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MICHIGAN COLLEGE ACCESS NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN COLLEGE ACCESS NETWORK (EIN 36-4619621)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-06-13
IRS object ID
201701649349300835
Schema version
2015v3.0
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)
Return2017-06-13T17:13:26-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382857129PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISVENU & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130600 TELEGRAPH ROAD SUITE 1300AddressLine1Txt
CityBINGHAM FARMSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B BOISVENUPreparerPersonNm
PTINP01355707PTIN
Phone2486477200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$5,786,646GrossReceiptsAmt
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 SUCCESSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,573,733PYContributionsGrantsAmt
CY Contributions Grants$5,643,032CYContributionsGrantsAmt
PY Program Service Revenue$64,919PYProgramServiceRevenueAmt
CY Program Service Revenue$123,614CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$20,000CYOtherRevenueAmt
PY Total Revenue$3,638,652PYTotalRevenueAmt
CY Total Revenue$5,786,646CYTotalRevenueAmt
PY Grants And Similar Paid$851,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$875,884CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,321,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,592,632CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,232CYTotalFundraisingExpenseAmt
PY Other Expenses$1,459,165PYOtherExpensesAmt
CY Other Expenses$2,245,317CYOtherExpensesAmt
PY Total Expenses$3,631,608PYTotalExpensesAmt
CY Total Expenses$5,713,833CYTotalExpensesAmt
PY Revenues Less Expenses$7,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,813CYRevenuesLessExpensesAmt
Total Assets BOY$1,309,921TotalAssetsBOYAmt
Total Assets EOY$1,250,256TotalAssetsEOYAmt
Total Liabilities BOY$1,337,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,204,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$27,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,306NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE COLLEGE READINESS, PARTICIPATION, AND COMPLETION IN MICHIGAN, PARTICULARLY AMONG LOW-INCOME STUDENTS, FIRST-GENERATION COLLEGE GOING STUDENTS, AND STUDENTS OF COLOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,406,696ExpenseAmt
Grant$875,884GrantAmt
Revenue$123,614RevenueAmt
DescTHE COLLEGE ACCESS & SUCCESS PROGRAM PROVIDES GRANT FUNDING, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, PROMOTIONAL MATERIALS, AND TECHNICAL SUPPORT TO COLLEGE ACCESS AND SUCCESS INITIATIVES IN MICHIGAN.Desc
Total Program Service Expenses$5,406,696TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKY WRIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173161713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 NORTH CHESTNUT STE 200AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHARLONDA BUCKMAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DAN DEGROW
CHAIR2.00Yes (X)Yes (X)$0$0$0
GREG HANDEL
DIRECTOR2.00Yes (X)$0$0$0
CATHY ROZANSKI MCNAMARA
TREASURER2.00Yes (X)Yes (X)$0$0$0
