Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$192,833,015
Down $181,043 (-0.1%) from 2016
Net Assets
Up$112,261,456
Up $3,604,059 (+3.3%) from 2016
Liabilities
Down$80,571,559
Down $3,785,102 (-4.5%) from 2016
Revenue
Down$56,753,906
Down $754,600 (-1.3%) from 2016
Expenses
Down$54,654,314
Down $2,608,650 (-4.6%) from 2016
Net Income
Up$2,099,592
Up $1,854,050 (+755%) from 2016
The mission of western michigan university thomas m. Cooley law school is to prepare its graduates for entry into the legal profession through an integrated program with practical legal education as its guiding principle and focus. This mission includes providing broad access to those who seek the opportunity to study law, while requiring that those to whom that opportunity is offered to meet wmu-cooley's rigorous academic standards.
Prepare graduates for the legal profession with practical legal education as its guiding principle and focus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,100,403 | $120,096,063 | ▼ $5,004,340 |
| Investments in Publicly Traded Securities | $27,572,788 | $34,806,213 | ▲ $7,233,425 |
| Investments Other Securities | $29,054,354 | $33,771,110 | ▲ $4,716,756 |
| Savings and Temporary Cash Investments | $6,655,187 | $1,541,283 | ▼ $5,113,904 |
| Prepaid Expenses and Deferred Charges | $958,228 | $930,891 | ▼ $27,337 |
| Intangible Assets | $527,126 | $407,777 | ▼ $119,349 |
| Accounts Receivable | $343,777 | $378,374 | ▲ $34,597 |
| Pledges and Grants Receivable | $301,113 | $257,741 | ▼ $43,372 |
| Inventories for Sale or Use | $270,022 | $227,397 | ▼ $42,625 |
| Cash and Non-Interest-Bearing Accounts | $886 | $1,477 | ▲ $591 |
| Total Assets | $193,014,058 | $192,833,015 | ▼ $181,043 |
| Other Assets Total | $2,230,174 | $414,689 | ▼ $1,815,485 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $65,550,000 | $63,780,534 | ▼ $1,769,466 |
| Deferred Revenue | $8,737,801 | $8,974,161 | ▲ $236,360 |
| Accounts Payable and Accrued Expenses | $4,326,366 | $4,130,468 | ▼ $195,898 |
| Mortgage Notes Payable Secured by Investment Property | $4,595,368 | $2,589,117 | ▼ $2,006,251 |
| Other Liabilities | $1,147,126 | $1,097,279 | ▼ $49,847 |
| Total Liabilities | $84,356,661 | $80,571,559 | ▼ $3,785,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $104,190,689 | $107,587,698 | ▲ $3,397,009 |
| Temporarily Rstr Net Assets | $2,999,822 | $3,071,032 | ▲ $71,210 |
| Permanently Rstr Net Assets | $1,466,886 | $1,602,726 | ▲ $135,840 |
| Total Net Assets Fund Balance | $108,657,397 | $112,261,456 | ▲ $3,604,059 |
| Total Liabilities and Net Assets / Fund Balance | $193,014,058 | $192,833,015 | ▼ $181,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,851,506 | $59,448,032 | $148,299,538 |
| Other Land Buildings | $12,066,012 | $21,943,670 | $34,009,682 |
| Equipment | $1,601,437 | $27,787,995 | $29,389,432 |
| Land | $17,577,108 | - | $17,577,108 |
| Other Securities | $19,035,649 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $28,726,624 | $104,925 | ▲ $2,225,892 | - | $30,984,694 |
| 2016 | $26,539,442 | $106,174 | ▲ $2,146,132 | - | $28,726,624 |
| 2015 | $26,784,780 | $69,629 | ▼ $239,076 | - | $26,539,442 |
| 2014 | $23,078,595 | $107,614 | ▲ $3,668,498 | - | $26,784,780 |
| 2013 | $20,740,744 | $314,867 | ▲ $2,084,512 | - | $23,078,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Leduc | President and Dean | FT | $400,000 | $57,858 | $457,858 |
| Thomas Brennan | Emeritus Professor | PT | $329,198 | $23,146 | $352,344 |
| Daniel Sheaffer | Director of Tax Llm & Tenured Professor | FT | $182,671 | $24,679 | $207,350 |
| Daniel Sheaffer | Director of Tax Llm & Tenured Profes | - | $158,339 | $49,011 | $207,350 |
