THE CENTER FOR MICHIGAN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR MICHIGAN INC (EIN 32-0167398)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201441359349302789
Schema version
2013v3.0
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)
Return2014-05-15T10:14:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1
CityPORTAGECity
StateMIState
ZIP Code49002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320167398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR MICHIGAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2693825800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 E MICHIGAN AVENUE NO 1201AddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code490073936ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID S KRUISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2693825800PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAIL A SHUSTER-MORTON CPAPreparerPersonNm
PTINP00058556PTIN
Phone2695674500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR PHILIP H POWERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 E MICHIGAN AVENUE NO 1201AddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code490073936ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$961,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECENTERFORMICHIGAN.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionDEVELOPING PUBLIC POLICY INITIATIVES FOR THE IMPROVEMENT OF CIVIC LEADERSHIP IN MICHIGAN AND EDUCATING CIVIC LEADERS AND CONCERNED CITIZENS IN MICHIGAN AS TO MORE EFFECTIVE APPROACHES TO PUBLIC POLICY AND GOVERNANCE THROUGH DISSEMINATION OF WRITTEN MATERIALS AND SPONSORSHIP OF CONFERENCES OF FORUMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$610,267PYContributionsGrantsAmt
CY Contributions Grants$928,919CYContributionsGrantsAmt
PY Program Service Revenue$1,000PYProgramServiceRevenueAmt
CY Program Service Revenue$975CYProgramServiceRevenueAmt
PY Investment Income$5,179PYInvestmentIncomeAmt
CY Investment Income$2,467CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$616,446PYTotalRevenueAmt
CY Total Revenue$932,361CYTotalRevenueAmt
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$786,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$784,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,947CYTotalFundraisingExpenseAmt
PY Other Expenses$955,199PYOtherExpensesAmt
CY Other Expenses$975,342CYOtherExpensesAmt
PY Total Expenses$1,741,909PYTotalExpensesAmt
CY Total Expenses$1,759,810CYTotalExpensesAmt
PY Revenues Less Expenses-$1,125,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$827,449CYRevenuesLessExpensesAmt
Total Assets BOY$5,796,154TotalAssetsBOYAmt
Total Assets EOY$5,093,177TotalAssetsEOYAmt
Total Liabilities BOY$39,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,791TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,756,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,929,386NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONDUCTING RESEARCH INTO PUBLIC POLICY ISSUES AFFECTING PEOPLE OF THE STATE OF MICHIGAN, DEVELOPING PUBLIC POLICY INITIATIVES FOR THE IMPROVEMENT OF CIVIC LEADERSHIP IN MICHIGAN AND EDUCATING CIVIC LEADERS AND CONCERNED CITIZENS IN MICHIGAN AS TO MORE EFFECTIVE APPROACHES TO PUBLIC POLICY AND GOVERNANCE THROUGH DISSEMINATION OF WRITTEN MATERIALS AND SPONSORSHIP OF CONFERENCES OR FORUMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$423,006ExpenseAmt
