COLLEGE FOR CREATIVE STUDIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE FOR CREATIVE STUDIES (EIN 38-1550064)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711369349301456
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE COURT SUITE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381550064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FOR CREATIVE STUDIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 3136647440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE D BECK | PersonNm |
| Person Title | VP - FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 3136647440 | PhoneNum |
| Signature | 2017-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE HUISMANN CPA | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2017-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD L ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,759,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGEFORCREATIVESTUDIES.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE COLLEGE FOR CREATIVE STUDIES IS A PRIVATE COLLEGE OFFERING A BACHELOR OF FINE ARTS DEGREE IN 13 DIFFERENT MAJORS AND MASTER OF FINE ARTS DEGREES IN TWO MAJORS. CCS IS AN ACCREDITED INSTITUTIONAL MEMBER OF THE NATIONAL ASSOCIATION OF SCHOOLS OF ART AND DESIGN AND IS ACCREDITED BY THE HIGHER LEARNING COMMISSION OF THE NORTH CENTRAL ASSOCIATION. THE COLLEGE ENROLLED 1,400 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 1072 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $905,627 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $48,901 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,872,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,010,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,235,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,595,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,995,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $427,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,956,280 | PYOtherRevenueAmt |
| CY Other Revenue | $6,848,426 | CYOtherRevenueAmt |
| PY Total Revenue | $69,059,398 | PYTotalRevenueAmt |
| CY Total Revenue | $75,883,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,078,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,907,531 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,428,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,738,539 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,209,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,759,361 | PYOtherExpensesAmt |
| CY Other Expenses | $24,995,449 | CYOtherExpensesAmt |
| PY Total Expenses | $67,265,735 | PYTotalExpensesAmt |
| CY Total Expenses | $70,641,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,793,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,241,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,952,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $205,854,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,777,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,874,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,175,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,980,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLLEGE FOR CREATIVE STUDIES NURTURES THE CREATIVITY THAT IS VITAL TO THE ENRICHMENT OF MODERN CULTURE. THE COLLEGE EDUCATES VISUAL ARTISTS AND DESIGNERS, KNOWLEDGEABLE IN VARIED FIELDS, WHO WILL BE LEADERS IN CREATIVE PROFESSIONS THAT SHAPE SOCIETY AND ADVANCE ECONOMIC GROWTH. THE COLLEGE FOSTERS STUDENTS' RESOLVE TO PURSUE EXCELLENCE, ACT ETHICALLY, EMBRACE THEIR RESPONSIBILITIES AS CITIZENS OF DIVERSE LOCAL AND GLOBAL COMMUNITIES, AND LEARN THROUGHOUT THEIR LIVES. THE COLLEGE ENGAGES IN COMMUNITY SERVICE BY OFFERING OPPORTUNITIES FOR ARTISTIC DEVELOPMENT AND OPENING CAREER PATHWAYS TO TALENTED INDIVIDUALS OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $47,059,432 | ExpenseAmt |
| Grant | $20,907,531 | GrantAmt |
| Revenue | $54,713,551 | RevenueAmt |
| Desc | COLLEGE LEVEL ENVIRONMENT IN ART AND DESIGN. AVERAGE ENROLLMENT WAS 1,413 IN DEGREE SEEKING PROGRAMS AND 206 IN CONTINUING EDUCATION.THE RENOVATION OF THE ARGONAUT BUILDING WAS COMPLETED AND THE BUILDING IS NOW BEING LEASED. THE BUILDING HOUSES ART AND DESIGN EDUCATION, AS WELL AS PROVIDES ADDITIONAL STUDENT HOUSING. | Desc |
| Total Program Service Expenses | $47,059,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 242 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1072 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 15 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE D BECK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3136647473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD L ROGERS | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $433,313 | $0 | $34,232 | |
| KEITH E CRAIN | ||||||||
| CHAIRMAN | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN F ALANDT | ||||||||
| VICE CHAIRMAN | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES H VANDENBERGHE | ||||||||
| TREASURER | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALPHONSE S LUCARELLI | ||||||||
