Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2576021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$14,256,808
Up $1,057,058 (+8.0%) from 2014
Net Assets
Up$14,180,035
Up $1,058,016 (+8.1%) from 2014
Liabilities
Down$76,773
Down $958 (-1.2%) from 2014
Revenue
Up$3,730,782
Up $447,521 (+14%) from 2014
Expenses
Up$2,640,342
Up $964,900 (+58%) from 2014
Net Income
Down$1,090,440
Down $517,379 (-32%) from 2014
The Lake Superior State University Foundation exists for the sole purpose of promoting, receiving, managing, and disbursing certain private donations and contributions for the benefit of Lake Superior State University.
The Lake Superior State University Foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of Lake Superior State University.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,868,542 | $11,172,785 | ▲ $2,304,243 |
| Savings and Temporary Cash Investments | $2,974,065 | $2,160,350 | ▼ $813,715 |
| Pledges and Grants Receivable | $786,228 | $524,904 | ▼ $261,324 |
| Cash and Non-Interest-Bearing Accounts | $472,008 | $381,971 | ▼ $90,037 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | - | - |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $13,199,750 | $14,256,808 | ▲ $1,057,058 |
| Other Assets Total | $98,907 | $16,798 | ▼ $82,109 |
| Liabilities | |||
| Other Liabilities | $49,815 | $45,039 | ▼ $4,776 |
| Accounts Payable and Accrued Expenses | $27,916 | $31,734 | ▲ $3,818 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $77,731 | $76,773 | ▼ $958 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,020,439 | $8,276,458 | ▲ $2,256,019 |
| Temporarily Rstr Net Assets | $6,414,961 | $5,275,832 | ▼ $1,139,129 |
| Unrestricted Net Assets | $686,619 | $627,745 | ▼ $58,874 |
| Total Net Assets Fund Balance | $13,122,019 | $14,180,035 | ▲ $1,058,016 |
| Total Liabilities and Net Assets / Fund Balance | $13,199,750 | $14,256,808 | ▲ $1,057,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $19,595 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,065,510 | $2,251,743 | ▲ $303,142 | $11,944 | $11,306,125 |
| 2014 | $7,639,725 | $411,963 | ▲ $1,274,565 | $10,853 | $9,065,510 |
| 2013 | $6,383,531 | $543,054 | ▲ $939,755 | $7,404 | $7,639,725 |
| 2012 | $6,232,348 | $307,825 | ▲ $55,563 | $8,146 | $6,383,531 |
| 2011 | $4,917,463 | $375,883 | ▲ $1,134,486 | $10,902 | $6,232,348 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Thomas Coates | Executive Director | FT | $69,711 | $69,711 |
| Sharon Dorrity | Secretary of Board/Director Constituent Relations | FT | $35,469 | $35,469 |
| Name | Title |
|---|---|
| Charles Schmidt | Chair |
| Dr Thomas G Robinson | Past Chair |
| Patricia Caruso | First Vice Chair |
| Dr Thomas Pleger | Second Vice Chair/ex officio |
| Carol Andary | Board Member |
| Cynthia Williams | Board Member |
| David Jahn | Board Member |
| David Saunders | Board Member |
| Dr Patrick Shannon | Board Member |
| Edward F Smith | Board Member |
| Gary Benjamin | Board Member |
| Greg Parker | Board Member |
| Patrick Egan | Board Member |
| Sandi Frost Steensma | Board Member |
| Ted Haapala | Board Member |
| William Bollin | Board Member |
| Anthony G Bosbous | Board Member-Executive Committee |
| Ian Ward | Board Member-Executive Committee |
| Joseph Breed | Board Member-Executive Committee |
| Robert Kjolhede | Board Member-Executive Committee |
| James Bourque | Emeritus |
| Sherry Brooks | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $25,000 | donor |
| Books and Publications | - | $8,544 | donor |
| Other Non Cash Contri Table | 2 | $5,000 | donor |
| Other Non Cash Contri Table | 6 | $4,049 | donor |
| Other Non Cash Contri Table | 1 | $3,000 | donor |
| Total Noncash Contributions | 10 | $45,593 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,132,739 |
| Salaries, Compensation, and Employee Benefits | $351,241 |
| Other Expenses | $152,612 |
| Total Fundraising Expense | $57,067 |
| Professional Fundraising Fees | $3,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,132,739 | - | - | $2,132,739 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $184,059 | $0 | $184,059 |
| Other Salaries and Wages | $0 | $117,945 | $5,140 | $123,085 |
| Office Expenses | $0 | $28,224 | $11,430 | $39,654 |
| Conferences and Meetings | $0 | $10,746 | $25,228 | $35,974 |
| Fees for Service Investment Mgmnt Fees | $0 | $30,065 | $0 | $30,065 |
| Other Employee Benefits | $0 | $23,370 | $0 | $23,370 |
| Pension Plan Contributions | $0 | $12,057 | $0 | $12,057 |
| Information Technology | $0 | $7,660 | $3,295 | $10,955 |
| Advertising | $0 | $3,994 | $6,623 | $10,617 |
| Payroll Taxes | $0 | $8,670 | $0 | $8,670 |
| Fees for Services Accounting | $0 | $6,520 | $0 | $6,520 |
| Fees for Services Professional Fundraising | - | - | $3,750 | $3,750 |
| Travel | $0 | $2,989 | $267 | $3,256 |
| Insurance | $0 | $2,168 | $250 | $2,418 |
| All Other Expenses | $0 | $766 | $50 | $816 |
| Other Expenses | $0 | $445 | $0 | $445 |
| Total Functional Expenses | $2,132,739 | $450,536 | $57,067 | $2,640,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,640,342 |
| Total Expenses per Audited Statements | $2,640,342 |
| Total Expenses per Form 990 | $2,640,342 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Superior State University | Sault Ste Marie, MI | 501(c)(1) | Scholarships and grants to the students of Lake Superior State University; funding for various educational activities carried out by Lake Superior State University; operational support for athletics; and support for Lake Superior State University operations. | $2,079,446 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,605 |
| Fundraising Gross Income | $32,605 |
| Professional Fundraising Fees | $3,750 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lake State Golf Classic | $45,793 | $20,594 | $9,168 | $11,426 |
| LSSU Women's Walk | $47,730 | $1,705 | $1,705 | $0 |
| Total Events | $108,728 | $32,605 | $32,605 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Annuity Obligations | $45,039 |
“Reviewed by the executive director who is appointed by the Board of Directors and reviewed by the Treasurer of the Foundation Board.”
