FURP.ORG / PUBLIC DATA EXPLORER

THE ROBERT B MILLER COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE ROBERT B MILLER COLLEGE (EIN 38-3589120)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349306219
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T13:29:55-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line1750 TRADE CENTRE WAY STE 300AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383589120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROBERT B MILLER COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone2696608021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 NORTH AVENUEAddressLine1Txt
CityBATTLE CREEKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVON WALTERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2696608021PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL LALONDE CPAPreparerPersonNm
PTINP00100422PTIN
Phone2695674500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVON WALTERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 NORTH AVENUEAddressLine1Txt
CityBATTLE CREEKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,226,255GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILLERCOLLEGE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO GRADUATE STUDENTS WHO EXHIBIT A HIGH LEVEL OF COMPETENCE IN THEIR AREA OF STUDY AND DEMONSTRATE SERVICE TO THE COMMUNITY. THE COLLEGE VALUES STUDENT LEARNING, CRITICAL THINKING, ORAL AND WRITTEN COMMUNICATION SKILLS, AND AN UNDERSTANDING OF A GLOBALLY-ORIENTED WORLD.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,145,324PYContributionsGrantsAmt
CY Contributions Grants$1,585,812CYContributionsGrantsAmt
PY Program Service Revenue$1,957,683PYProgramServiceRevenueAmt
CY Program Service Revenue$1,640,173CYProgramServiceRevenueAmt
PY Investment Income$208PYInvestmentIncomeAmt
CY Investment Income$270CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,103,215PYTotalRevenueAmt
CY Total Revenue$3,226,255CYTotalRevenueAmt
PY Grants And Similar Paid$788,371PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$551,319CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,752,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,655,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$833,231PYOtherExpensesAmt
CY Other Expenses$1,620,518CYOtherExpensesAmt
PY Total Expenses$3,373,967PYTotalExpensesAmt
CY Total Expenses$3,827,410CYTotalExpensesAmt
PY Revenues Less Expenses-$270,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$601,155CYRevenuesLessExpensesAmt
Total Assets BOY$2,193,516TotalAssetsBOYAmt
Total Assets EOY$1,682,447TotalAssetsEOYAmt
Total Liabilities BOY$4,018,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,127,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,824,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,445,267NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,844,370ExpenseAmt
Grant$551,319GrantAmt
Revenue$1,640,173RevenueAmt
DescTHE COLLEGE OPERATES AS A PRIVATE, INDEPENDENT, NON-PROFIT, DEGREE GRANTING INSTITUTION OFFERING QUALITY EDUCATION AT THE GRADUATE AND UNDERGRADUATE LEVELS.Desc
Total Program Service Expenses$1,844,370TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1EVON WALTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2696608021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 NORTH AVEAddressLine1Txt
CityBATTLE CREEKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN GALLAGHER
CHAIRPERSON2.003.00Yes (X)Yes (X)$0$6,000$0
A J JONES
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
RICHARD TSOUMAS
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
H DANIEL HAAS
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
ANNETTE ROWAN
TRUSTEE2.000.00Yes (X)$0$0$0
SARA WALLACE
TRUSTEE2.0040.00Yes (X)$0$73,740$157
LINDA WENDT
TRUSTEE2.000.00Yes (X)$0$0$0
EVON WALTERS
PRESIDENT40.000.00Yes (X)$138,785$0$22,084
GLORIA ROBERTSON
VICE PRESIDENT40.002.00Yes (X)$113,220$6,000$11,322
JOHN COAKES
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$46,624$0$2,188
THERESA DAWSON
DEAN, SCHOOL OF NURSING40.000.00$113,781$0$11,394Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$412,410TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$85,740TotReportableCompRltdOrgAmt
Total Other Compensation$47,145TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KELLOGG COMMUNITY COLLEGE
450 NORTH AVEBATTLE CREEKMI49017VARIOUS SERVICES$304,676
BLU FISH
115 W MICHIGAN AVEMARSHALLMI49068MARKETING$180,819
FINANCIAL AID SERVICES
PO BOX 674868MARIETTAGA30006FINANCIAL AID SUPPORT$109,065
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$505,627RelatedOrganizationsAmt
Government Grants$524,869GovernmentGrantsAmt
All Other Contributions$555,316AllOtherContributionsAmt
Total Contributions$1,585,812TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & FEESDesc
Business900099BusinessCd
Total Revenue Column$1,640,173TotalRevenueColumnAmt
Related Or Exempt Func Income$1,640,173RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,640,173TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$270TotalRevenueColumnAmt
Exclusion$270ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,226,255TotalRevenueColumnAmt
Related Or Exempt Func Income$1,640,173RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$270ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$551,319TotalAmt
Program Services$551,319ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$405,299TotalAmt
Management And General$405,299ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,090,804TotalAmt
Program Services$1,002,993ProgramServicesAmt
Management And General$87,811ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,542TotalAmt
