WALSH COLLEGE OF ACCOUNTANCY AND BUSINESS ADMINISTRATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALSH COLLEGE OF ACCOUNTANCY AND BUSINESS ADMINISTRATION (EIN 38-1308480)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-20
- IRS object ID
- 201410799349300121
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-20T14:50:30-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 500 | AddressLine1 |
| City | AUBURN HILLS | City |
| State | MI | State |
| ZIP Code | 48326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381308480 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALSH COLLEGE OF ACCOUNTANCY & BUSINESS | BusinessNameLine1 |
| Business Name Line2 | ADMINISTRATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALS | NameControl |
| Phone | 2486898282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 LIVERNOIS RD PO BOX 7006 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480077006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN C KIEBA-TOLKSDORF | Name |
| Title | VP CFO & TREASURER | Title |
| Phone | 2486898282 | Phone |
| Date Signed | 2014-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE HUISMANN | Name |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE W BERGERON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 LIVERNOIS RD PO BOX 7006 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480077006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45974942 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WALSHCOLLEGE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | WALSH COLLEGE DELIVERS A BUSINESS EDUCATION THAT INTEGRATES APPLICATION AND THEORY TO PREPARE GRADUATES FOR SUCCESSFUL CAREERS. IN SUPPORT OF ITS MISSION, WALSH COLLEGE WILL:-ENSURE RELEVANT PROGRAMS THROUGH CLOSE TIES TO THE BUSINESS COMMUNITY AND FACULTY WHO BRING THEIR PROFEFSSIONAL WORK EXPERIENCE, CREDENTIALS, AND SCHOLARSHIP INTO THE CLASSROOM;-OFFER COURSES AND SERVICES AT CONVENIENT LOCATIONS IN SOUTHEASTERN MICHIGAN AND GLOBALLY VIA ONLINE;-PROVIDE PERSONALIZED AND KNOWLEDGEABLE SERVICE TO STUDENTS;-PROMOTE INDIVIDUAL PROFESSIONAL DEVELOPMENT AND ORGANIZATIONAL GROWTH THROUGH NON-CREDIT PROGRAMSWALSH COLLEGE OFFERS A BROAD RANGE OF HIGH-QUALITY PROGRAMS IN FIELDS SUCH AS ACCOUNTING, FINANCE, INFORMATION TECHNOLOGY AND ASSURANCE, MANAGEMENT AND LEADERSHIP, MARKETING, AND TAXATION.ESTABLISHED IN 1922, WALSH COLLEGE IS A PRIVATE, INDEPENDENT, NON-PROFIT, AND UPPER-DIVISION INSTITUTION THAT GRANTS DEGREES AT THE BACHELOR'S, MASTER'S, AND DOCTORAL LEVELS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 432 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 743685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 954173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26955860 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26400980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 800655 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1809264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28615658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29330097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 598359 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 683585 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15239650 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16060653 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 933463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10707964 | OtherExpensePriorYear |
| Other Expenses Current Year | 10873532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26545973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27617770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2069685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1712327 | RevenuesLessExpensesCY |
| Total Assets BOY | 54962931 | TotalAssetsBOY |
| Total Assets EOY | 56012665 | TotalAssetsEOY |
| Total Liabilities BOY | 14893883 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10405283 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40069048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45607382 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WALSH COLLEGE DELIVERS A BUSINESS EDUCATION THAT INTEGRATES APPLICATION AND THEORY TO PREPARE GRADUATES FOR SUCCESSFUL CAREERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12357800 | Expense |
| Revenue | 26396526 | Revenue |
