2011-05-12T14:24:24-05:00 2010-06-30 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2009-07-01 381550064 COLLEGE FOR CREATIVE STUDIES COLL 3136647440 201 E KIRBY DETROIT MI 48202 ANNE D BECK 3136647440 2011-05-11 1 2483757100 2009 2016-02-24 21:20:13Z ANNE D BECK 201 E KIRBY DETROIT MI 48202 88722887 0 X WWW.COLLEGEFORCREATIVESTUDIES.EDU X 1906 MI THE COLLEGE FOR CREATIVE STUDIES IS A PRIVATE COLLEGE OFFERING A BACHELOR OF FINE ARTS DEGREE IN 11 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 1400 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. 39 37 814 118 763787 0 25201262 16792361 35226662 37859672 2006971 1481485 18701463 8950521 81136358 65084039 11362102 14206405 0 19303090 19235654 105684 93686 1361508 22042368 21833939 52813244 55369684 28323114 9714355 192928115 203549673 46900692 44394855 146027423 159154818 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 STUDENT'S 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. 0 0 35930647 14206405 39364103 COLLEGE LEVEL ENVIRONMENT IN ART AND DESIGN. AVERAGE ENROLLMENT WAS 1335 IN DEGREE SEEKING PROGRAMS AND 381 IN CONTINUING EDUCATION. 935250 5141536 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. 36865897 1 1 0 1 0 0 0 0 1 1 0 1 1 0 1 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 157 0 814 1 1 1 1 CJ BD 0 0 0 1 1 1 36 0 0 39 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANNE D BECK 3136647473 201 E KIRBY DETROIT MI 48202 ROBERT H BLUESTEIN 0.30 X 0 0 0 DARRELL BURKS 0.30 X 0 0 0 THOMAS C BUHL 0.30 X 0 0 0 FRANK CAMPANALE 0.30 X 0 0 0 THOMAS CELANI 0.30 X 0 0 0 VAN E CONWAY 0.30 X 0 0 0 GARY L COWGER 0.30 X 0 0 0 KEITH E CRAIN 0.30 X X 0 0 0 IRMA B ELDER 0.30 X 0 0 0 JAMES D FARLEY 0.30 X 0 0 0 DAVID T FISCHER 0.30 X 0 0 0 ALFRED J FISHER III 0.30 X 0 0 0 LOIS P COHN 0.30 X 0 0 0 NANCY GROSFELD 0.30 X 0 0 0 MATTHEW P CULLEN 0.30 X 0 0 0 DAVID M HEMPSTEAD 0.30 X 0 0 0 MARGARET LAROU 0.30 X 0 0 0 LINDA DRESNER 0.30 X 0 0 0 JAMES E LENTZ 0.30 X 0 0 0 ALPHONSE S LUCARELLI 0.30 X X 0 0 0 JAMES M NICHOLSON 0.30 X 0 0 0 WILLIAM U PARFET 0.30 X 0 0 0 WALTRAUD E PRECHTER 0.30 X 0 0 0 JAMES E PRESS 0.30 X 0 0 0 JOHN RAKOLTA JR 0.30 X 0 0 0 MARIA LEONHAUSER 0.30 X 0 0 0 ANTHONY L SOAVE 0.30 X 0 0 0 ELEANOR F SULLIVAN 0.30 X 0 0 0 THOMAS D OGDEN 0.30 X 0 0 0 A ALFRED TAUBMAN 0.30 X 0 0 0 JAMES H VANDENBERGHE 0.30 X X 0 0 0 MOLLY VALADE 0.30 X 0 0 0 LYNN F ALANDT 0.30 X X 0 0 0 RALPH GILLES 0.30 X 0 0 0 SHELIA HAMP 0.30 X 0 0 0 DANIALLE KARMANOS 0.30 X 0 0 0 SANDRA PIERCE 0.30 X 0 0 0 STEPHEN POLK 0.30 X 0 0 0 SYDNEY L ROSS 0.30 X 0 0 0 EDWARD T WELBURN 0.30 X 0 0 0 RICHARD L ROGERS 40.00 X 408284 0 34091 ANNE D BECK 40.00 X 216844 0 24475 IMRE MOLNAR 40.00 X 195272 0 25574 NINA HOLDEN 40.00 X 160260 0 20215 JULIE HINGELBERG 40.00 X 135904 0 17438 GREGORY FRASER 40.00 X 128438 0 17720 ROBERT SCHMIEDER 40.00 X 117476 0 16844 LARRY ERICKSON 40.00 X 196800 0 22110 JOANNE HEALY 40.00 X 150507 0 15888 MARIA LUISA ROSSI 40.00 X 115828 0 7222 1825613 0 201577 17 0 1 0 ARGONAUT BUILDING MASTER TENANT LLC 201 E KIRBY DETROIT MI 48202 SPACE RENTAL/PROPERTY MANAGEMENT 4848203 COLASANTI CONSTRUCTION 672 WOODBRIDGE DETROIT MI 48226 CONSTRUCTION SERVICES 1746143 LARSON REALTY GROUP LLC 91 WEST LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 