COUNCIL OF MICHIGAN FOUNDATIONS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF MICHIGAN FOUNDATIONS INC (EIN 38-6263347)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-02
- IRS object ID
- 202430339349300343
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-02T14:50:22-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489123291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386263347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF MICHIGAN FOUNDATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 6168427080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 EAST GRAND BLVD 300 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE CALDWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6168427080 | PhoneNum |
| Signature | 2024-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KYLE | PersonFirstNm |
| Person Last | CALDWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDY L MIKULA CPA | PreparerPersonNm |
| PTIN | P00645694 | PTIN |
| Phone | 5173237500 | PhoneNum |
| Preparation | 2024-01-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KYLE CALDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 EAST GRAND BLVD 300 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,486,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHIGANFOUNDATIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD, STRENGTHEN AND SUPPORT MICHIGAN'S COMMUNITY OF PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $35,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,203 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,251,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,848,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,866,140 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,236,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $594,076 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,339,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,371 | PYOtherRevenueAmt |
| CY Other Revenue | $17,750 | CYOtherRevenueAmt |
| PY Total Revenue | $7,716,635 | PYTotalRevenueAmt |
| CY Total Revenue | $5,763,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,856,505 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,224,819 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,750,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,577,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,161,617 | PYOtherExpensesAmt |
| CY Other Expenses | $2,986,002 | CYOtherExpensesAmt |
| PY Total Expenses | $7,768,394 | PYTotalExpensesAmt |
| CY Total Expenses | $7,788,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,024,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,445,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,292,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,772,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,709,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,673,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,583,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD, STRENGTHEN AND SUPPORT MICHIGAN'S COMMUNITY OF PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,785,118 | ExpenseAmt |
| Grant | $581,319 | GrantAmt |
| Revenue | $2,219,531 | RevenueAmt |
| Desc | AS A MEMBERSHIP ASSOCIATION OF FOUNDATIONS & CORPORATE GIVING PROGRAMS, CMF PROVIDES RESOURCES TO MEMBERS THROUGH ITS WEBSITE, SEMINARS, CONFERENCES AND PUBLICATIONS. CMF IS ACTIVELY INVOLVED IN ADVOCACY ON BEHALF OF FOUNDATIONS & CORPORATE GIVING PROGRAMS REGARDING LEGISLATIVE & REGULATORY ISSUES THAT AFFECT CHARITABLE GIVING & THE NONPROFIT SECTOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,865 | ExpenseAmt |
| Grant | $118,500 | GrantAmt |
| Desc | CMF HAS AN OFFICE IN LANSING THAT WORKS DIRECTLY WITH THE GOVERNOR OF MICHIGAN. THE OFFICE OF FOUNDATION LIAISON WAS ESTABLISHED IN 2003 TO MANAGE STRATEGIC PARTNERSHIPS BETWEEN FOUNDATIONS AND STATE GOVERNMENT TO IMPROVE THE LIVES OF MICHIGAN CITIZENS. FUNDED BY FOUNDATIONS, THE OFFICE OF THREE STAFF IS LOCATED IN LANSING WITH DIRECT ACCESS TO THE GOVERNOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $746,592 | ExpenseAmt |
| Grant | $175,000 | GrantAmt |
| Desc | LAUNCH MICHIGAN IS A BI-PARTISAN, MULTI-SECTOR ORGANIZATION FORMED FOR THE PURPOSE OF IMPROVING EDUCATIONAL OUTCOMES FOR EVERY STUDENT AND EVERY SCHOOL IN THE STATE OF MICHIGAN. CMF WAS THE FISCAL SPONSOR OF LAUNCH MICHIGAN. IN LATE 2022, LAUNCH MICHIGAN BECAME ITS OWN 501 (C)(3) ENTITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $598,817 | $350,000 | IN 2021, CMF LAUNCHED THE STATEWIDE EQUITY FUND TO ALLOW MEMBERS TO HAVE COLLABORATIVE OPPORTUNITIES TO STRATEGICALLY POOL RESOURCES TOWARD SYSTEMIC EQUITY-CENTERED APPROACHES TO ADDRESS SHORT-TERM, INTERMEDIATE AND LONG-TERM INEQUITIES IN MICHIGAN. |
