0 | $208,526 | $0 | $0 | $0 |
| JEFFREY MARTLEW | ||||||||||||||
| ASSOC DEAN/PROFESSOR | $163,895 | $0 | $0 | $0 | $0 | $0 | $10,540 | $0 | $21,465 | $0 | $195,900 | $0 | $0 | $0 |
| JOAN VESTRAND | ||||||||||||||
| ASSOC DEAN/PROFESSOR | $163,895 | $0 | $0 | $0 | $0 | $0 | $10,540 | $0 | $23,465 | $0 | $197,900 | $0 | $0 | $0 |
| NELSON MILLER | ||||||||||||||
| ASSOC DEAN/PROFESSOR | $163,895 | $0 | $0 | $0 | $30,601 | $0 | $10,540 | $0 | $23,253 | $0 | $228,289 | $0 | $0 | $0 |
| THOMAS E BRENNAN | ||||||||||||||
| EMERITUS PROFESSOR | $329,198 | $0 | $0 | $0 | $0 | $0 | $20,150 | $0 | $21,358 | $0 | $370,706 | $0 | $0 | $0 |
| CHARLES CERCONE | ||||||||||||||
| PART-YEAR ASSOC DEAN/PROFESSOR | $163,895 | $0 | $0 | $0 | $125,969 | $0 | $10,540 | $0 | $24,585 | $0 | $324,989 | $0 | $0 | $0 |
| DAVID BERRY | ||||||||||||||
| PART-YEAR PROFESSOR | $167,505 | $0 | $0 | $0 | $92,136 | $0 | $13,179 | $0 | $26,563 | $0 | $299,383 | $0 | $0 | $0 |
| MARY D'ISA | ||||||||||||||
| PART-YEAR PROFESSOR | $130,957 | $0 | $0 | $0 | $121,790 | $0 | $12,272 | $0 | $24,272 | $0 | $289,291 | $0 | $0 | $0 |
| CHRISTOPHER HASTINGS | ||||||||||||||
| PROFESSOR | $156,090 | $0 | $0 | $0 | $84,500 | $0 | $9,759 | $0 | $28,412 | $0 | $278,761 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ONLY THE PRESIDENT AND/OR BOARD MEMBERS ARE ALLOWED FIRST CLASS TRAVEL. THE PRESIDENT HAS A MONTHLY HOUSING ALLOWANCE THAT IS INCLUDED IN HIS COMPENSATION AND REPORTED ON FORM W-2. THE SCHOOL PAYS CERTAIN CLUB DUES FOR THE PRESIDENT REPORTED AS COMPENSATION ON FORM W-2. |
| PART I, LINE 4A | DAVID BERRY AND MARY D'ISA RECEIVED SEVERANCE PAYMENTS OF $52,780 AND $50,266 RESPECTIVELY. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 800596186 | BondIssuerEIN |
| CUSIP | 594479CD7 | CUSIPNum |
| Bond Issued | 2014-10-20 | BondIssuedDt |
| Issue Price | $65,612,513 | IssuePriceAmt |
| Purpose | REFUND PRIOR ISSUES DATED 6/10/2008 AND 8/27/2009 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $65,612,513 | TotalProceedsAmt |
| In Reserve Fund | $5,908,613 | InReserveFundAmt |
| Other Spent Proceeds | $59,703,901 | OtherSpentProceedsAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00080 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00080 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CURT BENSON FORMER PROFESSOR | |||
| HUSBAND OF JANE MARKEY, A MEMBER OF THE BOARD OF DIRECTORS | $93,395 | SALARY AND BENEFITS RECEIVED AS A FORMER FACULTY MEMBER | 0 |
| LAURA LEDUC ASSOCIATE DEAN FOR PLA | |||
| DAUGHTER OF DON LEDUC, THE PRESIDENT AND DEAN | $190,232 | SALARY AND BENEFITS RECEIVED AS A STAFF MEMBER | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PREPARED INTERNALLY. IT IS THEN REVIEWED BY ACCOUNTANTS AND PRESENTED TO MANAGEMENT FOR FINAL REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE ARE PROVIDED ANNUALLY TO ALL BOARD MEMBERS, OFFICERS AND MEMBERS OF THE MANAGEMENT TEAM. ALL RESPONSES ARE REVIEWED BY THE TREASURER, AND ANY REAL OR PERCEIVED CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT, AUDIT COMMITTEE AND THE BOARD CHAIR. DURING THE COURSE OF THE YEAR, IF SOMEONE IDENTIFIES A CONFLICT, IT IS TO BE COMMUNICATED IN WRITING IMMEDIATELY. DIRECTORS OR MANAGERS WHO HAVE DECLARED A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTIONS UNLESS THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION FOR SPECIAL REASONS. SHOULD A CONFLICT OF INTEREST MATTER REQUIRE AN AUDIT COMMITTEE OR BOARD VOTE TO RESOLVE, THOSE CONCERNED SHALL NOT BE PRESENT AT THE TIME OF THE DISCUSSION OF THE MATTER OR AT THE TIME OF THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/DEAN'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS GOVERNED BY A WRITTEN CONTRACT. WHEN THE CONTRACT IS RENEWED COMPARITIVE FINANCIAL DATA IS OBTAINED IN ORDER TO ENSURE THE COMPENSATION IS COMPETITIVE WITH ORGANIZATIONS OF A SIMILAR SIZE. COMPENSATION IS REVIEWED ANNUALLY. THE LAST TIME THE COMPENSATION WAS DETERMINED WAS IN FEBRUARY, 2014. THE CONTRACT IS CURRENTLY UNDER REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUIRED. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON VALUE OF INTEREST RATE SWAP 768,323. LOSS ON COST OF ISSUANCE -1,465,040. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE MAINTAINS OVERSIGHT OVER THE ANNUAL AUDIT. THE CHAIR OF THE AUDIT COMMITTEE SIGNS THE ENGAGEMENT LETTER, THE COMMITTEE PARTICIPATES IN A PLANNING MEETING WITH THE AUDITORS, AND REVIEWS THE RESULTS OF EACH AUDIT AFTER ITS COMPLETION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIXTY PLUS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S CAPITOL AVE 6TH FLOOR | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382245744 | EIN |
| Primary Activities | LEGAL SERVICES FOR THE ELDERLY | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SIXTY PLUS INC | ||
| P | $12,022 | ALLOCATION OF COST |
| SIXTY PLUS INC | ||
| O | $640,086 | ALLOCATION OF COST |
| SIXTY PLUS INC | ||
| N | $7,098 | ALLOCATION OF COST |