| Devin Schindler | Auxiliary Dean & Tenured Professor | FT | $151,321 | $53,615 | $204,936 |
| Mable Martin-scott | Assistant Dean & Tenured Professor | FT | $153,989 | $48,411 | $202,400 |
| Duane Strojny | Associate Dean & Tenured Professor | FT | $158,339 | $43,522 | $201,861 |
| Kathleen Conklin | Treasurer/VP of Operations and Finance | FT | $172,346 | $26,940 | $199,286 |
| Kathleen Conklin | Treasurer/VP of Operations and Finan | - | $158,339 | $40,947 | $199,286 |
| James Robb | Assoc Dean of External Affairs & General Counsel | FT | $172,955 | $24,031 | $196,986 |
| James Robb | Assoc Dean of External Affairs & Gen | - | $158,339 | $38,647 | $196,986 |
| Michael Mcdaniel | Associate Dean & Tenured Professor | FT | $158,339 | $30,831 | $189,170 |
| Nelson Miller | Associate Dean & Tenured Professor | FT | $158,339 | $23,706 | $182,045 |
| Joan Vestrand | Associate Dean & Tenured Professor | FT | $158,339 | $23,230 | $181,569 |
| Ronald Sutton | Associate Dean & Professor | FT | $150,422 | $23,230 | $173,652 |
| Cherie Beck | Corporate Secretary/exec Asst to President/assoc L | FT | $101,829 | $25,769 | $127,598 |
| Name | Title |
|---|---|
| Lawrence Nolan | Chairman of the Board |
| Hon Louise Alderson | Vice Chair of the Board |
| Dennis Swan | Board Member |
| Edward Pappas | Board Member |
| Hon Bart Stupak | Board Member |
| Hon Jane Markey | Board Member |
| Hon Richard Suhrheinrich | Board Member |
| Hon Stephen Markman | Board Member |
| James Butler Iii | Board Member |
| James Morton | Board Member |
| Kenneth Miller | Board Member |
| Scott Dienes | Board Member |
| Sharon Hanlon | Board Member |
| Thomas Cranmer | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean Team USA | Housekeeping Services | 4055 ENGLISH OAK DR SUITE 20001A, Lansing, MI 48911 | $558,994 |
| Allied Universal | Access Control Services | 1551 N TUSTIN AVE SUITE 650, Santa Anna, CA 92705 | $379,946 |
| Universal Protection Service LLC | Access Control Services | 26375 NETWORK PLACE, Chicago, IL 60603-1271 | $160,763 |
| Inverve Marketing | Marketing Services | 1035 N WASHINGTON AVE, Lansing, MI 48906 | $148,243 |
| Seyferth Pr | Marketing Services | 40 MONROE CENTER NW SUITE 202, Grand Rapids, MI 49503 | $143,787 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,559,437 |
| Other Expenses | $20,748,829 |
| Grants and Similar Amounts Paid | $8,346,048 |
| Total Fundraising Expense | $248,561 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,890,450 | $2,991,744 | $162,307 | $18,044,501 |
| Grants to Domestic Individuals | $8,074,223 | - | - | $8,074,223 |
| Depreciation Depletion | $1,988,420 | $4,583,077 | - | $6,571,497 |
| Interest | - | $4,576,774 | - | $4,576,774 |
| Other Employee Benefits | $3,307,856 | $1,121,135 | $42,338 | $4,471,329 |
| Occupancy | $1,567,160 | $980,355 | - | $2,547,515 |
| Current Officers, Directors, Trustees, and Key Employees | $1,145,802 | $550,092 | - | $1,695,894 |
| Fees for Services Other | $1,033,319 | $592,921 | $250 | $1,626,490 |
| Payroll Taxes | $1,083,300 | $253,535 | $10,878 | $1,347,713 |
| Advertising | $15,675 | $989,741 | $17,283 | $1,022,699 |
| Information Technology | $57,580 | $771,825 | - | $829,405 |
| Insurance | $2,536 | $399,906 | - | $402,442 |
| All Other Expenses | $131,435 | $220,569 | $8,758 | $360,762 |
| Foreign Grants | $271,825 | - | - | $271,825 |
| Office Expenses | $72,330 | $193,270 | $1,852 | $267,452 |
| Travel | $127,735 | $38,454 | $4,539 | $170,728 |
| Fees for Services Legal | - | $97,942 | - | $97,942 |
| Other Expenses | $93,337 | - | - | $93,337 |
| Fees for Service Investment Mgmnt Fees | - | $72,747 | - | $72,747 |