| $395,417 | CMF, IN PARTNERSHIP WITH SEVERAL MEMBERS, HAS DEVELOPED A TWO-YEAR FELLOWSHIP PROGRAM TO INTRODUCE RECENT DIVERSE COLLEGE GRADUATES TO THE FIELD OF PHILANTHROPY, WITH THE LONG-TERM GOAL OF INCREASING THE DIVERSITY OF FOUNDATION STAFF. UNDER THIS PROGRAM, FELLOWS WORK APPROXIMATELY FOUR DAYS PER WEEK WITH MEMBER FOUNDATIONS AND ONE DAY PER WEEK WITH CMF. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $994,234 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $350,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,571,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY VAN ANTWERP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6168427080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 EAST GRAND BLVD 300 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KYLE CALDWELL | |||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | Yes (X) | $272,607 | $0 | $49,406 | |
| ADAM ZEMKE | |||||||
| LAUNCH MICHIGAN EXECUTIVE DIRECTOR | 45.00 | $190,585 | $0 | $27,509 | Yes (X) | ||
| REGINA BELL | |||||||
| CHIEF POLICY OFFICER | 45.00 | $186,349 | $0 | $28,858 | Yes (X) | ||
| RANDY VAN ANTWERP | |||||||
| CFO/COO | 45.00 | Yes (X) | $171,365 | $0 | $42,530 | ||
| BRIDGET MCGUIGGAN | |||||||
| CHIEF STRATEGY OFFICER | 45.00 | $151,697 | $0 | $30,057 | Yes (X) | ||
| WILLIAM CORKILL | |||||||
| SENIOR DIRECTOR OF IT | 45.00 | $150,047 | $0 | $24,578 | Yes (X) | ||
| DANA LINNANE | |||||||
| DIRECTOR OF RESEARCH AND PLANNING | 45.00 | $147,729 | $0 | $37,676 | Yes (X) | ||
| OLIVIA ARNOLD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHA FREIJ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID EGNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER POTEAT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGO PERNICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIDGWAY WHITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZABETH ARDISANA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE GERVILLE-REACHE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PUNITA DANI THURMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY JACKSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN JOHNSTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIN MCKEEVER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA NIESTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN AARON | |||||||
| TRUSTEE (ENDED 11/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HILLEGONDS | |||||||
| TRUSTEE (ENDED 11/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA MORLEY LACROIX | |||||||
| TRUSTEE (ENDED 11/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BUSHNELL OWSLEY | |||||||
| VICE CHAIR (ENDED 11/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLINE ALTMAN SMITH | |||||||
| VICE CHAIR (ENDED 11/22) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLI SEABURY | |||||||
| TRUSTEE/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FAYE ALEXANDER NELSON | |||||||
| TRUSTEE/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENEE VELASQUEZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ISAIAH OLIVER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE JOHNSTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT TILFORD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE MENGEBIER | |||||||
| TRUSTEE/CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANCA CLARK | |||||||
| CHAIR-ELECT/CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNNETTE FERRELL | |||||||
| CHAIR (ENDED 11/22) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,270,379 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS | |||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $225,000 |
| AMWAY GRAND PLAZA | |||||
| 187 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | ANNUAL CONFERENCE SUPPORT | $203,680 |
| CITIZENS RESEARCH COUNCIL OF MICHIGAN | |||||
| 38777 W SIX MILE RD STE 208 | LIVONIA | MI | 48152 | RESEARCH SERVICES | $200,000 |
| PUBLIC POLICY ASSOCIATES | |||||
| 119 PERE MARQUETTE DRIVE SUITE 1C | LANSING | MI | 48912 | PROJECT MANAGEMENT SERVICES | $164,877 |
| UNITED PHILANTHROPY FORUM | |||||
| 1029 19TH ST NW STE 360 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $136,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,848,233 | AllOtherContributionsAmt |
| Total Contributions | $4,848,233 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,724,500 | $1,724,500 | |
| CONFERENCE INCOME | 900099 | $493,415 | $493,415 | |
| WEBSITE SERVICES | 516210 | $15,350 | $15,350 | |
| JOB POSTINGS & SPONSORSHIPS | 516210 | $2,100 | $2,100 | |
| OTHER INCOME | 900099 | $1,616 | $1,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,236,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,221 | TotalRevenueColumnAmt |
| Exclusion | $419,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $964,569 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,722,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,758,253 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,758,253 | TotalRevenueColumnAmt |
| Exclusion | -$1,758,253 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBI PRIVATE EQUITY INVESTMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,750 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,750 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,763,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,219,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,339,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,819 | TotalAmt |
