Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-3076410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,847,595
Up $4,608,772 (+372%) from 2011
Net Assets
Up$5,598,512
Up $4,424,689 (+377%) from 2011
Liabilities
Up$249,083
Up $184,083 (+283%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,395,880
Up $12,832,712 (+2279%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to supporting innovative, transformative learning for all students in michigan, the foundation collects, invests, and distributes funds to board designated initiatives, like the detroit promise, as part of our mission to improve and reform education in michigan.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 249083 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DIRECT PRIVATE DOLLARS TO FUND IMPROVEMENTS TO PUBLIC EDUCATION IN MICHIGAN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 10030 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48901 |
| IRS990/Advertising/Fundraising | 0 | 810773 |
| IRS990/Advertising/Total | 0 | 810773 |
| IRS990/AllOtherContributions | 0 | 17820569 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 341832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 265915 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1891 |
| IRS990/ConferencesMeetings/Total | 0 | 1891 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 311 FISHER BUILDING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 21820 DOVER COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 269 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BEVERLY HILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | KENSINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48025 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 208959998 |
| IRS990/ContractorCompensation/Compensation | 0 | 592287 |
| IRS990/ContractorCompensation/Compensation | 1 | 457147 |
| IRS990/ContractorCompensation/Compensation | 2 | 150000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROFESSIONAL FUNDRAISER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BERG MUIRHEAD & ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE REMINGTON GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TRIVIUM CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17820569 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1736991 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES AND TO LESSEN THE FINANCIAL BURDENS OF THE GOVERNMENT IN THE STATE OF MICHIGAN. TO RAISE FUNDS FROM THE GENERAL PUBLIC TO FINANCE, OR FINANCE CERTAIN EXPENSES THAT WOULD OTHERWISE BE INCURRED BY, THE MICHIGAN EDUCATION ACHIEVEMENT AUTHORITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | COMMITMENT TO MICHIGAN'S FUTURE |
| IRS990/DoingBusinessAs/BusinessNameLine2 | 0 | COMMITMENT TO DETROIT'S FUTURE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11880000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3975 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 54585 |
| IRS990/FeesForServicesLegal/Total | 0 | 54585 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 137 |
| IRS990/FeesForServicesOther/Total | 0 | 137 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 600000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 600000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL A GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN K HAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS MUCHMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY WISNIEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RENAE MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | ASSISTANT SECRETARY/TREASU |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSISTANT SECRETARY/TREASU |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 11880000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11880000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 374980 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11880000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11880000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17820569 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8726 |
| IRS990/InformationTechnology/Total | 0 | 8726 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9800 |
| IRS990/Insurance/Total | 0 | 9800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DIRECT PRIVATE DOLLARS TO FUND IMPROVEMENTS TO PUBLIC EDUCATION IN MICHIGAN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY WISNIEWSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1173823 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5598512 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6041 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12003 |
| IRS990/OfficeExpenses/Total | 0 | 18044 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 96591 |
| IRS990/OtherExpensesCurrentYear | 0 | 915880 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 896991 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5581680 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4424689 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 4424689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1173823 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2952027 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17820569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1736991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19557560 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16605533 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17820569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1736991 |
| IRS990ScheduleA/Total170/Total | 0 | 19557560 |
| IRS990ScheduleA/TotalSupport | 0 | 19557560 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13395880 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR DISCLOSURE OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. UNDER FASB ASC TOPIC NO. 740, THE FOUNDATION'S CONTINUED STATUS AS AN EXEMPT ENTITY IS CONSIDERED TO BE A "TAX POSITION" IN THAT THE FOUNDATION MUST ADHERE TO VARIOUS REQUIREMENTS TO REMAIN TAX-EXEMPT. IN ADDITION, ANY FOUNDATION ACTIVITIES THAT MAY SUBJECT IT TO "UNRELATED BUSINESS TAXABLE INCOME" ARE ALSO CONSIDERED TAX POSITIONS. MANAGEMENT HAS ANALYZED THE FOUNDATION'S MATERIAL TAX POSITIONS AS OF AUGUST 24, 2011, DECEMBER 31, 2011, AND AS OF DECEMBER 31, 2012 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE NO PRIOR OPEN TAX YEARS AT DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17820569 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13395880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17820569 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13395880 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17820569 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | PROFESSIONAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 21820 DOVER |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | BEVERLY HILLS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | MI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 48025 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 600000 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 17820569 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | THE REMINGTON GROUP INC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 17220569 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | MI |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 17820569 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 17220569 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 600000 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3022 WEST GRAND BLVD SUITE 14-652 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48202 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 11880000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 453549646 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FUND THE MICHIGAN EDUCATION ACHIEVEMENT AUTHORITY. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | STATE OF MICHIGAN - EDUCATION ACHIEVEMENT AUTHORITY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WE PROVIDE A FINAL COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR REVIEW BEFORE WE FILE IT WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS TAX-EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 WILL BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 896991 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5581680 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 10030 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANSING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WENDY WISNIEWSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5172043415 |
| IRS990/TotalAssets/BOY | 0 | 1238823 |
| IRS990/TotalAssetsBOY | 0 | 1238823 |
| IRS990/TotalAssets/EOY | 0 | 5847595 |
| IRS990/TotalAssetsEOY | 0 | 5847595 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 17820569 |
| IRS990/TotalExpensesCurrentYear | 0 | 13395880 |
| IRS990/TotalExpensesPriorYear | 0 | 563168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1435380 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 11880000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 13395880 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1435380 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 65000 |
| IRS990/TotalLiabilitiesBOY | 0 | 65000 |
| IRS990/TotalLiabilities/EOY | 0 | 249083 |
| IRS990/TotalLiabilitiesEOY | 0 | 249083 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1238823 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5847595 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1173823 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5598512 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 600000 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 91597 |
| IRS990/TotalProgramServiceExpense | 0 | 11880000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 17820569 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1736991 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 17820569 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 7949 |
| IRS990/Travel/Total | 0 | 7949 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 276832 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 16832 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 453076410 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICHIGAN EDUCATION EXCELLENCE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MICH |
| ReturnHeader/Filer/Phone | 0 | 5172043415 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10030 |
| ReturnHeader/Filer/USAddress/City | 0 | LANSING |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | WENDY WISNIEWSKI |
| ReturnHeader/Officer/Phone | 0 | 5172415601 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 381878652 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GODFREY HAMMEL DANNEELS & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21420 GREATER MACK AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST CLAIR SHORES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480802353 |
| ReturnHeader/Preparer/Name | 0 | STEVEN J GUARINI CPA |
| ReturnHeader/Preparer/Phone | 0 | 5867728100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T08:15:14-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.