COLLEGE FOR CREATIVE STUDIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE FOR CREATIVE STUDIES (EIN 38-1550064)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349302401
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T13:14:27-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381550064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FOR CREATIVE STUDIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 3136647440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE D BECK | Name |
| Title | VICE PRESIDENT-ADMIN & FINANCE | Title |
| Phone | 3136647440 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE M HUISMANN | Name |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD L ROGERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 93290391 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLEGEFORCREATIVESTUDIES.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE COLLEGE FOR CREATIVE STUDIES IS A PRIVATE COLLEGE OFFERING A BACHELOR OF FINE ARTS DEGREE IN 12 DIFFERENT MAJORS AND MASTER OF FINE ARTS DEGREES IN TWO MAJORS. CCS IS AN ACCREDITED INSTITUTIONAL MEMBER OF THE NATIONAL ASSOCIATION OF SCHOOLS OF ART AND DESIGN AND IS ACCREDITED BY THE HIGHER LEARNING COMMISSION OF THE NORTH CENTRAL ASSOCIATION. THE COLLEGE ENROLLED 1,324 STUDENTS IN DEGREE SEEKING PROGRAMS. THE COLLEGE ALSO OFFERS NON-CREDIT COURSES IN THE VISUAL ARTS THROUGH ITS CONTINUING EDUCATION PROGRAMS AND ANNUALLY PROVIDES OVER 3,000 DETROIT YOUTH WITH ART AND DESIGN EDUCATION THROUGH PARTNERSHIP PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 892 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 638601 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9304 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11767111 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15668681 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37953685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39780164 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1814765 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2569064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4391131 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4608475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55926692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62626384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14495294 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15619831 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18606399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19079297 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 200244 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 725484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21362424 | OtherExpensePriorYear |
| Other Expenses Current Year | 21836685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54664361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56538313 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1262331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6088071 | RevenuesLessExpensesCY |
| Total Assets BOY | 205256628 | TotalAssetsBOY |
| Total Assets EOY | 200589633 | TotalAssetsEOY |
| Total Liabilities BOY | 41038914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35329046 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 164217714 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 165260587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COLLEGE FOR CREATIVE STUDIES NURTURES THE CREATIVITY THAT IS VITAL TO THE ENRICHMENT OF MODERN CULTURE. THE COLLEGE EDUCATES VISUAL ARTISTS AND DESIGNERS, KNOWLEDGEABLE IN VARIED FIELDS, WHO WILL BE LEADERS IN CREATIVE PROFESSIONS THAT SHAPE SOCIETY AND ADVANCE ECONOMIC GROWTH. THE COLLEGE FOSTERS STUDENTS' RESOLVE TO PURSUE EXCELLENCE, ACT ETHICALLY, EMBRACE THEIR RESPONSIBILITIES AS CITIZENS OF DIVERSE LOCAL AND GLOBAL COMMUNITIES, AND LEARN THROUGHOUT THEIR LIVES. THE COLLEGE ENGAGES IN COMMUNITY SERVICE BY OFFERING OPPORTUNITIES FOR ARTISTIC DEVELOPMENT AND OPENING CAREER PATHWAYS TO TALENTED INDIVIDUALS OF ALL AGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38071392 | Expense |
| Grants | 15619831 | Grants |
| Revenue | 41482682 | Revenue |
| Description | COLLEGE LEVEL ENVIRONMENT IN ART AND DESIGN. AVERAGE ENROLLMENT WAS 1,324 IN DEGREE SEEKING PROGRAMS AND 364 IN CONTINUING EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 971975 | Revenue |