Revenue$975RevenueAmt
DescENGAGE PROGRAM: THE CENTER WORKS TO CALL FORTH CITIZEN VIEWS THROUGH OUR INTERACTIVE, SMALL-GROUP COMMUNITY CONVERSATIONS AND OTHER PUBLIC ENGAGEMENT TOOLS THAT PROVIDE OPPORTUNITIES FOR THOUSANDS OF MICHIGAN CITIZENS EACH YEAR TO BETTER UNDERSTAND PUBLIC POLICY ISSUES, DISCUSS THEM WITH FELLOW CITIZENS AND DEVELOP COMMON GROUND POSITIONS. THROUGH THIS PROCESS OF BOTTOM-UP "DELIBERATIVE DEMOCRACY," THE CENTER SETS ITS POLICY PRIORITIES AND WORKS TO ENHANCE CITIZEN PARTICIPATION IN A DEMOCRACY. SINCE OUR FOUNDATION, THE CENTER HAS ENGAGED MORE THAN 16,000 MICHIGAN CITIZENS IN OUR VARIOUS OUTREACH PROGRAMS, BY FAR THE LARGEST PUBLIC ENGAGEMENT EFFORT IN MICHIGAN HISTORY. TO ASSURE STATISTICAL RIGOR AND LEGITIMACY OF OUR POLICY POSITIONS, THE CENTER IS CAREFUL TO MAKE SURE THE DEMOGRAPHY OF OUR PARTICIPANTS - IN GENDER, AGE, RACE AND GEOGRAPHICAL LOCATION MATCHES THE DIVERSITY OF MICHIGAN'S POPULATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$755,518ExpenseAmt
DescINFORM PROGRAM: THE CENTER STRIVES TO PROVIDE INDEPENDENT, BALANCED, THOUGHTFUL AND HIGH-QUALITY JOURNALISM: A SURVIVAL GUIDE FOR MICHIGANDERS WITH A STAKE IN OUR STATE'S FUTURE. THE CENTER ALSO WORKS COLLABORATIVELY WITH VARIOUS MEDIA TO PROVIDE IN-DEPTH REPORTING TO OUR PARTNERS; IN SO DOING, BUILDING JOURNALISM CAPACITY IN WAYS THAT SUPPORT MICHIGAN NEWS MEDIA, CITIZENS, BUSINESS AND PHILANTHROPY. THE CENTER'S MAJOR FOCUS IS BRIDGE MAGAZINE, A FREE ONLINE NEWS MAGAZINE. THE CENTER'S MICHIGAN TRUTH SQUAD EXAMINES AND FACT CHECKS POLITICAL ADVERTISEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$416,070ExpenseAmt
DescACHIEVE PROGRAM: THE CENTER WANTS TO PUT THOUGHTS INTO ACTION CALLING FORTH CITIZEN VOICES THROUGH PUBLIC OUTREACH WORK. THE CENTER INFORMS CITIZENS AND NOURISHES AND AMPLIFIES CITIZEN VIEWS THROUGH JOURNALISM, AND TAKES THE RESULTS INTO THE HALLS OF POWER AS LEGITIMATE EXPRESSIONS OF CITIZEN ATTITUDES. FOR EXAMPLE, IN THE YEARS SINCE THE CENTER'S FOUNDING, ITS WORK HAS RESULTED IN CHANGING STATE LAW TO PREVENT LOCAL SCHOOL BOARDS FROM REDUCING THE SCHOOL YEAR, CUTTING APPROPRIATIONS FOR THE STATE'S PRISON SYSTEM BY $200 MILLION ANNUALLY AND IN SHARPLY INCREASING STATE SUPPORT FOR EARLY CHILDHOOD SCHOOLING PROGRAMS. THE CENTER'S RECENT PUBLICATION, THE PUBLIC'S AGENDA FOR PUBLIC EDUCATION, HAS PRECIPITATED WIDESPREAD DISCUSSION OF HOW BEST TO IMPROVE STUDENT LEARNING IN MICHIGAN SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,594,594TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1DAVID S KRUISBusinessNameLine1
FieldValueIRS element (for citing)
Phone2693825800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 E MICHIGAN AVE SUITE 1201AddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PHILIP H POWER
CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
JOHN C BEBOW
PRESIDENT AND CEO60.00Yes (X)Yes (X)$183,950$0$16,722
KATHLEEN K POWER
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JAMES S HILBOLDT
DIRECTOR1.00Yes (X)$0$0$0
PAUL C HILLEGONDS
DIRECTOR1.00Yes (X)$0$0$0
DR GLENDA D PRICE
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS ROTHWELL
