Civic Intelligence

Radiation Oncology Alliance

990 • Fiscal year 2015 • EIN 38-3326362

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

401 W GreenlawnLansing, MI 48910

(517) 975-7628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,376,217

Down $617,150 (-8.8%) from 2014

Net Assets

Down

$2,510,451

Down $20,774 (-0.8%) from 2014

Liabilities

Down

$3,865,766

Down $596,376 (-13%) from 2014

Revenue

Down

$3,920,098

Down $260,341 (-6.2%) from 2014

Expenses

Down

$3,763,200

Down $398,224 (-9.6%) from 2014

Net Income

Up

$156,898

Up $137,883 (+725%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,334,027Liabilities 2010: $6,540,892Net Assets 2010: $2,793,1352010Assets 2011: $9,243,111Liabilities 2011: $5,985,203Net Assets 2011: $3,257,9082011Assets 2012: $8,582,658Liabilities 2012: $5,757,145Net Assets 2012: $2,825,5132012Assets 2013: $7,627,703Liabilities 2013: $5,176,808Net Assets 2013: $2,450,8952013Assets 2014: $6,993,367Liabilities 2014: $4,462,142Net Assets 2014: $2,531,2252014Assets 2015: $6,376,217Liabilities 2015: $3,865,766Net Assets 2015: $2,510,4512015Assets 2016: $5,534,942Liabilities 2016: $2,604,035Net Assets 2016: $2,930,9072016

Highlighted filing

2015

Assets$6,376,217
Liabilities$3,865,766
Net Assets$2,510,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,233,2042010Expenses 2011: $4,389,4882011Revenue 2012: $4,302,419Expenses 2012: $4,544,559Net Income 2012: -$242,1402012Revenue 2013: $4,153,270Expenses 2013: $4,575,227Net Income 2013: -$421,9572013Revenue 2014: $4,180,439Expenses 2014: $4,161,424Net Income 2014: $19,0152014Revenue 2015: $3,920,098Expenses 2015: $3,763,200Net Income 2015: $156,8982015Revenue 2016: $4,061,079Expenses 2016: $3,618,864Net Income 2016: $442,2152016

Highlighted filing

2015

Revenue$3,920,098
Expenses$3,763,200
Net Income$156,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,920,098
Mission and Program Overview

Mission

The primary exempt purpose is to make radiation oncology service more readily available and to support the educational, research and public service mission of michigan state university colleges of human medicine and osteopathic medicine, michigan health corporation, and ingham regional medical center. It also intends to support research and education, including medical students, resident and intern training in cancer diagnosis and treatment as well as promote the health of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,072,497$3,528,462▼ $544,035
Rtn Earn Endowment Incm Other Fnds$2,381,225$2,360,451▼ $20,774
Investments in Publicly Traded Securities$939,976$944,605▲ $4,629
Savings and Temporary Cash Investments-$836,608-
Accounts Receivable$1,231,952$784,502▼ $447,450
Prepaid Expenses and Deferred Charges$157,826$153,763▼ $4,063
Cap Stk Tr Prin Current Funds$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$511,659$66,060▼ $445,599
Investments Other Securities$107$89▼ $18
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,993,367$6,376,217▼ $617,150
Other Assets Total$79,350$62,128▼ $17,222
Liabilities
Tax Exempt Bond Liabilities$3,620,000$2,970,000▼ $650,000
Accounts Payable and Accrued Expenses$842,142$895,766▲ $53,624
Total Liabilities$4,462,142$3,865,766▼ $596,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,531,225$2,510,451▼ $20,774
Total Liabilities and Net Assets / Fund Balance$6,993,367$6,376,217▼ $617,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$940,307$6,398,619$7,338,926
Buildings$2,588,155$2,257,022$4,845,177
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin Klamerus MdPresident
Suresh MukherjiVice President
Patricia DeroseBoard Member
Reshma Jagsi MdBoard Member
Thomas Cooper JdBoard Member
Theodore Lawrence Md PhdBoard Member (part-year)
William Strampel DoBoard Member (part-year)
Lon MarshSecretary/treasurer (part-year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingham Regional Medical CenterSupport Service401 W GREENLAWN AVE, Lansing, MI 48910$1,584,716
University Of MichiganPhysician And Billing Services200 FLETCHER AVE, Ann Arbor, MI 48109$836,091
Revenue and Support

Revenue Composition

Contributions and Grants
$7,965
Program Service Revenue
$3,835,558
Investment Income
$76,575
Other Revenue
$0
All Other Contributions
$7,965
Change in Net Assets
$156,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,763,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,271,495--$2,271,495
Depreciation Depletion$584,597--$584,597
Interest$167,029--$167,029
Occupancy$112,192--$112,192
Fees for Services Accounting-$85,181-$85,181
Insurance$46,595--$46,595
Office Expenses$38,587--$38,587
All Other Expenses$18,413--$18,413
Travel$5,129--$5,129
Other Expenses$916--$916
Conferences and Meetings$600--$600
Total Functional Expenses$3,678,019$85,181$0$3,763,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan State Hospital Finance Authority2007-02-01$7,500,000Building expansion/new equipment purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000--$138,366

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation has three members: ingham regional medical center, michigan state university, and the michigan health corporation.