DEVELOPMENT CONSULTING SERVICES 1140467 SODEXO INC & AFFILIATES 4880 PAYSHERE CIRCLE CHICAGO IL 60674 FOOD SERVICES 1062981 US SECURITY ASSOCIATES PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICES 940595 20 811967 3599815 12380579 403210 16792361 TUITION 611600 36349368 36349368 COURSE/LAB FEES 611600 1168399 1168399 REGISTRATION FEES 611600 287840 287840 APPLICATION FEES 611600 33805 33805 MATERIAL FEES 611600 20260 20260 37859672 1487659 1487659 2454 2454 1754280 249849 1504431 1504431 1504431 22317797 16989 22326785 16629 -8988 360 -8628 -8628 297098 811967 433371 -136273 -136273 896562 612214 284348 284348 DEVELOPER FEE 531390 5141536 5141536 TRANSFERS/REIMBURSEMEN 900099 285579 285579 MATERIAL SALES 900099 84795 84795 1786105 763787 1022318 7298015 65084039 44505639 763787 3022252 13625317 13625317 581088 581088 1175713 225326 763943 186444 14598553 9086850 5145671 366032 759965 382910 344441 32614 1592744 579901 958886 53957 1108679 668319 399779 40581 93612 93612 130115 130115 68830 68830 93686 93686 409287 409287 2404499 1221027 1154664 28808 950970 108392 839208 3370 2007044 944172 946488 116384 368454 104383 264071 7424506 5939805 1484701 226234 100059 104661 21514 58594 20748 37846 1762943 1762943 3763756 3011005 752751 344701 344701 BAD DEBT EXPENSE 646501 277341 369160 CATERING/ENTERTAINMENT 637370 80620 523503 33247 DUES/MEMBERSHIPS 168402 76472 86500 5430 CAMPUS EVENTS 97648 2304 95344 BOND ISSUANCE 23137 23137 247336 107199 129856 10281 55369684 36865897 17142279 1361508 9396 9473 26032851 25466913 7528423 10666327 13532315 16965282 2345012 2343689 194209 194855 1115482 832000 101355223 38560904 59118645 62794319 13223627 31247731 62641819 48270155 7186336 4758929 192928115 203549673 3411198 6683802 601808 493254 25628876 25668409 17023904 11332151 234906 217239 46900692 44394855 X 97542386 117726515 45142436 37954757 3342601 3473546 146027423 159154818 192928115 203549673 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 68830 0 0 68830 0 3342601 130945 224008 96552 127456 3473546 3301021 41580 169987 73353 96634 3342601 0.94000 0.06000 0 0 4670329 4670329 72270771 22085440 50185331 23686293 16475464 7210829 727830 727830 62794319 ALTERNATIVE INVESTMENTS 12456772 F INVESTMENT IN CCS ARGONAUT HOLDINGS, INC. 35813383 C 48270155 DEPOSITS 117621 DUE TO AGENCY (STUDENT ORGANIZATIONS) 99618 217239 Part V, Line 4: Description of Intended Use of Endowment Funds: ENDOWMENT EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS, AND LECTURE SERIES TO STUDENTS, FACULTY AND COMMUNITY. 1 1 1 A NONDISCRIMINATORY POLICY IS PUBLICIZED ON OUR WEBSITE, IN ALL OF OUR MAILINGS TO POTENTIAL STUDENTS, ON BROCHURES, ADMISSIONS MATERIALS AND FINANCIAL AID BROCHURES. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 FINANCIAL CONTRIBUTIONS ARE RECEIVED FROM THE US DEPARTMENT OF EDUCATION AND THE STATE OF MICHIGAN. 