| Description | DEVELOPING AND REHABILITATING THE ARGONAUT BUILDING AND COLLEGE PARKING STRUCTURE. THIS DEVELOPMENT WILL HOUSE ART AND DESIGN EDUCATION AS WELL AS PROVIDE ADDITIONAL STUDENT HOUSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 38071392 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 |
| Number Forms Transmitted With1096 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 892 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 16 | NumberOf8282Filed |
| 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 | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | 0 | LocalChapters |
| 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 | ANNE D BECK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3136647473 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD L ROGERS | |||||||
| PRESIDENT | 40.00 | X | X | 441670 | 0 | 34535 | |
| LYNN F ALANDT | |||||||
| VICE CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| ROBERT H BLUESTEIN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| THOMAS C BUHL | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DARRELL BURKS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| FRANK CAMPANALE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| THOMAS CELANI | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LOIS P COHN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| VAN E CONWAY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GARY L COWGER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| KC CRAIN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| KEITH E CRAIN | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| MATT CULLEN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| GRETCHEN DAVIDSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LINDA DRESNER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| IRMA B ELDER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES FARLEY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID T FISCHER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ALFRED J FISHER III | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| NATHAN M FORBES | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RAPLH GILLES | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| NANCY GROSFELD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| SHEILA HAMP | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAVID M HEMPSTEAD | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DANIALLE KARMANOS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARIA LEONHAUSER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ALPHONSE S LUCARELLI | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| JAMES M NICHOLSON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| THOMAS D OGDEN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM U PARFET | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| SANDRA PIERCE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN POLK | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| WALTRAUD E PRETCHER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES E PRESS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JOHN RAKOLTA JR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| SYDNEY L ROSS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ANTHONY L SOAVE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ELEANOR F SULLIVAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| A ALFRED TAUBMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MAUREEN P VALADE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| JAMES H VANDENBEGHE | |||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |
| EDWARD T WELBURN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ANNE D BECK | |||||||
| VICE PRES. OF ADMIN AND FINANCE | 40.00 | X | 224477 | 0 | 22819 | ||
| IMRE MOLNAR | |||||||
| DEAN | 40.00 | X | 218846 | 0 | 22110 | ||
| NINA HOLDEN | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | X | 176461 | 0 | 18687 | ||
| JULIE HINGELBERG | |||||||
| DEAN OF STUDENT SERVICES | 40.00 | X | 144721 | 0 | 15257 | ||
| LARRY ERIKSON | |||||||
| CHAIR OF TRANSPORTATION/ADJUNCT FACULTY | 40.00 | 134105 | 0 | 13216 | X | ||
| JOANNE HEALY | |||||||
| ASSOCIATE DEAN OF GRADUATE STUDIES | 40.00 | 155901 | 0 | 17849 | X | ||
| GREGORY FRASER | |||||||
| DIRECTOR OF ITS | 40.00 | 130152 | 0 | 15630 | X | ||
| ROBERT SCHMIEDER | |||||||
| MANAGER NETWORK SERVICES | 40.00 | 117732 | 0 | 14646 | X | ||
| MARK WEST | |||||||
| CHAIR OF TRANSPORTATION DESIGN-PROF. | 40.00 | 128050 | 0 | 7400 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1872115 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 182149 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | 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 |
