2026-02-12T11:36:59-06:00 2025-03-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-04-01 386263347 COUNCIL OF MICHIGAN FOUNDATIONS COUN 6168427080 3101 EAST GRAND BLVD 300 DETROIT MI 48202 KYLE CALDWELL PRESIDENT & CEO 6168427080 2026-02-12 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-02-13 2024 2025-03-06 01:10:19Z KYLE CALDWELL 3101 EAST GRAND BLVD 300 DETROIT MI 48202 7167414 0 X WWW.MICHIGANFOUNDATIONS.ORG X 1975 MI TO LEAD, STRENGTHEN AND SUPPORT MICHIGAN'S COMMUNITY OF PHILANTHROPY. 23 22 33 340 23504 7427 6062855 1335560 2494923 2383421 4520254 2108246 7769 3854 13085801 5831081 525560 136674 0 0 3936684 3857536 0 0 159838 3418257 2727741 7880501 6721951 5205300 -890870 44001855 44303606 1363721 2380749 42638134 41922857 X TO LEAD, STRENGTHEN AND SUPPORT MICHIGAN'S COMMUNITY OF PHILANTHROPY. 0 0 3643547 129174 2363771 AS A MEMBERSHIP ASSOCIATION OF FOUNDATIONS & CORPORATE GIVING PROGRAMS, CMF PROVIDES RESOURCES TO MEMBERS THROUGH ITS WEBSITE, SEMINARS, CONFERENCES AND PUBLICATIONS. CMF IS ACTIVELY INVOLVED IN ADVOCACY ON BEHALF OF FOUNDATIONS & CORPORATE GIVING PROGRAMS REGARDING LEGISLATIVE & REGULATORY ISSUES THAT AFFECT CHARITABLE GIVING & THE NONPROFIT SECTOR. 824520 CMF HAS AN OFFICE IN LANSING THAT WORKS DIRECTLY WITH THE GOVERNOR OF MICHIGAN. THE OFFICE OF FOUNDATION LIAISON WAS ESTABLISHED IN 2003 TO MANAGE STRATEGIC PARTNERSHIPS BETWEEN FOUNDATIONS AND STATE GOVERNMENT TO IMPROVE THE LIVES OF MICHIGAN CITIZENS. FUNDED BY FOUNDATIONS, THE OFFICE OF THREE STAFF IS LOCATED IN LANSING WITH DIRECT ACCESS TO THE GOVERNOR. 516929 7500 THE STATEWIDE EQUITY FUND IS A CMF MEMBER-DRIVEN FUND TO EMPOWER MICHIGAN PHILANTHROPY TO STRATEGICALLY POOL RESOURCES TOWARD EQUITABLE SYSTEMIC CHANGE. 682791 CMF, IN PARTNERSHIP WITH SEVERAL MEMBERS, HAS DEVELOPED A TWO-YEAR FELLOWSHIP PROGRAM TO INTRODUCE RECENT DIVERSE COLLEGE GRADUATES TO THE FIELD OF PHILANTHROPY, WITH THE LONG-TERM GOAL OF INCREASING THE DIVERSITY OF FOUNDATION STAFF. UNDER THIS PROGRAM, FELLOWS WORK APPROXIMATELY FOUR DAYS PER WEEK WITH MEMBER FOUNDATIONS AND ONE DAY PER WEEK WITH CMF. 682791 5667787 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RANDY VAN ANTWERP 6168427080 3101 EAST GRAND BLVD 300 DETROIT MI 48202 KYLE CALDWELL PRESIDENT/CEO 45.00 X X 290823 0 52379 KATIE BRISSON SR. FELLOW 45.00 X 234790 0 33715 REGINA BELL CHIEF POLICY OFFICER 45.00 X 199449 0 30807 RANDY VAN ANTWERP CFO/COO 45.00 X 183840 0 42021 BRIDGET MCGUIGGAN CHIEF STRATEGY OFFICER 45.00 X 171752 0 32422 WILLIAM CORKILL SENIOR DIRECTOR OF IT 45.00 X 161250 0 27657 DANA LINNANE DIRECTOR OF RESEARCH AND P 45.00 X 154691 0 36464 KHALILAH BURT GASTON TRUSTEE 1.00 X 0 0 0 MARGO PERNICK TRUSTEE 1.00 X 0 0 0 DANIEL WILLIAMS TRUSTEE 1.00 X 0 0 0 ZOSIA EPPENSTEINER TRUSTEE 1.00 X 0 0 0 LAURA GRANNEMANN