Form 990, Part VI, Section A, Line 7A

The board of directors may be removed by unanimous vote of the members.

Form 990, Part VI, Section A, Line 7B

Specific decisions of the governing body are subject to the approval of members as outlined in the organization's by-laws.

Form 990, Part VI, Section A, Line 8B

Radiation oncology alliance does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was submitted to the board of directors for review prior to filing. The board of directors was given a period of time in which to ask questions or make comments upon form 990.

Form 990, Part VI, Section B, Line 12C

The board of directors and the finance committee each completes a yearly conflict of interest policy to be reviewed by the compliance officer. The compliance officer reviews each questionnaire for any possible conflicts of interest. If a conflict arises, it is brought to the board of director's attention for resolution, the individual must leave the room and abstain from voting.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Radiation Oncology Alliance
EIN
38-3326362
Phone
5179757628
Address
401 W GREENLAWN, LANSING, MI 48910

Signing Officer

Name
Donald E Tomford
Title
Secretary/treasurer
Phone
5179757628
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Derose
Formed
1996
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 1,460,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,460,350. Professional fees: program service expenses 578,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 578,636. Collection fees: program service expenses 115,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,071. Cleaning: program service expenses 45,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,911. Transcription: program service expenses 9,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,333. Maintenance and security: program service expenses 62,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,194.

FORM 990, PART XI, LINE 9:

Distribution to members -150,000.

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt0216982
IRS990/OtherExpensesGrp/TotalAmt1155346
IRS990/OtherExpensesGrp/TotalAmt260138
IRS990/OtherExpensesGrp/TotalAmt3916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153763
IRS990/PrincipalOfficerNm0PATRICIA DEROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03835558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040884
IRS990/PYOtherExpensesAmt04161424
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04139555
IRS990/PYRevenuesLessExpensesAmt019015
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04161424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04180439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03835558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02381225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02360451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836608
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02588155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02257022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04845177
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06398619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07338926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03528462
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0382889417
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum059465HEL6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING EXPANSION/NEW EQUIPMENT PURCHASE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03448655
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0138366
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt03957365
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07500000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt079376
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS THREE MEMBERS: INGHAM REGIONAL MEDICAL CENTER, MICHIGAN STATE UNIVERSITY, AND THE MICHIGAN HEALTH CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY BE REMOVED BY UNANIMOUS VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIFIC DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF MEMBERS AS OUTLINED IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RADIATION ONCOLOGY ALLIANCE DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE BOARD OF DIRECTORS WAS GIVEN A PERIOD OF TIME IN WHICH TO ASK QUESTIONS OR MAKE COMMENTS UPON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE EACH COMPLETES A YEARLY CONFLICT OF INTEREST POLICY TO BE REVIEWED BY THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REVIEWS EACH QUESTIONNAIRE FOR ANY POSSIBLE CONFLICTS OF INTEREST. IF A CONFLICT ARISES, IT IS BROUGHT TO THE BOARD OF DIRECTOR'S ATTENTION FOR RESOLUTION, THE INDIVIDUAL MUST LEAVE THE ROOM AND ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES: PROGRAM SERVICE EXPENSES 1,460,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460,350. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 578,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,636. COLLECTION FEES: PROGRAM SERVICE EXPENSES 115,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,071. CLEANING: PROGRAM SERVICE EXPENSES 45,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,911. TRANSCRIPTION: PROGRAM SERVICE EXPENSES 9,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,333. MAINTENANCE AND SECURITY: PROGRAM SERVICE EXPENSES 62,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTRIBUTION TO MEMBERS -150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03620000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02970000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06993367
IRS990/TotalAssetsEOYAmt06376217
IRS990/TotalAssetsGrp/BOYAmt06993367
IRS990/TotalAssetsGrp/EOYAmt06376217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03678019
IRS990/TotalFunctionalExpensesGrp/TotalAmt03763200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04462142
IRS990/TotalLiabilitiesEOYAmt03865766
IRS990/TotalLiabilitiesGrp/BOYAmt04462142
IRS990/TotalLiabilitiesGrp/EOYAmt03865766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02531225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02510451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03678019
IRS990/TotalProgramServiceRevenueAmt03835558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03835558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03920098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06993367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06376217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05129
IRS990/TravelGrp/TotalAmt05129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 W GREENLAWN
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048910
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

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