|---|---|---|---|---|---|
| ARGONAUT BUILDING MASTER TENANT LLC | |||||
| 201 E KIRBY | DETROIT | MI | 48202 | SPACE RENTAL/ PROPERTY MANAGEMENT | 4512755 |
| SODEXO INC & AFFILIATES | |||||
| 4880 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | FOOD SERVICES | 1018423 |
| GUARDSMARK LLC | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352463000 | SECURITY SERVICES | 940955 |
| ROK CONSTRUCTION SERVICES LLC | |||||
| 1783 BRISTOL DRIVE | MILFORD | MI | 48380 | CONSTRUCTION SERVICES | 855202 |
| FOREMOST COMMUNICATION | |||||
| 2921 WILSON DR NW | GRAND RAPIDS | MI | 49534 | PRINT AND DISTRIBUTION SERVICES | 632159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 980099 | FundraisingEvents |
| Government Grants | 3428625 | GovernmentGrants |
| All Other Contributions | 11259957 | AllOtherContributions |
| Noncash Contributions | 785411 | NoncashContributions |
| Total Contributions | 15668681 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 38285391 | 38285391 |
| COURSE/LAB FEES | 611600 | 1166588 | 1166588 |
| REGISTRATION FEES | 611600 | 284500 | 284500 |
| APPLICATION FEES | 611600 | 34325 | 34325 |
| MATERIAL FEES | 611600 | 9360 | 9360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39780164 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1331875 | TotalRevenueColumn |
| Exclusion | $1,331,875 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8318 | TotalRevenueColumn |
| Exclusion | $8,318 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1911355 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 208837 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1702518 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1702518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1702518 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30637902 | Securities |
| Other | 7620 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29416124 | Securities |
| Other | 527 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1221778 | Securities |
| Other | 7093 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1228871 | TotalRevenueColumn |
| Exclusion | $1,228,871 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 452479 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 980099 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 447369 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5110 | TotalRevenueColumn |
| Exclusion | $5,110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 829682 | GrossSalesOfInventory |
| Cost Of Goods Sold | 591150 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238532 | TotalRevenueColumn |
| Exclusion | $238,532 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| DEVELOPER FEE | 531390 | 971975 | 971975 | |
| MATERIAL SALES | 900099 | 135046 | $135,046 | |
| TRANSFERS/REIMBURSEMEN | 900099 | 106709 | $106,709 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1448585 | TotalRevenueColumn |
| Unrelated Business Revenue | 638601 | UnrelatedBusinessRevenue |
| Exclusion | $809,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2662315 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62626384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42454657 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 638601 | UnrelatedBusinessRevenue |
| Exclusion | $3,864,445 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14671392 | Total |
| Program Services | 14671392 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948439 | Total |
| Program Services | 948439 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353813 | Total |
| Program Services | 248689 | ProgramServices |
| Management And General | 900351 | ManagementAndGeneral |
| Fundraising | 204773 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14487438 | Total |
| Program Services | 8749207 | ProgramServices |
| Management And General | 5468920 | ManagementAndGeneral |
| Fundraising | 269311 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773754 | Total |
| Program Services | 358955 | ProgramServices |
| Management And General | 386810 | ManagementAndGeneral |
| Fundraising | 27989 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322001 | Total |
| Program Services | 463548 | ProgramServices |
| Management And General | 787179 | ManagementAndGeneral |
| Fundraising | 71274 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142291 | Total |
| Program Services | 661098 | ProgramServices |
| Management And General | 445041 | ManagementAndGeneral |
