Civic Intelligence

Set Incorporated

EIN 38-6104869 • 501(c)9 • Lansing, MI

Profile

Set seg is a nonprofit organization whose mission is to develop and deliver superior and personalized insurance services and programs to school districts in michigan. Set seg is the expert at assessing, understanding and fulfilling the insurance needs of michigan public schools. We safeguard the health and well-being of michigan school employees by providing innovative and cost-effective employee benefit programs. The actions of set seg and its employees are grounded in the principles of honesty, integrity, consistency and equitability with the objective of building and maintaining long-term relationships.

Refreshing map…

415 West Kalamazoo StreetLansing, MI 48933

www.setseg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

1.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$1,500

Higher top officer pay than 40% of similar nonprofits.

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

501(c)9 • $50M-$100M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

5.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Down

$26,655,140

Down $1,317,061 (-4.7%) from 2024

Liabilities

Down

$6,838,428

Down $1,040,069 (-13%) from 2024

Net Assets

Down

$19,816,712

Down $276,992 (-1.4%) from 2024

Revenue

Up

$6,041,860

Up $305,071 (+5.3%) from 2024

Expenses

Down

$7,008,734

Down $749,923 (-9.7%) from 2024

Net Income

Up

-$966,874

Up $1,054,994 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $29,008,337Liabilities 2011: $5,320,142Net Assets 2011: $23,688,1952011Assets 2012: $27,774,975Liabilities 2012: $4,668,561Net Assets 2012: $23,106,4142012Assets 2013: $28,605,621Liabilities 2013: $5,782,290Net Assets 2013: $22,823,3312013Assets 2014: $27,683,242Liabilities 2014: $5,048,890Net Assets 2014: $22,634,3522014Assets 2015: $28,001,868Liabilities 2015: $5,460,155Net Assets 2015: $22,541,7132015Assets 2016: $28,873,846Liabilities 2016: $6,083,446Net Assets 2016: $22,790,4002016Assets 2017: $29,689,967Liabilities 2017: $6,064,846Net Assets 2017: $23,625,1212017Assets 2018: $33,383,126Liabilities 2018: $7,629,038Net Assets 2018: $25,754,0882018Assets 2019: $36,151,777Liabilities 2019: $9,843,621Net Assets 2019: $26,308,1562019Assets 2020: $34,291,563Liabilities 2020: $7,751,422Net Assets 2020: $26,540,1412020Assets 2021: $32,071,090Liabilities 2021: $6,197,588Net Assets 2021: $25,873,5022021Assets 2022: $29,278,085Liabilities 2022: $5,375,542Net Assets 2022: $23,902,5432022Assets 2023: $26,588,669Liabilities 2023: $5,339,470Net Assets 2023: $21,249,1992023Assets 2024: $27,972,201Liabilities 2024: $7,878,497Net Assets 2024: $20,093,7042024Assets 2025: $26,655,140Liabilities 2025: $6,838,428Net Assets 2025: $19,816,7122025

Highlighted filing

2025

Assets$26,655,140
Liabilities$6,838,428
Net Assets$19,816,712

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,437,3602011Expenses 2012: $4,250,5992012Revenue 2013: $3,507,795Expenses 2013: $4,007,624Net Income 2013: -$499,8292013Revenue 2014: $4,072,020Expenses 2014: $4,087,057Net Income 2014: -$15,0372014Revenue 2015: $4,015,706Expenses 2015: $4,216,003Net Income 2015: -$200,2972015Revenue 2016: $3,257,549Expenses 2016: $2,572,655Net Income 2016: $684,8942016Revenue 2017: $3,972,048Expenses 2017: $3,461,580Net Income 2017: $510,4682017Revenue 2018: $5,823,052Expenses 2018: $4,040,631Net Income 2018: $1,782,4212018Revenue 2019: $6,325,219Expenses 2019: $4,842,860Net Income 2019: $1,482,3592019Revenue 2020: $5,591,507Expenses 2020: $5,983,024Net Income 2020: -$391,5172020Revenue 2021: $4,891,949Expenses 2021: $5,934,548Net Income 2021: -$1,042,5992021Revenue 2022: $4,068,397Expenses 2022: $5,694,137Net Income 2022: -$1,625,7402022Revenue 2023: $4,571,427Expenses 2023: $5,871,720Net Income 2023: -$1,300,2932023Revenue 2024: $5,736,789Expenses 2024: $7,758,657Net Income 2024: -$2,021,8682024Revenue 2025: $6,041,860Expenses 2025: $7,008,734Net Income 2025: -$966,8742025