| Program Services | $1,224,819 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,911 | TotalAmt |
| Program Services | $409,558 | ProgramServicesAmt |
| Management And General | $135,248 | ManagementAndGeneralAmt |
| Fundraising | $17,105 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382,700 | TotalAmt |
| Program Services | $1,736,667 | ProgramServicesAmt |
| Management And General | $573,499 | ManagementAndGeneralAmt |
| Fundraising | $72,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,915 | TotalAmt |
| Program Services | $146,440 | ProgramServicesAmt |
| Management And General | $48,359 | ManagementAndGeneralAmt |
| Fundraising | $6,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,143 | TotalAmt |
| Program Services | $183,778 | ProgramServicesAmt |
| Management And General | $60,689 | ManagementAndGeneralAmt |
| Fundraising | $7,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,258 | TotalAmt |
| Program Services | $131,384 | ProgramServicesAmt |
| Management And General | $43,387 | ManagementAndGeneralAmt |
| Fundraising | $5,487 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,841 | TotalAmt |
| Program Services | $96,847 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,850 | TotalAmt |
| Management And General | $15,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,749 | TotalAmt |
| Management And General | $81,749 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,207 | TotalAmt |
| Management And General | $9,207 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,815 | TotalAmt |
| Program Services | $1,616,665 | ProgramServicesAmt |
| Fundraising | $2,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,964 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
| Management And General | $12,618 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,344 | TotalAmt |
| Program Services | $72,901 | ProgramServicesAmt |
| Management And General | $25,250 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,127 | TotalAmt |
| Program Services | $28,822 | ProgramServicesAmt |
| Management And General | $10,036 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,398 | TotalAmt |
| Program Services | $152,867 | ProgramServicesAmt |
| Management And General | $44,858 | ManagementAndGeneralAmt |
| Fundraising | $5,673 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,139 | TotalAmt |
| Program Services | $539,139 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,490 | TotalAmt |
| Program Services | $34,981 | ProgramServicesAmt |
| Management And General | $20,870 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $64,763 | $61,583 | $2,823 | $357 |
| DUES | $64,101 | $42,959 | $18,768 | $2,374 |
| TELECOMMUNICATIONS | $46,214 | $27,639 | $16,489 | $2,086 |
| OVERHEAD CHARGED TO SPE | $0 | $36,010 | -$31,967 | -$4,043 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,788,748 | TotalAmt |
| Program Services | $6,571,809 | ProgramServicesAmt |
| Management And General | $1,090,727 | ManagementAndGeneralAmt |
| Fundraising | $126,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,933 | BOYAmt |
| EOY | $5,879,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,153 | BOYAmt |
| EOY | $1,621,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,119 | BOYAmt |
| EOY | $1,821,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,392 | BOYAmt |
| EOY | $121,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $804,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $680,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,672 | BOYAmt |
| EOY | $124,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,192,362 | BOYAmt |
| EOY | $28,684,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,445,631 | BOYAmt |
| EOY | $38,292,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,270 | BOYAmt |
| EOY | $126,948 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,850 | BOYAmt |
| EOY | $1,468,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,880 | BOYAmt |
| EOY | $113,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,000 | BOYAmt |
| EOY | $1,709,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781,799 | BOYAmt |
| EOY | $15,923,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,891,832 | BOYAmt |
| EOY | $20,659,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,673,631 | BOYAmt |
| EOY | $36,583,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,445,631 | BOYAmt |
| EOY | $38,292,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,024,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$245,778 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $180,420 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,870,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,988,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,251,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,848,233 | CurrentTaxYearAmt |
| Total | $23,950,303 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $150,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,900,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,018,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,021,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,281,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,878,233 | CurrentTaxYearAmt |
