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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T10:14:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320167398 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR MICHIGAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2693825800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 E MICHIGAN AVENUE NO 1201 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490073936 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID S KRUIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2693825800 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL A SHUSTER-MORTON CPA | PreparerPersonNm |
| PTIN | P00058556 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR PHILIP H POWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 E MICHIGAN AVENUE NO 1201 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490073936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $961,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECENTERFORMICHIGAN.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | 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 OF FORUMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $610,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $928,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $616,446 | PYTotalRevenueAmt |
| CY Total Revenue | $932,361 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $786,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $784,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $955,199 | PYOtherExpensesAmt |
| CY Other Expenses | $975,342 | CYOtherExpensesAmt |
| PY Total Expenses | $1,741,909 | PYTotalExpensesAmt |
| CY Total Expenses | $1,759,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,125,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$827,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,796,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,093,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,756,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,929,386 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONDUCTING 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $423,006 | ExpenseAmt |
| Revenue | $975 | RevenueAmt |
| Desc | ENGAGE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $755,518 | ExpenseAmt |
| Desc | INFORM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,070 | ExpenseAmt |
| Desc | ACHIEVE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,594,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID S KRUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2693825800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 E MICHIGAN AVE SUITE 1201 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHILIP H POWER | |||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN C BEBOW | |||||||
| PRESIDENT AND CEO | 60.00 | Yes (X) | Yes (X) | $183,950 | $0 | $16,722 | |
| KATHLEEN K POWER | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES S HILBOLDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL C HILLEGONDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GLENDA D PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS ROTHWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARILYN SCHLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S MARTIN TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE JANDERNOA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOYAL A ELDRIDGE III | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S KRUIS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON FRENCH | |||||||
| SENIOR WRITER | 40.00 | $106,694 | $0 | $17,572 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,294 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC SECTOR CONSULTANTS INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 W ST JOSEPH ST SUITE 10 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489332265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $215,920 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $928,919 | AllOtherContributionsAmt |
| Total Contributions | $928,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $874 | TotalRevenueColumnAmt |
| Exclusion | $874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,191 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,593 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,593 | TotalRevenueColumnAmt |
| Exclusion | $1,593 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,671 | TotalAmt |
| Program Services | $140,470 | ProgramServicesAmt |
| Management And General | $40,134 | ManagementAndGeneralAmt |
| Fundraising | $20,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,764 | TotalAmt |
| Program Services | $437,755 | ProgramServicesAmt |
| Management And General | $33,002 | ManagementAndGeneralAmt |
| Fundraising | $9,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,130 | TotalAmt |
| Program Services | $51,331 | ProgramServicesAmt |
| Management And General | $4,422 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,903 | TotalAmt |
| Program Services | $40,035 | ProgramServicesAmt |
| Management And General | $4,932 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,113 | TotalAmt |
| Program Services | $16,339 | ProgramServicesAmt |
| Management And General | $2,163 | ManagementAndGeneralAmt |
| Fundraising | $611 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,939 | TotalAmt |
| Program Services | $11,916 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,284 | TotalAmt |
| Program Services | $530,962 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,493 | TotalAmt |
| Program Services | $137,893 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,724 | TotalAmt |
| Program Services | $53,333 | ProgramServicesAmt |
| Management And General | $13,796 | ManagementAndGeneralAmt |
| Fundraising | $3,595 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160 | TotalAmt |
| Program Services | $8,160 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,845 | TotalAmt |
| Program Services | $47,625 | ProgramServicesAmt |
| Management And General | $6,220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005 | TotalAmt |
| Program Services | $1,203 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,711 | TotalAmt |
| Program Services | $8,827 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $3,462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,810 | TotalAmt |
| Program Services | $1,594,594 | ProgramServicesAmt |
| Management And General | $118,269 | ManagementAndGeneralAmt |
| Fundraising | $46,947 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,950 | BOYAmt |
| EOY | $2,456,753 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320,384 | BOYAmt |
| EOY | $2,607,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,295 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,146 | BOYAmt |
| EOY | $10,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674 | BOYAmt |
| EOY | $15,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,154 | BOYAmt |
| EOY | $5,093,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,319 | BOYAmt |
| EOY | $163,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,319 | BOYAmt |
| EOY | $163,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,875 | BOYAmt |
| EOY | $671,954 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,568,960 | BOYAmt |
| EOY | $4,257,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756,835 | BOYAmt |
| EOY | $4,929,386 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796,154 | BOYAmt |
| EOY | $5,093,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$827,449 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,765,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,398,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,919 | CurrentTaxYearAmt |
| Total | $9,829,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,765,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,398,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,919 | CurrentTaxYearAmt |
| Total | $9,829,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,942,853 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,886,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874 | CurrentTaxYearAmt |
| Total | $5,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,835,452 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25780 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | 1. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,375 | DepreciationAmt |
| Book Value | $15,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,753 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $944,361 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $932,361 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $932,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,771,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,759,810 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,759,810 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN C BEBOW | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $150,750 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $33,200 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,722 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,672 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,030 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXCHANGE MEAN | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | YES, 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 7A | FOUR (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 11 | THE 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 12C | THE 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 15A | PHILIP 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 19 | THE CONNABLE OFFICE, INC. MAINTAINS A PUBLIC INSPECTION FILE ON BEHALF OF THE CENTER FOR MICHIGAN, INC. |
| FORM 990, PART IX, LINE 11G | OTHER 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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