Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3495303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$20,877,072
Down $565,650 (-2.6%) from 2015
Net Assets
Down$20,856,776
Down $570,323 (-2.7%) from 2015
Liabilities
Up$20,296
Up $4,673 (+30%) from 2015
Revenue
Down$2,077,012
Down $1,811,231 (-47%) from 2015
Expenses
Up$2,021,256
Up $866,921 (+75%) from 2015
Net Income
Down$55,756
Down $2,678,152 (-98%) from 2015
To provide support for the mission and educational purposes of macomb community college in a charitable manner including, by way of illustration but not limitation, the promotion, sponsorship and carrying out of the educational and cultural missions of the college.
To support and promote the educational and cultural activities at and on behalf of macomb community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,308,287 | $20,701,259 | ▼ $607,028 |
| Accounts Receivable | $90,716 | $119,801 | ▲ $29,085 |
| Savings and Temporary Cash Investments | $37,940 | $51,399 | ▲ $13,459 |
| Pledges and Grants Receivable | $5,779 | $4,613 | ▼ $1,166 |
| Total Assets | $21,442,722 | $20,877,072 | ▼ $565,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,623 | $20,296 | ▲ $4,673 |
| Total Liabilities | $15,623 | $20,296 | ▲ $4,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,870,266 | $11,569,586 | ▼ $300,680 |
| Permanently Rstr Net Assets | $5,883,395 | $6,434,092 | ▲ $550,697 |
| Temporarily Rstr Net Assets | $3,673,438 | $2,853,098 | ▼ $820,340 |
| Total Net Assets Fund Balance | $21,427,099 | $20,856,776 | ▼ $570,323 |
| Total Liabilities and Net Assets / Fund Balance | $21,442,722 | $20,877,072 | ▼ $565,650 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $20,413,124 | $1,314,586 | ▲ $28,750 | $-20,787 | $20,379,390 |
| 2015 | $19,287,646 | $1,675,531 | ▲ $545,167 | $75,000 | $20,413,124 |
| 2014 | $17,404,302 | $513,800 | ▲ $2,242,714 | - | $19,287,646 |
| 2013 | $16,039,140 | $503,892 | ▲ $1,577,290 | - | $17,404,302 |
| 2012 | $16,096,044 | $586,910 | ▼ $26,826 | - | $16,039,140 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dawn Magretta | Director | FT | $134,177 | $134,177 |
| Name | Title |
|---|---|
| James B Jacobs | College President |
| James Kelly | Vice President |
| Elizabeth a Argiri | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,935,501 |
| Other Expenses | $85,755 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,935,501 | - | - | $1,935,501 |
| Fees for Service Investment Mgmnt Fees | - | $60,755 | - | $60,755 |
| Fees for Services Other | $25,000 | - | - | $25,000 |
| Total Functional Expenses | $1,960,501 | $60,755 | $0 | $2,021,256 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,475,815 |
| Total Expenses per Form 990 | $2,021,256 |
| Expenses per Audited Statements | $1,960,501 |
| Expenses Not Reported on Form 990 | $515,314 |
| Expenses Not Reported on Financial Statements | $60,755 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Macomb Community College | Warren, MI | 115 | TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATIONAL AND CULTURAL MISSION | $1,397,857 |
| Banza LLC | Detroit, MI | - | Innovation Fund Award | $81,372 |
| Myfab 5 Inc | Ann Arbor, MI | - | Innovation Fund Award | $80,328 |
| Turtlecell LLC | Ann Arbor, MI | - | Innovation Fund Award | $80,000 |
| Kollecto | Detroit, MI | - | Innovation Fund Award | $55,000 |
| Phasiq Inc | Ann Arbor, MI | - | Innovation Fund Award | $50,000 |
| Lighthouse Electronics Protection LLC | Sterling Heights, MI | - | Innovation Fund Award | $32,366 |
| Dfoundry LLC | Rochester Hills, MI | - | Innovation Fund Award | $25,000 |
| Sterilogy LLC | Bloomfield Hills, MI | - | Innovation Fund Award | $25,000 |
| ktisis | sterLING HEIGHTS, MI | - | innovation fund award | $25,000 |
| Aktv8 LLC | Brighton, MI | - | Innovation Fund Award | $24,637 |
| Flipsi Ltd | Clay Township, MI | - | Innovation Fund Award | $21,941 |
| Evolve Lifestyle Group LLC | Detroit, MI | - | Innovation Fund Award | $20,000 |
| Gap Quality Systems LLC | Southfield, MI | - | Innovation Fund Award | $17,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,560 |
| Fundraising Direct Expenses | $52,773 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy & Cocktails | $60,053 | $55,210 | $359 | $54,851 |
| Golf Outing | $10,358 | $8,675 | $140 | $8,535 |
| Total Events | $105,086 | $98,560 | $52,773 | $45,787 |
“James b. Jacobs, james kelly, elizabeth argiri, and dawn magretta have business relationships.”