PATRICK O'CONNOR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JANET DEYOUNG
DIRECTOR2.00Yes (X)$0$0$0
GEORGE ROSS
DIRECTOR2.00Yes (X)$0$0$0
AMY SMITTER
DIRECTOR2.00Yes (X)$0$0$0
EILEEN CURTIS
DIRECTOR2.00Yes (X)$0$0$0
ROBERT FERRENTINO
DIRECTOR2.00Yes (X)$0$0$0
DANIEL MITCHELL
DIRECTOR2.00Yes (X)$0$0$0
BRANDY JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$81,392$0$11,306
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,306TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,936,255GovernmentGrantsAmt
All Other Contributions$706,777AllOtherContributionsAmt
Total Contributions$5,643,032TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REGISTRATIONS611600$113,578$113,578
CONSULTING611710$10,036$10,036
FieldValueIRS element (for citing)
Total Program Service Revenue$123,614TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS, DISCOUNTS & CREDITSDesc
Business900099BusinessCd
Total Revenue Column$20,000TotalRevenueColumnAmt
Exclusion$20,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,786,646TotalRevenueColumnAmt
Related Or Exempt Func Income$123,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,000ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$875,884TotalAmt
Program Services$875,884ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,164TotalAmt
Program Services$53,082ProgramServicesAmt
Management And General$31,849ManagementAndGeneralAmt
Fundraising$21,233FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,057,640TotalAmt
Program Services$1,965,615ProgramServicesAmt
Management And General$88,518ManagementAndGeneralAmt
Fundraising$3,507FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,192TotalAmt
Program Services$251,061ProgramServicesAmt
Management And General$11,525ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,636TotalAmt
Program Services$154,905ProgramServicesAmt
Management And General$9,001ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,409,591TotalAmt
Program Services$1,305,807ProgramServicesAmt
Management And General$99,330ManagementAndGeneralAmt
Fundraising$4,454FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,398TotalAmt
Program Services$25,398ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,873TotalAmt
Program Services$75,636ProgramServicesAmt
Management And General$4,393ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,173TotalAmt
Program Services$15,972ProgramServicesAmt
Management And General$1,847ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150,391TotalAmt
Program Services$140,648ProgramServicesAmt
Management And General$8,173ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$464,331TotalAmt
Program Services$447,713ProgramServicesAmt
Management And General$13,939ManagementAndGeneralAmt
Fundraising$2,679FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,382TotalAmt
Program Services$9,709ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,789TotalAmt
Program Services$9,155ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES/MTRL$72,094$72,094
MEMBERSHIP/PUBLICATIONS$4,295$4,017$234$44

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,713,833TotalAmt
Program Services$5,406,696ProgramServicesAmt
Management And General$269,905ManagementAndGeneralAmt
Fundraising$37,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,262,403BOYAmt