| Description | A PRACTICAL BLEND OF BUSINESS THEORY AND REAL-WORLD APPLICATION DEFINES THE WALSH COLLEGE EXPERIENCE. OUR MISSION IS TO DELIVER A BUSINESS EDUCATION THAT INTEGRATES APPLICATION AND THEORY TO PREPARE GRADUATES FOR SUCCESSFUL CAREERS. THE FACULTY ARE EXPERIENCED PROFESSIONALS AS WELL AS BEING DEDICATED TEACHERS, WHILE THE ADMINISTRATIVE STAFF ENSURES EACH STUDENT RECEIVES PERSONALIZED SERVICE IN A PROFESSIONAL LEARNING ENRIRONMENT.TOTAL ENROLLMENT FOR FY 2012-2013 UNDERGRADUATE 1,318 GRADUATE 2,646 DOCTORAL 19 NON-DEGREE 192 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3542796 | Expense |
| Description | STUDENT SERVICESTHE STUDENT SERVICES COMPRISE SEVERAL DIFFERENT DEPARTMENTS. THE ADMISSIONS AND ACADEMIC ADVISING OFFICE PROVIDES SUPPORT PROGRAMS AND SERVICES TO ASSIST WALSH COLLEGE STUDENTS IN ACHIEVING THEIR GOALS. ACADEMIC ADVISORS ARE AVAILABLE TO HELP STUDENTS CHOOSE PROGRAMS, MAJORS AND ASSIST WITH SELECTING A CAREER FIELD. THE CAREER SERVICES OFFICE ASSISTS CURRENT FOR-CREDIT STUDENTS AND DEGREED-ALUMNI IN THE PURSUIT OF THEIR CAREER GOALS BY PROVIDING CAREER ADVISING, RESUME REVIEWS, JOB POSTING, MOCK INTERVIEWS, AND COORDINATING RECRUITING EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 683585 | Expense |
| Grants | 683585 | Grants |
| Description | INCOMING UNDERGRADUATE STUDENTS ARE INVITED TO APPLY FOR A WALSH COLLEGE SCHOLARSHIP TO ASSIST THEM IN FINANCING THEIR EDUCATION. SCHOLARSHIPS ARE OFFERED IN THREE CATEGORIES: COMMUNITY COLLEGE EXCELLENCE AWARDS, ACADEMIC AWARDS, AND MULTICULTURAL AWARDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 620978 | Expense |
| Revenue | 4454 | Revenue |
| Description | THE WALSH COLLEGE LIBRARY COLLECTION CONSISTS OF APPROXIMATELY 32,000 VOLUMES TOTALLY FOCUSED TO SUPPORT THE BUSINESS PROGRAMS OFFERED AT WALSH. IN ADDITION, THERE ARE OVER 2,000 E-BOOKS AND 61 ONLINE DATABASES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 620978 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4454 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17205159 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 432 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN KIEBA-TOLKSDORF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2486898282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 LIVERNOIS ROAD PO BOX 7006 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480077006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD D AGINIAN | ||||||||
| CHAIRMAN | 0.30 | 0.30 | X | X | 0 | 0 | 0 | |
| BETH L CAFARO | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| EDWARD D CALLAGHAN PHD | ||||||||
| TRUSTEE | 0.30 | X | 17040 | 0 | 0 | |||
| DONALD H CLAYTON | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| VAN E CONWAY | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| DENNIS G COWAN | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | 0 | 0 | 0 | ||
| BARBARA J DOBB | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | 0 | 0 | 0 | ||
| SHIRLEY E GOFRANK | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| EDWARD T GWILT - VICE CHAIR | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | X | 0 | 0 | 0 | |
| WILLIAM F JONES | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| ALAN J KAUFMAN | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | 0 | 0 | 0 | ||
| KATHLEEN M KOSMATKA | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| N PATRICIA KURTZ | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| AUBREY W LEE SR | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| BARBARA J MAHONE | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| MARK R MCCAMMON | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | 0 | 0 | 0 | ||
| THOMAS F MCNULTY | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| RONALD D MOORE | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT H NAFTALY | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| DAVID J PETOSKEY | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| MARY PETROVICH | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| MICHAEL J PLOTZKE | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| MADHAVA REDDY | ||||||||
| TRUSTEE | 0.30 | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM C RONEY III | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| MICHAEL A SEMANCO | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| NEAL F ZALENKO | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| A MARK ZEFFIRO | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| STEPHANIE W BERGERON | ||||||||
| PRESIDENT AND CEO | 39.00 | 1.00 | X | X | 288882 | 0 | 42297 | |
| DAVID GIRODAT | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| ELIZABETH BARNES | ||||||||
| VP, CHIEF HR OFFICER | 40.00 | X | 158551 | 0 | 30637 | |||