DIRECTOR1.00Yes (X)$0$0$0
DR MARILYN SCHLACK
DIRECTOR1.00Yes (X)$0$0$0
S MARTIN TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
MIKE JANDERNOA
DIRECTOR1.00Yes (X)$0$0$0
LOYAL A ELDRIDGE III
SECRETARY1.00Yes (X)$0$0$0
DAVID S KRUIS
TREASURER1.00Yes (X)$0$0$0
RON FRENCH
SENIOR WRITER40.00$106,694$0$17,572Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,644TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,294TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC SECTOR CONSULTANTS INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 W ST JOSEPH ST SUITE 10AddressLine1
CityLANSINGCity
StateMIState
ZIP Code489332265ZIPCode
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$215,920CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$928,919AllOtherContributionsAmt
Total Contributions$928,919TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$975TotalRevenueColumnAmt
Related Or Exempt Func Income$975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$874TotalRevenueColumnAmt
Exclusion$874ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,191SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,598SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,593SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,593TotalRevenueColumnAmt
Exclusion$1,593ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$932,361TotalRevenueColumnAmt
Related Or Exempt Func Income$975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,467ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,671TotalAmt
Program Services$140,470ProgramServicesAmt
Management And General$40,134ManagementAndGeneralAmt
Fundraising$20,067FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$479,764TotalAmt
Program Services$437,755ProgramServicesAmt
Management And General$33,002ManagementAndGeneralAmt
Fundraising$9,007FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,130TotalAmt
Program Services$51,331ProgramServicesAmt
Management And General$4,422ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,903TotalAmt
Program Services$40,035ProgramServicesAmt
Management And General$4,932ManagementAndGeneralAmt
Fundraising$1,936FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,113TotalAmt
Program Services$16,339ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,939TotalAmt
Program Services$11,916ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$531,284TotalAmt
Program Services$530,962ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$138,493TotalAmt
Program Services$137,893ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,724TotalAmt
Program Services$53,333ProgramServicesAmt
Management And General$13,796ManagementAndGeneralAmt
Fundraising$3,595FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,160TotalAmt
Program Services$8,160ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,845TotalAmt
Program Services$47,625ProgramServicesAmt
Management And General$6,220ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,005TotalAmt
Program Services$1,203ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,711TotalAmt
Program Services$8,827ProgramServicesAmt
Management And General$2,942ManagementAndGeneralAmt
Fundraising$2,942FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEGISLATIVE EDUCATION S$60,000$60,000