| SECRETARY | 0.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT H BLUESTEIN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C BUHL | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL BURKS | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MORAY CALLUM | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CAMPANALE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CELANI | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIS P COHN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN E CONWAY | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY L COWGER | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KC CRAIN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT CULLEN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN DAVIDSON | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA DRESNER | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE EISENBERG | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID T FISCHER | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED J FISHER III | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN M FORBES | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAPLH GILLES | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY GROSFELD | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA HAMP | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M HEMPSTEAD | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIALLE KARMANOS | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON MANVEL | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M NICHOLSON | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PARFET | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER S PENSKE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA PIERCE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN POLK | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTRAUD E PRECHTER | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E PRESS | ||||||||
| TRUSTEE - LEFT MAY 2016 | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RAKOLTA JR | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RITCHIE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY L ROSS | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD SEMPLE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY L SOAVE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR F SULLIVAN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN P VALADE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD T WELBURN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SOOSHIN CHOI | ||||||||
| PROVOST AND VP - ACADEMIC AFFAIRS | 40.00 | 0.00 | Yes (X) | $254,661 | $0 | $25,872 | ||
| ANNE D BECK | ||||||||
| VP - FINANCE & ADMINISTRATION | 40.00 | 2.00 | Yes (X) | $235,938 | $0 | $24,680 | ||
| NINA HOLDEN | ||||||||
| VP - INSTITUTIONAL ADVANCEMENT | 40.00 | 0.00 | Yes (X) | $192,457 | $0 | $21,257 | ||
| JULIE HINGELBERG | ||||||||
| VP - ENROLLMENT & STUDENT SERVICES | 40.00 | 0.00 | Yes (X) | $165,029 | $0 | $17,276 | ||
| PAUL SNYDER | ||||||||
| ASSOC PROF OF TRANSPORTATION DESIGN | 40.00 | 0.00 | $197,386 | $0 | $19,446 | Yes (X) | ||
| JOANNE HEALY | ||||||||
| DEAN OF GRADUATE STUDIES/PROFESSOR | 40.00 | 0.00 | $165,963 | $0 | $20,284 | Yes (X) | ||
| GREGORY FRASER | ||||||||
| DIRECTOR OF ITS | 40.00 | 0.00 | $149,137 | $0 | $18,425 | Yes (X) | ||
| KUNIHISA ITO | ||||||||
| PROFESSOR TRANSPORTATION DESIGN | 40.00 | 0.00 | $142,765 | $0 | $19,252 | Yes (X) | ||
| VINCENT CARDUCCI | ||||||||
| DEAN OF UNDERGRADUATE STUDIES | 40.00 | 0.00 | $132,468 | $0 | $15,685 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,069,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARGONAUT BUILDING MASTER TENANT LLC | |||||
| 201 E KIRBY | DETROIT | MI | 48202 | SPACE RENTAL/PROPERTY MANAGEMENT | $5,568,947 |
| ROK CONSTRUCTION SERVICES LLC | |||||
| 15 E KIRBY ST SUITE 105 B-1 | DETROIT | MI | 48202 | CONSTRUCTION SERVICES | $2,698,148 |
| SODEXO INC & AFFILIATES | |||||
| 500 ROSS ST 154-0455 | PITTSBURGH | PA | 152620001 | FOOD SERVICE | $1,075,098 |
| GUARDSMARK LLC | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352463000 | SECURITY SERVICES | $870,902 |
| FOREMOST COMMUNICATION | |||||
| PO BOX 30516 | LANSING | MI | 489098016 | PRINT AND DISTRIBUTION SERVICES | $580,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,329,455 | FundraisingAmt |
| Government Grants | $3,821,006 | GovernmentGrantsAmt |
| All Other Contributions | $11,860,283 | AllOtherContributionsAmt |
| Noncash Contributions | $334,264 | NoncashContributionsAmt |
| Total Contributions | $18,010,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $48,976,469 | $48,976,469 |
| COURSE/LAB FEES | 611600 | $1,252,358 | $1,252,358 |
| REGISTRATION FEES | 611600 | $305,500 | $305,500 |
| APPLICATION FEES | 611600 | $47,265 | $47,265 |
| MATERIAL FEES | 611600 | $14,391 | $14,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,595,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581,493 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,265 | UnrelatedBusinessRevenueAmt |
| Exclusion | $582,758 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$612,311 | TotalRevenueColumnAmt |
| Exclusion | -$612,311 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,789,550 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,517 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,538,033 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,538,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,481,087 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,302,468 | SecuritiesAmt |
| Other | $21,084 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,861,984 | SecuritiesAmt |
| Other | $2,810 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $440,484 | SecuritiesAmt |
| Other | $18,274 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,758 | TotalRevenueColumnAmt |