| Fundraising | 36152 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137470 | Total |
| Program Services | 556 | ProgramServices |
| Management And General | 136914 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124205 | Total |
| Management And General | 124205 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Fundraising | 2500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391780 | Total |
| Management And General | 391780 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1693978 | Total |
| Program Services | 1281976 | ProgramServices |
| Management And General | 400802 | ManagementAndGeneral |
| Fundraising | 11200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335729 | Total |
| Program Services | 1261 | ProgramServices |
| Management And General | 1328795 | ManagementAndGeneral |
| Fundraising | 5673 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153775 | Total |
| Program Services | 980423 | ProgramServices |
| Management And General | 1131844 | ManagementAndGeneral |
| Fundraising | 41508 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528584 | Total |
| Program Services | 151653 | ProgramServices |
| Management And General | 376931 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7565784 | Total |
| Program Services | 6053105 | ProgramServices |
| Management And General | 1512679 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281176 | Total |
| Program Services | 127039 | ProgramServices |
| Management And General | 138897 | ManagementAndGeneral |
| Fundraising | 15240 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72497 | Total |
| Program Services | 7753 | ProgramServices |
| Management And General | 63722 | ManagementAndGeneral |
| Fundraising | 1022 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1669994 | Total |
| Management And General | 1669994 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3933221 | Total |
| Program Services | 3146577 | ProgramServices |
| Management And General | 786644 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342172 | Total |
| Management And General | 342172 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CATERING/ENTERTAINMENT | 706623 | 74127 | 619908 | 12588 |
| BAD DEBT EXPENSE | 213345 | 212845 | 500 | |
| DUES/MEMBERSHIPS | 188727 | 70205 | 115241 | 3281 |
| CAMPUS EVENTS | 156805 | 3591 | 151074 | 2140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340820 | Total |
| Program Services | 71798 | ProgramServices |
| Management And General | 248689 | ManagementAndGeneral |
| Fundraising | 20333 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56538313 | Total |
| Program Services | 38071392 | ProgramServices |
| Management And General | 17741437 | ManagementAndGeneral |
| Fundraising | 725484 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10590 | BOY |
| EOY | 10386 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11781735 | BOY |
| EOY | 14106334 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10791148 | BOY |
| EOY | 11225497 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16732475 | BOY |
| EOY | 16700016 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344539 | BOY |
| EOY | 2344582 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250982 | BOY |
| EOY | 349640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802057 | BOY |
| EOY | 982398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 109680920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45851932 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65597362 | BOY |
| EOY | 63828988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39096272 | BOY |
| EOY | 38923982 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55948294 | BOY |
| EOY | 50213469 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1901174 | BOY |
| EOY | 1904341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205256628 | BOY |
| EOY | 200589633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6858831 | BOY |
| EOY | 7480282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800758 | BOY |
| EOY | 2193853 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25707942 | BOY |
| EOY | 25337474 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7365280 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306103 | BOY |
| EOY | 317437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41038914 | BOY |
| EOY | 35329046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124114537 | BOY |
| EOY | 126083932 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36546272 | BOY |
| EOY | 35616991 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3556905 | BOY |