COMMUNICATIONS AND TECH$50,653$41,649$6,463$2,541
UTITILIES$4,928$3,100$1,590$238
CONTINGENCY$3,846$3,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,641TotalAmt
Program Services$150ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$3,462FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,759,810TotalAmt
Program Services$1,594,594ProgramServicesAmt
Management And General$118,269ManagementAndGeneralAmt
Fundraising$46,947FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,457,950BOYAmt
EOY$2,456,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,320,384BOYAmt
EOY$2,607,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,146BOYAmt
EOY$10,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,674BOYAmt
EOY$15,753EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,796,154BOYAmt
EOY$5,093,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,319BOYAmt
EOY$163,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,319BOYAmt
EOY$163,791EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,875BOYAmt
EOY$671,954EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,568,960BOYAmt
EOY$4,257,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,756,835BOYAmt
EOY$4,929,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,796,154BOYAmt
EOY$5,093,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$827,449ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$126,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,765,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,398,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,267CurrentTaxYearMinus1YearAmt
Current Tax Year$928,919CurrentTaxYearAmt
Total$9,829,557TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,765,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,398,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,267CurrentTaxYearMinus1YearAmt
Current Tax Year$928,919CurrentTaxYearAmt
Total$9,829,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,942,853SubstantialContributorsTotAmt
Public Support Total170$2,886,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959CurrentTaxYearMinus1YearAmt
Current Tax Year$874CurrentTaxYearAmt
Total$5,895TotalAmt
FieldValueIRS element (for citing)
Total Support$9,835,452TotalSupportAmt
Gross Receipts Rltd Activities$9,115GrossReceiptsRltdActivitiesAmt
Public Support CY1700.29350PublicSupportCY170Pct
Public Support PY1700.25780PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test1. PUBLIC SUPPORT MUST BE AT LEAST 10 PERCENT OF THE TOTAL SUPPORT. PER CALCULATIONS BY THE CENTER FOR MICHIGAN PUBLIC SUPPORT FOR THE 2007-2013 PERIOD IS IN EXCESS OF 29%.2. THE CENTER FOR MICHIGAN'S CONTINUOUS AND BONA FIDE FUNDRAISING PROGRAM THROUGH 2013 INCLUDES THE FOLLOWING KEY PUBLIC SERVICE ACTIVITIES:THE MOST IN-DEPTH AND WIDESPREAD PUBLIC ENGAGEMENT PROGRAMS IN THE STATE. EACH YEAR, IT IS THE CENTER'S MISSION TO HOLD APPROXIMATELY 200 NONPARTISAN COMMUNITY MEETINGS ACROSS THE STATE WITH 5,000 OR MORE STATE RESIDENTS FROM ALL WALKS OF LIFE. THESE "COMMUNITY CONVERSATIONS," WHICH ARE FUNDED BY FOUNDATION AND CORPORATE PHILANTHROPY, PROVIDE OPPORTUNITY FOR STATE RESIDENTS TO GAIN IN-DEPTH KNOWLEDGE OF STATE PUBLIC POLICY AND BUDGET ISSUES, ENGAGE IN DIALOGUE ABOUT THE FUTURE