| Exclusion | $458,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $820,793 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,329,455 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,045,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$224,373 | TotalRevenueColumnAmt |
| Exclusion | -$224,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,103,182 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $715,325 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,857 | TotalRevenueColumnAmt |
| Exclusion | $387,857 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEAL PLAN | 900099 | $881,361 | $881,361 | |
| BUILDING SERVICES | 900099 | $697,499 | $697,499 | |
| DEVELOPER FEE | 531390 | $512,874 | $512,874 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,055,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $209,393 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,603,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,146,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,883,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,713,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $905,627 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,253,171 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,252,218 | TotalAmt |
| Program Services | $19,252,218 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,313 | TotalAmt |
| Program Services | $1,655,313 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,181 | TotalAmt |
| Program Services | $266,484 | ProgramServicesAmt |
| Management And General | $932,086 | ManagementAndGeneralAmt |
| Fundraising | $219,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,986,901 | TotalAmt |
| Program Services | $10,711,669 | ProgramServicesAmt |
| Management And General | $7,836,426 | ManagementAndGeneralAmt |
| Fundraising | $438,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,193 | TotalAmt |
| Program Services | $472,630 | ProgramServicesAmt |
| Management And General | $497,210 | ManagementAndGeneralAmt |
| Fundraising | $39,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,985 | TotalAmt |
| Program Services | $496,698 | ProgramServicesAmt |
| Management And General | $1,371,190 | ManagementAndGeneralAmt |
| Fundraising | $29,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,279 | TotalAmt |
| Program Services | $799,501 | ProgramServicesAmt |
| Management And General | $579,126 | ManagementAndGeneralAmt |
| Fundraising | $48,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,493 | TotalAmt |
| Management And General | $398,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,404 | TotalAmt |
| Management And General | $204,404 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,484 | TotalAmt |
| Management And General | $333,484 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,164 | TotalAmt |
| Program Services | $1,150,850 | ProgramServicesAmt |
| Management And General | $638,488 | ManagementAndGeneralAmt |
| Fundraising | $288,826 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,489 | TotalAmt |
| Program Services | $79,203 | ProgramServicesAmt |
| Management And General | $1,024,176 | ManagementAndGeneralAmt |
| Fundraising | $7,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467,242 | TotalAmt |
| Program Services | $1,353,411 | ProgramServicesAmt |
| Management And General | $1,056,066 | ManagementAndGeneralAmt |
| Fundraising | $57,765 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,251 | TotalAmt |
| Program Services | $209,979 | ProgramServicesAmt |
| Management And General | $567,272 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,236,135 | TotalAmt |
| Program Services | $6,766,611 | ProgramServicesAmt |
| Management And General | $1,469,524 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,883 | TotalAmt |
| Program Services | $203,821 | ProgramServicesAmt |
| Management And General | $176,663 | ManagementAndGeneralAmt |
| Fundraising | $32,399 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,840 | TotalAmt |
| Program Services | $31,818 | ProgramServicesAmt |
| Management And General | $128,002 | ManagementAndGeneralAmt |
| Fundraising | $6,020 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,796 | TotalAmt |
| Management And General | $1,262,796 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,834,596 | TotalAmt |
| Program Services | $3,067,677 | ProgramServicesAmt |
| Management And General | $766,919 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,625 | TotalAmt |
| Management And General | $413,625 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEAL PLAN/CATERING | $1,935,694 | $157,414 | $1,764,768 | $13,512 |
| CAMPUS EVENTS | $281,291 | $34,538 | $246,753 | |
| DUES/MEMBERSHIPS | $223,264 | $104,681 | $115,364 | $3,219 |
| BAD DEBT EXPENSE | $157,613 | $157,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,185 | TotalAmt |
| Program Services | $87,303 | ProgramServicesAmt |
| Management And General | $589,900 | ManagementAndGeneralAmt |
| Fundraising | $24,982 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,641,519 | TotalAmt |
| Program Services | $47,059,432 | ProgramServicesAmt |
| Management And General | $22,372,735 | ManagementAndGeneralAmt |
| Fundraising | $1,209,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,624 | BOYAmt |
| EOY | $10,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,184,662 | BOYAmt |