Highlighted filing

2025

Revenue$6,041,860
Expenses$7,008,734
Net Income-$966,874

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$6.84$19.8$6.04$7.01$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$7.88$20.1$5.74$7.76$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$5.34$21.2$4.57$5.87$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$5.38$23.9$4.07$5.69$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$6.20$25.9$4.89$5.93$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$7.75$26.5$5.59$5.98$0.39
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.2$9.84$26.3$6.33$4.84$1.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.63$25.8$5.82$4.04$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$6.06$23.6$3.97$3.46$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$6.08$22.8$3.26$2.57$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$5.46$22.5$4.02$4.22$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$5.05$22.6$4.07$4.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$5.78$22.8$3.51$4.01$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$4.67$23.1$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$5.32$23.7$4.44
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$65,903,333
Mission and Program Overview

Mission

Set seg is a nonprofit organization whose mission is to develop and deliver superior and personalized insurance services and programs to school districts in michigan. Set seg is the expert at assessing, understanding and fulfilling the insurance needs of michigan public schools. We safeguard the health and well-being of michigan school employees by providing innovative and cost-effective employee benefit programs. The actions of set seg and its employees are grounded in the principles of honesty, integrity, consistency and equitability with the objective of building and maintaining long-term relationships.

To provide insurance services for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,479,233$22,596,319▲ $3,117,086
Prepaid Expenses and Deferred Charges$3,756,479$4,727,112▲ $970,633
Savings and Temporary Cash Investments$3,951,466$3,466,856▼ $484,610
Accounts Receivable$1,622,879$1,851,461▲ $228,582
Land, Buildings, and Equipment, Net$708,845$554,483▼ $154,362
Total Assets$29,689,967$33,383,126▲ $3,693,159
Other Assets Total$171,065$186,895▲ $15,830
Liabilities
Accounts Payable and Accrued Expenses$2,886,719$3,925,207▲ $1,038,488
Other Liabilities$3,178,127$3,703,831▲ $525,704
Total Liabilities$6,064,846$7,629,038▲ $1,564,192
Net Assets / Fund Balance
Unrestricted Net Assets$23,625,121$25,754,088▲ $2,128,967
Total Net Assets Fund Balance$23,625,121$25,754,088▲ $2,128,967
Total Liabilities and Net Assets / Fund Balance$29,689,967$33,383,126▲ $3,693,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,189$4,960,657$5,027,846
Buildings$196,968$2,140,610$2,337,578
Land$290,326-$290,326
Other Securities$1,286,810--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Chris WigentVice President$1,800$1,800
Jeff CrouseDirector$1,800$1,800
Mike HillPresident$1,800$1,800
Patrick KregerDirector$1,800$1,800
Donald WotrubaSecretary/treasurer$1,500$1,500
Janice HolzDirector$1,500$1,500
Dan DegrowDirector$1,200$1,200
Daniel ReattoirDirector$900$900

Highest Paid Contractors

ContractorServicesLocationCompensation
Set Seg Insurance Services Agency INCAdministrative Services415 WEST KALAMAZOO STREET, Lansing, MI 48933$3,181,246
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,462,264
Investment Income
$360,788
Other Revenue
$0
Change in Net Assets
$1,782,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346,546
Total Revenue per Audited Statements
$6,169,598
Total Revenue per Form 990
$5,823,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,040,631
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
Depreciation Depletion---$154,362
Other Expenses---$99,213
Insurance---$38,426
Fees for Services Accounting---$32,200
Travel---$10,307
Advertising---$10,063
Fees for Services Other---$5,879
Fees for Services Legal---$5,254
Total Functional Expenses$0$0$0$4,040,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,040,631
Total Expenses per Audited Statements$4,040,631
Total Expenses per Form 990$4,040,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Premiums & Deferred Payments & Subsidy Payable$3,516,936
Deferred Compensation Plan$186,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A review of the return will be performed by the controller and cheif financial officer of the company.

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

The company expects that all its directors and officers are and will remain loyal to, and will operate in the best interest of the company. Compliance with the conflict of interst policy is monitored in conjunction with annual performance reviews.

