Civic Intelligence

Michigan Retailers Foundation

990 • Fiscal year 2019 • EIN 38-6159732

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileN/A
603 South Washington AvenueLansing, MI 48933

(517) 372-5656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$726,179

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 677.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,738,796

Up $101,623 (+6.2%) from 2018

Net Assets

Up

$1,738,796

Up $101,623 (+6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$107,202

Down $215,040 (-67%) from 2018

Expenses

Up

$87,361

Up $7,314 (+9.1%) from 2018

Net Income

Down

$19,841

Down $222,354 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,045,893Liabilities 2010: $1,973Net Assets 2010: $1,043,9202010Assets 2011: $1,263,604Liabilities 2011: $645Net Assets 2011: $1,262,9592011Assets 2012: $1,244,276Liabilities 2012: $5,772Net Assets 2012: $1,238,5042012Assets 2013: $1,320,707Liabilities 2013: $0Net Assets 2013: $1,320,7072013Assets 2014: $1,500,919Liabilities 2014: $36,725Net Assets 2014: $1,464,1942014Assets 2015: $1,375,904Liabilities 2015: $0Net Assets 2015: $1,375,9042015Assets 2016: $1,316,246Liabilities 2016: $0Net Assets 2016: $1,316,2462016Assets 2017: $1,390,992Liabilities 2017: $0Net Assets 2017: $1,390,9922017Assets 2018: $1,637,173Liabilities 2018: $0Net Assets 2018: $1,637,1732018Assets 2019: $1,738,796Liabilities 2019: $0Net Assets 2019: $1,738,7962019Assets 2020: $1,769,043Liabilities 2020: $0Net Assets 2020: $1,769,0432020Assets 2021: $2,174,539Liabilities 2021: $0Net Assets 2021: $2,174,5392021Assets 2022: $1,879,635Liabilities 2022: $0Net Assets 2022: $1,879,6352022Assets 2023: $1,991,626Liabilities 2023: $1,730Net Assets 2023: $1,989,8962023Assets 2024: $2,280,415Liabilities 2024: $0Net Assets 2024: $2,280,4152024

Highlighted filing

2019

Assets$1,738,796
Liabilities$0
Net Assets$1,738,796
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $63,9872010Expenses 2011: $59,3612011Expenses 2012: $83,8182012Revenue 2013: $183,865Expenses 2013: $78,047Net Income 2013: $105,8182013Revenue 2014: $123,945Expenses 2014: $78,455Net Income 2014: $45,4902014Revenue 2015: $93,874Expenses 2015: $81,341Net Income 2015: $12,5332015Revenue 2016: $44,248Expenses 2016: $81,933Net Income 2016: -$37,6852016Revenue 2017: $121,464Expenses 2017: $66,382Net Income 2017: $55,0822017Revenue 2018: $322,242Expenses 2018: $80,047Net Income 2018: $242,1952018Revenue 2019: $107,202Expenses 2019: $87,361Net Income 2019: $19,8412019Revenue 2020: $179,393Expenses 2020: $90,237Net Income 2020: $89,1562020Revenue 2021: $123,287Expenses 2021: $97,368Net Income 2021: $25,9192021Revenue 2022: $104,231Expenses 2022: $107,787Net Income 2022: -$3,5562022Revenue 2023: $365,589Expenses 2023: $99,713Net Income 2023: $265,8762023Revenue 2024: $122,148Expenses 2024: $109,342Net Income 2024: $12,8062024

Highlighted filing

2019

Revenue$107,202
Expenses$87,361
Net Income$19,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$493,055
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, educational, and scientific purposes, including the primary purpose of administering funds for educational and charitable purposes and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,614,960$1,692,216▲ $77,256
Cash and Non-Interest-Bearing Accounts$11,835$38,017▲ $26,182
Total Assets$1,637,173$1,738,796▲ $101,623
Other Assets Total$10,378$8,563▼ $1,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,637,173$1,738,796▲ $101,623
Total Net Assets Fund Balance$1,637,173$1,738,796▲ $101,623
Total Liabilities and Net Assets / Fund Balance$1,637,173$1,738,796▲ $101,623
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
James P HallanPresident/ce$726,179$726,179
William J HallanPres/CEO Eff$395,096$395,096
Dan MarshallPast Chair$15,765$15,765
Peter SobeltonTreasurer$11,930$11,930
Bo BrinesMember at La$10,055$10,055
Becky Beauchine KulkaVice Chair$9,500$9,500
Joseph MccurryMember at La$9,280$9,280
Orin Mazzoni JrBoard Chair$8,825$8,825
Barbara SteinMember at La$7,335$7,335

Board Members and Trustees

NameTitle
James P HallanPresident/CEO
William J HallanPres/CEO Eff 8/26/19
Revenue and Support