| EOY | $22,763,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,474,424 | BOYAmt |
| EOY | $17,596,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,925,171 | BOYAmt |
| EOY | $2,411,288 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,206,392 | BOYAmt |
| EOY | $9,206,392 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,750 | BOYAmt |
| EOY | $528,665 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,500 | BOYAmt |
| EOY | $1,047,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,926,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,497,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,818,539 | BOYAmt |
| EOY | $69,429,468 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,949,734 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,003,809 | BOYAmt |
| EOY | $64,851,598 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,275 | BOYAmt |
| EOY | $18,008,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,952,880 | BOYAmt |
| EOY | $205,854,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,737,703 | BOYAmt |
| EOY | $8,021,015 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,523,577 | BOYAmt |
| EOY | $1,536,828 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,116,073 | BOYAmt |
| EOY | $39,840,371 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,689 | BOYAmt |
| EOY | $476,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,777,042 | BOYAmt |
| EOY | $49,874,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,528,133 | BOYAmt |
| EOY | $124,454,816 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,796,915 | BOYAmt |
| EOY | $27,385,804 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,790 | BOYAmt |
| EOY | $4,139,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,175,838 | BOYAmt |
| EOY | $155,980,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,952,880 | BOYAmt |
| EOY | $205,854,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,241,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,380,571 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $761,129 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$17,817,502 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,668,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,364,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,513,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,872,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,010,744 | CurrentTaxYearAmt |
| Total | $67,430,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,668,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,364,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,513,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,872,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,010,744 | CurrentTaxYearAmt |
| Total | $67,430,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,120,610 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,309,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,251,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,597,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,921,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,368,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,759,997 | CurrentTaxYearAmt |
| Total | $17,898,653 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$9,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$20,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,901 | CurrentTaxYearAmt |
| Total | $117,460 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,333,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,431,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,061,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,477,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,527,511 | CurrentTaxYearAmt |
| Total | $13,832,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,278,907 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,259,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,850,790 | BeginningYearBalanceAmt |
| Contributions | $289,058 | ContributionsAmt |
| Investment Earnings Or Losses | $252,077 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,901 | GrantsOrScholarshipsAmt |
| Other Expenditures | $133,176 | OtherExpendituresAmt |
| End Year Balance | $4,139,848 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,767,791 | BeginningYearBalanceAmt |
| Contributions | $82,999 | ContributionsAmt |
| Investment Earnings Or Losses | $247,068 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $115,431 | GrantsOrScholarshipsAmt |
| Other Expenditures | $131,637 | OtherExpendituresAmt |
| End Year Balance | $3,850,790 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,668,442 | BeginningYearBalanceAmt |
| Contributions | $99,349 | ContributionsAmt |
| Investment Earnings Or Losses | $242,156 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,723 | GrantsOrScholarshipsAmt |
| Other Expenditures | $131,433 | OtherExpendituresAmt |
| End Year Balance | $3,767,791 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,559,664 | BeginningYearBalanceAmt |
| Contributions | $108,778 | ContributionsAmt |
| Investment Earnings Or Losses | $243,186 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,070 | GrantsOrScholarshipsAmt |
| Other Expenditures | $132,116 | OtherExpendituresAmt |
| End Year Balance | $3,668,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,556,905 | BeginningYearBalanceAmt |
| Contributions | $2,759 | ContributionsAmt |