“All Board of Directors sign a conflict of interest statement annually and they provide any conflict of interest in writing to the Foundation staff. Any hint of conflict of interest is reviewed by the Foundation staff and the Executive Committee of the Board of Directors.”
“Associate Vice President for Human Resources of LSSU looks at comparable position salary data when determining the salary range for a new or existing position. The actual salary offered also depends on the current candidate's qualifications. The employment contract or job description is written; reviewed and approved by the Executive Director and the Associate Vice President for Human Resources. The last new hire was for the Annual Giving Coordinator in November 2013.”
“The governing documents and conflict of interest policy are made available upon demand. The annual financial report is included in the Annual Financial Report for Lake Superior State University which is published on its web site.”
“Scholarships for Lake Superior State University students and operational support for Lake Superior State University programs.”
“ASC Topic 740, Accounting for Uncertainty in Income Taxes, prescribes the recognition threshold and measurement attribute for disclosures of tax positions previously taken or expected to be taken on an income tax return. The Foundation analyzes its filing positions in the state jurisdictions where it is required to file income tax returns, including tax years 2011 through 2015 in these jurisdictions. The Foundation also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of operating expenses. The continued application of ASC Topic 740 has had no significant impact on the Foundation's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Lake Superior State University Foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of Lake Superior State University. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6623 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10617 |
| IRS990/AllOtherContributionsAmt | 0 | 3256296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lake Superior State University |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9066352621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 West Easterday |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sault Ste Marie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184059 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25228 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10746 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76123 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2132739 |
| IRS990/CYInvestmentIncomeAmt | 0 | 407001 |
| IRS990/CYOtherExpensesAmt | 0 | 152612 |
| IRS990/CYOtherRevenueAmt | 0 | -8638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1090440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351241 |
| IRS990/CYTotalExpensesAmt | 0 | 2640342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3750 |
| IRS990/CYTotalRevenueAmt | 0 | 3730782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Lake Superior State University Foundation exists for the sole purpose of promoting, receiving, managing, and disbursing certain private donations and contributions for the benefit of Lake Superior State University. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6520 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30065 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Andary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Benjamin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Bollin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony G Bosbous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Breed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Caruso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ted Haapala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Jahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Kjolhede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Greg Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Patrick Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Edward F Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ian Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cynthia Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charles Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Thomas G Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sherry Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James Bourque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sandi Frost Steensma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dr Thomas Pleger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Thomas Coates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sharon Dorrity |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| 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 | 69711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 35469 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member-Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member-Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member-Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member-Executive Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Second Vice Chair/ex officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Secretary of Board/Dir Constituent Relations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 76123 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32605 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32605 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98939 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 2132739 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2132739 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2132739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2769209 |
| IRS990/GrossReceiptsAmt | 0 | 6433657 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3295 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10955 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2418 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308062 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8868542 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11172785 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2670270 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.