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MICHIGAN COLLEGE ACCESS NETWORK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN COLLEGE ACCESS NETWORK (EIN 36-4619621)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-07-31
IRS object ID
201832129349300403
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-07-31T07:44:44-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382492570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Doeren MayhewBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 West Big Beaver RoadAddressLine1Txt
CityTroyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364619621EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michigan College Access NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5173161713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 North Chestnut No 200AddressLine1Txt
CityLansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personbrandy johnsonPersonNm
Person Titleexecutive directorPersonTitleTxt
Phone5173161713PhoneNum
Signature2018-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatrick D Fuelling CPAPreparerPersonNm
PTINP00530005PTIN
Phone2482443000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrandy JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 North Chestnut No 200AddressLine1Txt
CityLansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,944,686GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MICOLLEGEACCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTo encourage higher education by supporting college access and success.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,643,032PYContributionsGrantsAmt
CY Contributions Grants$5,714,416CYContributionsGrantsAmt
PY Program Service Revenue$123,614PYProgramServiceRevenueAmt
CY Program Service Revenue$230,270CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,786,646PYTotalRevenueAmt
CY Total Revenue$5,944,686CYTotalRevenueAmt
PY Grants And Similar Paid$875,884PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,535,449CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,592,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,390,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,495CYTotalFundraisingExpenseAmt
PY Other Expenses$2,245,317PYOtherExpensesAmt
CY Other Expenses$1,849,050CYOtherExpensesAmt
PY Total Expenses$5,713,833PYTotalExpensesAmt
CY Total Expenses$5,774,747CYTotalExpensesAmt
PY Revenues Less Expenses$72,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,939CYRevenuesLessExpensesAmt
Total Assets BOY$1,250,256TotalAssetsBOYAmt
Total Assets EOY$1,512,996TotalAssetsEOYAmt
Total Liabilities BOY$1,204,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$756,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$756,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo increase college readiness, participation, and completion in Michigan, partciularly among low-income students, first-generation college going students, and students of color.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,978,271ExpenseAmt
Grant$1,535,449GrantAmt
Revenue$230,270RevenueAmt
DescWe received a State of Michigan appropriation for $3 million that is used to develop and support Local College Access Networks, advocate for policies that lower barriers for students, and provide training and technical assistance to college access professionals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$569,097ExpenseAmt
DescThe Michigan Veteran Education Initiative Grant for $694,025 was used to train and provide veteran outreach activities to assist veterans with the transition from military to college life.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,187,924ExpenseAmt
DescThe AdviseMI Program consists of $484,000 received from the AmeriCorps program. The program embeds well-trained, dedicated, near-peer college advisers in high schools that serve significant numbers of low-income and first generation college-going students. The goal of the program is to increase the number of high school students who enter and complete postsecondary education.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,735,292TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee101EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1nancy lynnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173161713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 n chestnut suite 200AddressLine1Txt
CitylansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY SMITTER
DIRECTOR1.00Yes (X)$0$0$0
catherine rozanski mcnamara
director/treasurer1.00Yes (X)$0$0$0Yes (X)
daniel mitchell
direCTOR1.00Yes (X)$0$0$0
patrick o'connor
director/vice chair1.00Yes (X)$0$0$0Yes (X)
scott menzel
dIRECTOR1.00Yes (X)$0$0$0
eileen curtis
dIRECTOR1.00Yes (X)$0$0$0
george ross
direCTOR1.00Yes (X)$0$0$0
sharlonda buckman
director/chair1.00Yes (X)$0$0$0Yes (X)
greg handel
direCTOR1.00Yes (X)$0$0$0
