ROCHESTER CHRISTIAN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER CHRISTIAN UNIVERSITY (EIN 38-1619831)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-12
- IRS object ID
- 201120139349301517
- Schema version
- 2009v1.3
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-12T06:38:23-08:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MAUST CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3474 AQUINAS DR | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 483091215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381619831 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCH | NameControl |
| Phone | 2482182000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W AVON RD | AddressLine1 |
| City | ROCHESTER | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DRRUBEL SHELLY | Name |
| Title | PRESIDENT | Title |
| Phone | 2482182000 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY L MAUST CPA | Name |
| Phone | 5862466412 | Phone |
| Date Prepared | 2011-01-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRRUBEL SHELLY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W AVON RD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13570539 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.RC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION THE MISSION OF ROCHESTER COLLEGE IS TO ENGAGE STUDENTS IN A VIGOROUS LIBERAL ARTS EDUCATION WITHIN A CHRISTIAN COMMUNITY FOR A LIFE OF STUDY AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 99274 | TotalGrossUBI |
| Contributions Grants Prior Year | 2130670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1040003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12547618 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12378016 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60065 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31528 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14765984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13547372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2251464 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2638603 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6982426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5953095 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39300 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 36000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 448163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7084482 | OtherExpensePriorYear |
| Other Expenses Current Year | 6748921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16357672 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15376619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1591688 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1829247 | RevenuesLessExpensesCY |
| Total Assets BOY | 22060896 | TotalAssetsBOY |
| Total Assets EOY | 21233461 | TotalAssetsEOY |
| Total Liabilities BOY | 25104982 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26259659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3044086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5026198 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12742795 | Expense |
| Grants | 200050 | Grants |
| Revenue | 12378016 | Revenue |
| Description | ROCHESTER COLLEGE CULIVATES ACADEMIC EXCELLENCE, PRINCIPLED CHARACTER, SERVANT LEADERSHIP, AND GLOBAL AWARENESS THROUGH A RIGOROUS EDUCATIONAL EXPERIENCE THAT INTEGRATES LIBERAL ARTS AND PROFESSIONAL STUDIES WITHIN AN INCLUSIVE CHRISTIAN HERITAGE. | Description |
| Total Program Service Expense | 12742795 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIMBERLY WILLIAMS | NamePerson |
| Telephone Number | 2482182059 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W AVON RD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DR RUBEL SHELLY | |||||||
| PRESIDENT | 50.00 | X | 62488 | 0 | 27945 | ||
| DR BRIAN STOGNER | |||||||
| VP HEALTH SERVICES | 50.00 | X | 77400 | 0 | 8934 | ||
| DR JOHN BARTON | |||||||
| VP ACADEMICS | 50.00 | X | 75203 | 0 | 8934 | ||
| MR KLINT PLEASANT | |||||||
| VP INSTUTIONAL ADVANCEMENT | 50.00 | X | 46380 | 0 | 38312 | ||
| MARK VANRHEENEN | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | X | 110866 | 0 | 1932 | ||
| LARRY BRIDGESMITH | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| CLARENCE CARPENTER | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| GARY CARSON | |||||||
| TRUSTEE | 0.25 | 0 | 0 | 0 | X | ||
| NORMA MORRIS | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| BRUCE FOULK | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| CONNIE GRAHAM | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| DICK STEPHENS | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| DUANE HARRISON | |||||||
| VICE CHAIRMAN OF BOARD | 0.10 | 0 | 0 | 0 | X | ||
| ANN LUCHSINGER | |||||||
| BOARD SECRETARY | 0.10 | 0 | 0 | 0 | X | ||
| ROBERT MARTIN | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| JASON MENGES | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| ART POPE | |||||||
| TRUSTEE | 0.10 | 0 | 0 | 0 | X | ||
| JAMES RANDOLPH | |||||||
| BOARD CHAIR | 1 | X | |||||
| MARK JOHNSON | |||||||
| DIRECTOR OF OPERATIONS | 50 | 23834 | 34981 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 396171 | TotalReportableCompFromOrg |
| Total Other Compensation | 121038 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | DINING SERVICE | 542829 |
| BCN | |||||
| PO BOX 33608 | DETROIT | MI | 48232 | HEALTH INSURANCE | 378627 |
| THE BRUMFIELD GROUP | |||||
| 104 PARK DR | BRENTWOOD | TN | 37027 | ADVERTISING | 255259 |
| CONSUMERS | |||||
| PO BOX 30090 | LANSING | MI | 48909 | ELECTRICITY | 157437 |
| APPLE COMPUTER | |||||
| 40 N WELLS | CHICAGO | IL | 60606 | COMPUTER SUPPLIER | 176314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 200050 | GovernmentGrants |
| All Other Contributions | 839953 | AllOtherContributions |
| Total Contributions | 1040003 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 611600 | 11007872 | 11007872 | |
| ROOM & BOARD | 611710 | 1246937 | 1246937 | |
| CAMPUS STORE SALES | 611710 | 68718 | 972 | 67746 |
| OTHER INCOME | 611710 | 54489 | 54489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12378016 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119664 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31528 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31528 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31528 | TotalRevenueColumn |