EOY$774,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,623BOYAmt
EOY$51,727EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,591BOYAmt
EOY$410,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,037LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,304BOYAmt
EOY$13,589EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,309,921BOYAmt
EOY$1,250,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,935BOYAmt
EOY$460,582EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,032,493BOYAmt
EOY$744,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,337,428BOYAmt
EOY$1,204,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$27,507BOYAmt
EOY$45,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$27,507BOYAmt
EOY$45,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,309,921BOYAmt
EOY$1,250,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,813ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,782,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,514,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,685,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,573,733CurrentTaxYearMinus1YearAmt
Current Tax Year$5,643,032CurrentTaxYearAmt
Total$16,198,750TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,782,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,514,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,685,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,573,733CurrentTaxYearMinus1YearAmt
Current Tax Year$5,643,032CurrentTaxYearAmt
Total$16,198,750TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,820,622SubstantialContributorsTotAmt
Public Support Total170$14,378,128PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$20,000CurrentTaxYearAmt
Total$20,000TotalAmt
FieldValueIRS element (for citing)
Total Support$16,218,750TotalSupportAmt
Gross Receipts Rltd Activities$291,913GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88650PublicSupportCY170Pct
Public Support PY1700.84560PublicSupportPY170Pct
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 CREDITSExplanationTxt

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$25,037DepreciationAmt
Book Value$13,589BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,589TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$203,291
DEFERRED GRANT$541,077
FieldValueIRS element (for citing)
Total Liability$744,368TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,786,646TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,786,646RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,786,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,713,833TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,713,833ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,713,833TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (118 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDesc
ALLENDALE HIGH SCHOOL
10760 68TH STREETALLENDALEMI49401$5,000COLLEGE ACCESS
ACADEMIC AND CAREER EDUCATION ACADEMY
884 E ISABELLA ROADMIDLANDMI48640$5,000COLLEGE ACCESS
COMMUNITY FOUNDATION OF OCEANA COUNTY
242 N MICHIGAN AVENUESHELBYMI49455$30,000COLLEGE ACCESS386114135501(C)3
ALPENA HIGH SCHOOL
3303 S 3RD AVEALPENAMI49707$5,000COLLEGE ACCESS
ADRIAN HIGH SCHOOL