janet deyoung
direCTOR1.00Yes (X)$0$0$0
robert ferrentino
director/secretary1.00Yes (X)$0$0$0Yes (X)
dan degrow
dIRECTOR1.00Yes (X)$0$0$0
BRANDY JOHNSON
EXECUTIVE DIRECTOR40.00$118,966$0$13,819Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,966TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,845,280GovernmentGrantsAmt
All Other Contributions$869,136AllOtherContributionsAmt
Total Contributions$5,714,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Descconference registratioDesc
Business611600BusinessCd
Total Revenue Column$230,270TotalRevenueColumnAmt
Related Or Exempt Func Income$230,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$230,270TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,944,686TotalRevenueColumnAmt
Related Or Exempt Func Income$230,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,533,199TotalAmt
Program Services$1,533,199ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Program Services$2,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,017TotalAmt
Program Services$85,294ProgramServicesAmt
Management And General$16,643ManagementAndGeneralAmt
Fundraising$2,080FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,874,586TotalAmt
Program Services$1,537,161ProgramServicesAmt
Management And General$299,933ManagementAndGeneralAmt
Fundraising$37,492FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,535TotalAmt
Program Services$185,758ProgramServicesAmt
Management And General$36,246ManagementAndGeneralAmt
Fundraising$4,531FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,110TotalAmt
Program Services$151,790ProgramServicesAmt
Management And General$29,618ManagementAndGeneralAmt
Fundraising$3,702FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,468TotalAmt
Program Services$1,204ProgramServicesAmt
Management And General$235ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,625TotalAmt
Program Services$58,732ProgramServicesAmt
Management And General$11,460ManagementAndGeneralAmt
Fundraising$1,433FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,443TotalAmt
Program Services$109,423ProgramServicesAmt
Management And General$21,351ManagementAndGeneralAmt
Fundraising$2,669FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,161TotalAmt
Program Services$51,792ProgramServicesAmt
Management And General$10,106ManagementAndGeneralAmt
Fundraising$1,263FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,856TotalAmt
Program Services$25,302ProgramServicesAmt
Management And General$4,937ManagementAndGeneralAmt
Fundraising$617FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,473TotalAmt
Program Services$93,048ProgramServicesAmt
Management And General$18,156ManagementAndGeneralAmt
Fundraising$2,269FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$163,620TotalAmt
Program Services$134,169ProgramServicesAmt
Management And General$26,179ManagementAndGeneralAmt
Fundraising$3,272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,584TotalAmt
Program Services$2,939ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,206TotalAmt
Program Services$15,749ProgramServicesAmt
Management And General$3,073ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
program activities and$886,339$450,417$387,486$48,436
grants and assistance$219,780$180,219$35,165$4,396
program services$137,925$113,098$22,068$2,759
membership/publications$4,570$3,748$731$91

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,774,747TotalAmt
Program Services$4,735,292ProgramServicesAmt
Management And General$923,960ManagementAndGeneralAmt
Fundraising$115,495FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$774,940BOYAmt
EOY$1,173,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,727BOYAmt
EOY$84,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$410,000BOYAmt
EOY$244,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,589BOYAmt
EOY$10,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,250,256BOYAmt
EOY$1,512,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$460,582BOYAmt
EOY$169,897EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$744,368BOYAmt
EOY$586,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,204,950BOYAmt
EOY$756,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,306BOYAmt
EOY$144,556EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$611,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,306BOYAmt
EOY$756,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,250,256BOYAmt
EOY$1,512,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$169,939ReconcilationRevenueExpnssAmt
Prior Period Adjustments$541,077PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,514,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,685,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,573,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,643,032CurrentTaxYearMinus1YearAmt
Current Tax Year$5,714,416CurrentTaxYearAmt