Form 990, Part VI, Section B, Line 15

All employees were transfered to a related entity during 2010. As such, compensation determination is no longer the responsibility of the company.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Set Incorporated
EIN
38-6104869
Phone
5174820871
Address
415 WEST KALAMAZOO STREET, LANSING, MI 48933

Signing Officer

Name
Dennis Rogoszewski
Title
Chief Financial Officer
Phone
5174820871
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Rogoszewski
Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE STE 100, EAST LANSING, MI 48823
Preparer
Tina M Peters
Phone
5173326200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has made a determination that the company is exempt from federal income taxes under section 501(c)(9) of the internal revenue code; accordingly, no tax provision is provided in its financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that as of january 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 676 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02886719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03925207
IRS990/AccountsReceivableGrp/BOYAmt01622879
IRS990/AccountsReceivableGrp/EOYAmt01851461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INSURANCE SERVICES FOR MEMBERS
IRS990/AdvertisingGrp/TotalAmt010063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS ROGOSZEWSKI
IRS990/BooksInCareOfDetail/PhoneNum05174820871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 W KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048933
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IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03181246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0415 WEST KALAMAZOO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048933
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SET SEG INSURANCE SERVICES AGENCY INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/CreditCounselingInd00
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IRS990/CYInvestmentIncomeAmt0360788
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IRS990/CYOtherRevenueAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0154362
IRS990/Desc0THE ORGANIZATION ADMINISTERS, SERVICES, AND PROMOTES INSURANCE FOR THE BENEFITS OF EMPLOYEES OF EDUCATIONAL INSTITUTIONS WITHIN THE STATE OF MICHIGAN.
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IRS990/FeesForServicesAccountingGrp/TotalAmt032200
IRS990/FeesForServicesLegalGrp/TotalAmt05254
IRS990/FeesForServicesOtherGrp/TotalAmt05879
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF CROUSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SET SEG IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO DEVELOP AND DELIVER SUPERIOR AND PERSONALIZED INSURANCE SERVICES AND PROGRAMS TO SCHOOL DISTRICTS IN MICHIGAN. SET SEG IS THE EXPERT AT ASSESSING, UNDERSTANDING AND FULFILLING THE INSURANCE NEEDS OF MICHIGAN PUBLIC SCHOOLS. WE SAFEGUARD THE HEALTH AND WELL-BEING OF MICHIGAN SCHOOL EMPLOYEES BY PROVIDING INNOVATIVE AND COST-EFFECTIVE EMPLOYEE BENEFIT PROGRAMS. THE ACTIONS OF SET SEG AND ITS EMPLOYEES ARE GROUNDED IN THE PRINCIPLES OF HONESTY, INTEGRITY, CONSISTENCY AND EQUITABILITY WITH THE OBJECTIVE OF BUILDING AND MAINTAINING LONG-TERM RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023625121
IRS990/NetAssetsOrFundBalancesEOYAmt025754088
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346546
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171065
IRS990/OtherAssetsTotalGrp/EOYAmt0186895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03684927
IRS990/OtherExpensesGrp/TotalAmt199213
IRS990/OtherLiabilitiesGrp/BOYAmt03178127
IRS990/OtherLiabilitiesGrp/EOYAmt03703831
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03756479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04727112
IRS990/PrincipalOfficerNm0DENNIS ROGOSZEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0NET ADMINISTRATIVE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXPERIENCE DIVIDEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05389864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05389864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298523
IRS990/PYOtherExpensesAmt03461580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03673525
IRS990/PYRevenuesLessExpensesAmt0510468
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03461580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03972048
IRS990/ReconcilationRevenueExpnssAmt01782421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03951466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03466856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02140610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02337578
IRS990ScheduleD/EquipmentGrp/BookValueAmt067189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04960657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05027846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04040631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0290326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0346546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03516936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED PREMIUMS & DEFERRED PAYMENTS & SUBSIDY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03240483
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11272356
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211837475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34090108
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4914828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5-45741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61286810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FUNDS HELD FOR PARTICIPANTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN SSISA
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PENDING TRADES
IRS990ScheduleD/OtherSecuritiesGrp/Desc6U.S. TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt0346546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05823052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS MADE A DETERMINATION THAT THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO TAX PROVISION IS PROVIDED IN ITS FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JANUARY 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554483
IRS990ScheduleD/TotalBookValueSecuritiesAmt022596319
IRS990ScheduleD/TotalExpensesPerForm990Amt04040631
IRS990ScheduleD/TotalLiabilityAmt03703831