Program Services$24,501ProgramServicesAmt
Management And General$12,041ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,928TotalAmt
Program Services$100,969ProgramServicesAmt
Management And General$21,959ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,273TotalAmt
Management And General$7,273ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,900TotalAmt
Management And General$33,900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$163,078TotalAmt
Management And General$163,078ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$72,577TotalAmt
Program Services$499ProgramServicesAmt
Management And General$72,078ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$290,000TotalAmt
Management And General$290,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,937TotalAmt
Program Services$5,986ProgramServicesAmt
Management And General$22,951ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,460TotalAmt
Management And General$27,460ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CHARTER WRITE OFF$450,000$450,000
BAD DEBT$104,974$104,974
PROFESSIONAL DUES/FEES$60,516$60,516
BANK SERVICE CHARGE$37,120$37,120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$344,683TotalAmt
Program Services$158,103ProgramServicesAmt
Management And General$186,580ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,827,410TotalAmt
Program Services$1,844,370ProgramServicesAmt
Management And General$1,983,040ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$436,685BOYAmt
EOY$539,910EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,304BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,083BOYAmt
EOY$66,337EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,517BOYAmt
EOY$5,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,663BOYAmt
EOY$5,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$204,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,210LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,146BOYAmt
EOY$21,361EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$224,090BOYAmt
EOY$157,958EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$839,028BOYAmt
EOY$885,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,193,516BOYAmt
EOY$1,682,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,677BOYAmt
EOY$170,418EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$151,407BOYAmt
EOY$113,660EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,731,978BOYAmt
EOY$3,843,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,018,062BOYAmt
EOY$4,127,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,785,198BOYAmt
EOY-$6,260,252EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,943,859BOYAmt
EOY$3,792,881EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,793BOYAmt
EOY$22,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,824,546BOYAmt
EOY-$2,445,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,193,516BOYAmt
EOY$1,682,447EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$601,155ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,566NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,793BeginningYearBalanceAmt
Contributions$5,309ContributionsAmt
Investment Earnings Or Losses$2InvestmentEarningsOrLossesAmt
End Year Balance$22,104EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,251BeginningYearBalanceAmt
Contributions$4,538ContributionsAmt
Investment Earnings Or Losses$4InvestmentEarningsOrLossesAmt
End Year Balance$16,793EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,342BeginningYearBalanceAmt
Contributions$5,909ContributionsAmt
End Year Balance$12,251EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,620BeginningYearBalanceAmt
Contributions$722ContributionsAmt
End Year Balance$6,342EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
Contributions$620ContributionsAmt
End Year Balance$5,620EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,903OtherCostOrOtherBasisAmt
Depreciation$7,903DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,668OtherCostOrOtherBasisAmt
Depreciation$175,307DepreciationAmt
Book Value$21,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,361TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
IVY ASSET STRATEGY I (IVAEX)$181,612F
VANGUARD LARGE CAP ETF (VV)$351,498F
FIRST EAGLE OVERSEAS I (SG0IX)$255,662F
FIRST EACLE US VALUE I (FEVIX)$96,822F
FieldValueIRS element (for citing)
Total Book Value Securities$885,594TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$33,636
LOAN FROM RELATED ORGANIZATION$3,810,000
FieldValueIRS element (for citing)
Total Liability$3,843,636TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,655,370TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$19,566NetUnrealizedGainsInvstAmt
Revenue Not Reported-$19,566RevenueNotReportedAmt
Revenue Subtotal$2,674,936RevenueSubtotalAmt
Other Revenues Not Included$551,319OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$551,319RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,226,255TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,276,091TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,276,091ExpensesSubtotalAmt
Other Expenses Not Included$551,319OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$551,319ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,827,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ALL ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS TO STUDENTS THAT MEET VARIOUS CRITERIA AS ESTABLISHED BY THE DONORS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TUITION NETTED WITH SCHOLARSHIPS 551,319.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TUITION NETTED WITH SCHOLARSHIPS 551,319.