Total$20,130,910TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,514,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,685,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,573,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,643,032CurrentTaxYearMinus1YearAmt
Current Tax Year$5,714,416CurrentTaxYearAmt
Total$20,130,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,464,482SubstantialContributorsTotAmt
Public Support Total170$17,666,428PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Total$20,000TotalAmt
FieldValueIRS element (for citing)
Total Support$20,150,910TotalSupportAmt
Gross Receipts Rltd Activities$496,863GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87670PublicSupportCY170Pct
Public Support PY1700.88650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
Explanationrefunds discounts and credits - 2015 Amount: $ 20,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,626OtherCostOrOtherBasisAmt
Depreciation$28,621DepreciationAmt
Book Value$10,005BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,005TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
refundable advance$503,461
accrued liabilities$83,316
FieldValueIRS element (for citing)
Total Liability$586,777TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,944,686TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,944,686RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,944,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,774,747TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,774,747ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,774,747TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization has received notification from the Internal Revenue Service that it is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the United States of America clarify the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. The Organization's open audit periods are for the fiscal years ended September 30, 2013 - 2016.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Academic and Career Education Academy
884 E IsabellaMidlandMI48640205279678501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
ACES Academy
2373 Gordon RdAlpenaMI49707386000392501c3$2,500REACH HIGHER HIGH SCHOOL GRANT
Adrian High School
785 Riverside AveAdrianMI49221386002265501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Alanson Public School
7400 North StreetAlansonMI49707386001174501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Alcona High School
51 N Barlow Rd PO Box 249LincolnMI48742386025261501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Allegan County Area Technical & Education Center
310 Thomas StAlleganMI49010381709220501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Allendale High School
10760 68th AveAllendaleMI49401386003258501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Alpena High School
2373 Gordon RdAlpenaMI49707386000392501c3$7,500REACH HIGHER HIGH SCHOOL GRANT
Avondale Academy
2940 WaukeganAuburn HillsMI48326386003043501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Barry Intermediate School District
535 W Woodlawn AveHastingsMI49058381717620501c3$15,000LCAN GRANT - IMPLEMENTATION
Bath High School
6175 E Clark RdBathMI48808386000981501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Bay City Central High School
1624 Columbus AveBay CityMI48708386000558501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Bay City Western High School
910 N Walnut StreetBay CityMI48706386000558501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Boyne City High School
1035 Boyne City AveBoyne CityMI49712382137553501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Bullock Creek High School
1420 S Badour RdMidlandMI48640386002737501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Capital Area United Way
330 Marshall StLansingMI48912381363572501c3$15,000LCAN GRANT - IMPLEMENTATION
CASMAN Academy
225 9th StreetManisteeMI49660352022057501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Chandler Park Academy High School
20254 Kelly RoadHarper WoodsMI48225383360828501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Clinton RESA
1013 South US Hway 27 Suite ASt JohnsMI48879386026085501c3$30,000LCAN GRANT - IMPLEMENTATION
Cody Academy of Public Leadership
18445 CathedralDetroitMI48228812847693501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Coleman High School
4951 N Lewis RdColemanMI48618386007589501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Communities in Schools - Mancelona
205 Grove StreetMancelonaMI49659270726563501c3$30,000LCAN GRANT - IMPLEMENTATION
Communities in Schools of Northwest Michigan
205 Grove StreetMancelonaMI49659270726563501c3$650INNOVATIVE PROGRAM GRANT
Community Foundation of St Clair County
500 Water StPort HuronMI48060381872132501c3$10,000INNOVATIVE PROGRAM GRANT
Comstock High School
2107 N 26th StreetKalamazooMI49048386001926501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Corunna High School