| Fees for Services Accounting | - | $62,700 | - | $62,700 |
| Conferences and Meetings | $11,547 | $17,581 | $356 | $29,484 |
| Total Functional Expenses | $35,891,385 | $18,514,368 | $248,561 | $54,654,314 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $55,137,395 |
| Total Expenses per Form 990 | $54,654,314 |
| Total Expenses per Audited Statements | $46,819,952 |
| Expenses Not Reported on Financial Statements | $-483,081 |
| Other Expense Adjustments | $-483,081 |
| Expenses Not Reported on Form 990 | $-8,317,443 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Education of Law Students in a Study Abroad Program | 2 | 9 | $81,215 |
| Europe | Program Services | Education of Law Students in a Study Abroad Program | 1 | 4 | $52,151 |
| North America | Program Services | Education of Law Students in a Study Abroad Program | 1 | 6 | $26,941 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,458 |
| Fundraising Gross Income | $18,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $54,044 | $18,490 | $5,739 | $12,751 |
| Total Events | $54,044 | $18,490 | $21,458 | $-2,968 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| laura Leduc ASSOCIATE DEAN FOR PLA | Daughter of Don Leduc, President and Dean | Salary and Benefits Received as a Staff Member | No | $197,655 |
| Curt Benson Adjunct Professor | Married to Jane Markey, BOARD MEMBER | Salary Received as an Adjunct Professor | No | $22,500 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $776,126 |
| Other Long Term Liabilities | $321,153 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Michigan Finance Authority | 2014-10-20 | $65,612,513 | Refund prior issues dated 6/10/2008 and 8/27/2009 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $65,612,513 | $59,703,901 | - | - |
“A draft of the form 990 is prepared internally. It is then reviewed by accountants and presented to management for final review before filing.”
“The conflict of interest policy and a questionnaire are provided annually to all board members, officers and members of the management team. All responses are reviewed by the treasurer, and any real or perceived conflicts are brought to the attention of the president, audit committee and the board chair. During the course of the year, if someone identifies a conflict, it is to be communicated in writing immediately. Directors or managers who have declared a conflict of interest shall refrain from participating in consideration of the proposed transactions unless the board or administration requests information or interpretation for special reasons. Should a conflict of interest matter require an audit committee or board vote to resolve, those concerned shall not be present at the time of the discussion of the matter or at the time of the vote.”
“The president/dean's compensation is determined by the board of directors and is governed by a written contract. When the contract is renewed comparitive financial data is obtained in order to ensure the compensation is competitive with organizations of a similar size. The last time the evaluation process was undertaken was in february, 2014, and the contract has since been reviewed and renewed annually with no changes to compensation.”
“The school currently does not make its governing documents, conflict of interest policy and financial statements available to the public unless required.”
“The audit committee maintains oversight over the annual audit. The chair of the audit committee signs the engagement letter, the committee participates in a planning meeting with the auditors, and reviews the results of each audit after its completion.”