TRUSTEE 1.00 X 0 0 0 MARY CULLER TRUSTEE 1.00 X 0 0 0 PUNITA DANI THURMAN TRUSTEE 1.00 X 0 0 0 WENDY JACKSON TRUSTEE 1.00 X 0 0 0 MEGAN JOHNSTON TRUSTEE 1.00 X 0 0 0 DARIN MCKEEVER TRUSTEE 1.00 X 0 0 0 MATT COOK TRUSTEE 1.00 X 0 0 0 JAMES LOGAN TRUSTEE 1.00 X 0 0 0 CALLAN MAXWELL TRUSTEE 1.00 X 0 0 0 SAKURA TAKANO TRUSTEE 1.00 X 0 0 0 RIDGWAY WHITE TRUSTEE (ENDED 01/24) 1.00 X 0 0 0 DAVID EGNER TRUSTEE (ENDED 10/24) 1.00 X 0 0 0 OLIVIA ARNOLD TRUSTEE (ENDED 01/24) 1.00 X 0 0 0 JENEE VELASQUEZ VICE CHAIR 1.00 X X 0 0 0 HOLLI SEABURY VICE CHAIR 1.00 X X 0 0 0 SHANNON POLK VICE CHAIR 1.00 X X 0 0 0 YAZEED MOORE VICE CHAIR 1.00 X X 0 0 0 FAYE ALEXANDER NELSON VICE CHAIR (ENDED 10/24) 1.00 X X 0 0 0 CAMILLE GERVILLE-REACHE TRUSTEE/SECRETARY 1.00 X X 0 0 0 MAHA FREIJ TREASURER 1.00 X X 0 0 0 BETH ARDISANA CHAIR-ELECT 1.00 X X 0 0 0 DAVE MENGEBIER CHAIR 2.00 X X 0 0 0 RENEE JOHNSTON SECRETARY (ENDED 10/24) 1.00 X X 0 0 0 1396595 0 255465 10 0 1 0 MARRIOTT INTERNATIONAL DRAWER 78118 PO BOX 78000 DETROIT MI 48278 EVENT HOSTING 332412 PROGRESSIVE AE 1811 4 MILE ROAD NE GRAND RAPIDS MI 49525 ENGINEERING SERVICES 240211 PUBLIC SECTOR CONSULTANTS INC 230 N WASHINGTON SQUARE LANSING MI 48933 CONSULTING 221870 INSPIRING IMPACT 2101 JEFFERSON DR SE GRAND RAPIDS MI 49507 CONSULTING 125600 BRIGHAM CONSULTING PO BOX 888342 GRAND RAPIDS MI 49588 CONSULTING 112489 7 1335560 1335560 MEMBERSHIP DUES 900099 1645360 1645360 CONFERENCE INCOME 900099 718411 718411 WEBSITE SERVICES 516210 18450 18450 JOB POSTINGS & SPONSORSHIPS 516210 1200 1200 2383421 710539 710539 2734040 1336333 1397707 1397707 1397707 UBI PRIVATE EQUITY INVESTMENTS 900099 3854 3854 3854 5831081 2363771 23504 2108246 X 136674 136674 619790 462644 137235 19911 2564673 2156596 315262 92815 244152 182248 54060 7844 209245 156192 46331 6722 219676 163978 48641 7057 116517 106030 10487 20000 20000 51271 51271 20667 20667 1055659 1028878 26781 24417 18337 5309 771 119227 89028 26373 3826 166073 112864 44947 8262 203058 153440 42654 6964 679203 673952 5251 110963 67347 38090 5526 DUES 73788 53415 17792 2581 COMMUNICATIONS 63931 55786 7113 1032 TELECOMMUNICATIONS 22967 13940 7883 1144 OVERHEAD CHARGED TO SPE 0 36438 -31821 -4617 6721951 5667787 894326 159838 5343119 5191767 1636393 1639689 4211432 3168100 307465 135715 2178834 727787 56884 1451047 32073478 32717288 373084 0 44001855 44303606 122675 105488 1055926 2102341 185120 172920 1363721 2380749 X 17726566 19199027 24911568 22723830 42638134 41922857 44001855 44303606 -890870 175593 0 X 0 1 X 1 0 X 2991302 5251048 4848233 6062855 1335560 20488998 30000 30000 30000 12000 12000 114000 3021302 5281048 4878233 6074855 1347560 20602998 11145718 9457280 250961 346581 419221 675085 710539 2402387 19591 18473 23203 12386 8427 82080 23087465 11088925 0.40960 