OF THE STATE, AND VOTE ON FUTURE POLICY PRIORITIES. IT IS THEN THE CENTER'S CHARGE TO TAKE THIS WIDE RANGING PUBLIC FEEDBACK, COMBINE IT WITH PUBLIC POLLING, AND DEVELOP ANNUAL "CITIZENS' AGENDAS" AND POLICY SCORECARDS. WE THEN CARRY FORTH THOSE CITIZENS' AGENDAS TO ELECTED LEADERS, WHO USE THIS SOURCE MATERIAL TO HELP SHAPE THEIR DECISION MAKING AND POLICY AGENDAS. MICHIGAN'S LEADING NONPROFIT NEWS SOURCE, BRIDGE MAGAZINE. THIS TWICE-WEEKLY ONLINE PUBLICATION REACHES APPROXIMATELY 50,000 READERS EACH MONTH ACROSS THE STATE AND FOCUSES ON IN-DEPTH REPORTING OF PUBLIC POLICY AND NONPARTISAN WATCHDOGGING AND FACT-CHECKING OF POLITICAL CAMPAIGNS. AGAIN, THIS WORK IS SUPPORTED BY FOUNDATION AND CORPORATE PHILANTHROPY. 3. THE CENTER FOR MICHIGAN, A REGISTERED 501(C)(3) ORGANIZATION, IS GOVERNED BY BOARD OF TEN DIRECTORS: JOHN BEBOW, PRESIDENT AND CEO, THE CENTER FOR MICHIGAN, INC., FORMER NEWSPAPER EDITOR; JAMES S. HILBOLDT, RETIRED DIRECTOR, THE CONNABLE OFFICE, INC., A MICHIGAN TRUST BANK;PAUL HILLEGONDS, SENIOR VICE PRESIDENT, DTE ENERGY, FORMER PRESIDENT, DETROIT RENAISSANCE, AND FORMER SPEAKER, MICHIGAN HOUSE OF REPRESENTATIVES; MIKE JANDERNOA, MANAGING PARTNER, BRIDGE STREET CAPITAL; KATHLEEN K. POWER, RETIRED NEWSPAPER EXECUTIVE; PHILIP H. POWER, RETIRED NEWSPAPER PUBLISHER, VICE CHAIRMAN MICHIGAN ECONOMIC DEVELOPMENT CORP.; GLENDA D. PRICE, PRESIDENT EMERITA, MARYGROVE COLLEGE; DOUGLAS ROTHWELL, PRESIDENT, DETROIT RENAISSANCE, AND FORMER CEO, MICHIGAN ECONOMIC DEVELOPMENT CORPORATION; MARILYN SCHLACK, PRESIDENT, KALAMAZOO VALLEY COMMUNITY COLLEGE; S. MARTIN TAYLOR, RETIRED DTE EXECUTIVE AND WELL-KNOWN METRO DETROIT CIVIC LEADER. MEMBERSHIP OF THE CENTER FOR MICHIGAN STEERING COMMITTEE IS LISTED BELOW:RICHARD T. COLE, CHAIR, DEPARTMENT OF ADVERTISING, PUBLIC RELATIONS AND RETAILING, MICHIGAN STATE UNIVERSITY; PAUL COURANT, FORMER PROVOST, UNIVERSITY OF MICHIGAN LIBRARIAN; PAUL DIMOND, OF COUNSEL, MILLER CANFIELD; ELISABETH GERBER, PROFESSOR, FORD SCHOOL OF PUBLIC POLICY, UNIVERSITY OF MICHIGAN; LARRY GOOD, CHAIRMAN, CORPORATION FOR A SKILLED WORKFORCE; STEVE HAMP, CHAIR, MICHIGAN EDUCATION EXCELLENCE FOUNDATION AND THE NEW ECONOMY INITIATIVE, PAUL HILLEGONDS, SENIOR VICE PRESIDENT, DTE ENERGY, FORMER PRESIDENT, DETROIT RENAISSANCE, AND FORMER SPEAKER, MICHIGAN HOUSE OF REPRESENTATIVES; MIKE JANDERNOA, MANAGING PARTNER, BRIDGE STREET CAPITAL; JACK LESSENBERRY, PROFESSOR OF JOURNALISM, WAYNE STATE UNIVERSITY, AND SENIOR POLITICAL ANALYST, RADIO STATION WUOM; TOM LEWAND, PARTNER, BODMAN LLP; ANNE MERVENNE, PRESIDENT, MERVENNE & CO., WILLIAM G. MILLIKEN, FORMER GOVERNOR OF MICHIGAN; MARK MURRAY, PRESIDENT, MEIJER STORES, INC. AND FORMER PRESIDENT OF GRAND VALLEY STATE UNIVERSITY; WILLIAM PARFET, CHAIRMAN AND CEO OF MPI RESEARCH; MILT ROHWER, PRESIDENT EMERITUS, THE FREY FOUNDATION; DOUG ROSS, FORMER STATE SENATOR AND DIRECTOR OF THE MICHIGAN DEPARTMENT OF COMMERCE; DOUG ROTHWELL, PRESIDENT, BUSINESS LEADERS FOR MICHIGAN; CRAIG RUFF, SENIOR POLICY FELLOW, PUBLIC SECTOR CONSULTANTS; JOHN A. ("JOE") SCHWARZ, FORMER MEMBER OF CONGRESS AND FORMER MICHIGAN STATE SENATOR; JAN URBAN-LURAIN, PRESIDENT, SPECTRA DATA AND RESEARCH, INC., AND SENIOR ADVISOR, CORPORATION FOR A SKILLED WORKFORCE; CYNTHIA WILBANKS, VICE