“The collection involves art work either related to the law, legal issues, the state of michigan, or one of our various locations. The artwork is displayed publicly and is featured in lectures and presentations involving law students and the public. Display and use of the collection advances cooley's policy of inculcating its students into the tenets of professionalism, including public service, and the promotion of higher education for all citizens.”
“The law school maintains a board designated endowment fund. The funds are not meant for current operating needs, but maintained for future projects as the board deems necessary. The temporarily restricted and permanent endowments contain funds from a capital campaign which raised funds for building renovations and a need based scholarship fund.”
“Scholarships and grants -8,317,443.”
“Cost of goods sold -483,081.”
“Scholarships and grants -8,317,443.”
“Cost of goods sold -483,081.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4326366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4130468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 343777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARE GRADUATES FOR THE LEGAL PROFESSION WITH PRACTICAL LEGAL EDUCATION AS ITS GUIDING PRINCIPLE AND FOCUS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 989741 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1022699 |
| IRS990/AllOtherContributionsAmt | 0 | 426930 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 360762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN A CONKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173715140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 S CAPITOL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 550092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1145802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1695894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 356 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17581 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 558994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 379946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 160763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148243 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143787 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4055 ENGLISH OAK DR SUITE 20001A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1551 N TUSTIN AVE SUITE 650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 26375 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1035 N WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 40 MONROE CENTER NW SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA ANNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606031271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEAN TEAM USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLIED UNIVERSAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSAL PROTECTION SERVICE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INVERVE MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SEYFERTH PR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCESS CONTROL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCESS CONTROL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MARKETING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35554 |
| IRS990/CostOfGoodsSoldAmt | 0 | 483081 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8346048 |
| IRS990/CYInvestmentIncomeAmt | 0 | 918763 |
| IRS990/CYOtherExpensesAmt | 0 | 20748829 |
| IRS990/CYOtherRevenueAmt | 0 | 350796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54985104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2099592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25559437 |
| IRS990/CYTotalExpensesAmt | 0 | 54654314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 248561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56753906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8737801 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8974161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4583077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1988420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6571497 |
| IRS990/Desc | 0 | INSTRUCTION OF APPROXIMATELY 1,175 STUDENTS INCLUDING OPERATION OF A BOOKSTORE FOR THE CONVENIENCE OF STUDENTS AND FACULTY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WMU-COOLEY LAW SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 580 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35891385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97942 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 592921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1033319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1626490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72747 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 271825 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 271825 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 66.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 26323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BUTLER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS CRANMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DIENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HON JANE MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON STEPHEN MARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HON BART STUPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HON RICHARD SUHRHEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON LEDUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAWRENCE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HON LOUISE ALDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHERIE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DUANE STROJNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN VESTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NELSON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL SHEAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEVIN SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MABLE MARTIN-SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES ROBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 434687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 172346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 158339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 158339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 158339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 329198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 182671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 178745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 176077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 172955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER/VP OF OPERATIONS AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORPORATE SECRETARY/EXEC ASST TO PRESIDENT/ASSOC L |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATE DEAN & TENURED PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE DEAN & PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSOCIATE DEAN & TENURED PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSOCIATE DEAN & TENURED PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSOCIATE DEAN & TENURED PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMERITUS PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF TAX LLM & TENURED PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | AUXILIARY DEAN & TENURED PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASSISTANT DEAN & TENURED PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOC DEAN OF EXTERNAL AFFAIRS & GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35554 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18490 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 119 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 36759 |
| IRS990/GrantAmt | 0 | 8346048 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8074223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8074223 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1532 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 214843 |
| IRS990/GrossReceiptsAmt | 0 | 57516056 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 693798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 771825 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 829405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 399906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402442 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 527126 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 407777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4576774 |
| IRS990/InterestGrp/TotalAmt | 0 | 4576774 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 270022 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 227397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 959999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 959999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29054354 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33771110 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27572788 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34806213 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109179697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125100403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120096063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229275760 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1413 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 256198 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.