| EOY | 3559664 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164217714 | BOY |
| EOY | 165260587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205256628 | BOY |
| EOY | 200589633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6088071 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5045198 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3556905 | BeginningOfYearBalance |
| Contributions | 2759 | Contributions |
| Investment Earnings Or Losses | 228179 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 99410 | GrantsOrScholarships |
| Other Expenditures | 128769 | OtherExpenditures |
| End Of Year Balance | 3559664 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3473546 | BeginningOfYearBalance |
| Contributions | 83359 | Contributions |
| Investment Earnings Or Losses | 239302 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 103633 | GrantsOrScholarships |
| Other Expenditures | 135669 | OtherExpenditures |
| End Of Year Balance | 3556905 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3342601 | BeginningOfYearBalance |
| Contributions | 130945 | Contributions |
| Investment Earnings Or Losses | 224008 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 96552 | GrantsOrScholarships |
| Other Expenditures | 127456 | OtherExpenditures |
| End Of Year Balance | 3473546 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3301021 | BeginningOfYearBalance |
| Contributions | 41580 | Contributions |
| Investment Earnings Or Losses | 169987 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 73353 | GrantsOrScholarships |
| Other Expenditures | 96634 | OtherExpenditures |
| End Of Year Balance | 3342601 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.94000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3284310 | OtherCostOrOtherBasis |
| Book Value | 3284310 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77946789 | OtherCostOrOtherBasis |
| Depreciation | 25456343 | Depreciation |
| Book Value | 52490446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26642281 | OtherCostOrOtherBasis |
| Depreciation | 19931641 | Depreciation |
| Book Value | 6710640 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1807540 | OtherCostOrOtherBasis |
| Depreciation | 463948 | Depreciation |
| Book Value | 1343592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63828988 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 17127506 | F |
| INVESTMENT IN CCS ARGONAUT HOLDINGS, INC. | 33085963 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 50213469 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $145,401 |
| DUE TO AGENCY (STUDENT ORGANIZATIONS) | $172,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 317437 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS, AND LECTURE SERIES TO STUDENTS, FACULTY AND COMMUNITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS RULED THAT CCS IS A TAX-EXEMPT INSTITUTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN EDUCATIONAL INSTITUTION DESCRIBED IN SECTION 170(B)(1)(A)(II) OF THE CODE. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR CCS. THE ORGANIZATION FILES FEDERAL TAX RETURNS IN U.S. FEDERAL AND STATE OF MICHIGAN JURISDICTIONS. INCOME TAX FILINGS REMAIN OPEN FOR POTENTIAL EXAMINATIONS FOR THE LAST THREE YEARS. THE ORGANIZATION'S UNRECOGNIZED TAX BENEFITS WERE NOT DEEMED SIGNIFICANT. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAXES OR NON-US INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED JUNE 30, 2008 AND EARLIER. THERE WERE NO PENALITIES OR INTEREST RECOGNIZED DURING THE YEARS OR ACCRUED AT YEAR END. |
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 | A NONDISCRIMINATORY POLICY IS PUBLICIZED ON OUR WEBSITE, IN ALL OF OUR MAILINGS TO POTENTIAL STUDENTS, ON BROCHURES, ADMISSIONS MATERIALS AND FINANCIAL AID BROCHURES. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | FINANCIAL CONTRIBUTIONS ARE RECEIVED FROM THE US DEPARTMENT OF EDUCATION AND THE STATE OF MICHIGAN. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 9373506 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9373506 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9373506 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| GRANTS AND SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1750 | APPLIED AGAINST STUDENT'S TUITION ACCOUNT |
| GRANTS AND SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 99 | 757937 | APPLIED AGAINST STUDENT'S TUITION ACCOUNT |
| GRANTS AND SCHOLARSHIPS | EUROPE | 2 | 26000 | APPLIED AGAINST STUDENT'S TUITION ACCOUNT |