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 Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE MILLER COLLEGE ADMISSIONS INFORMATION INCLUDES A NON-DISCRIMINATORY POLICY. THIS POLICY IS SENT TO ALL PROSPECTIVE/CURRENT STUDENTS AND IS READILY AVAILABLE THROUGH THE ADMISSIONS OFFICE AND ON-LINE THROUGH THE COLLEGE WEBSITE.
SCHEDULE E, PART I, LINE 6THE COLLEGE RECEIVES GRANTS FROM THE STATE AND FEDERAL GOVERNMENT.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient176RecipientCnt
Cash Grant$551,319CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COLLEGE'S SCHOLARSHIP COMMITTEE IS COMPRISED OF INDIVIDUALS FROM THE DIFFERENT DIVISIONS OF THE COLLEGE. THIS COMMITTEE DEVELOPS SCHOLARSHIP REQUIREMENTS FOR EACH TYPE OF SCHOLARSHIP AVAILABLE FROM THE COLLEGE. COMMITTEE-DEVELOPED APPLICATIONS ARE REQUIRED FROM ALL APPLICANTS. THE COMMITTEE REVIEWS ALL APPLICATIONS RECEIVED BY DEADLINE, AND SCORES EACH APPLICATION BASED ON A RUBRIC DEVELOPED FOR EACH SCHOLARSHIP. BASED ON THE RUBRIC SCORES, IT SELECTS INDIVIDUALS FOR THE INTERVIEW PROCESS. THOSE APPLICANTS ARE INTERVIEWED AND SCHOLARSHIPS ARE AWARDED. PELL GRANT AMOUNTS ARE DETERMINED USING THE CHARTS PROVIDED BY THE DEPARTMENT OF EDUCATION. CODES ARE ENTERED INTO THE COLLEAGUE SOFTWARE BASED ON THOSE CALCULATIONS AND THE SOFTWARE ASSIGNS AMOUNTS BASED ON THOSE CODES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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

FieldValueIRS element (for citing)
PersonEVON WALTERSPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$138,785BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,394DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,690NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,869TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MILLER FOUNDATION IS THE SOLE MEMBER OF MILLER COLLEGE.
FORM 990, PART VI, SECTION A, LINE 7AVACANCIES ON THE BOARD OF TRUSTEES OCCURRING FOR ANY REASON MAY BE FILLED ONLY BY ACTION OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE PRESENTED THE CONFLICT OF INTEREST POLICY AND IT IS VERBALLY ACCEPTED. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE INFORMATION IS PRESENTED TO THE BOARD CHAIR WHO WILL DISCUSS IT WITH THE BOARD VICE CHAIR. IF THEY AGREE THAT THERE IS A CONFLICT OF INTEREST IT IS THEN PRESENTED TO THE ENTIRE BOARD WHO WILL MAKE A COLLECTIVE DECISION ON HOW THE SITUATION WILL BE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 15THE INFORMATION IS REVIEWED, COMPARED TO CUPA DATA, AND APPROVED BY THE BOARD OF TRUSTEES. THE COMPENSATION IS PRESENTED TO THE BOARD AS A PART OF THE ANNUAL BUDGET AND DISCUSSION IS HELD AND DOCUMENTED AT THAT TIME. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2014.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION THAT IS REQUIRED TO BE OPEN FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ROBERT B MILLER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 WAHWAHTAYSEE WAYAddressLine1Txt
CityBATTLE CREEKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49015ZIPCd
FieldValueIRS element (for citing)
EIN263370818EIN
Primary ActivitiesTO SUPPORT THE ROBERT B. MILLER COLLEGEPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ROBERT B MILLER COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
THE ROBERT B MILLER FOUNDATION
C$505,627
THE ROBERT B MILLER FOUNDATION
E$175,000