1 1 Central America and the Caribbean 0 0 INVESTMENTS 0 0 0 0 GRANTS AND SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 1 3500 APPLIED AGAINST STUDENT'S TUITION ACCOUNT GRANTS AND SCHOLARSHIPS EAST ASIA AND THE PACIFIC 64 480275 APPLIED AGAINST STUDENT'S TUITION ACCOUNT GRANTS AND SCHOLARSHIPS EUROPE 1 6000 APPLIED AGAINST STUDENT'S TUITION ACCOUNT GRANTS AND SCHOLARSHIPS SOUTH ASIA 3 8063 APPLIED AGAINST STUDENT'S TUITION ACCOUNT GRANTS AND SCHOLARSHIPS NORTH AMERICA 12 83250 APPLIED AGAINST STUDENT'S TUITION ACCOUNT Procedure for Monitoring Grants Outside the U.S.: 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. X X X X X X X 1 COMMUNITY COUNSELNG SERVICES CONSULTING SERVICES/IDENTIFY POTENTIAL DONORS 0 0 62500 0 THE BRETON GROUP CONSULTING SERVICES/IDENTIFY POTENTIAL DONORS 0 0 31186 0 93686 MI DETROIT INTERNATIONAL WINE AUCTION 959765 713521 246244 379488 STUDENT EXHIBITION 149300 98446 50854 53883 1109065 811967 297098 433371 433371 -136273 1 INSTITUTIONAL GRANTS FOR FINANCIAL ASSISTANCE 1065 3153082 0 INSTITUTIONAL AID SCHOLARSHIPS FOR FINANCIAL ASSISTANCE 1276 10472235 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 RICHARD L ROGERS 346454 0 50000 0 11830 0 23400 0 10691 0 442375 0 0 0 ANNE D BECK 201154 0 15000 0 690 0 13200 0 11275 0 241319 0 0 0 IMRE MOLNAR 193982 0 0 0 1290 0 12060 0 13514 0 220846 0 0 0 NINA HOLDEN 159990 0 0 0 270 0 9990 0 10225 0 180475 0 0 0 JULIE HINGELBERG 125324 0 10000 0 580 0 8400 0 9038 0 153342 0 0 0 LARRY ERICKSON 196110 0 0 0 690 0 12000 0 10110 0 218910 0 0 0 JOANNE HEALY 150170 0 0 0 337 0 6885 0 9003 0 166395 0 0 0 Part I, Line 1a THE PRESIDENT RECEIVES HEALTH OR SOCIAL CLUB DUES. THE HEALTH OR SOCIAL CLUB DUES WERE INCLUDED IN TAXABLE COMPENSATION. MICHIGAN HIGHER EDUCATION FACILITIES AUTHORITY 521285150 594519R44 2008-07-24 25971854 TO FINANCE THE ACQUISITION AND CONSTRUCTION OF EDUCATIONAL FACILITIES. 1 0 25971854 1021377 10349713 2858874 519437 11222453 2010 0 1 0 1 0 0 0 0 1 0.01940 0.01940 1 1 0 0 0 0 0 GREAT LAKES WINE AND SPIRITS TRUSTEE SYDNEY L. ROSS IS CEO 25684 CCS PURCHASES WINE FROM GREAT LAKES WINE AND SPIRITS FOR VARIOUS EVENTS. 0 SUBURBAN COLLECTION TRUSTEE DAVID T. FISCHER IS CHAIRMAN & CEO 51959 CCS PURCHASED THE CADILLAC AT COST FOR DIWA FROM SUBURBAN COLLECTION. 0 X 9 12390 DONOR STATED VALUE X 6092 COMPARABLE COSTS X 20600 COMPARABLE COSTS X 1 202943 MARKET QUOTATIONS X 3 535 COMPARABLE COSTS X 37 111704 COMPARABLE COSTS X SOFTWARE/CLASSROOM SUPPLIES 13 48946 RETAIL COST 0 1 0 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. THIS LAST TOOK PLACE IN 2009. THERE WERE NO SALARY INCREASES IN 2010. 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 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments PROFESSIONAL FUNDRAISING SERVICES CONSISTED OF CONSULTING SERVICES TO IDENTIFY POTENTIAL DONORS. THE ORGANIZATIONS DID NOT ACTUALLY RAISE FUNDS FOR THE COLLEGE. CCS COMMUNITY DEVELOPER LLC 201 E KIRBY DETROIT MI 48202 262730307 CONSTRUCTION DEVELOPMENT MANAGER MI 4206261 15281313 COLLEGE FOR CREATIVE STUDIES ARGONAUT CAMPUS DEVELOPER LLC 201 E KIRBY DETROIT MI 48202 261097667 OWN AND REHABILITATE THE ARGONAUT BUILDING MI N/A CCS ARGONAUT HOLDINGS INC 201 E KIRBY DETROIT MI 48202 262958259 MANAGE ARGONAUT PROJECT HOLDING COMPANY MI COLLEGE FOR CREATIVE STUDIES C -2481229 36225108 1.00000 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 ARGONAUT CAMPUS DEVELOPER LLC D 43438891 ARGONAUT CAMPUS DEVELOPER LLC L 69676 ARGONAUT CAMPUS DEVELOPER LLC Q 602408 ARGONAUT CAMPUS DEVELOPER LLC R 4082274 CCS ARGONAUT HOLDINGS INC R 96500 ARGONAUT CAMPUS DEVELOPER LLC B 818648