“There is no other committee with authority to act besides the governing body.”
“Organization provides the copy of the form 990 to the governing body once completed. Elizabeth a. Argiri, the treasurer, reviews the return.”
“Organizational documents, financial statements, and conflict of interest policies available upon request.”
“The endowment funds are used to support the foundation's mission.”
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 | 15623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND PROMOTE THE EDUCATIONAL AND CULTURAL ACTIVITIES AT AND ON BEHALF OF MACOMB COMMUNITY COLLEGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1229362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH A ARGIRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864457306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14500 E 12 MILE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480883896 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6526 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1314586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1935501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 716639 |
| IRS990/CYOtherExpensesAmt | 0 | 85755 |
| IRS990/CYOtherRevenueAmt | 0 | 45787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2021256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2077012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AMOUNTS DISTRIBUTED TO MACOMB COMMUNITY COLLEGE IN SUPPORT OF ITS EDUCATIONAL AND CULTURAL MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1397857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60755 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 90601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 59385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28249 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES B JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH A ARGIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN MAGRETTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 294452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 160902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 105928 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COLLEGE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6526 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98560 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1397857 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1935501 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1935501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3536441 |
| IRS990/GrossReceiptsAmt | 0 | 5683433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 733846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 733846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21308287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20701259 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3553648 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR THE MISSION AND EDUCATIONAL PURPOSES OF MACOMB COMMUNITY COLLEGE IN A CHARITABLE MANNER INCLUDING, BY WAY OF ILLUSTRATION BUT NOT LIMITATION, THE PROMOTION, SPONSORSHIP AND CARRYING OUT OF THE EDUCATIONAL, SCIENTIFIC, CHARITABLE AND RELATED ACTIVITIES OF MACOMB COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21427099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20856776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17207 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -626079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5883395 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6434092 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH A ARGIRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Innovation fund was established to launch a successful program that has an impact on regional economic development by funding and mentoring talent to build companies, create jobs and inspire entreprenuership. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562644 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 537644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2670533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1020220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1212712 |
| IRS990/PYOtherExpensesAmt | 0 | 134115 |
| IRS990/PYOtherRevenueAmt | 0 | 4998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2733908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1154335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3888243 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 78698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51399 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising Revenue - 2014 Amount: $ 113,125. 2015 Amount: $ 98,560. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1314586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4092081 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 658969 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598463 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540746 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426911 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2789573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 733846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3395259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 98560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 211685 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6783189 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1973555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1209217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6881654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10488598 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.56770 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20413124 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1314586 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20379390 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1397857 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28750 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -20787 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19287646 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1675531 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20413124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1020220 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 545167 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 175394 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17404302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 513800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19287646 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1048564 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2242714 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 131570 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16039140 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 503892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17404302 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 847590 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1577290 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 195396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16096044 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 586910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16039140 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 812384 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26826 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 515314 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 515314 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 515314 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 60755 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1960501 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 60755 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 60755 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -626079 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.31570 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -110765 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 60755 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2016257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE FOUNDATION'S MISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2021256 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2077012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1905492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2475815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 16354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 28387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Comedy & Cocktails |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1397857 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 24637 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 21941 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 81372 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 32366 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 80328 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 80000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT MACOMB COMMUNITY COLLEGE'S EDUCATIONAL AND CULTURAL MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | INNOVATION FUND AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | innovation fund award |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MACOMB COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AKTV8 LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KOLLECTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FLIPSI LTD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BANZA LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LIGHTHOUSE ELECTRONICS PROTECTION LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PHASIQ INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | EVOLVE LIFESTYLE GROUP LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | STERILOGY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | MYFAB 5 INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | TURTLECELL LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | DFOUNDRY LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | GAP QUALITY SYSTEMS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | ktisis |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 381717622 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 472203849 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 472058481 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 462644294 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 464639706 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 300293989 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 461407884 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 473785349 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 270458389 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 455165489 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 462488861 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 471170667 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 474486450 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 461494592 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 14500 E 12 MILE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9864 E GRAND RIVER STE 110-222 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1243 NAVARRE PL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7308 AQUA ISLE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 760 VIRGINIA PARK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 7314 NINETEEN MILE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1600 HURON PKWY BLDG 520 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 440 BURROUGHS ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1190 ROLLING HILLS DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 3163 PLYMOUTH RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 303 DETROIT STREET STE 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 2081 ROOKERY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 26211 CENTRAL PARK BLVD STE 510 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.