417 E King StCorunnaMI48817386003785501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Delton Kellogg Schools
327 N Grove StDeltonMI49046386000445501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Destination Education
96 W 15th St Suite 203HollandMI49423364758487501c3$10,000COLLEGE ADVISING GRANT
Destination Education
96 W 15th St Suite 203HollandMI49423364758487501c3$12,000LCAN GRANT - PLANNING
Detroit Cristo Rey High School
5679 W Vernor HwyDetroitMI48209263176934501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Detroit Institute of Technology at Cody High School
18445 Cathedral StDetroitMI48225812847693501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Detroit International Academy
9026 Woodward Ave Suite 1900DetroitMI48202812847693501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Detroit Regional Chamber Foundation
1 Woodward Ave Suite 1900DetroitMI48226382352462501c3$10,000INNOVATIVE PROGRAM GRANT
Detroit School of Arts
123 SeldenDetroitMI48201812847693501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
East Detroit High School
15501 CouzensEastpointeMI48021386002520501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
East English Village Preparatory Academy
5020 CadieuxDetroitMI48224812847693501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Eastern Michigan University
204 Hover StYpsilantiMI48197382953297501c3$10,000INNOVATIVE PROGRAM GRANT
Eaton RESA
5708 Cornerstone DrLansingMI48917381712860501c3$5,694LCAN GRANT- PLANNING
El Centro Hispano de Oceana
PO Box 343HartMI49420810638939501c3$10,000INNOVATIVE PROGRAM GRANT
Escanaba High School
500 S LincolnEscanabaMI49829386001069501c3$975PROFESSIONAL DEVELOPMENT SCHOLARSHIP
Escanaba High School
500 S LincolnEscanabaMI49829386001069501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Excellent Schools Detroit
2111 Woodward Ave Suite 506DetroitMI48201274616034501c3$42,500LCAN GRANT - PLANNING
Fennville High School
4 Memorial DrFennvilleMI49408386000341501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Frederick Douglass Academy High School
2001 W Warren AveDetroitMI48208812847693501c3$2,500REACH HIGHER HIGH SCHOOL GRANT
Gladstone High School
2100 Hwy M-35GladstoneMI49837386001074501c3$5,000LCAN GRANT - PLANNING
Grand Rapids University Preparatory Academy
512 S DivisionGrand RapidsMI49503386002019501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
GISD Greater Flint Educational Consortium
2413 West Maple AvenueFlintMI48507381714600501c3$50,000REACH HIGHER HIGH SCHOOL GRANT
Grand Valley State University
401 Fulton St WestGrand RapidsMI49504381684280501c3$9,000COLLEGE ADVISING GRANT
Hannahville Indian Community School
N14911 Hannahville B1 RoadHartlandMI48353382008182501c3$2,500REACH HIGHER HIGH SCHOOL GRANT
Harbor Beach Community School District
402 South 5th StreetHarbor BeachMI48441386001538501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Hartland High School
10635 Dunham RoadHartlandMI48353386002440501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Hastings High School
520 W South StreetHastingsMI49058386000437501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Hazel Park High School
23400 Hughes AveHazel ParkMI48030386003088501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Hillsdale High School
30 S Norwood AvenueHillsdaleMI49242386001445501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Holt High School
5780 West Holt RoadHoltMI48842386001589501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Holton High School
6477 Syers RoadHoltonMI49425386002938501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Huron County Community Foundation
PO Box 56Bad AxeMI48413383160009501c3$7,000LCAN GRANT - PLANNING
Ionia High School
250 East Tuttle RdIoniaMI48846386001695501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Jackson Community Foundation
One Jackson Square Suite 308JacksonMI49201386070739501c3$12,500LCAN GRANT - CONTINUOUS IMPROVEMENT
John F Kennedy High School
13505 J F Kennedy DriveTaylorMI48180386004191501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
John Glenn High School
36105 MarquetteWestlandMI48185386004180501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Jonesville High School
460 Adrian StJonesvilleMI49250386001443501c3$400INNOVATIVE PROGRAM GRANT
Jonesville High School
460 Adrian StJonesvilleMI49250386001443501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Kaleva Norman Dickson District - Brethren High School
4400 N Highbridge RdBridgmanMI49106381718441501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
K-Connect
1633 E Beltline NEGrand RapidsMI49525464605245501c3$10,000INNOVATIVE PROGRAM GRANT
K-Connect
1633 E Beltline NEGrand RapidsMI49525464605245501c3$10,720LCAN GRANT - PLANNING
Lake City High School
251 E Russell St PO Box 900Lake CityMI49651386002767501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Lapeer County Intermediate School District