| GRANTS AND SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 3 | 34500 | APPLIED AGAINST STUDENT'S TUITION ACCOUNT |
| GRANTS AND SCHOLARSHIPS | SOUTH ASIA | 4 | 39500 | APPLIED AGAINST STUDENT'S TUITION ACCOUNT |
| GRANTS AND SCHOLARSHIPS | NORTH AMERICA | 8 | 68752 | APPLIED AGAINST STUDENT'S TUITION ACCOUNT |
| GRANTS AND SCHOLARSHIPS | SOUTH AMERICA | 1 | 10000 | APPLIED AGAINST STUDENT'S TUITION ACCOUNT |
| GRANTS AND SCHOLARSHIPS | SUB SAHARAN AFRICA | 1 | 10000 | APPLIED AGAINST STUDENT'S TUITION ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FUNDS ARE NOT USED OUTSIDE OF THE UNITED STATES RATHER THEY ARE USED BY INTERNATIONAL STUDENTS WHILE ATTENDING SCHOOL IN THE UNITED STATES. AMOUNTS ARE APPLIED DIRECTLY TO STUDENT'S TUITION ACCOUNTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DETROIT INTL WINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 1256768 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 840371 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 416397 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 86144 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 300386 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STUDENT EXHIBITION | NameOfEvent2 |
| Gross Receipts Event2 | 175810 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 139728 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36082 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 14140 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 45599 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1432578 | GrossReceiptsTotal |
| Charitable Contributions Total | 980099 | CharitableContributionsTotal |
| Gross Revenue Total Events | 452479 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 100284 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 345985 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 447369 | DirectExpenseSummaryEvents |
| Net Income Summary | 5110 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INSTITUTIONAL AID SCHOLARSHIPS FOR FINANCIAL ASSISTANCE | 1178 | 9322141 |
| INSTITUTIONAL GRANTS FOR FINANCIAL ASSISTANCE | 1017 | 5349251 |
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: FINANCIAL AID INFORMATION IS PUBLISHED IN THE COLLEGE FOR CREATIVE STUDIES ADMISSIONS MATERIAL, WHICH IS GIVEN TO EACH STUDENT CANDIDATE, AS WELL AS ON THE CCS WEBSITE, WWW.COLLEGEFORCREATIVESTUDIES.EDU. ELIGIBILITY FOR NEED-BASED FINANCIAL AID IS DETERMINED BY AN ANALYSIS OF FAMILY RESOURCES FOR THE MOST RECENT CALENDAR YEAR TO ASSESS A FAMILY'S ABILITY TO CONTRIBUTE TO COLLEGE COSTS. ADJUSTMENTS TO AN APPLICATION CAN BE MADE BECAUSE OF A MAJOR CHANGE IN CIRCUMSTANCE, SUCH AS DEATH, DIVORCE, OR LOSS OF EMPLOYMENT/BENEFITS. TO RECEIVE FEDERAL OR STATE FINANCIAL AID FROM CCS, STUDENTS MUST DEMONSTRATE FINANCIAL NEED, BE ACCEPTED FOR ENROLLMENT IN A DEGREE-SEEKING PROGRAM, BE ENROLLED AT THE COLLEGE, MAINTAIN A SATISFACTORY ACADEMIC PROGRESS, AND BE A U.S. CITIZEN OR PERMANENT RESIDENT. IN ADDITION, A STUDENT MUST BE REGISTERED WITH SELECTIVE SERVICE (OR BE EXEMPT) AND CANNOT OWE A REFUND ON PREVIOUS TITLE IV FUNDS RECEIVED OR BE IN DEFAULT ON ANY STUDENT LOAN. ALL STUDENTS MUST COMPLETE THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) TO BE CONSIDERED FOR NEED-BASED AID. THIS FORM IS AVAILABLE ON-LINE AT FAFSA.ED.GOV OR HIGH SCHOOL GUIDANCE OFFICES, OR ANY COLLEGE FINANCIAL AID OFFICE. THE RECOMMENDED FILING DEADLINE FOR HIGH SCHOOL SENIORS RESIDING IN THE STATE OF MICHIGAN WHO ARE CONSIDERING STATE AID IS MARCH 1ST. TRANSFER AND CONTINUING STUDENTS SHOULD SUBMIT THEIR APPLICATION BY MARCH 1ST AS WELL. THE FINANCIAL AID CYCLE FAVORS THOSE STUDENTS WHO FILE IN A TIMELY FASHION AND COMPLETE THE REQUIRED DOCUMENTATION EARLY. CCS' TITLE IV CODE IS 006771. GRANT/SCHOLARSHIP AMOUNTS ARE APPLIED DIRECTLY TO STUDENT'S TUITION ACCOUNTS. | 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 |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD L ROGERS | |||||||||||||
| 348601 | 0 | 80000 | 0 | 13069 | 0 | 25965 | 0 | 8570 | 0 | 476205 | 0 | 0 | 0 |
| ANNE D BECK | |||||||||||||
| 202511 | 0 | 20000 | 0 | 1966 | 0 | 13664 | 0 | 9155 | 0 | 247296 | 0 | 0 | 0 |
| IMRE MOLNAR | |||||||||||||
| 195894 | 0 | 20000 | 0 | 2952 | 0 | 13420 | 0 | 8690 | 0 | 240956 | 0 | 0 | 0 |
| NINA HOLDEN | |||||||||||||
| 161102 | 0 | 15000 | 0 | 359 | 0 | 11020 | 0 | 7667 | 0 | 195148 | 0 | 0 | 0 |
| JULIE HINGELBERG | |||||||||||||
| 129107 | 0 | 15000 | 0 | 614 | 0 | 8804 | 0 | 6453 | 0 | 159978 | 0 | 0 | 0 |
| JOANNE HEALY | |||||||||||||