IRS990ScheduleD/TotalRevenuePerForm990Amt05823052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06169598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04040631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE RETURN WILL BE PERFORMED BY THE CONTROLLER AND CHEIF FINANCIAL OFFICER OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY EXPECTS THAT ALL ITS DIRECTORS AND OFFICERS ARE AND WILL REMAIN LOYAL TO, AND WILL OPERATE IN THE BEST INTEREST OF THE COMPANY. COMPLIANCE WITH THE CONFLICT OF INTERST POLICY IS MONITORED IN CONJUNCTION WITH ANNUAL PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES WERE TRANSFERED TO A RELATED ENTITY DURING 2010. AS SUCH, COMPENSATION DETERMINATION IS NO LONGER THE RESPONSIBILITY OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLEGAN AREA ESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALLEGAN PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALMA PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ALMONT COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ALPENA-MONTMORENCY-ALCONA ESD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ANCHOR BAY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ANN ARBOR PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ARENAC-EASTERN SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ARMADA AREA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9AUTRAIN-ONOTA PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10BAD AXE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11BANGOR PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12BARRY ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13BAY DE NOC COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14BEAVERTON RURAL SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15BEDFORD PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16BELDING AREA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17BELLEVUE COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18BENZIE COUNTY CENTRAL SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19BERRIEN SPRINGS PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20BLOOMINGDALE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21BLUE WATER MIDDLE COLLEGE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22BOYNE FALLS PUBLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt23BRANCH ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt24BRANDON SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt25BRANDYWINE COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt26BRITTON DEERFIELD SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt27BURT TOWNSHIP SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt28BYRON AREA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt29CAMDEN-FRONTIER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt30CAPAC COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt31CASS CITY PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt32CASSOPOLIS PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt33CENTRAL MONTCALM PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt34CHARLEVOIX- EMMET ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt35CHARLOTTE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt36CHEBOYGAN AREA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt37CHELSEA SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt38CHIPPEWA HILLS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt39CHIPPEWA VALLEY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt40CLARE-GLADWIN RESD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt41CLINTON COUNTY RESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt42CLIO AREA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt43COMSTOCK PARK PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt44CONCORD COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt45COPPER COUNTRY ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt46CORUNNA PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt47COVERT PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt48CRAWFORD AUSABLE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt49DEWITT PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt50DICKINSON-IRON ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt51DOLLAR BAY-TAMARACK CITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt52DRYDEN COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt53DUNDEE COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt54EAST JACKSON COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt55EAST LANSING PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt56EASTERN UPPER PENINSULA ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt57ELKTON-PIGEON-BAY PORT LAKER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt58ELLSWORTH COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt59FAIRVIEW AREA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt60FENNVILLE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt61FITZGERALD PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt62FLUSHING COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt63FOWLER PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt64FOWLERVILLE COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt65FRANKENMUTH SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt66FREMONT PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt67FRUITPORT COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt68GLEN LAKE COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt69GOBLES PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt70GOGEBIC-ONTONAGON ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt71GRAND BLANC COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt72GRAND LEDGE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt73GRANDVILLE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt74GRASS LAKE COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt75GREENVILLE PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt76GWINN AREA COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt77HAMILTON COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt78HANNAHVILLE INDIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt79HARBOR BEACH COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt80HART PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt81HARTFORD PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt82HARTLAND CONSOLIDATED SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt83HASLETT PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt84HESPERIA COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt85HOLLAND PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt86HOPKINS PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt87HOUGHTON-PORTAGE TOWNSHIP SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt88HURON ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt89IDA PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt90IMLAY CITY COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt91INGHAM ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt92INLAND LAKES SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt93IONIA PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt94IOSCO RESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt95IRONWOOD AREA SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt96ISHPEMING SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt97JEFFERSON SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt98JONESVILLE COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt99KALKASKA PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt100KEARSLEY COMMUNITY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt101KELLOGGSVILLE - KENT ISD

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