| HELEN KIEBA-TOLKSDORF | ||||||||
| VP, CFO AND TREASURER | 39.00 | 1.00 | X | 164346 | 0 | 47236 | ||
| AUDREY OLMSTEAD | ||||||||
| VP CHIEF DEVELOPMENT OFFIC | 39.00 | 1.00 | X | 172690 | 0 | 29784 | ||
| PAUL D SHIELDS | ||||||||
| EXEC VP AND CAO | 40.00 | X | 222534 | 0 | 36465 | |||
| MICHAEL LEVENS | ||||||||
| FACULTY | 40.00 | 215357 | 0 | 31434 | X | |||
| MARK SOLOMON | ||||||||
| FACULTY | 40.00 | 197396 | 0 | 41604 | X | |||
| SHEILA RONIS | ||||||||
| FACULTY | 40.00 | 164452 | 0 | 21229 | X | |||
| RICHARD BERSCHBACK | ||||||||
| FACULTY | 40.00 | 189528 | 0 | 45003 | X | |||
| TERRI WASHBURN | ||||||||
| FACULTY | 40.00 | 171536 | 0 | 37115 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1962312 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 362804 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARETECH SOLUTIONS | |||||
| 901 WILSHIRE | TROY | MI | 48084 | IT SYSTEMS SUPPORT | 1943612 |
| HARRISON MEDIA AGENCY | |||||
| 24116 CROCKER | CLINTON TOWNSHIP | MI | 48036 | MARKETING | 1709365 |
| PERICH | |||||
| 117 N FIRST ST | ANN ARBOR | MI | 48104 | MARKETING/ADVERTISING | 326642 |
| DYKEMA GOSSETT PLLC | |||||
| 175 SOUTH WEST TEMPLE STE 700 | SALT LAKE CITY | UT | 84121 | LEGAL SERVICES | 118683 |
| CORE3 SOLUTIONS | |||||
| 302 FERN HOLLOW | TALLAHASSEE | FL | 32312 | DIGITAL MARKETING | 114485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 467529 | RelatedOrganizations |
| Government Grants | 43094 | GovernmentGrants |
| All Other Contributions | 443550 | AllOtherContributions |
| Total Contributions | 954173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 26079802 | 26079802 |
| WALSH INSTITUTE | 611600 | 177443 | 177443 |
| BOOKSTORE COMMISSIONS | 611600 | 139281 | 139281 |
| LIBRARY REVENUE | 611600 | 4454 | 4454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26400980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261405 | TotalRevenueColumn |
| Exclusion | $261,405 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 165680 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 165680 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165680 | TotalRevenueColumn |
| Exclusion | $165,680 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18192704 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16644845 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1547859 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1547859 | TotalRevenueColumn |
| Exclusion | $1,547,859 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29330097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26400980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,974,944 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683585 | Total |
| Program Services | 683585 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336661 | Total |
| Program Services | 407954 | ProgramServices |
| Management And General | 707964 | ManagementAndGeneral |
| Fundraising | 220743 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10813303 | Total |
| Program Services | 8942661 | ProgramServices |
| Management And General | 1478166 | ManagementAndGeneral |
| Fundraising | 392476 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841359 | Total |
| Program Services | 626087 | ProgramServices |
| Management And General | 174973 | ManagementAndGeneral |
| Fundraising | 40299 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2207733 | Total |
| Program Services | 1678997 | ProgramServices |
| Management And General | 431097 | ManagementAndGeneral |
| Fundraising | 97639 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861597 | Total |
| Program Services | 662468 | ProgramServices |
| Management And General | 158694 | ManagementAndGeneral |
| Fundraising | 40435 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125432 | Total |
| Management And General | 125432 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207553 | Total |
| Management And General | 207553 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Management And General | 72000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57969 | Total |
| Management And General | 57969 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869743 | Total |
| Program Services | 105409 | ProgramServices |
| Management And General | 759495 | ManagementAndGeneral |
| Fundraising | 4839 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2001572 | Total |
| Program Services | 133083 | ProgramServices |
| Management And General | 1859603 | ManagementAndGeneral |