| Investment Earnings Or Losses | $228,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,410 | GrantsOrScholarshipsAmt |
| Other Expenditures | $128,769 | OtherExpendituresAmt |
| End Year Balance | $3,559,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,284,310 | OtherCostOrOtherBasisAmt |
| Book Value | $3,284,310 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,450,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,886,394 | DepreciationAmt |
| Book Value | $49,563,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,894,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,868,038 | DepreciationAmt |
| Book Value | $7,026,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,297,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,742,662 | DepreciationAmt |
| Book Value | $9,554,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,429,468 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $20,527,313 | F |
| INVESTMENT IN CCS ARGONAUT HOLDINGS INC | -$1,296,975 | C |
| OTHER | $45,621,260 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $64,851,598 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT WITH TRUSTEE | Desc |
| Book Value | $18,008,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,008,490 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $190,424 |
| DUE TO AGENCY (STUDENT ORGANIZATION) | $285,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $476,075 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS, AND LECTURE SERIES TO STUDENTS, FACULTY AND COMMUNITY. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | Yes (1) | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | A NONDISCRIMINATORY POLICY IS PUBLICIZED ON OUR WEBSITE, IN ALL OF OUR MAILINGS TO POTENTIAL STUDENTS, ON BROCHURES, ADMISSIONS MATERIALS AND FINANCIAL AID BROCHURES. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION HAS RECEIVED AND CONTINUES TO RECEIVE STUDENT FINANCIAL AID AND GRANTS FROM GOVERNMENTAL AGENCIES FOR A NINE-DAY PERIOD, FROM JANUARY 20 TO JANUARY 29, 2016, THE ORGANIZATION WAS TOLD BY THE US DEPARTMENT OF EDUCATION TO CEASE DISBURSING TITLE IV, HEA FUNDS AT ONE BUILDING PENDING THE SUBMISSION OF ADDITIONAL INFORMATION. ON JANUARY 29, 2016, THE DEPARTMENT NOTIFIED THE ORGANIZATION THAT IT COULD RESUME DISBURSING SUCH FUNDING AT THE BUILDING SITE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $18,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $1,227,827 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $51,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $60,894 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $67,500 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $44,715 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | GRANTS TO RECIPIENTS IN THE REGION | $171,910 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GRANT TO RECIPIENT IN THE REGION | $13,467 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $13,815,331 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $1,438,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,655,313 | SubtotalSpentAmt |
| Continuation Spent | $15,253,355 | ContinuationSpentAmt |
| Total Spent | $16,908,668 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| GRANTS AND SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 2 | $18,000 | GRANTS AND SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS | N/A |
| GRANTS AND SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 110 | $1,227,827 | GRANTS AND SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS | N/A |
| GRANTS AND SCHOLARSHIPS | EUROPE | 5 | $51,000 | GRANTS AND SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS | N/A |
| GRANTS AND SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 3 | $60,894 | GRANTS AND SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS | N/A |
| GRANTS AND SCHOLARSHIPS | NORTH AMERICA | 8 | $67,500 | GRANTS AND SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS | N/A |
| GRANTS AND SCHOLARSHIPS | SOUTH AMERICA | 3 | $44,715 | GRANTS AND SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS | N/A |
| GRANTS AND SCHOLARSHIPS | SOUTH ASIA | 11 | $171,910 | GRANTS AND SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS | N/A |
| GRANTS AND SCHOLARSHIPS | SUB SAHARAN AFRICA | 1 | $13,467 | GRANTS AND SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DETROIT INTL WINE AUCTION | Event1Nm |
| Gross Receipts Event1 | $2,842,353 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,075,308 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $767,045 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $150,071 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $765,959 | OtherDirectExpensesEvent1Amt |
| Event2 | STUDENT EXHIBITION | Event2Nm |
| Gross Receipts Event2 | $307,895 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $254,147 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,748 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $37,211 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $89,775 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,150,248 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,329,455 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $820,793 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $187,282 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $855,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,045,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$224,373 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| INSTITUTIONAL AID SCHOLARSHIPS FOR FINANCIAL ASSISTANCE | 1136 | $12,550,399 | N/A | SCHOLARSHIPS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS |
| INSTITUTIONAL GRANTS FOR FINANCIAL ASSISTANCE | 1056 | $6,701,819 | N/A | GRANTS APPLIED AGAINST STUDENT'S TUITION ACCOUNTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD L ROGERS | ||||||||||||||
| PRESIDENT | $419,348 | $0 | $0 | $0 | $13,965 | $0 | $24,100 | $0 | $10,132 | $0 | $467,545 | $0 | $0 | $0 |
| SOOSHIN CHOI | ||||||||||||||
| PROVOST AND VP - ACADEMIC AFFAIRS | $252,382 | $0 | $0 | $0 | $2,279 | $0 | $15,260 | $0 | $10,612 | $0 | $280,533 | $0 | $0 | $0 |
| ANNE D BECK | ||||||||||||||
| VP - FINANCE & ADMINISTRATION | $232,794 | $0 | $0 | $0 | $3,144 | $0 | $14,420 | $0 | $10,260 | $0 | $260,618 | $0 | $0 | $0 |
| NINA HOLDEN | ||||||||||||||
| VP - INSTITUTIONAL ADVANCEMENT | $191,838 | $0 | $0 | $0 | $619 | $0 | $11,820 | $0 | $9,437 | $0 | $213,714 | $0 | $0 | $0 |
| JULIE HINGELBERG | ||||||||||||||
| VP - ENROLLMENT & STUDENT SERVICES | $163,588 | $0 | $0 | $0 | $1,441 | $0 | $9,880 | $0 | $7,396 | $0 | $182,305 | $0 | $0 | $0 |
| PAUL SNYDER | ||||||||||||||
| ASSOC PROF OF TRANSPORTATION DESIGN | $197,386 | $0 | $0 | $0 | $0 | $0 | $12,033 | $0 | $7,413 | $0 | $216,832 | $0 | $0 | $0 |
| JOANNE HEALY | ||||||||||||||
| DEAN OF GRADUATE STUDIES/PROFESSOR | $165,148 | $0 | $0 | $0 | $815 | $0 | $10,364 | $0 | $9,920 | $0 | $186,247 | $0 | $0 | $0 |
| GREGORY FRASER | ||||||||||||||
| DIRECTOR OF ITS | $148,428 | $0 | $0 | $0 | $709 | $0 | $9,210 | $0 | $9,215 | $0 | $167,562 | $0 | $0 | $0 |
| KUNIHISA ITO | ||||||||||||||
| PROFESSOR TRANSPORTATION DESIGN | $141,099 | $0 | $0 | $0 | $1,666 | $0 | $8,864 | $0 | $10,388 | $0 | $162,017 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT RECEIVES HEALTH OR SOCIAL CLUB DUES. THE HEALTH OR SOCIAL CLUB DUES WERE INCLUDED IN TAXABLE COMPENSATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 800596186 | BondIssuerEIN |
| CUSIP | 594479CW5 | CUSIPNum |
| Bond Issued | 2016-01-07 | BondIssuedDt |
| Issue Price | $40,349,089 | IssuePriceAmt |
| Purpose | TO FINANCE THE ACQUISITION AND CONSTRUCTION OF EDUCATIONAL FACILITIES. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $40,349,089 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $484,327 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $18,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $21,864,763 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01170 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00500 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01670 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,487 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR STATED VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE COSTS | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,998 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,577 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE COSTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CLASSROOM SUPPLIES | Desc |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE RENOVATION OF THE ARGONAUT BUILDING WAS COMPLETED AND THE BUILDING IS NOW BEING LEASED. THE BUILDING HOUSES ART AND DESIGN EDUCATION, AS WELL AS PROVIDES ADDITIONAL STUDENT HOUSING. |
| FORM 990, PART VI, SECTION A, LINE 2 | KC CRAIN AND KEITH CRAIN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COLLECTED ANNUALLY FROM BOARD MEMBERS. DURING THE YEAR IF A CONFLICT ARISES, A BOARD MEMBER EXCUSES HIMSELF/HERSELF FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND DECIDES ANNUAL SALARY INCREASES OF THE PRESIDENT, AND OTHER OFFICERS USING COMPARABILITY SURVEYS SUCH AS AICAD AND MI COLLEGE PRESIDENTS. THERE WERE SALARY INCREASES IN SEPTEMBER 2015 AND SEPTEMBER 2016. |
| 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 9: | GAIN/LOSS ON SUBSIDIARY -30,771,922. BAD DEBT RECOVERY RELATED TO PLEDGES 12,727,672. CONSOLIDATION NET ASSET ADJUSTMENT 226,748. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CCS COMMUNITY DEVELOPMENT LLC | |||||||||
| 201 E KIRBY | DETROIT | MI | 48202 | 262730307 | CONSTRUCTION DEVELOPMENT MANAGER | MI | $512,874 | $17 | COLLEGE FOR CREATIVE STUDIES |
| ARGONAUT BUILDING MASTER TENANT | |||||||||
| 201 E KIRBY | DETROIT | MI | 48202 | 262958271 | MANAGE, LEASE AND MAINTAIN THE BUILDING | MI | COLLEGE FOR CREATIVE STUDIES | ||
| USBCDE INVESTMENT FUND XXII | |||||||||
| 201 E KIRBY | DETROIT | MI | 48202 | 261962040 | INVESTMENT FUND | MI | COLLEGE FOR CREATIVE STUDIES | ||
| ARGONAUT CAMPUS DEVELOPER LLC | |||||||||
| 201 E KIRBY | DETROIT | MI | 48202 | 261097667 | OWN AND REHABILITATE THE ARGONAUT BUILDING | MI | COLLEGE FOR CREATIVE STUDIES | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS ARGONAUT HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KIRBY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262958259 | EIN |
| Primary Activities | MANAGE ARGONAUT PROJECT HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE FOR CREATIVE STUDIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$3,123,998 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $36,626,835 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCS ARGONAUT HOLDINGS INC | ||
| F | $139,343 | ACTUAL AMT PAID FROM HOLDINGS |
| CCS ARGONAUT HOLDINGS INC | ||
| D | $6,514,885 | LOAN FROM CCS TO HOLDINGS |
| CCS ARGONAUT HOLDINGS INC | ||
| A | $82,982 | INTEREST ACCRUED BY CCS FOR LOAN |