785 RIVERSIDE AVEADRIANMI49221$5,000COLLEGE ACCESS
ALANSON PUBLIC SCHOOLS
400 NORTH STALANSONMI49706$5,000COLLEGE ACCESS
CLINTON COUNTY RESA
1013 S US HIGHWAY 27 STE AST JOHNSMI48879$30,000COLLEGE ACCESS386026085501(C)3
ALCONA HIGH SCHOOL
51 N BARLOW RDLINCOLNMI48742$5,000COLLEGE ACCESS
ALGONAC HIGH SCHOOL
5200 TAFT RDALGONACMI48001$5,000COLLEGE ACCESS
ALLEGAN COUNTY AREA TECHNICAL & EDUCATION CENTER
2891 116TH AVEALLEGANMI49010$5,000COLLEGE ACCESS
HAZEL PARK HIGH SCHOOL
23400 HUGHES AVEHAZEL PARKMI48030$5,000COLLEGE ACCESS
AVONDALE ACADEMY
1435 W AUBURN RDROCHESTER HILLSMI48309$5,000COLLEGE ACCESS
JACKSON COMMUNITY FOUNDATION
100 E MICHIGAN AVE STE 308JACKSONMI49201$37,500COLLEGE ACCESS386070739501(C)3
MANISTEE COUNTY COMMUNITY FOUNDATION
395 3RD STMANISTEEMI49660$7,500COLLEGE ACCESS382741723501(C)3
MIDLAND AREA COMMUNITY FOUNDATION
76 ASHMAN CIRMIDLANDMI48640$15,000COLLEGE ACCESS382023395501(C)3
BARRY ISD
555 W WOODLAWN AVEHASTINGSMI49058$15,000COLLEGE ACCESS381717620
BATH HIGH SCHOOL
6175 CLARK RDBATH TWPMI48808$5,000COLLEGE ACCESS
BAY CITY CENTRAL HIGH SCHOOL
1624 COLUMBUS AVEBAY CITYMI48708$5,000COLLEGE ACCESS
BAY CITY WESTERN HIGH SCHOOL
500 W MIDLAND RDAUBURNMI48611$5,000COLLEGE ACCESS
BELLEVILLE HIGH SCHOOL
501 W COLUMBIA AVEBELLEVILLEMI48111$5,000COLLEGE ACCESS
BOYNE CITY HIGH SCHOOL
1035 BOYNE AVEBOYNE CITYMI49712$5,000COLLEGE ACCESS
BRIDGMAN HIGH SCHOOL
9964 GAST RDBRIDGMANMI49106$5,000COLLEGE ACCESS
CAPITAL AREA UNITED WAY
330 MARSHALL STREET STE 203LANSINGMI48912$30,000COLLEGE ACCESS381363572501(C)3
COMMUNITIES SCHOOLS MANCELONA
ST JOHNS AVEMANCELONAMI49659$7,500COLLEGE ACCESS270726563501(C)3
DICKSON -IRON INTERMEDIATE SCHOOL DISTRICT
1074 PYLE DRIVEKINGSFORDMI49802$5,000COLLEGE ACCESS381717218501(C)3
BULLOCK CREEK HIGH SCHOOL
1420 S BADOUR RDMIDLANDMI48640$5,000COLLEGE ACCESS
CAPAC HIGH SCHOOL
541 N GLASSFORD STTWP OF MUSSEYMI48014$5,000COLLEGE ACCESS
CAPITAL AREA CAREER CENTER
611 HAGADORN RDMASONMI48854$5,000COLLEGE ACCESS
CASMAN ACADEMY
225 9TH STMANISTEEMI49660$5,000COLLEGE ACCESS
CHANDLER PARK ACADEMY HIGH SCHOOL
20200 KELLY RDHARPER WOODSMI48225$5,000COLLEGE ACCESS
CODY ACADEMY OF PUBLIC LEADERSHIP
18445 CATHEDRAL STREETDETROITMI482281809$5,000COLLEGE ACCESS
SOUTHEAST MICHIGAN COMMUNITY ALLIANCE
25363 EUREKA ROADTAYLORMI48180$31,000COLLEGE ACCESS382675191501(C)3
COLEMAN HIGH SCHOOL
4951 N LEWIS RDCOLEMANMI48618$5,000COLLEGE ACCESS
COMSTOCK HIGH SCHOOL
2107 N 26TH STKALAMAZOOMI49048$5,000COLLEGE ACCESS
DESTINATION EDUCATION
6911 SERENITY DRDEXTERMI48130$12,000COLLEGE ACCESS364758487501(C)3
ACES ACADEMY
700 PINECREST STALPENAMI49707$5,000COLLEGE ACCESS
CORUNNA HIGH SCHOOL
417 E KING STCORUNNAMI48817$5,000COLLEGE ACCESS
DETROIT INTERNATIONAL ACADEMY FOR YOUNG WOMEN
9026 WOODWARD AVEDETROITMI48202$5,000COLLEGE ACCESS
DETROIT COLLEGIATE PREPARATORY HIGH SCHOOL
2200 W GRAND BLVDDETROITMI48208$5,000COLLEGE ACCESS
DETROIT CRISTO REY HIGH SCHOOL
5679 VERNOR HWYDETROITMI48209$5,000COLLEGE ACCESS
DETROIT SCHOOL OF ARTS
123 SELDEN STDETROITMI48201$5,000COLLEGE ACCESS
EAST DETROIT HIGH SCHOOL
15501 COUZENS AVEEASTPOINTEMI48021$5,000COLLEGE ACCESS
EAST ENGLISH VILLAGE PREPARATORY ACADEMY
5020 CADIEUX RDDETROITMI48224$5,000COLLEGE ACCESS
EATON RESA