Revenue Composition

Contributions and Grants
$55,135
Program Service Revenue
$0
Investment Income
$52,067
Other Revenue
$0
All Other Contributions
$21,435
Change in Net Assets
$19,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,358
Revenue Not Reported on Financial Statements
$4,844
Revenue Not Reported on Form 990
$81,782
Total Revenue per Audited Statements
$184,140
Total Revenue per Form 990
$107,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,361
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$4,844-$4,844
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$2,980-$2,980
Other Expenses$77--$77
Total Functional Expenses$79,537$7,824$0$87,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,361
Expenses per Audited Statements$82,517
Total Expenses per Audited Statements$82,517
Expenses Not Reported on Financial Statements$4,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William hallan james hallan pres/ceo pres/ceo family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was emailed to michigan retailers foundation board members for their review. Board members had ten business days to review, ask questions, or report concerns before the form 990 was filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are annually required to sign a conflict of interest policy. Potential conflicts, if any, are disclosed in the normal course of business, are reported, and abstention of vote on topics when required.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Retailers Foundation
EIN
38-6159732
Phone
5173725656
Address
603 SOUTH WASHINGTON AVENUE, LANSING, MI 48933

Signing Officer

Name
William J Hallan
Title
Pres/CEO Eff 8/26/19
Phone
5173725656
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hallan
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized exclusively for charitable, educational, and scientific purposes, including the primary purpose of administering funds for educational and charitable purposes and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal code.”