| Unrelated Business Revenue | 31528 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1328 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294 | Securities |
| Other | 22873 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1034 | Securities |
| Other | -22873 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21839 | TotalRevenueColumn |
| Related Or Exempt Function Income | -21839 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13547372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12408095 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 99274 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555409 | Total |
| Program Services | 2555409 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83194 | Total |
| Program Services | 83194 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5118931 | Total |
| Program Services | 3982597 | ProgramServices |
| Management And General | 974536 | ManagementAndGeneral |
| Fundraising | 161798 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543903 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 543903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290261 | Total |
| Program Services | 195196 | ProgramServices |
| Management And General | 82542 | ManagementAndGeneral |
| Fundraising | 12523 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168747 | Total |
| Program Services | 340 | ProgramServices |
| Management And General | 167657 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54321 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 54321 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Fundraising | 36000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519474 | Total |
| Program Services | 508593 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 9847 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311291 | Total |
| Program Services | 256655 | ProgramServices |
| Management And General | 42598 | ManagementAndGeneral |
| Fundraising | 12038 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479131 | Total |
| Program Services | 120972 | ProgramServices |
| Management And General | 358159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122216 | Total |
| Program Services | 111334 | ProgramServices |
| Management And General | 10623 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70261 | Total |
| Program Services | 26630 | ProgramServices |
| Management And General | 1358 | ManagementAndGeneral |
| Fundraising | 42273 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962651 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1962651 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841514 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 841514 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148241 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 148241 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Continued Education | 6208 | 2983 | 3225 | 0 |
| Telephone | 108445 | 3811 | 103379 | 1255 |
| Cost of Food/COGS | 552820 | 531094 | 21726 | 0 |
| Postage and Shipping | 73525 | 34819 | 32789 | 5917 |
| Program activities | 416942 | 416942 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912487 | Total |
| Program Services | 3912226 | ProgramServices |
| Management And General | -3165242 | ManagementAndGeneral |
| Fundraising | 165503 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15376619 | Total |
| Program Services | 12742795 | ProgramServices |
| Management And General | 2185661 | ManagementAndGeneral |
| Fundraising | 448163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1801614 | BOY |
| EOY | 1612715 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545402 | BOY |
| EOY | 352590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232271 | BOY |
| EOY | 459013 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 17990 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806678 | BOY |
| EOY | 770880 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66192 | BOY |
| EOY | 55847 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187610 | BOY |
| EOY | 222082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25958857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8348155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18254167 | BOY |
| EOY | 17610702 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146962 | BOY |
| EOY | 131642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22060896 | BOY |
| EOY | 21233461 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232653 | BOY |
| EOY | 215131 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437636 | BOY |
| EOY | 587457 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317019 | BOY |
| EOY | 360000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21172764 | BOY |
| EOY | 21266838 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738981 | BOY |
| EOY | 1656000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205929 | BOY |
| EOY | 2174233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25104982 | BOY |
| EOY | 26259659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6052221 | BOY |
| EOY | -7861593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527896 | BOY |
| EOY | 351454 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480239 | BOY |
| EOY | 2483941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3044086 | BOY |
| EOY | -5026198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22060896 | BOY |
| EOY | 21233461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0 | StaffHoursSpentOnEnforcement |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2480239 | BeginningOfYearBalance |
| End Of Year Balance | 2480239 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2268336 | BeginningOfYearBalance |
| Contributions | 211903 | Contributions |
| End Of Year Balance | 2480239 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341576 | OtherCostOrOtherBasis |
| Book Value | 341576 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21795587 | OtherCostOrOtherBasis |
| Depreciation | 5846683 | Depreciation |
| Book Value | 15948904 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3821694 | OtherCostOrOtherBasis |
| Depreciation | 2501472 | Depreciation |
| Book Value | 1320222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17610702 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GOV'T LOAN PROGRAM | $657,083 |
| COMPENSATION AND RELATED BENEFITS | $141,322 |
| STUDENT DEPOSITS | $184,129 |