1790 EAST PACKARD HIGHWAYCHARLOTTEMI48813$5,694COLLEGE ACCESS
ESCANABA HIGH SCHOOL
500 S LINCOLN RDESCANABAMI49829$5,000COLLEGE ACCESS
FREDERICK DOUGLASS ACADEMY HIGH SCHOOL
2001 W WARREN AVEDETROITMI48208$5,000COLLEGE ACCESS
GLADSTONE HIGH SCHOOL
2100 M-35 HIGHWAYGLADSTONEMI49837$5,000COLLEGE ACCESS
GRAND RAPIDS UNIVERSITY PREPARATORY ACADEMY
512 DIVISION AVE SGRAND RAPIDSMI49503$5,000COLLEGE ACCESS
HANNAHVILLE INDIAN SCHOOL
N14911 HANNAHVILLE B1 RDWILSONMI49896$5,000COLLEGE ACCESS
HARBOR BEACH COMMUNITY SCHOOL DISTRICT
402 S 5TH STHARBOR BEACHMI48441$5,000COLLEGE ACCESS
HARTLAND HIGH SCHOOL
10635 DUNHAM RDHARTLANDMI48353$5,000COLLEGE ACCESS
HASTINGS HIGH SCHOOL
520 E GREEN STHASTINGSMI49058$5,000COLLEGE ACCESS
HENRY FORD ACADEMY
20900 OAKWOODDEARBORNMI48124$5,000COLLEGE ACCESS
HOLT HIGH SCHOOL
5885 HOLT RDHOLTMI48842$5,000COLLEGE ACCESS
HOLTON HIGH SCHOOL
8897 HOLTON-DUCK LAKE RDHOLTONMI49425$5,000COLLEGE ACCESS
HURON COUNTY COMMUNITY FOUNDATION
250 E HURON AVE 303BAD AXEMI48413$7,000COLLEGE ACCESS383160009501(C)3
JALEN ROSE LEADERSHIP ACADEMY
15000 TROJAN STDETROITMI48235$5,000COLLEGE ACCESS
JOHN F KENNEDY HIGH SCHOOL
13505 KENNEDY DRTAYLORMI48180$5,000COLLEGE ACCESS
JOHN GLENN HIGH SCHOOL
36105 MARQUETTE STWESTLANDMI48185$5,000COLLEGE ACCESS
JONESVILLE HIGH SCHOOL
460 ADRIAN STJONESVILLEMI49250$5,000COLLEGE ACCESS
LAINGSBURG HIGH SCHOOL
8008 WOODBURY ROADLAINGSBURGMI48848$5,000COLLEGE ACCESS
LAKE CITY HIGH SCHOOL
6101 N RAMSEY RDCOEUR DALENEID83815$5,000COLLEGE ACCESS
LAPEER COUNTY ISD
1996 W OREGON STREETLAPEERMI48446$5,000COLLEGE ACCESS
LENAWEE COMMUNITY FOUNDATION
606 N EVANS STTECUMSEHMI49286$30,000COLLEGE ACCESS386095474501(C)3
LINCOLN PARK PUBLIC SCHOOLS
1650 CHAMPAIGN ROADLINCOLN PARKMI48146$5,000COLLEGE ACCESS
LISD TECH CENTER
1372 N MAIN STADRIANMI49221$5,000COLLEGE ACCESS
LIVINGSTON ED SERV AGENCY
1425 W GRAND RIVER AVEHOWELLMI48843$30,000COLLEGE ACCESS
LOYOLA HIGH SCHOOL
15325 PINEHURST STDETROITMI48238$5,000COLLEGE ACCESS
MANCELONA HIGH SCHOOL
9300 W LIMITS RDMANCELONAMI49659$5,000COLLEGE ACCESS
MANISTEE CATHOLIC CENTRAL
1200 US-31MANISTEEMI49660$5,000COLLEGE ACCESS
MANISTEE HIGH SCHOOL
525 12TH STMANISTEEMI49660$5,000COLLEGE ACCESS
MANTON HIGH SCHOOL
105 5TH STMANTONMI49663$5,000COLLEGE ACCESS
MAPLE VALLEY HIGH SCHOOL
11090 NASHVILLE HWYVERMONTVILLEMI49096$5,000COLLEGE ACCESS
MASON COUNTY COMMUNITY FOUNDATION
PO BOX 10LUDINGTONMI49431$7,500COLLEGE ACCESS386114135501(C)3
MEDICINE & COMMUNITY HEALTH AT CODY
18445 CATHEDRAL STREETDETROITMI48228$7,500COLLEGE ACCESS
MERIDIAN EARLY COLLEGE HIGH SCHOOL
3303 N MERIDIAN RDSANFORDMI48657$5,000COLLEGE ACCESS
MILAN HIGH SCHOOL
200 BIG RED DRMILANMI48160$5,000COLLEGE ACCESS
MONROE HIGH SCHOOL
901 HERR RDMONROEMI48161$5,000COLLEGE ACCESS
MONTAGUE HIGH SCHOOL
4900 STANTON BLVDMONTAGUEMI49437$5,000COLLEGE ACCESS
MUSKEGON HIGH SCHOOL
80 W SOUTHERN AVEMUSKEGONMI49441$5,000COLLEGE ACCESS
NATIONAL COLLEGE ACCESS NETWORK
1001 CONNECTICUT AVE NW STE 300WASHINGTONDC20036$10,000COLLEGE ACCESS311793562501(C)3
NEW LOTHROP HIGH SCHOOL
9285 EASTON RDNEW LOTHROPMI48460$5,000COLLEGE ACCESS
NILES SENIOR HIGH SCHOOL
1441 EAGLE STNILESMI49120$5,000COLLEGE ACCESS
NORTHWEST HIGH SCHOOL
6900 RIVES JUNCTION RDJACKSONMI49201$5,000COLLEGE ACCESS
ONEKAMA HIGH SCHOOL
5016 MAIN STONEKAMAMI49675$5,000COLLEGE ACCESS
ORCHARD VIEW HIGH SCHOOL
16 N QUARTERLINE RDMUSKEGONMI49442$5,000COLLEGE ACCESS
OSBORN COLLEGE PREPARATORY ACADEMY
11600 E 7 MILE ROADDETROITMI48205$5,000COLLEGE ACCESS
OSBORN EVERGREEN ACADEMY
11600 E 7 MILE ROADDETROITMI48205$5,000COLLEGE ACCESS
OSCAR A CARLSON HIGH SCHOOL
30550 W JEFFERSON AVEGIBRALTARMI48173$5,000COLLEGE ACCESS
OSCODA HIGH SCHOOL
3550 E RIVER RDAU SABLE CHARTER TWPMI48750$5,000COLLEGE ACCESS
OWOSSO HIGH SCHOOL
765 E NORTH STOWOSSOMI48867$5,000COLLEGE ACCESS
PELLSTON MIDDLEHIGH SCHOOL
172 PARK STPELLSTONMI49769$5,000COLLEGE ACCESS
PERSHING HIGH SCHOOL
18875 RYAN RDDETROITMI48234$5,000COLLEGE ACCESS
PINE RIVER HIGH SCHOOL
17445 PINE RIVER SCHOOL RDLE ROYMI49655$5,000COLLEGE ACCESS
PITTSFORD HIGH SCHOOL
9304 HAMILTON STPITTSFORDMI49271$5,000COLLEGE ACCESS
PLAINWELL HIGH SCHOOL
684 STARR RDPLAINWELLMI49080$5,000COLLEGE ACCESS
PORT HURON HIGH SCHOOL
2215 COURT STPORT HURONMI48060$5,000COLLEGE ACCESS
PORT HURON NORTHERN HIGH SCHOOL
1799 KRAFFT RDPORT HURONMI48060$5,000COLLEGE ACCESS
REETHS-PUFFER HIGH SCHOOL
1545 N ROBERTS RDMUSKEGONMI49445$5,000COLLEGE ACCESS
SANILAC INTERM SCHOOL DISTRICT
46 N JACKSON STSANDUSKYMI48471$5,000COLLEGE ACCESS
SAUGATUCK HIGH SCHOOL
401 ELIZABETH STSAUGATUCKMI49453$5,000COLLEGE ACCESS
SPRINGPORT HIGH SCHOOL
300 W MAIN STSPRINGPORTMI49284$5,000COLLEGE ACCESS
TUSCOLA COUNTY COMMUNITY FOUNDATION
317 S STATE STCAROMI48723$6,000COLLEGE ACCESS383351315501(C)3
UNION HIGH SCHOOL
1800 TREMONT BLVD NWGRAND RAPIDSMI49504$5,000COLLEGE ACCESS
UNIVERSAL ACADEMY
4833 OGDEN STDETROITMI48210$5,000COLLEGE ACCESS
VESTABERG HIGH SCHOOL
7188 AVENUE BVESTABURGMI48891$5,000COLLEGE ACCESS
WARREN MOTT HIGH SCHOOL
3131 E TWELVE MILE RDWARRENMI48092$5,000COLLEGE ACCESS
WASHTENAW INTERMEDIATE SCHOOL
1735 S WAGNER RDANN ARBORMI48103$30,000COLLEGE ACCESS
WAY ACADEMY SW
8701 VERNOR HWYDETROITMI48209$5,000COLLEGE ACCESS
WHITE LAKE ARE COMMUNITY EDUCATION
541 E SLOCUM STWHITEHALLMI49461$5,000COLLEGE ACCESS
WHITEFORD ARGRICULTURAL SCHOOL DISTRICT
6655 CONSEAR RDOTTAWA LAKEMI49267$5,000COLLEGE ACCESS
WHITEHALL HIGH SCHOOL
3100 W WHITE LAKE DRWHITEHALLMI49461$5,000COLLEGE ACCESS
WHITMORE LAKE HIGH SCHOOL
7430 WHITMORE LAKE RDWHITMORE LAKEMI48189$5,000COLLEGE ACCESS
WOODHAVEN HIGH SCHOOL
24787 VAN HORN RDBROWNSTOWN CHARTER TWPMI48134$5,000COLLEGE ACCESS
WYOMING HIGH SCHOOL
1350 PRAIRIE PKWY SWWYOMINGMI49509$5,000COLLEGE ACCESS
YALE HIGH SCHOOL
247 SCHOOL DRYALEMI48097$5,000COLLEGE ACCESS
YPSILANTI COMMUNITY HIGH SCHOOL
2095 PACKARD STYPSILANTIMI48197$5,000COLLEGE ACCESS
YPSILANTI NEW TECH HIGH SCHOOL
2100 ELLSWORTH RDYPSILANTIMI48197$5,000COLLEGE ACCESS
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org103TotalOtherOrgCnt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990 WHICH IS REVIEWED BY THE FINANCIAL MANAGER AND THE BOARD BEFORE FILING IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD EVALUATES AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES & SERVICES: PROGRAM SERVICE EXPENSES 398,894. MANAGEMENT AND GENERAL EXPENSES 99,330. FUNDRAISING EXPENSES 4,454. TOTAL EXPENSES 502,678. CONTRACT SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 906,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906,913.