PRESIDENT FOR STATE RELATIONS, UNIVERSITY OF MICHIGAN.4. SUPPORT COMES FROM GOVERNMENTAL AND OTHER SOURCES REPRESENTATIVE OF THE GENERAL PUBLIC.BROAD AND DEEP PUBLIC SUPPORT FOR THE CENTER FOR MICHIGAN AND OUR PUBLIC ENGAGEMENT AND JOURNALISM PROGRAMS IS BEST ILLUSTRATED BY OUR ROSTER OF SOME TWO DOZEN FOUNDATION AND CORPORATE PHILANTHROPIES WHO INVEST IN OUR PUBLIC SERVICE WORK. LIKEWISE, MORE THAN 5,000 STATE RESIDENTS VOLUNTEER TO PARTICIPATE IN OUR PUBLIC ENGAGEMENT ACTIVITIES EACH YEAR AND, THROUGHOUT A CALENDAR YEAR, OUR NONPROFIT JOURNALISM REACHES MORE THAN 100,000 READERS AND, IN THE RECENT PAST, OUR TELEVISED NONPROFIT STATEWIDE POLITICAL DEBATE PROGRAMS, PRODUCED IN CONJUNCTION WITH PUBLIC TELEVISION, HAVE REACHED HUNDREDS OF THOUSANDS OF STATEWIDE VIEWERS. 5. FACILITIES AND PROGRAMS ARE MADE AVAILABLE TO THE GENERAL PUBLIC.THE MISSIONS AND DAY-TO-DAY ACTIVITIES OF THE CENTER FOR MICHIGAN AND BRIDGE MAGAZINE ARE PUBLIC TO THEIR CORES AS OUTLINED IN OUR ANSWER TO QUESTION 4. SEE ALSO NUMBER 6 BELOW.6. PROGRAMS APPEAL TO A BROAD-BASED PUBLIC.OUR PUBLIC ENGAGEMENT PROGRAMS CAREFULLY ADHERE TO STATEWIDE DEMOGRAPHICS. EACH YEAR, OUR CITIZENS' AGENDA REPORTS PUBLISH THE DEMOGRAPHICS OF WHO ATTENDS OUR COMMUNITY CONVERSATIONS. THAT DEMOGRAPHIC RECORD SHOWS THAT OUR OUTREACH, AND THE VOICES WE CAPTURE, MIRROR THE RACIAL, GEOGRAPHIC AND ECONOMIC DIVERSITY OF OUR STATE'S POPULATION.FactsAndCircumstancesTestTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,128OtherCostOrOtherBasisAmt
Depreciation$13,375DepreciationAmt
Book Value$15,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,753TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$944,361TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,000RevenueNotReportedAmt
Revenue Subtotal$932,361RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$932,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,771,810TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Expenses Not Reported$12,000ExpensesNotReportedAmt
Expenses Subtotal$1,759,810ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,759,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER FOR MICHIGAN, INC. (THE "CORPORATION") IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO TAX EXAMINATION BY THE STATE OF MICHIGAN AND THE IRS ARE 2010 - 2013, THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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

FieldValueIRS element (for citing)
PersonJOHN C BEBOWPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$150,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$33,200BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,722NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,672TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$31,030NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXCHANGE MEANMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
F0RM 990, PART V, QUESTION 7(G):THE CENTER FOR MICHIGAN DID NOT RECEIVE ANY DONTATIONS OF QUALIFIED INTELLECTUAL PROPERTY IN 2013, THEREFORE, IT WAS NOT REQUIRED TO FILE ANY FORM 8899S.
PART V, QUESTION 7(H):THE CENTER FOR MICHIGAN DID NOT RECEIVE ANY CONTRIBTUIONS OF CARS, BOATS, AIRPLANES, AND OTHER VEHICLES IN 2013, THEREFORE, NO FORM 1098-C'S WERE REQUIRED TO BE FILED.
