BUSINESS LEADERS FOR MICHIGAN FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BUSINESS LEADERS FOR MICHIGAN FOUNDATION (EIN 23-7101167)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-04
IRS object ID
201712169349300821
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-04T11:26:20-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 Cambridge Ct Ste 500AddressLine1Txt
CityAuburn HillsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237101167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS LEADERS FOR MICHIGAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUSIBusinessNameControlTxt
Phone3132595400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 RENAISSANCE CENTER No 1760AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482431801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSABRINA KEELEYPersonNm
Person TitleCOOPersonTitleTxt
Phone3132595400PhoneNum
Signature2017-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA M PETERSPreparerPersonNm
PTINP00904574PTIN
Phone2483757100PhoneNum
Preparation2017-08-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-02IPDt
IP Tm13:57:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id737380BCD7AD51223FD12A91753DF01CE9F34789AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSABRINA KEELEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 RENAISSANCE CENTER No 1760AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482431801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,269,145GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBUSINESSLEADERSFORMICHIGAN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionBUSINESS LEADERS FOR MICHIGAN IS AN ORGANIZATION DEDICATED TO MAKING MICHIGAN A TOP TEN STATE FOR JOBS, PERSONAL INCOME AND A HEALTHY ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body89VotingMembersGoverningBodyCnt
Voting Members Independent88VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers93TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$529,670PYContributionsGrantsAmt
CY Contributions Grants$1,148,100CYContributionsGrantsAmt
PY Program Service Revenue$94,952PYProgramServiceRevenueAmt
CY Program Service Revenue$120,906CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$139CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$624,632PYTotalRevenueAmt
CY Total Revenue$1,269,145CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,418PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,142CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$609,751PYOtherExpensesAmt
CY Other Expenses$886,828CYOtherExpensesAmt
PY Total Expenses$706,169PYTotalExpensesAmt
CY Total Expenses$985,970CYTotalExpensesAmt
PY Revenues Less Expenses-$81,537PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$283,175CYRevenuesLessExpensesAmt
Total Assets BOY$1,364,575TotalAssetsBOYAmt
Total Assets EOY$1,588,486TotalAssetsEOYAmt
Total Liabilities BOY$234,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,129,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,419,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE GOALS OF THE BUILDING A NEW MICHIGAN PLAN BY BENCHMARKING THE STATE'S COMPETITIVENESS, DEVELOPING POWERFUL STRATEGIES, CONVENING AND EDUCATING THE PUBLIC, ADVOCATING FOR POLICY AND CHAMPIONING INITIATIVES THAT MAKE MICHIGAN A PLACE WHERE BUSINESS WANTS TO INVEST AND PEOPLE WANT TO LIVE AND WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$949,041ExpenseAmt
Revenue$120,906RevenueAmt
DescADVANCE THE BUILDING A NEW MICHIGAN PLAN TO HELP MAKE MICHIGAN A TOP TEN STATE FOR JOBS, PERSONAL INCOME AND A HEALTHY ECONOMY:- PROMOTED THE PLAN THROUGH TRADITIONAL & SOCIAL MEDIA- ESTABLISH MI AS THE GLOBAL CENTER OF MOBILITY: HOSTED 1ST EVER WORLD MOBILITY LEADERSHIP FORUM; LAUNCHED MARKETING CAMPAIGN PLANET M; AMERICAN CENTER OF MOBILITY SLATED TO OPEN IN 2017- PRODUCE MORE EDUCATED & SKILLED TALENT: PROVIDED COMMUNICATION TOOLS TO STAKEHOLDERSHOSTED CEO SUMMIT TO EDUCATE PARTICIPANTS; HEAVILY PROMOTED VIA ALL OUTREACH CHANNELSHOSTED INAUGURAL WORLD MOBILITY LEADERSHIP FORUM, WHICH FEATURED OVER 20 SPEAKERS FROM ACROSS THE GLOBE, ATTRACTED OVER 300 ATTENDEES FROM 12 COUNTRIES TO HIGHLIGHT ADVANCEMENTS IN THE MOBILITY ARENA.SUPPORTED THE DETROIT REGION AEROTROPOLIS. BLM IS A FOUNDING SUPPORTER OF EFFORTS TO DEVELOP LAND SURROUNDING DETROIT METRO AND WILLOW RUN AIRPORTS INTO A GLOBAL LOGISTICS HUB WITH RELATED DEVELOPMENT. THE ORGANIZATION HAS BEEN WORKING WITH NINE GOVERNMENTAL ENTITIES AND OTHER STAKEHOLDERS IN THIS EFFORT TO GROW JOBS IN SOUTHEAST MICHIGAN.Desc
Total Program Service Expenses$949,041TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members89GoverningBodyVotingMembersCnt
Independent Voting Member88IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL TRULIKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3132595400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 RENAISSANCE CENTER STE 1760AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482431801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (94 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DOUG ROTHWELL
PRESIDENT5.0040.00Yes (X)Yes (X)$0$730,521$64,612
J PATRICK DOYLE
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JEFF M FETTIG
PAST CHAIR1.003.00Yes (X)$0$0$0
MICHAEL J JANDERNOA
VICE CHAIR1.003.00Yes (X)Yes (X)$0$0$0
BLAKE W KRUEGER
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JAMES B NICHOLSON
VICE CHAIR1.003.00Yes (X)Yes (X)$0$0$0
WILLIAM U PARFET
VICE CHAIR1.003.00Yes (X)Yes (X)$0$0$0
SANDRA E PIERCE
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
WILLIAM L KOZYRA
DIRECTOR1.001.00Yes (X)$0$0$0
TERENCE E ADDERLEY
DIRECTOR1.001.00Yes (X)$0$0$0
KEITH J ALLMAN
DIRECTOR1.001.00Yes (X)$0$0$0
G MARK ALYEA
DIRECTOR1.001.00Yes (X)$0$0$0
GERARD M ANDERSON
DIRECTOR1.001.00Yes (X)$0$0$0
JOSEPH B ANDERSON JR
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID W BARFIELD
DIRECTOR1.001.00Yes (X)$0$0$0
ALAN S BATEY
DIRECTOR1.001.00Yes (X)$0$0$0
ALBERT M BERRIZ
DIRECTOR1.003.00Yes (X)$0$0$0
MARK J BISSELL
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN C CARTER
DIRECTOR1.001.00Yes (X)$0$0$0
TIMOTHY P COLLINS
DIRECTOR1.001.00Yes (X)$0$0$0
GREGORY J CRABB
DIRECTOR1.001.00Yes (X)$0$0$0
MATTHEW P CULLEN
DIRECTOR1.001.00Yes (X)$0$0$0
MARY CULLER
DIRECTOR1.003.00Yes (X)$0$0$0
WALTER P CZARNECKI
DIRECTOR1.001.00Yes (X)$0$0$0
KURT L DARROW
DIRECTOR1.003.00Yes (X)$0$0$0
DAVID C DAUCH
DIRECTOR1.001.00Yes (X)$0$0$0
MARK A DAVIDOFF
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD L DEVORE
DIRECTOR1.001.00Yes (X)$0$0$0
DOUG L DEVOS
DIRECTOR1.003.00Yes (X)$0$0$0
ALESSANDRO P DINELLO
DIRECTOR1.001.00Yes (X)$0$0$0
STEFAN O DOERR
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES E DUNLAP
DIRECTOR1.001.00Yes (X)$0$0$0
DENNIS EIDSON
DIRECTOR1.001.00Yes (X)$0$0$0
MATTHEW B ELLIOTT
DIRECTOR1.001.00Yes (X)$0$0$0
WILLIAM CLAY FORD JR
DIRECTOR1.001.00Yes (X)$0$0$0
DAN GILBERT
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID F GIRODAT
DIRECTOR1.001.00Yes (X)$0$0$0
DAN GORDON
DIRECTOR1.001.00Yes (X)$0$0$0
RONALD E HALL JR
DIRECTOR1.001.00Yes (X)$0$0$0
MATTHEW R HAWORTH
DIRECTOR1.001.00Yes (X)$0$0$0
CHRISTOPHER ILITCH
DIRECTOR1.001.00Yes (X)$0$0$0
MILES E JONES
DIRECTOR1.001.00Yes (X)$0$0$0
HANS-WERNER KAAS
DIRECTOR1.001.00Yes (X)$0$0$0
ALAN JAY KAUFMAN
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES P KEANE
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN C KENNEDY
DIRECTOR1.001.00Yes (X)$0$0$0
STEPHEN M KIRCHER
DIRECTOR1.001.00Yes (X)$0$0$0
BRIAN K LARCHE
DIRECTOR1.001.00Yes (X)$0$0$0
KEVIN A LOBO
DIRECTOR1.001.00Yes (X)$0$0$0
DANIEL J LOEPP
DIRECTOR1.001.00Yes (X)$0$0$0
EVAN D LYALL
DIRECTOR1.001.00Yes (X)$0$0$0
BEN C MAIBACH III
DIRECTOR1.001.00Yes (X)$0$0$0
RICHARD A MANOOGIAN
DIRECTOR1.001.00Yes (X)$0$0$0
FLORINE MARK
DIRECTOR1.001.00Yes (X)$0$0$0
CHARLES G MCCLURE
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID E MEADOR
DIRECTOR1.001.00Yes (X)$0$0$0
HANK MEIJER
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL MILLER
DIRECTOR1.001.00Yes (X)$0$0$0
FREDERICK K MINTURN
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL J MUELLER
DIRECTOR1.001.00Yes (X)$0$0$0
D JEFFREY NOEL
DIRECTOR1.001.00Yes (X)$0$0$0
CYNTHIA J PASKY
DIRECTOR1.003.00Yes (X)$0$0$0
ROGER S PENSKE
DIRECTOR1.001.00Yes (X)$0$0$0
WILLIAM F PICKARD PHD
DIRECTOR1.001.00Yes (X)$0$0$0
PATRICIA K POPPE
DIRECTOR1.003.00Yes (X)$0$0$0
BILL PUMPHREY
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN RAKOLTA JR
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID B RAMAKER
DIRECTOR1.001.00Yes (X)$0$0$0
JOSEPH J RICHARDSON JR
DIRECTOR1.001.00Yes (X)$0$0$0
MICHAEL T RITCHIE
DIRECTOR1.001.00Yes (X)$0$0$0
ANDRA M RUSH
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN G RUSSELL
DIRECTOR - PARTIAL YEAR1.003.00Yes (X)$0$0$0
MARK S SCHLISSEL
DIRECTOR1.001.00Yes (X)$0$0$0
LOU ANNA K SIMON
DIRECTOR1.001.00Yes (X)$0$0$0
MATTHEW J SIMONCINI
DIRECTOR1.001.00Yes (X)$0$0$0
BRIG SORBER
DIRECTOR1.003.00Yes (X)$0$0$0
SPENCER S STILES
DIRECTOR1.001.00Yes (X)$0$0$0
ROBERT S TAUBMAN
DIRECTOR1.001.00Yes (X)$0$0$0
RAMESH D TELANG
DIRECTOR1.001.00Yes (X)$0$0$0
GARY TORGOW
DIRECTOR1.001.00Yes (X)$0$0$0
HOWARD UNGERLEIDER
DIRECTOR1.003.00Yes (X)$0$0$0
SAMUEL VALENTI III
DIRECTOR1.001.00Yes (X)$0$0$0
STEPHEN A VAN ANDEL
DIRECTOR1.001.00Yes (X)$0$0$0
BRIAN C WALKER
DIRECTOR1.001.00Yes (X)$0$0$0
THOMAS J WEBB
DIRECTOR1.001.00Yes (X)$0$0$0
S EVAN WEINER
DIRECTOR1.001.00Yes (X)$0$0$0
THOMAS G WELCH JR
DIRECTOR1.001.00Yes (X)$0$0$0
M ROY WILSON
DIRECTOR1.001.00Yes (X)$0$0$0
WILLIAM C YOUNG
DIRECTOR1.001.00Yes (X)$0$0$0
A MARK ZEFFIRO
DIRECTOR1.001.00Yes (X)$0$0$0
MARK MURRAY
DIRECTOR - PARTIAL YEAR1.003.00Yes (X)$0$0$0
SABRINA KEELEY
COO/TREASURER5.0042.00Yes (X)$0$278,249$59,574
TIMOTHY SOWTON
VICE PRESIDENT5.0042.00$0$212,500$11,154Yes (X)
KELLY CHESNEY
VICE PRESIDENT5.0040.00$0$201,684$29,289Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,422,954TotReportableCompRltdOrgAmt
Total Other Compensation$164,629TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$533,100MembershipDuesAmt
Government Grants$300,000GovernmentGrantsAmt
All Other Contributions$315,000AllOtherContributionsAmt
Total Contributions$1,148,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CEO SUMMIT900099$84,274$84,274
NEW MI SUMMIT900099$36,632$36,632
FieldValueIRS element (for citing)
Total Program Service Revenue$120,906TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139TotalRevenueColumnAmt
Exclusion$139ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,269,145TotalRevenueColumnAmt
Related Or Exempt Func Income$120,906RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$139ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,598TotalAmt
Program Services$76,138ProgramServicesAmt
Management And General$8,460ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,604TotalAmt
Program Services$4,144ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,363TotalAmt
Program Services$5,133ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,577TotalAmt
Program Services$3,219ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,199TotalAmt
Management And General$1,199ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,810TotalAmt
Management And General$7,810ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,497TotalAmt
Management And General$6,497ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,547TotalAmt
Management And General$2,547ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,913TotalAmt
Management And General$1,913ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,757TotalAmt
Management And General$1,757ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,618TotalAmt
Management And General$3,618ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$505TotalAmt
Management And General$505ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Management And General$575ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LEADERSHIP SUMMITS$557,492$557,492
COMMUNICATIONS$202,937$202,937
ROAD TO RENAISSANCE$50,000$50,000
RESEARCH AND DEVELOPMEN$49,978$49,978

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$985,970TotalAmt
Program Services$949,041ProgramServicesAmt
Management And General$36,929ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$471,583BOYAmt
EOY$848,110EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$411,490BOYAmt
EOY$231,263EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,180BOYAmt
EOY$3,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$245,801LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$206,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,047BOYAmt
EOY$39,258EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$456,275BOYAmt
EOY$466,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,364,575BOYAmt
EOY$1,588,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,782BOYAmt
EOY$168,787EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,782BOYAmt
EOY$168,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$732,653BOYAmt
EOY$1,072,559EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$397,140BOYAmt
EOY$347,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,793BOYAmt
EOY$1,419,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,364,575BOYAmt
EOY$1,588,486EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$283,175ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$6,731OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,279,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,670CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,100CurrentTaxYearAmt
Total$5,277,788TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,279,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,670CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,100CurrentTaxYearAmt
Total$5,277,788TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,905,906SubstantialContributorsTotAmt
Public Support Total170$2,371,882PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$154TotalAmt
FieldValueIRS element (for citing)
Total Support$5,277,942TotalSupportAmt
Gross Receipts Rltd Activities$359,918GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44940PublicSupportCY170Pct
Public Support PY1700.34390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,801OtherCostOrOtherBasisAmt
Depreciation$206,543DepreciationAmt
Book Value$39,258BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,258TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RENAISSANCE VENTURE CAPITAL FUND$287,529
DETROIT INVESTMENT FUND$178,926
FieldValueIRS element (for citing)
Total Book Value Other Assets$466,455TotalBookValueOtherAssetsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUG ROTHWELL
PRESIDENT$0$539,257$0$100,000$0$91,264$0$17,243$0$47,369$0$795,133$0$0
SABRINA KEELEY
COO/TREASURER$0$248,249$0$30,000$0$0$0$18,000$0$41,574$0$337,823$0$0
TIMOTHY SOWTON
VICE PRESIDENT$0$195,000$0$17,500$0$0$0$0$0$11,154$0$223,654$0$0
KELLY CHESNEY
VICE PRESIDENT$0$184,184$0$17,500$0$0$0$0$0$29,289$0$230,973$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3THE FOLLOWING METHODS WERE USED BY BUSINESS LEADERS FOR MICHIGAN (A RELATED ORGANIZATION) TO ESTABLISH THE COMPENSATION OF THE PRESIDENT: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I, Line 4bDOUG ROTHWELL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO CONTRIBUTIONS WERE MADE TO THE PLAN IN 2016 AND BENEFIT PAYMENTS OF $91,100 WERE MADE DURING 2016.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2BUSINESS LEADERS FOR MICHIGAN FOUNDATION IS COMPRISED OF THE CHAIRPERSONS, CHIEF EXECUTIVE OFFICERS, OR MOST SENIOR EXECUTIVES OF MICHIGAN'S LARGEST EMPLOYERS AND UNIVERSITIES. AS SUCH, MANY OF THEM HAVE REGULAR BUSINESS RELATIONSHIPS WITH EACH OTHER'S COMPANIES - I.E. PROVIDE UTILITIES, INSURANCE OR BANKING SERVICES. SOME OF THEM ALSO SERVE ON EACH OTHER'S BOARDS OF DIRECTORS AS WELL.
Form 990, Part VI, Section B, line 11bTHE COMPLETE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND COO, AND IS SHARED WITH THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE UPON REQUEST.
Form 990, Part VI, Section B, line 12THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD QUESTIONNAIRES. THESE QUESTIONNAIRES ARE PROVIDED TO NEW BOARD MEMBERS FOR COMPLETION AND MEMBERS ARE ASKED TO NOTIFY THE ORGANIZATION IF CHANGES/CONFLICTS OCCUR. THE FORMS ARE NOT REQUIRED TO BE COMPLETED ANNUALLY. IF A CONFLICT OF INTEREST IS FOUND, THE INDIVIDUAL(S) ARE PROHIBITED FROM VOTING.
Form 990, Part VI, Section B, line 15BUSINESS LEADERS FOR MICHIGAN, INC. (A RELATED NOT FOR PROFIT ORGANIZATION) CONDUCTED A COMPENSATION STUDY FOR THE CEO'S COMPENSATION AND REQUIRES EXECUTIVE COMMITTEE APPROVAL FOR ALL CEO COMPENSATION ISSUES. FOR OTHER KEY OFFICERS/EMPLOYEES, SALARY RANGES ARE REVIEWED FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND THE CHAIRMAN APPROVES THE COMPENSATION.
Form 990, Part VI, Section C, line 19DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
Form 990, Part XI, line 9:CHANGE IN EQUITY INVESTMENT 6,731.
Form 990, Part XII, Line 2c:NO CHANGE FROM PRIOR YEAR REGARDING THE COMMITTEE OVERSIGHT PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BUSINESS LEADERS FOR MICHIGAN
600 RENAISSANCE INC STE 1760DETROITMI482431801381941576MAKING MI A TOP 10 STATE FOR JOBS, PERSONAL INCOME AND A HEALTHY ECONOMYMISECTION 501(C)(4)N/A0
BUSINESS LEADERS FOR MICHIGAN POLITICAL ACTION COMMITTEE
600 RENAISSANCE INC STE 1760DETROITMI482431801273999152POLITICAL EXPENDITURESMI527N/A0
BUSINESS LEADERS FOR MICHIGAN POLITICAL ACTION COMMITTEE II
600 RENAISSANCE INC STE 1760DETROITMI482431801273999229POLITICAL EXPENDITURESMI527N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BUSINESS LEADERS FOR MICHIGAN
D$115,630INVOICED AMOUNTS
BUSINESS LEADERS FOR MICHIGAN
P$125,564MANAGEMENT ESTIMATE
BUSINESS LEADERS FOR MICHIGAN
O$98,482PERCENTAGE ALLOCATION

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