| Fundraising | 8886 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947551 | Total |
| Program Services | 288878 | ProgramServices |
| Management And General | 604016 | ManagementAndGeneral |
| Fundraising | 54657 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1833342 | Total |
| Program Services | 916671 | ProgramServices |
| Management And General | 916671 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962931 | Total |
| Program Services | 561674 | ProgramServices |
| Management And General | 1400756 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360144 | Total |
| Program Services | 215791 | ProgramServices |
| Management And General | 124769 | ManagementAndGeneral |
| Fundraising | 19584 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78673 | Total |
| Program Services | 53208 | ProgramServices |
| Management And General | 22134 | ManagementAndGeneral |
| Fundraising | 3331 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425348 | Total |
| Program Services | 1287084 | ProgramServices |
| Management And General | 115528 | ManagementAndGeneral |
| Fundraising | 22736 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83700 | Total |
| Management And General | 83700 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 341049 | 265082 | 48630 | 27337 |
| LIBRARY SERVICES | 284706 | 284706 | ||
| BAD DEBT EXPENSE | 123496 | 123496 | ||
| GOVT PROGRAMS | 56141 | 56141 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42182 | Total |
| Program Services | 35680 | ProgramServices |
| Management And General | 6502 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27617770 | Total |
| Program Services | 17205159 | ProgramServices |
| Management And General | 9479148 | ManagementAndGeneral |
| Fundraising | 933463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3307708 | BOY |
| EOY | 1832970 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251635 | BOY |
| EOY | 251885 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22147 | BOY |
| EOY | 96005 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355501 | BOY |
| EOY | 370561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643114 | BOY |
| EOY | 524101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38715317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14935036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22972116 | BOY |
| EOY | 23780281 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21477747 | BOY |
| EOY | 21045309 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4818555 | BOY |
| EOY | 7028183 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114408 | BOY |
| EOY | 1083370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54962931 | BOY |
| EOY | 56012665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992556 | BOY |
| EOY | 1211024 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839795 | BOY |
| EOY | 993297 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5679828 | BOY |
| EOY | 4859611 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7381704 | BOY |
| EOY | 3341351 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14893883 | BOY |
| EOY | 10405283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38323063 | BOY |
| EOY | 43831246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726485 | BOY |
| EOY | 756636 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019500 | BOY |
| EOY | 1019500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40069048 | BOY |
| EOY | 45607382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54962931 | BOY |
| EOY | 56012665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1712327 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -113132 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3939139 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $72,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 72000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITY REPRESENTS FEES PAID TO AN OUTSIDE CONSULTING FIRM THAT SPECIALIZED IN GOVERNMENT RELATIONS, WITH THE INTENT TO ESTABLISH DIRECT CONTACT WITH LEGISLATORS IN REGARD TO DISTRIBUTION OF APPROPRIATIONS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1745985 | BeginningOfYearBalance |
| Contributions | 604912 | Contributions |
| Investment Earnings Or Losses | 50253 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 625014 | GrantsOrScholarships |
| End Of Year Balance | 1776136 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1889752 | BeginningOfYearBalance |
| Contributions | 702007 | Contributions |