| Total | $24,100,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,785,283 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,315,020 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,221 | CurrentTaxYearAmt |
| Total | $1,741,723 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,203 | CurrentTaxYearAmt |
| Total | $120,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,962,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,674,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,749 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,749 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,706,999 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,788,748 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $539,437 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,859 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $546,640 | CurrentYearMinus3Amt |
| Current Year Minus2 | $524,754 | CurrentYearMinus2Amt |
| Current Year Minus1 | $538,420 | CurrentYearMinus1Amt |
| Current Year | $539,437 | CurrentYearAmt |
| Total | $2,149,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,223,877 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $195,657 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,973 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,190 | CurrentYearMinus1Amt |
| Current Year | $81,749 | CurrentYearAmt |
| Total | $408,569 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,660 | CurrentYearMinus3Amt |
| Current Year Minus2 | $131,189 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,605 | CurrentYearMinus1Amt |
| Current Year | $134,859 | CurrentYearAmt |
| Total | $537,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $805,970 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,736,198 | BeginningYearBalanceAmt |
| Contributions | $41,329 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,628,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,211,507 | OtherExpendituresAmt |
| End Year Balance | $28,937,326 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,131,310 | BeginningYearBalanceAmt |
| Contributions | $44,011 | ContributionsAmt |
| Investment Earnings Or Losses | $701,141 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,140,264 | OtherExpendituresAmt |
| End Year Balance | $31,736,198 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,340,763 | BeginningYearBalanceAmt |
| Contributions | $12,265 | ContributionsAmt |
| Investment Earnings Or Losses | $8,045,853 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $954,315 | OtherExpendituresAmt |
| End Year Balance | $28,444,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,382,067 | BeginningYearBalanceAmt |
| Contributions | $1,357,280 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,488,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $910,324 | OtherExpendituresAmt |
| End Year Balance | $21,340,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,675,940 | BeginningYearBalanceAmt |
| Contributions | $1,419,073 | ContributionsAmt |
| Investment Earnings Or Losses | $117,651 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,189 | GrantsOrScholarshipsAmt |
| Other Expenditures | $680,408 | OtherExpendituresAmt |
| End Year Balance | $22,382,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,777 | DepreciationAmt |
| Book Value | $8,820 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,322 | DepreciationAmt |
| Book Value | $5,736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $723,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,458 | DepreciationAmt |
| Book Value | $109,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & TAXES | $113,174 |
| MISC | $242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,416 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,689,367 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$245,778 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $180,420 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$65,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,754,725 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,207 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,207 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,763,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,779,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,779,541 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,207 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,207 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,788,748 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES STEWART MOTT FOUNDATION | |||||||||
| 503 S SAGINAW ST STE 1200 MOTT | FOUNDATION BUILDING | FLINT | MI | 48502 | 381211227 | 501(C)(3) | $158,000 | $0 | OFFICE OF THE FOUNDATION LIAISON SUPPORT |
| ANN ARBOR AREA COMMUNITY FOUNDATION | |||||||||
| 301 N MAIN ST STE 300 | ANN ARBOR | MI | 48104 | 386087967 | 501(C)(3) | $102,250 | $0 | STATE EQUITY FUND PILOT GRANT AND OTHER | |
| COMMUNITY FOUNDATION MARQUETTE COUNTY | |||||||||
