2017-05-12T10:33:00-05:00 2016-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2015-07-01 383589120 THE ROBERT B MILLER COLLEGE C/O THE MILLER FOUNDATION ROBE 2699643542 310 WAHWAHTAYSEE WAY BATTLE CREEK MI 49015 SARA WALLACE INTERIM PRESIDENT 2699643542 2017-05-09 1 VICKI L VANDENBERG CPA P00100422 2695674500 2017-05-09 2015 2021-01-29 14:40:06Z SARA WALLACE 310 WAHWAHTAYSEE WAY BATTLE CREEK MI 49015 2713533 0 X WWW.MILLERCOLLEGE.EDU X 2005 MI THE MISSION IS TO GRADUATE STUDENTS WHO EXHIBIT A HIGH LEVEL OF COMPETENCE IN THEIR AREA OF STUDY AND DEMONSTRATE SERVICE TO THE COMMUNITY. THE COLLEGE VALUES STUDENT LEARNING, CRITICAL THINKING, ORAL AND WRITTEN COMMUNICATION SKILLS, AND AN UNDERSTANDING OF A GLOBALLY-ORIENTED WORLD. X 6 6 124 6 0 0 1585812 1739319 1640173 968282 270 -20410 0 0 3226255 2687191 551319 381084 0 0 1655573 1535909 0 0 0 1620518 1447534 3827410 3364527 -601155 -677336 1682447 19237 4127714 200000 -2445267 -180763 X NONE 0 1 1536643 381084 968282 THE COLLEGE OPERATES AS A PRIVATE, INDEPENDENT, NON-PROFIT, DEGREE GRANTING INSTITUTION OFFERING QUALITY EDUCATION AT THE UNDERGRADUATE LEVELS. 1536643 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 14 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X SARA WALLACE 2696608021 310 WAHWAHTAYSEE WAY BATTLE CREEK MI 49015 PAUL OHM CHAIRPERSON 1.00 2.00 X X 0 6000 0 RANCE LEADERS VICE CHAIRPERSON 1.00 2.00 X X 0 6000 0 ALLEN MILLER SECRETARY 1.00 2.00 X X 0 3000 0 BARBARA COMAI TREASURER 1.00 2.00 X X 0 6000 0 GREGORY DOTSON TRUSTEE 1.00 2.00 X 0 15000 0 ARTHUR ANGWOOD TRUSTEE 1.00 2.00 X 0 5000 0 AJ JONES VICE CHAIR - PART YEAR 2.00 0.00 X X 0 0 0 RICHARD TSOUMAS TREASURER - PART YEAR 2.00 0.00 X X 0 0 0 H DANIEL HAAS SECRETARY - PART YEAR 2.00 0.00 X X 0 0 0 ANNETTE ROWAN TRUSTEE - PART YEAR 2.00 0.00 X 0 0 0 LINDA WENDT TRUSTEE - PART YEAR 2.00 0.00 X 0 0 0 ALBERTA STOVER TRUSTEE - PART YEAR 2.00 0.00 X 0 0 0 JAMES MCKERNON TRUSTEE - PART YEAR 2.00 0.00 X 0 0 0 KATHY GROSSO TRUSTEE - PART YEAR 2.00 0.00 X 0 0 0 SARA WALLACE INTERIM PRESIDENT 20.00 30.00 X 0 88242 0 EVON WALTERS PRESIDENT - PART YEAR 40.00 0.00 X 156583 0 10761 GLORIA ROBERTSON VICE PRESIDENT - PART YEAR 40.00 1.00 X 118633 5000 8491 JOHN COAKES CHIEF FINANCIAL OFFICER - PART YEAR 40.00 0.00 X 76960 0 3848 THERESA DAWSON DEAN OF NURSING - PART YEAR 40.00 0.00 X 30689 0 1634 CAROL MALLINSON INTERIM CONTROLLER 20.00 0.00 X 9880 0 0 392745 134242 24734 3 0 1 0 KELLOGG COMMUNITY COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 49017 FACILITIES 290883 FINANCIAL AID SERVICES PO BOX 674868 MARIETTA GA 30006 FINANCIAL AID SERVICES 202235 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY SUITE 300 PORTAGE MI 49002 AUDIT, TAX AND CONSULTING SERVICES 131339 3 835145 345866 558308 1739319 TUITION & FEES 900099 968282 968282 968282 107 107 5825 26342 -20517 -20517 -20517 2687191 968282 0 -20410 381084 381084 267916 267916 1106786 832208 274578 40169 43005 -2836 121038 84946 36092 34047 34047 224198 224198 212783 22285 190498 57715 57715 3844 3844 112526 112526 268782 268782 21173 7888 13285 45667 45667 PROFESSIONAL FEES/DUES 299352 3890 295462 BAD DEBT 161337 161337 BANK SERVICE CHARGE 6110 6110 3364527 1536643 1827884 0 539910 19237 66337 5329 5958 0 21361 157958 885594 1682447 19237 170418 0 113660 0 3843636 200000 4127714 200000 X -6260252 -180763 3792881 0 22104 0 -2445267 -180763 1682447 19237 X -677336 3985392 -1043552 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22104 -22104 16793 5309 2 22104 12251 4538 4 16793 6342 5909 12251 5620 722 6342 1.00000 0 0 0 LOAN FROM RELATED ORGANIZATION 200000 200000 2332449 26342 26342 2306107 381084 381084 2687191 4053337 1069894 1069894 2983443 381084 381084 3364527 PART V, LINE 4: ALL ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS TO STUDENTS THAT MEET VARIOUS CRITERIA AS ESTABLISHED BY THE DONORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET NETTED IN EXPENSE 26,342. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION NETTED WITH SCHOLARSHIPS 381,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET NETTED WITH EXPENSES 26,342. RETURNED UNUSED RESTRICTED GRANT FUNDS TO DONOR 1,043,552. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION NETTED WITH SCHOLARSHIPS 381,084. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE MILLER COLLEGE ADMISSIONS INFORMATION INCLUDES A NON-DISCRIMINATORY POLICY. THIS POLICY IS SENT TO ALL PROSPECTIVE/CURRENT STUDENTS AND IS READILY AVAILABLE THROUGH THE ADMISSIONS OFFICE AND ON-LINE THROUGH THE COLLEGE WEBSITE. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES GRANTS FROM THE STATE AND FEDERAL GOVERNMENT. 1 SCHOLARSHIPS 144 381084 PART I, LINE 2: THE COLLEGE'S SCHOLARSHIP COMMITTEE IS COMPRISED OF INDIVIDUALS FROM THE DIFFERENT DIVISIONS OF THE COLLEGE. THIS COMMITTEE DEVELOPS SCHOLARSHIP REQUIREMENTS FOR EACH TYPE OF SCHOLARSHIP AVAILABLE FROM THE COLLEGE. COMMITTEE-DEVELOPED APPLICATIONS ARE REQUIRED FROM ALL APPLICANTS. THE COMMITTEE REVIEWS ALL APPLICATIONS RECEIVED BY DEADLINE, AND SCORES EACH APPLICATION BASED ON A RUBRIC DEVELOPED FOR EACH SCHOLARSHIP. BASED ON THE RUBRIC SCORES, IT SELECTS INDIVIDUALS FOR THE INTERVIEW PROCESS. THOSE APPLICANTS ARE INTERVIEWED AND SCHOLARSHIPS ARE AWARDED. PELL GRANT AMOUNTS ARE DETERMINED USING THE CHARTS PROVIDED BY THE DEPARTMENT OF EDUCATION. CODES ARE ENTERED INTO THE COLLEAGUE SOFTWARE BASED ON THOSE CALCULATIONS AND THE SOFTWARE ASSIGNS AMOUNTS BASED ON THOSE CODES. X X X 1 0 0 0 0 0 0 0 0 EVON WALTERS PRESIDENT - PART YEAR 150000 0 0 0 6583 0 6430 0 4331 0 167344 0 0 0 PART I, LINE 4A EVON WALTERS AND JOHN COAKES BOTH RECEIVED SEVERANCE PAYMENTS OF $50,000 AND $14,167 RESPECTIVELY. RETURNED UNUSED RESTRICTED GRANT TO DONOR 2016-04-01 1043552 MARKET VALUE OF INVESTMENTS 386064925 THE MILLER FOUNDATION 310 WAHWAHTAYSEE WAY BATTLE CREEK MI 49015 501C(3) 0 0 0 0 1 1 1 1 0 PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: OFFICERS AND TRUSTEES OF THE COLLEGE ARE ALSO INVOLVED IN A SIMLAR CAPACITY WITH THE FOUNDATION FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED INSTITUTIONAL SERVICES IN THE SPRING OF 2016. FORM 990, PART VI, SECTION A, LINE 6 MILLER FOUNDATION IS THE SOLE MEMBER OF MILLER COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A VACANCIES ON THE BOARD OF TRUSTEES OCCURRING FOR ANY REASON MAY BE FILLED ONLY BY ACTION OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE PRESENTED THE CONFLICT OF INTEREST POLICY AND IT IS VERBALLY ACCEPTED. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE INFORMATION IS PRESENTED TO THE BOARD CHAIR WHO WILL DISCUSS IT WITH THE BOARD VICE CHAIR. IF THEY AGREE THAT THERE IS A CONFLICT OF INTEREST IT IS THEN PRESENTED TO THE ENTIRE BOARD WHO WILL MAKE A COLLECTIVE DECISION ON HOW THE SITUATION WILL BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE INFORMATION IS REVIEWED, COMPARED TO CUPA DATA, AND APPROVED BY THE BOARD OF TRUSTEES. THE COMPENSATION IS PRESENTED TO THE BOARD AS A PART OF THE ANNUAL BUDGET AND DISCUSSION IS HELD AND DOCUMENTED AT THAT TIME. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2014. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION THAT IS REQUIRED TO BE OPEN FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURNED UNUSED RESTRICTED GRANT FUNDS TO DONOR -1,043,552. FORM 990, PART XII, LINE 1 THE ORGANIZATION MADE A PRIOR PERIOD ADJUSTMENT TO SWITCH TO A MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE MILLER FOUNDATION 310 WAHWAHTAYSEE WAY BATTLE CREEK MI 49015 386064925 PROVIDE SUPPORT TO LOCAL CHARITIES MI 501(C)(3) 11 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 THE MILLER FOUNDATION C 835145 CASH VALUE THE MILLER FOUNDATION R 1043552 CASH VALUE THE MILLER FOUNDATION E 200000 CASH VALUE