0.34050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51361 51361 7007040 7058401 502920 125730 0 0 538420 539437 544025 502920 2124802 3187203 70190 81749 51658 51361 254958 134605 134859 136006 125730 531200 796800 32504168 70566 2068969 1340764 33302939 28937326 83432 4760387 1276977 32504168 31736198 41329 -1628694 1211507 28937326 32131310 44011 701141 1140264 31736198 21340763 12265 8045853 954315 28444566 0.45000 0.55000 0.00000 0 0 138591 67591 71000 2040243 660196 1380047 1451047 ACCRUED PAYROLL & TAXES 172920 172920 X 6322457 175593 336450 512043 5810414 20667 20667 5831081 7037734 336450 336450 6701284 20667 20667 6721951 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS 1 COMMUNITY FOUNDATION FOR OCEANA COUNTY 388 S HANCOCK ST PENTWATER MI 49449 831970895 501(C)(3) 5875 0 TRIVEPOP AND OTHER BATTLE CREEK COMMUNITY FOUNDATION 32 MICHIGAN AVE W BATTLE CREEK MI 49017 382045459 501(C)(3) 11000 0 TECH GRANT FOR SOFTWARE TRAINING AND CYBERSECURITY AUDIT & FOTH SCHOLARSHIP BRANCH COUNTY COMMUNITY FOUNDATION 2 W CHICAGO ST STE E-1 COLDWATER MI 49036 383021071 501(C)(3) 8250 0 GRANT CAPACITY BUILDING FOR ORGANIZATION & ANNUAL CONFERENCE SCHOLARSHIP & GRANT FOR FEASIBILITY STUDY CANTON COMMUNITY FOUNDATION 50430 SCHOOL HOUSE RD STE 200 CANTON MI 48187 382898615 501(C)(3) 7627 0 GRANT FOR SOFTWARE CONVERSION & GRANT SOFTWARE TRAINING LENAWEE COMMUNITY FOUNDATION 1440 W MAUMEE ST ADRIAN MI 49221 386095474 501(C)(3) 7280 0 GRANT FOR SCHOLARSHIP AND PROJECT SUPPORT MICHIGAN GATEWAY COMMUNITY 111 DAYS AVE BUCHANAN MI 49107 382180730 501(C)(3) 8459 0 GRANTS FOR YAC SUPPORT AND SCHOLARSHIP OTSEGO COMMUNITY FOUNDATION PO BOX 344 GAYLORD MI 49734 383216235 501(C)(3) 8250 0 GRANT FOR ENDOWMENT, TECH ENDOWMENT, NATIONAL STANDARDS AND TECH SANILAC COUNTY COMMUNITY PO BOX 307 SANDUSKY MI 48471 383204484 501(C)(3) 20000 0 GRANT FOR PROJECT SUPPORT STURGIS AREA COMMUNITY FOUNDATION 214 W CHICAGO RD STURGIS MI 49091 383649922 501(C)(3) 13850 0 GRANT FOR PROJECT SUPPORT CITY OF HAZEL PARK 620 WEST WOODWARD HEIGHTS BLVD HAZEL PARK MI 48030 386004619 GOVERNMENT 7500 0 GRANT FOR DNR SPARK REIMBURSEMENT 9 1 PART I, LINE 2: GRANTEES ARE REQUIRED TO SIGN A GRANT AGREEMENT DOCUMENT THAT INDICATES FUNDS ARE ONLY TO BE USED FOR THE CHARITABLE PURPOSE NOTED IN THE AWARD LETTER OR GRANT AGREEMENT. DEPENDING ON THE TYPE AND DOLLAR AMOUNT OF GRANT PROVIDED, THE GRANTEES ARE ALSO REQUIRED TO PROVIDE PROGRESS REPORTS, SUPPORTING DOCUMENTATION OF EXPENSES PAID AND/OR A REPORT AT THE END OF THE GRANT PERIOD ON HOW THE FUNDS WERE ACTUALLY USED. X X X X 0 0 0 0 0 0 0 0 0 KYLE CALDWELL PRESIDENT/CEO 290823 0 0 0 0 0 28976 0 23403 0 343202 0 0 0 KATIE BRISSON SR. FELLOW 234790 0 0 0 0 0 23479 0 10236 0 268505 0 0 0 REGINA BELL CHIEF POLICY OFFICER 199449 0 0 0 0 0 19906 0 10901 0 230256 0 0 0 RANDY VAN