| PO BOX 37 228 W WASHINGTON ST SUITE | 6 | MARQUETTE | MI | 49855 | 382826563 | 501(C)(3) | $162,000 | $0 | STATE EQUITY FUND INNOVATION GRANT AND OTHER |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | |||||||||
| 333 W FORT ST SUITE 2010A | DETROIT | MI | 48226 | 382530980 | 501(C)(3) | $100,000 | $0 | STATE EQUITY FUND PILOT GRANT | |
| CHIPPEWA COUNTY COMMUNITY FOUNDATION | |||||||||
| 511 ASHMUN ST STE 200 PO BOX 1979 | SAULT STE MARIE | MI | 49783 | 912136414 | 501(C)(3) | $6,400 | $0 | CCCF FUNDING REQUEST | |
| DICKINSON AREA COMMUNITY FOUNDATION | |||||||||
| 333 S STEPHENSON AVE STE 1 | IRON MOUNTAIN | MI | 49801 | 472949106 | 501(C)(3) | $10,000 | $0 | DICKINSON COUNTY CF ENDOWMENT | |
| GRATIOT COUNTY COMMUNITY FOUNDATION | |||||||||
| PO BOX 248 | ITHACA | MI | 48847 | 383087756 | 501(C)(3) | $5,899 | $0 | GRATIOT CF ENDOWMENT AND SCHOLARSHIP FOR NATIONAL CONFERENCE | |
| LAUNCH MICHIGAN | |||||||||
| 119 PERE MARQUETTE DRIVE STE 1 | LANSING | MI | 48912 | 920358917 | 501(C)(3) | $175,000 | $0 | LAUNCH MI FUNDING | |
| COMMUNITY FOUNDATION FOR OCEANA COUNTY | |||||||||
| PO BOX 902 | PENTWATER | MI | 49449 | 831970895 | 501(C)(3) | $11,250 | $0 | TRIVEPOP AND OTHER | |
| TIDES CENTER | |||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $440,000 | $0 | TO MANAGE PROGRAM PROJECTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SIGN A GRANT AGREEMENT DOCUMENT INDICATING FUNDS ARE ONLY TO BE USED FOR THE CHARITABLE PURPOSE NOTED IN THE AWARD LETTER. GRANTEES ARE ALSO REQUIRED TO PROVIDE A REPORT AT THE END OF THE GRANT PERIOD ON HOW THE FUNDS WERE ACTUALLY USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE CALDWELL | ||||||||||||||
| PRESIDENT/CEO | $272,607 | $0 | $0 | $0 | $0 | $0 | $26,527 | $0 | $22,879 | $0 | $322,013 | $0 | $0 | $0 |
| ADAM ZEMKE | ||||||||||||||
| LAUNCH MICHIGAN EXECUTIVE DIRECTOR | $190,585 | $0 | $0 | $0 | $0 | $0 | $19,059 | $0 | $8,450 | $0 | $218,094 | $0 | $0 | $0 |
| REGINA BELL | ||||||||||||||
| CHIEF POLICY OFFICER | $186,349 | $0 | $0 | $0 | $0 | $0 | $18,486 | $0 | $10,372 | $0 | $215,207 | $0 | $0 | $0 |
| RANDY VAN ANTWERP | ||||||||||||||
| CFO/COO | $171,365 | $0 | $0 | $0 | $0 | $0 | $17,137 | $0 | $25,393 | $0 | $213,895 | $0 | $0 | $0 |
| BRIDGET MCGUIGGAN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $151,697 | $0 | $0 | $0 | $0 | $0 | $15,170 | $0 | $14,887 | $0 | $181,754 | $0 | $0 | $0 |
| WILLIAM CORKILL | ||||||||||||||
| SENIOR DIRECTOR OF IT | $150,047 | $0 | $0 | $0 | $0 | $0 | $15,005 | $0 | $9,573 | $0 | $174,625 | $0 | $0 | $0 |
| DANA LINNANE | ||||||||||||||
| DIRECTOR OF RESEARCH AND PLANNING | $147,729 | $0 | $0 | $0 | $0 | $0 | $14,773 | $0 | $22,903 | $0 | $185,405 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | IN OCTOBER 2021 CMF HIRED A FIRM TO CONDUCT A COMPENSATION ANALYSIS OF THE VARIOUS STAFF POSITIONS THAT WAS COMPLETED IN EARLY 2022. THIS STUDY DEVELOPED SKILL LEVELS WHICH ARE BEING USED TO SET COMPENSATION LEVELS WHEN HIRING NEW EMPLOYEES, PROMOTING AND PROVIDING MERIT INCREASES FOR EXISTING EMPLOYEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATIONS OR INDIVIDUALS THAT ARE MEMBERS OF CMF ARE VOTING MEMBERS FOR THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF CMF ANNUALLY ELECT NEW TRUSTEES TO THE CMF BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANNUALLY THE MEMBERS ELECT NEW TRUSTEES TO THE CMF BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | ANNUALLY THE CMF BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING, WITH A MEMO FROM THE CFO HIGHLIGHTING KEY INFORMATION IN THE FORM. TRUSTEES ARE INSTRUCTED TO CONTACT THE CFO IF THEY HAVE ANY COMMENTS OR QUESTIONS ABOUT INFORMATION IN THE FORM. THE CMF AUDIT COMMITTEE ALSO RECEIVES A COPY OF THE 990 THAT THEY REVIEW AT THEIR QUARTERLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY TRUSTEES AND EMPLOYEES ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY POSSIBLE CONFLICT WAS NOTED, CMF LEGAL COUNSEL WOULD BE CONTACTED REGARDING STEPS NECESSARY TO ADDRESS THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN APRIL 2018, CMF HIRED A FIRM TO CONDUCT A COMPENSATION ANALYSIS OF STAFF THAT WAS COMPLETED IN OCTOBER 2018. THIS STUDY DEVELOPED SKILL LEVELS WHICH ARE BEING USED TO SET COMPENSATION LEVELS WHEN HIRING NEW EMPLOYEES AND PROMOTING EXISTING ONES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CMF'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CMF'S ANNUAL AUDIT IS AVAILABLE ON OUR WEBSITE AT WWW.MICHIGANFOUNDATIONS.ORG |
| FORM 990, PART IX, LINE 11G | MISC PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 1,616,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,150. TOTAL EXPENSES 1,618,815. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF MICHIGAN FOUNDATIONS SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 EAST GRAND BLVD STE 300 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383151591 | EIN |
| Primary Activities | SUPPORT COLLABORATIVE RESPONSES BY MICHIGAN'S FOUNDATION COMMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12, TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF MICHIGAN FOUNDATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments