2016-05-16T13:29:55-05:00 2015-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2014-07-01 383589120 THE ROBERT B MILLER COLLEGE ROBE 2696608021 450 NORTH AVENUE BATTLE CREEK MI 49017 EVON WALTERS PRESIDENT 2696608021 2016-05-16 1 CAROL LALONDE CPA P00100422 2695674500 2014 2016-08-17 19:52:53Z EVON WALTERS 450 NORTH AVENUE BATTLE CREEK MI 49017 3226255 0 X WWW.MILLERCOLLEGE.EDU X 2005 MI THE 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. 7 6 125 6 0 0 1145324 1585812 1957683 1640173 208 270 0 0 3103215 3226255 788371 551319 0 0 1752365 1655573 0 0 0 833231 1620518 3373967 3827410 -270752 -601155 2193516 1682447 4018062 4127714 -1824546 -2445267 NONE 0 0 1844370 551319 1640173 THE COLLEGE OPERATES AS A PRIVATE, INDEPENDENT, NON-PROFIT, DEGREE GRANTING INSTITUTION OFFERING QUALITY EDUCATION AT THE GRADUATE AND UNDERGRADUATE LEVELS. 1844370 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X EVON WALTERS 2696608021 450 NORTH AVE BATTLE CREEK MI 49017 JOHN GALLAGHER CHAIRPERSON 2.00 3.00 X X 0 6000 0 A J JONES VICE CHAIR 2.00 0.00 X X 0 0 0 RICHARD TSOUMAS TREASURER 2.00 0.00 X X 0 0 0 H DANIEL HAAS SECRETARY 2.00 0.00 X X 0 0 0 ANNETTE ROWAN TRUSTEE 2.00 0.00 X 0 0 0 SARA WALLACE TRUSTEE 2.00 40.00 X 0 73740 157 LINDA WENDT TRUSTEE 2.00 0.00 X 0 0 0 EVON WALTERS PRESIDENT 40.00 0.00 X 138785 0 22084 GLORIA ROBERTSON VICE PRESIDENT 40.00 2.00 X 113220 6000 11322 JOHN COAKES CHIEF FINANCIAL OFFICER 40.00 0.00 X 46624 0 2188 THERESA DAWSON DEAN, SCHOOL OF NURSING 40.00 0.00 X 113781 0 11394 412410 85740 47145 3 0 1 0 KELLOGG COMMUNITY COLLEGE 450 NORTH AVE BATTLE CREEK MI 49017 VARIOUS SERVICES 304676 BLU FISH 115 W MICHIGAN AVE MARSHALL MI 49068 MARKETING 180819 FINANCIAL AID SERVICES PO BOX 674868 MARIETTA GA 30006 FINANCIAL AID SUPPORT 109065 3 505627 524869 555316 1585812 TUITION & FEES 900099 1640173 1640173 1640173 270 270 3226255 1640173 0 270 551319 551319 405299 405299 1090804 1002993 87811 36542 24501 12041 122928 100969 21959 7273 7273 33900 33900 163078 163078 72577 499 72078 290000 290000 28937 5986 22951 27460 27460 CHARTER WRITE OFF 450000 450000 BAD DEBT 104974 104974 PROFESSIONAL DUES/FEES 60516 60516 BANK SERVICE CHARGE 37120 37120 344683 158103 186580 3827410 1844370 1983040 0 436685 539910 25304 0 117083 66337 5517 5329 74663 5958 204571 183210 21146 21361 224090 157958 839028 885594 450000 0 2193516 1682447 134677 170418 151407 113660 3731978 3843636 4018062 4127714 X -5785198 -6260252 3943859 3792881 16793 22104 -1824546 -2445267 2193516 1682447 -601155 -19566 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16793 5309 2 22104 12251 4538 4 16793 6342 5909 12251 5620 722 6342 5000 620 5620 1.00000 0 0 7903 7903 0 196668 175307 21361 21361 IVY ASSET STRATEGY I (IVAEX) 181612 F VANGUARD LARGE CAP ETF (VV) 351498 F FIRST EAGLE OVERSEAS I (SG0IX) 255662 F FIRST EACLE US VALUE I (FEVIX) 96822 F 885594 FUNDS HELD FOR OTHERS 33636 LOAN FROM RELATED ORGANIZATION 3810000 3843636 2655370 -19566 -19566 2674936 551319 551319 3226255 3276091 0 3276091 551319 551319 3827410 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE 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 6 THE COLLEGE RECEIVES GRANTS FROM THE STATE AND FEDERAL GOVERNMENT. 1 SCHOLARSHIPS 176 551319 PART I, LINE 2: THE 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. X X X 0 0 0 0 0 0 0 0 0 EVON WALTERS PRESIDENT 138785 0 0 0 0 0 11394 0 10690 0 160869 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MILLER FOUNDATION IS THE SOLE MEMBER OF MILLER COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A VACANCIES 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 11 A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 THE 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 19 ALL 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. THE ROBERT B MILLER FOUNDATION 310 WAHWAHTAYSEE WAY BATTLE CREEK MI 49015 263370818 TO SUPPORT THE ROBERT B. MILLER COLLEGE MI 501(C)(3) 11 THE ROBERT B MILLER COLLEGE 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ROBERT B MILLER FOUNDATION C 505627 THE ROBERT B MILLER FOUNDATION E 175000