| ACCRUED INTEREST | $1,191,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2174233 | TotalOfAmounts |
| Total Revenue | 13547372 | TotalRevenue |
| Total Expenses | 15376619 | TotalExpenses |
| Excess Or Deficit For Year | -1829247 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -152865 | PriorPeriodAdjustments |
| Total Adjustments | -152865 | TotalAdjustments |
| Excess Or Deficit Per FS | -1982112 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10873935 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 10873935 | RevenueSubtotal |
| Other Revenues Not Included | 2673437 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2673437 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13547372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12703182 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12703182 | ExpensesSubtotal |
| Other Expenses Not Included | 2673437 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2673437 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15376619 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | Scholarship allowance shown as net revenue. Change in value of split interest shown as expense. |
| Pt XIII Line 4b | Scholarship allowance shown as net revenue. Change in value of split interest shown as expense. |
| Pt III Line 1a | The college maintains a donated historical exhibit in the library. |
| Pt V Line 4 | The interest from the endowment is used to provide student scholarships. |
| Pt III Line 4 | Rochester College displays the exhibit regarding |
| includes the reference to our Christian heritage which the display provides further historical details. | |
| Pt II Line 9 | The college maintains a historic barn that is used as storage and |
| INCLUDES THE REFERENCE TO OUR CHRISTIAN HERITAGE WHICH THE DISPLAY PROVIDES FURTHER HISTORICAL DETAILS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | ROCHESTER COLLEGE HAS A NONDISCRIMATORY POLICY PUBLISHED IN THE HANDBOOK AND IN THE COURSE CATALOG | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| FINANCIAL AID | North America | 1 | 700 | Scholarship | Book value |
| FINANCIAL AID | Sub-Saharan Africa | 4 | 51168 | Scholarship | Book value |
| FINANCIAL AID | Europe | 1 | 28326 | Scholarship | Book value |
| FINANCIAL AID | East Asia and Pacific | 1 | 3000 | Scholarship | Book value |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA DAVIS KIRKSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 36000 | GrossReceipts |
| Amount Retained By Contractor | 36000 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 36000 | TotalGrossReceipts |
| Total Retained By Contractors | 36000 | TotalRetainedByContractors |
| Licensed States | MI | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARTNER DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 80647 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54887 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25760 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 24259 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 10000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1658 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 8770 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2470 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6300 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 719 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 6300 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 360 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 89417 | GrossReceiptsTotal |
| Charitable Contributions Total | 57357 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32060 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 719 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 30559 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 10000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2018 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43296 | DirectExpenseSummaryEvents |
| Net Income Summary | -11236 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INSTITUTIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 487 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2555409 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION CREDITS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | SCHOLARSHIPS ARE DETERMINED BY FAFSA REQUIREMENTS AND NEED BASE. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (7 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement | Loan To OrganizationLoanToOrganization |
|---|---|---|---|---|---|---|---|
| ALAN WAITES | |||||||
| PERSONAL | X | $20,000 | 17990 | false | false | true | |
| GARY CARSON | |||||||
| BENEFIT OF COLLEGE | $50,000 | 50000 | false | false | true | X | |
| BRUCE FOULKNORPLEX | |||||||
| BENEFIT OF COLLEGE | $100,000 | 100000 | false | false | true | X | |
| DUANE HARRISON | |||||||
| BENEFIT OF COLLEGE | $10,000 | 10000 | false | false | true | X | |
| JAMES RANDOLPH | |||||||
| BENEFIT OF COLLEGE | $50,000 | 50000 | false | false | true | X | |
| DICK STEPHENS | |||||||
| BENEFIT OF COLLEGE | $50,000 | 50000 | false | false | true | X | |
| ART POPE | |||||||
| BENEFIT OF COLLEGE | $100,000 | 100000 | false | false | true | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 377990 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CAYE RANDOLPH | |||
| WIFE OF BOARD CHAIR | 22478 | Consulting/teaching | false |
| DUANE HARRISON | |||
| BOARD MEMBER | 2683 | Printing services | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 3 | The CFO position is performed by an independant contractor. |
| Pt VI-B, Line 11A | The 990 is reviewed by the Chairman of the Board prior to being filed |
| Pt VI-B, Line 12c | Annual disclosure is required and reviewed at the board level. |
| Pt VI-C, Line 19 | Requests for information would be reviewed and made available upon request. |
| Pt VI-B, Line 15 | An independant contractor has done comparability studies by |
| comparable positions/organizations of same size. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER COLLEGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W AVON RD | AddressLine1 |
| City | ROCHESTER HILLS | City |
| State | MI | State |
| ZIP Code | 48307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262801874 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 503 c3 | ExemptCodeSection |
| Public Charity Status | Foundation | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERLOCKING BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |