BUSINESS LEADERS FOR MICHIGAN FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BUSINESS LEADERS FOR MICHIGAN FOUNDATION (EIN 23-7101167)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-01
IRS object ID
201602459349300410
Schema version
2015v2.1
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)
Return2016-09-01T07:28:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 SUITE 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA YUDASZPreparerPersonNm
PTINP00053807PTIN
Phone2483757100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$624,632GrossReceiptsAmt
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 JOB, ECONOMIC AND PERSONAL INCOME GROWTH.ActivityOrMissionDesc
Voting Members Governing Body90VotingMembersGoverningBodyCnt
Voting Members Independent89VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$728,831PYContributionsGrantsAmt
CY Contributions Grants$529,670CYContributionsGrantsAmt
PY Program Service Revenue$68,649PYProgramServiceRevenueAmt
CY Program Service Revenue$94,952CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$797,485PYTotalRevenueAmt
CY Total Revenue$624,632CYTotalRevenueAmt
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$94,899PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$814,082PYOtherExpensesAmt
CY Other Expenses$609,751CYOtherExpensesAmt
PY Total Expenses$908,981PYTotalExpensesAmt
CY Total Expenses$706,169CYTotalExpensesAmt
PY Revenues Less Expenses-$111,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,537CYRevenuesLessExpensesAmt
Total Assets BOY$1,382,783TotalAssetsBOYAmt
Total Assets EOY$1,364,575TotalAssetsEOYAmt
Total Liabilities BOY$219,870TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,162,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,129,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE GOALS OF THE MICHIGAN TURNAROUND 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$670,229ExpenseAmt
Revenue$94,952RevenueAmt
DescSOME OF THE 2015 PROGRAM SERVICES ACCOMPLISHMENTS ARE AS FOLLOWS:1) ADVANCE THE MICHIGAN TURNAROUND PLAN BY DEVELOPING BUSINESS PLANS FOR THE NEW MICHIGAN STRATEGY AND WORKING TO IMPLEMENT THEM WITH STAKEHOLDERS. ALSO HOST TWO LARGE EVENTS TO CONVENE KEY STAKEHOLDERS, BUSINESS LEADERS AND OPINION LEADERS.2) SERVE AS A CREDIBLE SOURCE OF ECONOMIC INFORMATION TO SUPPORT THE MICHIGAN TURNAROUND PLAN BY PRODUCING A SERIES OF REPORTS, INCLUDING AN ANNUAL ECONOMIC COMPETITIVENESS REPORT, NEW MICHIGAN REPORT AND OTHER ISSUES BASED REPORTS.3) WORK TO ENGAGE AND COMMUNICATE WITH OUR MEMBERS TO ADVANCE THE MICHIGAN TURNAROUND PLAN, INCLUDING DEVELOPING STRATEGIES TO ACCELERATE BUSINESS ATTRACTION, CONVENE A MICHIGAN AMBASSADOR EVENT, AND SHARE INFORMATION RELATED TO MTP ISSUES.4) SUPPORTED THE DEVELOPMENT OF THE DETROIT REGIONAL 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 UNITS AND OTHER STAKEHOLDERS ON THIS EFFORT. THE GOAL IS TO GROW JOBS IN SOUTHEAST MICHIGAN AND INDEPENDENT STUDIES PROJECT A POTENTIAL 64,000 JOBS & $10 BILLION IN INVESTMENT OVER THE LONG TERM.5) CREATIVE CORRIDOR - HELP GROW THE CREATIVE ECONOMY AND CREATIVE JOBS IN DETROIT. PROVIDE FUNDING SUPPORT TO THE DETROIT CORRIDOR CENTER, WHICH WILL: PROVIDE RESOURCES, NETWORKS AND SPACE FOR CREATIVE ENTREPRENEURS AND PRACTITIONERS; PROVIDE A GATHERING PLACE FOR CREATIVE WORKSHOPS AND EVENTS; PARTNER WITH EXISTING BUSINESS ENTITIES TO PROVIDE SERVICES AND SUPPORT BUSINESS ATTRACTION AND RETENTION EFFORTS; HELP RAISE THE IMAGE OF DETROIT AS A GLOBAL CENTER OF CREATIVE INNOVATION. A COMPLETE LIST OF ACCOMPLISHMENTS FOR THIS ORGANIZATION CAN BE FOUND AT WWW.BUSINESSLEADERSFOR MICHIGAN.COMDesc
Total Program Service Expenses$670,229TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document5IRPDocumentCnt
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 Members90GoverningBodyVotingMembersCnt
Independent Voting Member89IndependentVotingMemberCnt
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 (93 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DOUG ROTHWELL
PRESIDENT40.00Yes (X)Yes (X)$0$726,645$60,253
TERENCE E ADDERLEY
DIRECTOR1.00Yes (X)$0$0$0
KEITH J ALLMAN
DIRECTOR1.00Yes (X)$0$0$0
G MARK ALYEA
DIRECTOR1.00Yes (X)$0$0$0
GERARD M ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID W BARFIELD
DIRECTOR1.00Yes (X)$0$0$0
MARY SUE BARRA
DIRECTOR1.00Yes (X)$0$0$0
ALBERT M BERRIZ
DIRECTOR1.00Yes (X)$0$0$0
MARK J BISSELL
DIRECTOR1.00Yes (X)$0$0$0
LAURENT BRESSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN C CARTER
DIRECTOR1.00Yes (X)$0$0$0
GREGORY J CRABB
DIRECTOR1.00Yes (X)$0$0$0
ROBERT S CUBBIN
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW P CULLEN
DIRECTOR1.00Yes (X)$0$0$0
MARY CULLER
DIRECTOR1.00Yes (X)$0$0$0
WALTER CZARNECKI
DIRECTOR1.00Yes (X)$0$0$0
KURT L DARROW
DIRECTOR1.00Yes (X)$0$0$0
DAVID C DAUCH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD L DEVORE
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS L DEVOS
DIRECTOR1.00Yes (X)$0$0$0
ALESSANDRO DINELLO
DIRECTOR1.00Yes (X)$0$0$0
STEFAN DOERR
DIRECTOR1.00Yes (X)$0$0$0
J PATRICK DOYLE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES E DUNLAP
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW B ELLIOTT
DIRECTOR1.00Yes (X)$0$0$0
JEFF M FETTIG
CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM CLAY FORD JR
DIRECTOR1.00Yes (X)$0$0$0
DANIEL GILBERT
DIRECTOR1.00Yes (X)$0$0$0
DAVID GIRODAT
DIRECTOR1.00Yes (X)$0$0$0
DAN GORDON
DIRECTOR1.00Yes (X)$0$0$0
RONALD E HALL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD G HAWORTH
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER ILITCH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J JANDERNOA
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MILES E JONES
DIRECTOR1.00Yes (X)$0$0$0
HANS-WERNER KAAS
DIRECTOR1.00Yes (X)$0$0$0
ALAN JAY KAUFMAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES P KEANE
DIRECTOR1.00Yes (X)$0$0$0
JOHN C KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN M KIRCHER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM L KOZYRA
DIRECTOR1.00Yes (X)$0$0$0
BLAKE W KRUEGER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN K LARCHE
DIRECTOR1.00Yes (X)$0$0$0
ANDREW N LIVERIS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LOBO
DIRECTOR1.00Yes (X)$0$0$0
DANIEL J LOEPP
DIRECTOR1.00Yes (X)$0$0$0
EVAN D LYALL
DIRECTOR1.00Yes (X)$0$0$0
BEN C MAIBACH III
DIRECTOR1.00Yes (X)$0$0$0
DENNIS MANNION
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A MANOOGIAN
DIRECTOR1.00Yes (X)$0$0$0
FLORINE MARK
DIRECTOR1.00Yes (X)$0$0$0
CHARLES G MCCLURE
DIRECTOR1.00Yes (X)$0$0$0
DAVID E MEADOR
DIRECTOR1.00Yes (X)$0$0$0
HANK MEIJER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MILLER
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK K MINTURN
DIRECTOR1.00Yes (X)$0$0$0
PAUL MUELLER
DIRECTOR1.00Yes (X)$0$0$0
MARK A MURRAY
DIRECTOR1.00Yes (X)$0$0$0
JAMES B NICHOLSON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM U PARFET
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CYNTHIA J PASKY
DIRECTOR1.00Yes (X)$0$0$0
ROGER S PENSKE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM F PICKARD
DIRECTOR1.00Yes (X)$0$0$0
SANDRA E PIERCE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES H PODOWSKI
DIRECTOR1.00Yes (X)$0$0$0
JOHN RAKOLTA JR
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J RICHARDSON JR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL RITCHIE
DIRECTOR1.00Yes (X)$0$0$0
ANDRA M RUSH
DIRECTOR1.00Yes (X)$0$0$0
JOHN G RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
MARK S SCHLISSEL
DIRECTOR1.00Yes (X)$0$0$0
J DONALD SHEETS
DIRECTOR1.00Yes (X)$0$0$0
GARY A SHIFFMAN
DIRECTOR1.00Yes (X)$0$0$0
LOU ANNA K SIMON PHD
DIRECTOR1.00Yes (X)$0$0$0
SAM SIMON
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW J SIMONCINI
DIRECTOR1.00Yes (X)$0$0$0
BRIG SORBER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT S TAUBMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY TORGOW
DIRECTOR1.00Yes (X)$0$0$0
HOWARD UNGERLEIDER
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL VALENTI III
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN A VAN ANDEL
DIRECTOR1.00Yes (X)$0$0$0
BRIAN C WALKER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS WEBB
DIRECTOR1.00Yes (X)$0$0$0
THOMAS WELCH JR
DIRECTOR1.00Yes (X)$0$0$0
GIL WEST
DIRECTOR1.00Yes (X)$0$0$0
ROY WILSON
DIRECTOR1.00Yes (X)$0$0$0
ROGER J WOOD
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM C YOUNG
DIRECTOR1.00Yes (X)$0$0$0
MARK ZEFFIRO
DIRECTOR1.00Yes (X)$0$0$0
SABRINA KEELEY
COO/TREASURER40.00Yes (X)$0$271,255$58,572
TIMOTHY SOWTON
VICE PRESIDENT40.00$0$209,133$25,152Yes (X)
KELLY CHESNEY
VICE PRESIDENT40.00$0$197,546$27,913Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,404,579TotReportableCompRltdOrgAmt
Total Other Compensation$171,890TotalOtherCompensationAmt
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$517,750MembershipDuesAmt
Government Grants$11,920GovernmentGrantsAmt
Total Contributions$529,670TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCEO SUMMITDesc
Business900099BusinessCd
Total Revenue Column$94,952TotalRevenueColumnAmt
Related Or Exempt Func Income$94,952RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$94,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$624,632TotalRevenueColumnAmt
Related Or Exempt Func Income$94,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,354TotalAmt
Program Services$73,219ProgramServicesAmt
Management And General$8,135ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,398TotalAmt
Program Services$3,958ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,302TotalAmt
Program Services$5,976ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,364TotalAmt
Program Services$3,028ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$777TotalAmt
Management And General$777ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,755TotalAmt