FORM 990, PART VI, SECTION A, LINE 2YES, THE CONNABLE OFFICE, INC. HAS BEEN APPOINTED AGENT BY THE DIRECTORS OF THE CORPORATION TO SERVE AS CUSTODIAN AND INVESTMENT MANAGER OF THE FUNDS AND PROPERTY OF THE CORPORATION. FOR THESE SERVICES, UNDER THE AGENCY AGREEMENT, THE CONNABLE OFFICE, INC. RECEIVES AN ANNUAL FEE OF 1% OF THE ASSETS MANAGED WITH A MINIMUM ANNUAL FEE OF $7,500, WHICH INCLUDES A REASONABLE AMOUNT FOR BOOKKEEPING AND CLERICAL EXPENSES. MESSRS. ELDRIDGE AND KRUIS ARE EMPLOYED BY, OR HAVE AN INTEREST IN, THE CONNABLE OFFICE, INC. MR. HILBOLDT WAS A MANAGER OF HCN HOLDINGS, LLC AND RECEIVED A MANAGEMENT FEE FROM THE COMPANY IN THAT CAPACITY. PHILIP H. POWER AND KATHLEEN K. POWER ARE RELATED THROUGH MARRIAGE. THEY ALSO SERVED AS OFFICERS AND MANAGERS OF HCN HOLDINGS, LLC. BOTH RECEIVED A MANAGEMENT FEE FROM HCN HOLDINGS, LLC. IN ADDITION, MR. POWER WAS A MEMBER OF HCN HOLDINGS, LLC. IT SHOULD BE NOTED THAT HCN HOLDINGS, LLC WAS DISSOLVED EFFECTIVE JUNE 30, 2013. THE CORPORATION OCCUPIES OFFICE SPACE IN THE BUILDING OWNED BY PHILIP H. POWER (THROUGH A REVOCABLE GRANTOR TRUST). NO PAYMENTS WILL BE REQUIRED FROM THE CORPORATION TO MR. POWER ON ACCOUNT OF RENT OR OTHERWISE.
FORM 990, PART VI, SECTION A, LINE 7AFOUR (4) OF THE DIRECTORS OF THE CORPORATION SHALL BE APPOINTED ANNUALLY BY THE POWER FOUNDATION, A MICHIGAN NON-PROFIT CORPORATION (THE "FOUNDATION"). THE REMAINING SIX (6) DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY A MAJORITY VOTE OF THE FULL DIRECTORSHIP ON AN ANNUAL BASIS. ALL DIRECTORS SHALL SERVE ON (1) YEAR TERMS. IF A VACANCY OCCURS ON THE BOARD OF DIRECTORS DUE TO THE DEPARTURE OF A DIRECTOR APPOINTED BY THE FOUNDATION, THE FOUNDATION SHALL APPOINT A DIRECTOR TO FILL THE VACANCY. IF A VACANCY OCCURS ON THE BOARD OF DIRECTORS DUE TO THE DEPARTURE OF A DIRECTOR ELECTED BY THE FULL DIRECTORSHIP, THE FULL DIRECTORSHIP SHALL ELECT A DIRECTOR TO FILL THE VACANCY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE FIRM HIRED TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS. THE COMPLETED FORM 990 IS SENT TO DAVID S. KRUIS, TREASURER, FOR INITIAL REVIEW AND APPROVAL AND THEN FORWARDED TO JOHN BEBOW, PRESIDENT AND CEO, FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY CLEARLY STATES THAT ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED. SPECIFIC PROCEDURES ARE OUTLINED IN THE POLICY THAT ADDRESS THE DETERMINATION OF A CONFLICT, THE PROCEDURES FOR ADDRESSING THE CONFLICT, AND ANY VIOLATIONS OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15APHILIP AND KATHY POWER COMPLETE THE ANNUAL REVIEW OF JOHN BEBOW, PRESIDENT AND CEO, AND FORWARD THE REVIEW TO VARIOUS OFFICERS OF THE CENTER FOR THEIR REVIEW AND FURTHER COMMENTS. THE EMPLOYMENT AGREEMENT WAS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE CONNABLE OFFICE, INC. MAINTAINS A PUBLIC INSPECTION FILE ON BEHALF OF THE CENTER FOR MICHIGAN, INC.
FORM 990, PART IX, LINE 11GOTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 530,962. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 531,284.
FORM 990, SECTION XII, LINE 2C:THE BOARD OF DIRECTORS HAS ASSUMED THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT (RECOMMENDED BY THE TREASURER).

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