1996 West OregonLapeerMI48446381716140501c3$30,000LCAN GRANT - IMPLEMENTATION
Lenawee Community Foundation
606 N Evans StTecumsehMI49286386095474501c3$30,000LCAN GRANT - IMPLEMENTATION
Lenawee Intermediate School District
4107 N Adrian HwyAdrianMI49221381713021501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Lincoln Alternative high School (Owosso Public Schools)
645 Alger StreetOwossoMI48867386003809501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Lincoln Park High School
1707 Champaign RdLincoln ParkMI48146386004172501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Lincoln Senior High School
7425 Willis RdYpsiliantiMI48197386004035501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Longstreet Cathy (Hastings High School)
9 Ironside DriveHastingsMI49058377021447501c3$760PROFESSIONAL DEVELOPMENT SCHOLARSHIP
Loyola High School
15325 PinehurstDetroitMI48238383107318501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Madison High School
3498 Treat HwyAdrianMI49221386002321501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Mancelona High School
9300 W Limits PO Box 739MancelonaMI49659386000409501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Manistee Catholic Central
1200 US 31 SouthManisteeMI49660381719100501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Manistee County Community Foundation
395 Third StreetManisteeMI49660386114135501c3$25,000LCAN GRANT - CONTINUOUS IMPROVEMENT
Manistee High School
525 12th StreetManisteeMI49660386002581501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Manton High School
9907 E 13 StreetCadillacMI49601386029234501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Maple Valley High School
11090 Nashville HwyVermontvilleMI49096381709540501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Mason County Community Foundation
PO Box 10LudingtonMI49431386114135501c3$7,500LCAN GRANT - PLANNING
Meridian Early College High School
3361 N M-30SanfordMI48657386032820501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Michigan State University College Advising Corps
426 Auditorium Road Room 2East LansingMI48824386005984501c3$504,450COLLEGE ADVISING GRANT
Midland Area Community Foundation
76 Ashmon CircleMidlandMI48640382023395501c3$12,500LCAN GRANT - CONTINUOUS IMPROVEMENT
Milan High School
200 Big Red DriveMilanMI48160386022728501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Monroe High School
901 Herr RdMonroeMI48161386002820501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Montague High School
4900 Stanton BlvdMontagueMI49437386002940501c3$7,500REACH HIGHER HIGH SCHOOL GRANT
Morrice Area Schools
111 Mason StMorriceMI48857386003820501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Muskegon Area Promise
630 Harvey StreetMuskegonMI49442381717461501c3$10,000PROMISE ZONE GRANT
Muskegon Co Community Foundation (Oceana County)
425 W Western Ave 200MuskegonMI49440386114135501c3$22,500LCAN GRANT - IMPLEMENTATION
Muskegon Heights Public School Academy
2441 Sanford StMuskegon HeightsMI49444460557412501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Muskegon High School
80 W SouthernMuskegonMI49441386002960501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
National College Access Network
1001 Connecticut Avenue NW SuiteWashingtonDC20036311793562501c3$1,200PROFESSIONAL DEVELOPMENT SCHOLARSHIP300
New Lothrop High School
9285 Easton RdNew LothrupMI48460386003795501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Newaygo RESA
4747 W 48th StreetFremontMI49412381717623501c3$25,000LCAN GRANT - CONTINUOUS IMPROVEMENT
Niles Senior High School
1441 Eagle StNilesMI49120386000646501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
North Branch Area Schools
6598 Brush StNorth BrandMI48461386002241501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Northwest High School
6900 Rives Junction RdJacksonMI49201386022725501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Onekama High School
5016 Main StOnekamaMI49675386002588501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Orchard View High School
16 North Quarterline RdMuskegonMI49442386002949501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Osborn College Preparatory Academy
11600 East 7 Mile RoadDetroitMI48205812847693501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Osborn Evergreen Academy
11600 East 7 Mile RoadDetroitMI48205812847693501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Oscoda High School
3550 River RoadOscodaMI48750386023707501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Owosso High School
765 E North StOwossaMI48867386003809501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Pellston MiddleHigh School
172 N Park StreetPellstonMI49769386001178501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Pine River High School
17445 Pine River School RdLe RoyMI49655381786700501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Pittsford High School