Management And General$7,755ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,524TotalAmt
Management And General$5,524ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,272TotalAmt
Management And General$1,272ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,933TotalAmt
Management And General$1,933ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,312TotalAmt
Management And General$3,312ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,129TotalAmt
Management And General$4,129ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$328TotalAmt
Management And General$328ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$673TotalAmt
Management And General$673ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNICATIONS$279,042$279,042
ROAD 2 RENAISSANCE$169,915$169,915
LEADERSHIP SUMMITS$81,671$81,671
RESEARCH AND DEVELOPMEN$53,420$53,420

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$706,169TotalAmt
Program Services$670,229ProgramServicesAmt
Management And General$35,940ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$359,997BOYAmt
EOY$471,583EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$582,495BOYAmt
EOY$411,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,830BOYAmt
EOY$10,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$225,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,598BOYAmt
EOY$15,047EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$410,863BOYAmt
EOY$456,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,382,783BOYAmt
EOY$1,364,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,603BOYAmt
EOY$234,782EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$212,267BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,870BOYAmt
EOY$234,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$696,023BOYAmt
EOY$732,653EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$466,890BOYAmt
EOY$397,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,162,913BOYAmt
EOY$1,129,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,382,783BOYAmt
EOY$1,364,575EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$81,537ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$48,417OtherChangesInNetAssetsAmt
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$1,770,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,279,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,831CurrentTaxYearMinus1YearAmt
Current Tax Year$529,670CurrentTaxYearAmt
Total$5,899,688TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,770,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,279,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,831CurrentTaxYearMinus1YearAmt
Current Tax Year$529,670CurrentTaxYearAmt
Total$5,899,688TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,870,530SubstantialContributorsTotAmt
Public Support Total170$2,029,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$15TotalAmt
FieldValueIRS element (for citing)
Total Support$5,899,703TotalSupportAmt
Gross Receipts Rltd Activities$239,012GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34390PublicSupportCY170Pct
Public Support PY1700.37270PublicSupportPY170Pct
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$225,420OtherCostOrOtherBasisAmt
Depreciation$210,373DepreciationAmt
Book Value$15,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,047TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RENAISSANCE VENTURE CAPITAL FUND$277,349
DETROIT INVESTMENT FUND$178,926
FieldValueIRS element (for citing)
Total Book Value Other Assets$456,275TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
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$538,245$0$100,000$0$88,400$0$16,000$0$44,253$0$786,898$0$0
SABRINA KEELEY
COO/TREASURER$0$246,255$0$25,000$0$0$0$17,567$0$41,005$0$329,827$0$0
TIMOTHY SOWTON
VICE PRESIDENT$0$194,133$0$15,000$0$0$0$0$0$25,152$0$234,285$0$0
KELLY CHESNEY
VICE PRESIDENT$0$182,546$0$15,000$0$0$0$0$0$27,913$0$225,459$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT OF THE ORGANIZATION IS PROVIDED A MEMBERSHIP TO THE DETROIT ATHLETIC CLUB FOR PURPOSES OF NETWORKING.
PART I, LINE 4BDOUG ROTHWELL PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO CONTRIBUTIONS WERE MADE TO THE PLAN IN 2015 AND BENEFIT PAYMENTS OF $88,400 WERE MADE DURING 2015.

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 11THE 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 AND EXECUTIVE COMMITTEES 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 REQUIRED TO BE COMPLETED BY NEW BOARD MEMBERS AND 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 48,417.
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 1760DETROITMI482431801381941576IMPROVE STATE OF MICHIGAN'S ECONOMIC COMPETITIVENESS.MISECTION 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$250,161INVOICED AMOUNTS
BUSINESS LEADERS FOR MICHIGAN
P$122,121MANAGEMENT ESTIMATE
BUSINESS LEADERS FOR MICHIGAN
O$96,419PERCENTAGE ALLOCATION

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