| Investment Earnings Or Losses | 69550 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 915324 | GrantsOrScholarships |
| End Of Year Balance | 1745985 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2101621 | BeginningOfYearBalance |
| Contributions | 765700 | Contributions |
| Investment Earnings Or Losses | 69385 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1046954 | GrantsOrScholarships |
| End Of Year Balance | 1889752 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2313322 | BeginningOfYearBalance |
| Contributions | 523793 | Contributions |
| Investment Earnings Or Losses | 42517 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 778011 | GrantsOrScholarships |
| End Of Year Balance | 2101621 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2573327 | BeginningOfYearBalance |
| Contributions | 563408 | Contributions |
| Investment Earnings Or Losses | 64937 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 888350 | GrantsOrScholarships |
| End Of Year Balance | 2313322 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.43000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2692659 | OtherCostOrOtherBasis |
| Book Value | 2692659 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23293242 | OtherCostOrOtherBasis |
| Depreciation | 7249979 | Depreciation |
| Book Value | 16043263 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8830907 | OtherCostOrOtherBasis |
| Depreciation | 5043709 | Depreciation |
| Book Value | 3787198 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3898509 | OtherCostOrOtherBasis |
| Depreciation | 2641348 | Depreciation |
| Book Value | 1257161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23780281 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 7028183 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7028183 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION | $3,187,852 |
| OTHER LONG TERM LIABILITIES | $153,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3341351 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33252193 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -113132 | NetUnrealizedGainsInvestments |
| Other Revenues | 5024979 | OtherRevenues |
| Revenue Not Rptd F990 | 4911847 | RevenueNotRptdF990 |
| Revenue Subtotal | 28340346 | RevenueSubtotal |
| Other Revenues Not Included | 989751 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 989751 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29330097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26772336 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 144317 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 144317 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26628019 | ExpensesSubtotal |
| Other Expenses Not Included | 989751 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 989751 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27617770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COLLEGE HAS A TOTAL OF 53 ENDOWMENTS. 50 OF THESE ENDOWMENTS ARE FOR UNDERGRADUATE AND GRADUATE SCHOLARSHIPS, 2 ENDOWMENTS PROVIDE TUTORING SUPPORT AND 1 ENDOWMENT PROVIDES AN AWARD FOR ACADEMIC EXCELLENCE IN ACCOUNTING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE CERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO AUGUST 31, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOUNDATION REVENUE - SEPARATE 990 FILED 1,153,378. PENSION ADJUSTMENT 3,871,601. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 683,585. SPECIAL EVENTS 306,166. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOUNDATION EXPENSES - SEPARATE 990 FILED 211,855. UNREALIZED SWAP INCOME -67,538. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS 306,166. SCHOLARSHIPS 683,585. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE'S NONDISCRIMINATORY POLICY IS ON ALL STUDENT APPLICATIONS, COLLEGE PUBLICATIONS, AND IS POSTED ON THE WEBSITE. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE INSTITUTION RECEIVED PROJECT GRANTS FROM THE FEDERAL DEPARTMENT OF EDUCATION AND FROM THE STATE OF MICHIGAN. THESE PROJECT GRANTS ARE USED IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PROGRAMS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 248 | NumberOfRecipients |
| Amount Of Cash Grant | 683585 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE APPLIED DIRECTLY TO INSTITUTIONAL CHARGES. DIRECT COSTS INCURRED TO SUPPORT THE PRIMARY FUNCTIONS OF WALSH COLLEGE ARE SPECIFICALLY IDENTIFIED TO THE BENEFITING ACTIVITY. RESTRICTED FUNDS, INCLUDING FEDERAL AWARDS, ARE RECORDED IN SEPARATE FUNDS AND DIRECT EXPENDITURES OF THESE PROGRAMS ARE RESTRICTED TO THE EXCLUSIVE PURPOSE OF THE AWARD. ALL SPONSORED PROJECTS ARE INCLUDED IN THE DIRECT COST BASE. INDIRECT COSTS ARE ALLOCATED PROPORTIONALLY AS PRESCRIBED IN OMB CIRCULAR A-21. ANY UNDER RECOVERY OF INDIRECT COSTS FROM ANY SPONSORED ACTIVITY IS NOT CHARGED TO ANY OTHER SPONSORED PROJECT EITHER DIRECTLY OR INDIRECTLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE W BERGERON | ||||||||||||||
| PRESIDENT AND CEO | 286032 | 0 | 2850 | 0 | 0 | 0 | 22970 | 0 | 19327 | 0 | 331179 | 0 | 0 | 0 |
| ELIZABETH BARNES | ||||||||||||||
| VP, CHIEF HR OFFICER | 156991 | 0 | 1560 | 0 | 0 | 0 | 22027 | 0 | 8310 | 0 | 188888 | 0 | 0 | 0 |
| HELEN KIEBA-TOLKSDORF | ||||||||||||||
| VP, CFO AND TREASURER | 162696 | 0 | 1650 | 0 | 0 | 0 | 23298 | 0 | 23938 | 0 | 211582 | 0 | 0 | 0 |
| AUDREY OLMSTEAD | ||||||||||||||
| VP CHIEF DEVELOPMENT OFFIC | 171000 | 0 | 1690 | 0 | 0 | 0 | 13491 | 0 | 16293 | 0 | 202474 | 0 | 0 | 0 |
| PAUL D SHIELDS | ||||||||||||||
| EXEC VP AND CAO | 220284 | 0 | 2250 | 0 | 0 | 0 | 17357 | 0 | 19108 | 0 | 258999 | 0 | 0 | 0 |
| MICHAEL LEVENS | ||||||||||||||
| FACULTY | 99606 | 0 | 5000 | 0 | 110751 | 0 | 16945 | 0 | 14489 | 0 | 246791 | 0 | 0 | 0 |
| MARK SOLOMON | ||||||||||||||
| FACULTY | 111082 | 0 | 2049 | 0 | 84265 | 0 | 27680 | 0 | 13924 | 0 | 239000 | 0 | 0 | 0 |
| SHEILA RONIS | ||||||||||||||
| FACULTY | 113461 | 0 | 2023 | 0 | 48968 | 0 | 12900 | 0 | 8329 | 0 | 185681 | 0 | 0 | 0 |
| RICHARD BERSCHBACK | ||||||||||||||
| FACULTY | 112739 | 0 | 1465 | 0 | 75324 | 0 | 26500 | 0 | 18503 | 0 | 234531 | 0 | 0 | 0 |
| TERRI WASHBURN | ||||||||||||||
| FACULTY | 117616 | 0 | 5240 | 0 | 48680 | 0 | 13505 | 0 | 23610 | 0 | 208651 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | HEALTH CLUB DUES ARE PAID FOR DIRECTLY BY THE COLLEGE TO THE HEALTH CLUB FOR THE OFFICERS AND IS INCLUDED IN THEIR W-2'S. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2010-04-01 | DateIssued |
| Issue Price | 7510000 | IssuePrice |
| Description Of Purpose | TO REFUND ON 6/1/10 THE SERIES 2005 BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 2586158 | AmountRetired |
| Total Proceeds | 7510000 | TotalProceeds |
| Issuance Costs From Proceeds | 105000 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.02000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.02000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMERICA BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 3.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CURRENT TRUSTEE COMPENSATION | FORM 990, PART IV, LINE 28C | EDWARD CALLAGHAN, CURRENT TRUSTEE, WAS COMPENSATED IN HIS ROLE AS ADJUNCT PROFESSOR IN THE AMOUNT OF $14,910. |
| FORM 990, PART VI, SECTION A, LINE 2 | STEPHANIE BERGERON AND ROBERT NAFTALY BOTH SERVE ON THE SAME COMPANY BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY ALL OFFICERS OF THE COLLEGE AND THEN BY THE AUDIT COMMITTEE AND SENT TO THE BOARD OF TRUSTEES. THE FINAL 990 IS THEN POSTED TO AN INTERNAL SITE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS, EXECUTIVE AND SELECTIVE KEY ADMINISTRATORS ARE REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND EVERY TIME THERE IS A DECISION UNDER CONSIDERATION IN WHICH SUCH A PERSON MAY HAVE AN INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE ORGANIZATION & COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION IS EITHER SET BY WRITTEN CONTRACT OR ANNUALLY BASED ON COMPENSATION SURVEYS AND/OR INDEPENDENT COMPENSATION CONSULTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN OR VERBAL REQUESTS. | |
| HOURS WORKED FOR RELATED ORGANIZATION | FORM 990, PART VII: | THE OFFICERS LISTED ON PART VII OF FORM 990 EACH SPEND 1 HOUR PER WEEK WORKING FOR THE WALSH COLLEGE FOUNDATION, A RELATED ORGANIZATION. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT 3,871,601. UNREALIZED SWAP INCOME 67,538. |
| OVERSIGHT OF AUDIT: | FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WALSH COLLEGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 LIVERNOIS | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480077006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200664128 | EIN |
| Primary Activities | RAISE FUNDS FOR SCHOLARSHIPS AND GENERAL SUPPORT OF WALSH COLLEGE | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALSH COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALSH COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 467529 | AmountInvolved |
| Method Of Amt Determination | CASH TRANSACTION | MethodOfAmtDetermination |
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