SPRING ARBOR UNIVERSITY FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SPRING ARBOR UNIVERSITY FOUNDATION (EIN 74-3066798)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-18
- IRS object ID
- 201110189349200421
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-18T15:20:43-07:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743066798 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING ARBOR UNIVERSITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 5177501200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E Main Street | AddressLine1 |
| City | Spring Arbor | City |
| State | MI | State |
| ZIP Code | 492839984 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry White | Name |
| Title | V P for Finance & Administration | Title |
| Phone | 5177501200 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.arbor.edu | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 562 | GrossReceipts |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 562 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 562 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 515452 | OtherExpensesTotal |
| Total Expenses | 515452 | TotalExpenses |
| Excess Or Deficit For Year | -514890 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1034319 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 519429 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518876 | BOY |
| EOY | 519429 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515443 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034319 | BOY |
| EOY | 519429 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034319 | BOY |
| EOY | 519429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The foundation supports the work of Spring Arbor University. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | No program service expenses-SAU is not currently seeking new gifts or investments through the SAU Foundation. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Adams Linda | ||||||
| 106 E Main St | Spring Arbor | MI | 49283 | Board Member | 0 | 0 |
| Atherton Russell | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Bailey Tamara | ||||||
| 106 E Main St | Spring Arbor | MI | 49283 | Board Member | 0 | 0 |
| Bates Sarah | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Blews Debra | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Boss Daniel | ||||||
| 106 E Main St | Spring Arbor | MI | 49283 | Board Member | 0 | 0 |
| Charles Guy | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Chase Mark | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Dietzman Leslie | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Gainey Harvey | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Gallogly James A | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Ganton Judi | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Helmer Michael | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Hogwood Steven | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Hunt Todd | ||||||
| 106 E Main St | Spring Arbor | MI | 49283 | Board Member | 0 | 0 |
| Kuntzleman Beth | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Lamoreaux Edward | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Lockhart Douglas | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| McLachlan Herbert | ||||||
| 106 E Main St | Spring Arbor | MI | 49283 | Board Member | 0 | 0 |
| Milnes Gordon | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Pittman Randall | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Poling Harold | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Ramundo Thomas | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Schupra Gregory | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Shinabarger Ray | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Small Faith | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Thompson Mark | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Townley Richard | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Turner Robert | ||||||
| 106 E Main St | Spring Arbor | MI | 49283 | Board Member | 0 | 0 |
| Vannest Marvelle | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Walter Paul | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Wiard Scott | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Wieland Scott | ||||||
| 106 E Main St | Spring Arbor | MI | 49283 | Board Member | 0 | 0 |
| Woodcock James | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Board Member | 0 | 0 |
| Ellis Brent | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Exec Director/CEO | 2 | 0 |
| Webb Charles | ||||||
| 106 E Main Street | Spring Arbor | MI | 49283 | Chairman | 1 | 0 |
| White Jerry | ||||||
| 106 E Main Street | Spring Arbor | MI | 492839984 | Treasurer | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spring Arbor University | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E Main Street | AddressLine1 |
| City | Spring Arbor | City |
| State | MI | State |
| ZIP Code | 492839984 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5177501200 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING ARBOR UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359569 | EIN |
| Type Of Organization | School | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Comments