ANTWERP CFO/COO 183840 0 0 0 0 0 18384 0 23637 0 225861 0 0 0 BRIDGET MCGUIGGAN CHIEF STRATEGY OFFICER 171752 0 0 0 0 0 17175 0 15247 0 204174 0 0 0 WILLIAM CORKILL SENIOR DIRECTOR OF IT 161250 0 0 0 0 0 16125 0 11532 0 188907 0 0 0 DANA LINNANE DIRECTOR OF RESEARCH AND P 154691 0 0 0 0 0 15469 0 20995 0 191155 0 0 0 PART I, LINE 3 IN NOVEMBER 2024 CMF HIRED A FIRM TO CONDUCT A NATIONAL COMPENSATION ANALYSIS OF PRESIDENT AND CEO AND WE HIRED A DIFFERENT FIRM TO CONDUCT A REGIONAL COMPENSATION ANALYSIS OF THE REMAINING STAFF THAT WAS COMPLETED IN JANUARY 2025. THIS STUDY WAS BASED ON SKILL LEVELS WHICH ARE BEING USED TO SET COMPENSATION LEVELS WHEN HIRING NEW EMPLOYEES AND PROMOTING OR MAKING MERIT INCREASES FOR EXISTING ONES. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATIONS OR INDIVIDUALS THAT ARE MEMBERS OF CMF ARE VOTING MEMBERS FOR THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF CMF ANNUALLY ELECT NEW TRUSTEES TO THE CMF BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANNUALLY THE MEMBERS ELECT NEW TRUSTEES TO THE CMF BOARD. FORM 990, PART VI, SECTION B, LINE 11B ANNUALLY THE CMF BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING, WITH A MEMO FROM THE CFO HIGHLIGHTING KEY INFORMATION IN THE FORM. TRUSTEES ARE INSTRUCTED TO CONTACT THE CFO IF THEY HAVE ANY COMMENTS OR QUESTIONS ABOUT INFORMATION IN THE FORM. THE CMF AUDIT COMMITTEE ALSO RECEIVES A COPY OF THE 990 THAT THEY REVIEW AT THEIR QUARTERLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY TRUSTEES AND EMPLOYEES ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY POSSIBLE CONFLICT WAS NOTED, CMF LEGAL COUNSEL WOULD BE CONTACTED REGARDING STEPS NECESSARY TO ADDRESS THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 IN NOVEMBER 2024 CMF HIRED A FIRM TO CONDUCT A NATIONAL COMPENSATION ANALYSIS OF PRESIDENT AND CEO AND WE HIRED A DIFFERENT FIRM TO CONDUCT A REGIONAL COMPENSATION ANALYSIS OF THE REMAINING STAFF THAT WAS COMPLETED IN JANUARY 2025. THIS STUDY WAS BASED ON SKILL LEVELS WHICH ARE BEING USED TO SET COMPENSATION LEVELS WHEN HIRING NEW EMPLOYEES AND PROMOTING OR MAKING MERIT INCREASES FOR EXISTING ONES. FORM 990, PART VI, SECTION C, LINE 19 CMF'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CMF'S ANNUAL AUDIT IS AVAILABLE ON OUR WEBSITE AT WWW.MICHIGANFOUNDATIONS.ORG FORM 990, PART IX, LINE 11G MISC PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 1,028,878. MANAGEMENT AND GENERAL EXPENSES 26,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055,659. COUNCIL OF MICHIGAN FOUNDATIONS SUPPORTING ORGANIZATION 3101 EAST GRAND BLVD STE 300 DETROIT MI 48202 383151591 SUPPORT COLLABORATIVE RESPONSES BY MICHIGAN'S FOUNDATION COMMMUNITY MI 501C3 LINE 12, TYPE I COUNCIL OF MICHIGAN FOUNDATIONS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0