Form 990

“All lines left blank are not applicable to the organization.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MRA FOUNDATION IS ABLE TO CONFIRM THAT THE SUPPORTED ORGANIZATION QUALIFIES AS A 501(C)(6) ORGANIZATION AND MEETS THE REQUIREMENTS OF THE PUBLIC SUPPORT UNDER IRC SECTION 509(A)(2) THROUGH REVIEW OF THE SUPPORTED ORGANIZATION'S FINANCIAL STATEMENTS. THE SUPPORTED ORGANIZATION AND THE MRA FOUNDATION USE THE SAME ACCOUNTING STAFF TO PREPARE THE FINANCIAL STATEMENTS AND THERE IS SHARED MANAGEMENT AND REVIEW BETWEEN THE ORGANIZATIONS ALLOWING FOR BOTH ORGANIZATIONS TO CONFIRM THE SUPPORTED ORGANIZATION IS IN COMPLIANCE WITH THE PUBLIC SUPPORT REQUIREMENTS UNDER IRC SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO SUPPORT IS DIRECTLY PAID TO THE SUPPORTED ORGANIZATION. INSTEAD MRA FOUNDATION PROVIDES SUPPORT, THROUGH SCHOLARSHIPS, DIRECTLY TO ORGANIZATIONS AND INDIVIDUALS THAT ARE A PART OF THE SUPPORTED ORGANIZATION'S MEMBERSHIP. MRA FOUNDATION USES AN INDEPENDENT FIRM AS PART OF ITS GRANTS PROCEDURES TO ENSURE THAT ALL REQUIREMENTS ARE MET IN ORDER FOR SUPPORT TO BE PROVIDED. THE GRANT PROCEDURES ALLOW FOR THE ORGANIZATION TO ENSURE ALL FUNDS ARE BEING USED FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2MRA FOUNDATION PROVIDES SUPPORT TO INDIVIDUALS AND OTHER ORGANIZATIONS THAT ARE MEMBERS OF ITS SUPPORTED ORGANIZATION. THIS INDIRECT SUPPORT IS ALLOWING FOR MRA FOUNDATION TO PROVIDE SUPPORT AND BENEFITS TO ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 6
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN RETAILERS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt082517
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04844
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04844
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081782
IRS990ScheduleD/RevenueNotReportedAmt081782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04844
IRS990ScheduleD/RevenueSubtotalAmt0102358
IRS990ScheduleD/TotalExpensesPerForm990Amt087361
IRS990ScheduleD/TotalRevenuePerForm990Amt0107202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082517
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE/UNIV SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MICHIGAN RETAILERS FOUNDATION CONDUCTS A SCHOLARSHIP COMPETITION EACH YEAR. AN INDEPENDENT SELECTION COMMITTEE SELECTS SCHOLARSHIP RECIPIENTS. THE SELECTION COMMITTEE IS COMPOSED OF EDUCATORS AND IS PUT TOGETHER BY INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS), A TENNESSEE FIRM THAT ADMINISTERS THE FOUNDATION'S SCHOLARSHIP PROGRAM. THE COMMITTEE SELECTS WINNERS BASED ON CRITERIA PROVIDED BY THE FOUNDATION AND DESCRIBED IN OUR SCHOLARSHIP MARKETING MATERIALS. THE CRITERIA INCLUDE EVALUATIONS OF APPLICANTS' ACADEMIC RECORDS, TEST SCORES AND EXTRACURRICULAR ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, RETAIL EMPLOYMENT. FOR HIGH SCHOOL SENIORS, ACADEMIC RECORDS SHOULD FALL IN THE AVERAGE TO ABOVE-AVERAGE RANGE, WHICH, IN GENERAL, IS A STUDENT RANKED IN THE TOP HALF OF THE SENIOR CLASS. STANDARDIZED TEST SCORES SHOULD BE AT LEAST 18 FOR THE ACT COMPOSITE OR, FOR THE SAT COMBINED CRITICAL READING AND MATH SCORES, AT LEAST 850. STUDENTS ENROLLED IN COLLEGE SHOULD PRESENT COLLEGE GPAS THAT RANGE FROM 2.50 TO 4.00 ON A 4.00 SCALE, IN ADDITION TO HAVING THE PROPER HIGH SCHOOL CREDENTIALS. ISTS VERIFIES ACADEMIC ELIGIBILITY BY REQUIRING ALL APPLICANTS TO SUBMIT HIGH SCHOOL AND ANY AVAILABLE COLLEGE TRANSCRIPTS ALONG WITH THEIR APPLICATION. ALL STUDENTS ARE ALSO REQUIRED TO SUBMIT A COPY OF THEIR ACT OR SAT SCORES AS RECEIVED FROM ACT OR THE COLLEGE BOARD. ONLY THOSE APPLICANTS WHO INCLUDE THEIR TRANSCRIPTS AND PROOF OF TEST SCORES HAVE WHAT IS CONSIDERED A COMPLETE APPLICATION, THAT IS THEN REVIEWED BY THE SELECTION COMMITTEE. ONCE THE SELECTION COMMITTEE COMPILES ITS LIST OF RECOMMENDED WINNERS (AND A NUMBER OF ALTERNATES) IT IS SENT TO MICHIGAN RETAILERS, WHERE A STAFF MEMBER VERIFIES BUSINESS MEMBERSHIP AND LENGTH OF EMPLOYMENT ELIGIBILITY. BUSINESS MEMBERSHIP IN MICHIGAN RETAILERS IS VERIFIED BY CHECKING IN 4D, OUR MEMBERSHIP DATABASE SOFTWARE. ONCE IT IS VERIFIED THAT AN EMPLOYER IS A MEMBER OF MICHIGAN RETAILERS, A PHONE CALL IS MADE TO THE BUSINESS TO VERIFY CURRENT EMPLOYMENT AND HOW LONG THE EMPLOYEE HAS BEEN THERE. IN THE EVENT OF A RECIPIENT BEING EMPLOYED BY ONE OF OUR MAJOR MEMBERS, AN EMAIL IS SENT TO THE CONTACT AT THE COMPANY TO VERIFY EMPLOYMENT. AFTER RECIPIENTS HAVE BEEN SELECTED FOR SCHOLARSHIPS, ISTS MAILS THE MONEY TO THEM IN CHECK FORM IN TWO INSTALLMENTS. HALF OF THE AWARD IS MAILED ON AUGUST 1 (FOR THE FALL SEMESTER) AND THE OTHER HALF IS MAILED ON DECEMBER 1 (FOR THE SPRING SEMESTER). THE CHECKS ARE MAILED TO THE STUDENT'S HOME ADDRESS AND THEY ARE MADE OUT TO THE COLLEGE OR UNIVERSITY. IT IS THE STUDENT'S RESPONSIBILITY TO TAKE THE CHECK TO THE SCHOOL'S FINANCIAL AID OFFICE ONCE IT IS RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0222699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt190154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0395291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1228146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0133333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt063935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt146117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES P HALLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM J HALLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRES/CEO EFF 8/26/19
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0726179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1395096
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHIGAN RETAILERS FOUNDATION RELIES ON ITS RELATED ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. THE RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE RELATED ORGANIZATION'S BOARD OF DIRECTORS. THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1JAMES P. HALLAN 0 50,000 0 WILLIAM J. HALLAN 0 25,000 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE PRIMARY PURPOSE OF ADMINISTERING FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM HALLAN JAMES HALLAN PRES/CEO PRES/CEO FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS EMAILED TO MICHIGAN RETAILERS FOUNDATION BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS HAD TEN BUSINESS DAYS TO REVIEW, ASK QUESTIONS, OR REPORT CONCERNS BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS, IF ANY, ARE DISCLOSED IN THE NORMAL COURSE OF BUSINESS, ARE REPORTED, AND ABSTENTION OF VOTE ON TOPICS WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2364791936
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3320446948
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MBR SERV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MICHIGAN RETAILERS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1RETAILERS INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2RETAILERS MUTUAL HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3RETAILERS STOCK COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0603 S WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1603 S WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2603 S WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3603 S WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048933
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd148933
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd248933
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd348933
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN RETAILERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MRA POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380830085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383547579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MBR SRV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LEGISLATIV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,796
Liabilities
$0
Net assets
$1,738,796
Revenue
$107,202
Expenses
$87,361
Net income
$19,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.37$0.10$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.10$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.32$0.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.12$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.18$0.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.06