| 155183 | 0 | 0 | 0 | 718 | 0 | 9656 | 0 | 8193 | 0 | 173750 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT RECEIVES HEALTH OR SOCIAL CLUB DUES. THE HEALTH OR SOCIAL CLUB DUES WERE INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 7 | BONUSES WERE APPROVED BY THE EXECUTIVE COMMITTEE FOR THE PRESIDENT, VICE PRESIDENT FOR ADMINISTRATION AND FINANCE, DEAN, DEAN OF STUDENT SERVICES AND VICE PRESIDENT INSTITUTIONAL ADVANCEMENT WHICH WERE PAID IN DECEMBER 2011. THESE ONE-TIME DISCRETIONARY PAYMENTS WERE BASED ON PERFORMANCE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HIGHER EDUCATION FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521285150 | IssuerEIN |
| CUSIP Number | 594519R44 | CUSIPNumber |
| Date Issued | 2008-07-24 | DateIssued |
| Issue Price | 25971854 | IssuePrice |
| Description Of Purpose | TO FINANCE THE ACQUISITION AND CONSTRUCTION OF EDUCATIONAL FACILITIES. | 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) |
|---|---|---|
| Amount Retired | 410000 | AmountRetired |
| Total Proceeds | 25971854 | TotalProceeds |
| Amount In Reserve Fund | 1021377 | AmountInReserveFund |
| Capitalized Interest | 1224578 | CapitalizedInterest |
| Refunding Escrow | 10349713 | RefundingEscrow |
| Issuance Costs From Proceeds | 519437 | IssuanceCostsFromProceeds |
| Capital Expenditures | 12856749 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | 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) |
|---|---|---|
| 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 | 0.00680 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00510 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01190 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30456 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR STATED VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1003 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE COSTS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 811934 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12962 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE COSTS | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 45 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 152396 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE COSTS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CLASSROOM SUPPLIES | Description |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47442 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KC CRAIN AND KEITH CRAIN HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE CFO AND THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE BEFORE THE 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COLLECTED ANNUALLY FROM BOARD MEMBERS. DURING THE YEAR IF A CONFLICT ARISES, A BOARD MEMBER EXCUSES HIMSELF/HERSELF FROM VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND DECIDES ANNUAL SALARY INCREASES OF THE PRESIDENT, AND OTHER OFFICERS USING COMPARABILITY SURVEYS SUCH AS AICAD AND MI COLLEGE PRESIDENTS. THERE WERE SALARY INCREASES IN SEPTEMBER 2011 AND SEPTEMBER 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,491,845. GAIN/LOSS ON SUBSIDIARY AND SYNDICATION COSTS -1,553,353. TOTAL TO FORM 990, PART XI, LINE 5: -5,045,198. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS COMMUNITY DEVELOPER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262730307 | EIN |
| Primary Activities | CONSTRUCTION DEVELOPMENT MANAGER | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Total Income | 971950 | TotalIncome |
| EOY Assets | 15520460 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FOR CREATIVE STUDIES | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGONAUT CAMPUS DEVELOPER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261097667 | EIN |
| Primary Activity | OWN AND REHABILITATE THE ARGONAUT BUILDING | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS ARGONAUT HOLDINGS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262958259 | EIN |
| Primary Activity | MANAGE ARGONAUT PROJECT HOLDING COMPANY | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FOR CREATIVE STUDIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -3691392 | ShareOfTotalIncome |
| Share Of EOY Assets | 34398499 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARGONAUT CAMPUS DEVELOPER LLC | ||
| C | 971975 | AMOUNT PAID |
| ARGONAUT CAMPUS DEVELOPER LLC | ||
| D | 34465479 | LOAN BALANCE AS OF 6/30/12 |
| ARGONAUT CAMPUS DEVELOPER LLC | ||
| K | 24196 | AMOUNT PAID |
| CCS ARGONAUT HOLDINGS INC | ||
| R | 126170 | AMOUNT PAID |
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