9304 Hamilton StreetPittsfordMI49271386001457501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Plainwell High School
684 Starr RdPlainwellMI49080386000316501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Port Huron High School
2215 Court StreetPort HuronMI48060386003498501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Port Huron Northern High School
1799 Kraft RoadPort HuronMI48060386003498501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Public Schools of Petoskey
1500 Hill StreetPetoskeyMI49770386001179501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Reeths-Puffer High School
1545 north Roberts RoadMuskegonMI49445381816725501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
River Rouge High School
1460 West Coolidge HwyRiver RougeMI48218386004161501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Robichaud High School
3601 Janet StDearborn HtsMI48125386004159501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Sanilac Intermediate School District
175 East Aitken RoadPeckMI48466381717102501c3$15,000LCAN GRANT - IMPLEMENTATION
Springport High School
300 W Main StSpringportMI49824386001894501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Taylor Preparatory High School
3755 36th St SEGrand RapidsMI49512461895411501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Tuscola Community Foundation
PO Box 534CaroMI48723383351315501c3$6,000LCAN GRANT - PLANNING
Tuscola Community Foundation
PO Box 534CaroMI48723383351315501c3$15,000LCAN GRANT - IMPLEMENTATION
UAspire Inc
31 Milk Street Suite 900BostonMA02109461314848501c3$1,850COLLEGE ADVISING GRANT
Union High School
1800 Tremont Blvd NWGrand RapidsMI49504386002019501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Van Buren Public Schools
555 W COLUMBIA AVEBellevilleMI48111386004192501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Vestaberg High School
7188 Avenue BVestabergMI48891386002896501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Walkerville Public Schools
145 LathropWalkervilleMI49459386027331501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Warren Mott High School
3131 Twleve MileWarrenMI48092386002567501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Washtenaw Intermediate School District
1813 South Wagner RoadAnn ArborMI48103381717462501c3$7,500INNOVATIVE PROGRAM GRANT
West Michigan CAT
98 E Fulton St Suite 202Grand RapidsMI49503743120354501c3$10,000INNOVATIVE PROGRAM GRANT
White Lake Area Community Education
541 E Slocum StWhitehallMI49461386002973501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Whiteford Agricultural School District
6655 Consear RdOttawa LakeMI49267386023800501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Whitehall High School
3100 White Lake DriveWhitehallMI49461386002973501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Whitmore Lake High School
7430 Whitmore Lake RoadWhitmore LakeMI48189386004080501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Winning Futures
27500 CosgroveWarrenMI48092202263860501c3$10,000INNOVATIVE PROGRAM GRANT
Woodhaven High School
24821 Hall RdWoodhavenMI48183381872437501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Wyoming High School
1350 Prairie Parkway SWWyomingMI49409381678660501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Yale High School
247 School DrYaleMI48097386003506501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
Ypsilanti New Tech High School
1885 Packard RoadYpsilantiMI48197381805562501c3$5,000REACH HIGHER HIGH SCHOOL GRANT
FieldValueIRS element (for citing)
Total501c3 Org139Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
Explanationorganizations receiving grant funds are required to submit interim and grant-end narrative and financial reports.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3We completed our grant commitment with the Michigan Veteran Affairs Agency and we are no longer working with that program.
Form 990, Part VI, Section B, line 11bUpon completion of the audit and Form 990, a copy will be distibuted to the Board members at the next available Board meeting. They will review, discuss, and approve the audit and Form 990. The auditor will present to the Board and be available to answer any questions.
Form 990, Part VI, Section B, line 12cON an annual basis, Board members are required to complete a Conflict of Interest form. As a new Board Member, they also receive an orientation that includes the conflict of interest policy.
Form 990, Part VI, Section B, line 15aThe Executive Director is reviewed by the Board of Directors. All other employees are reviewed by the Executive Director.
Form 990, Part VI, Section C, line 18Form 990 is available on our website and by request.
Form 990, Part VI, Section C, line 19financial statements are available on our website and by request.
Form 990, Part XII, Line 2c:the process has not changed from the prior year.