2024-02-19T10:55:39-06:00 2023-04-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-05-01 381381476 THE INTER-COOPERATIVE COUNCIL AT THE UNIVERSITY OF MICHIGAN INTE 7346624414 337 E WILLIAM STREET ANN ARBOR MI 48104 BRIAN DONOVAN GENERAL MANAGER 7346624414 2024-02-16 1 BRIAN DONOVAN 999009999 0 BRUCE MAYER CPA P00187180 6082744020 2024-02-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN DONOVAN 337 E WILLIAM STREET ANN ARBOR MI 48104 4619128 0 X WWW.ICC.COOP X 1944 MI TO PROMOTE THE SOCIAL AND GENERAL WELFARE OF THE COMMUNITY BY OFFERING LOW-RENT HOUSING TO ALL UNIVERSITY STUDENTS, REGARDLESS OF RACE, CREED, COLOR OR NATIONAL ORIGIN, AND THUS INFLUENCE THE COMMUNITY TO ELIMINATE PREJUDICE AND DISCRIMINATION IN HOUSING; TO ADVANCE THE CAUSE OF EDUCATION BY PROVIDING INEXPENSIVE BOARD AND LODGING FOR UNIVERSITY STUDENTS WITH LIMITED RESOURCES, SO THAT THOSE WHO MIGHT NOT OTHERWISE BE ABLE TO CONTINUE AT THE UNIVERSITY BECAUSE OF ECONOMIC NEED MAY ENJOY THE FRUITS AND THE BENEFITS OF HIGHER EDUCATION; TO RELIEVE THE GOVERNMENT OF THE STATE OF MICHIGAN FROM THE BURDEN OF BUILDING AND OPERATING STATE-OWNED DORMITORIES BY CREATING HOUSING FACILITIES FOR STUDENTS AT LOW COST ON A COOPERATIVE BASIS, AND TO CONTINUALLY EXPAND AND EXTEND THOSE FACILITIES IN THE COMMUNITY INTEREST; AND TO INITIATE, COORDINATE, DIRECT AND OTHERWISE PARTICIPATE IN EDUCATIONAL EFFORTS AND PROGRAMS FOR THE EDUCATION OF OUR MEMBERS. 16 16 29 600 0 0 181847 25459 3277812 4510929 18685 16759 511 65981 3478855 4619128 153923 151842 0 0 989332 1171127 0 0 0 2504929 3185033 3648184 4508002 -169329 111126 7729338 9519487 3305503 5405860 4423835 4113627 X WE, THE MEMBER-OWNERS OF THE ICC, PROVIDE A HOME FOR STUDENTS THAT EQUALLY EMBODIES QUALITY LIVING, COMMUNITY AND SOCIAL EQUALITY, AND AFFORDABLE HOUSING, ALL WITHIN THE COOPERATIVE MOVEMENT. WE CONTINUOUSLY STRIVE TO MAINTAIN AND IMPROVE OUR ORGANIZATION AND OUR HOUSES THROUGH SHARED WORK. WE ARE COMMITTED TO FURTHERING OUR EDUCATION BY BUILDING LIFE SKILLS, A STRONG COMMUNITY, AND PERSONAL RELATIONSHIPS. WE CREATE AND MAINTAIN A SAFE AND AFFORDABLE ENVIRONMENT WHERE OUR MEMBERS FEEL COMFORTABLE AND AT HOME. 0 0 3778165 151842 4510929 PROVIDED AN AFFORDABLE LIVING COMMUNITY IN WHICH EQUAL AND EDUCATED MEMBERS WORK TOGETHER TO FURTHER THE COOPERATIVE MOVEMENT. 3778165 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 1 1 1 0 0 MI X MARY BUESCHER 7344745993 337 E WILLIAM ST ANN ARBOR MI 48104 EVER O'DONNELL DIRECTOR 3.00 X 0 0 0 KEARA BROOME DIRECTOR 3.00 X 0 0 0 DANIEL KORTH DIRECTOR 3.00 X 0 0 0 JONATHAN MENG DIRECTOR 3.00 X 0 0 0 DEVON STEIN DIRECTOR 3.00 X 0 0 0 AVI TACHNA-FRAM DIRECTOR 3.00 X 0 0 0 INDEYA LAWRENCE DIRECTOR 3.00 X 0 0 0 JACOB LANG DIRECTOR 3.00 X 0 0 0 JAMES WHITE DIRECTOR (THRU JANUARY) 3.00 X 0 0 0 JACK EVANS DIRECTOR 3.00 X 0 0 0 IAN BECK DIRECTOR 3.00 X 0 0 0 EZEKIEL CHOJNAKI DIRECTOR 3.00 X 0 0 0 JOSHUA MOSS DIRECTOR 3.00 X 0 0 0 LEVITY SMITH DIRECTOR 3.00 X 0 0 0 CLAYTON MUELLER DIRECTOR 3.00 X 0 0 0 ALEX ZITTLEMAN DIRECTOR 3.00 X 0 0 0 KANE YORK DIRECTOR 3.00 X 0 0 0 BRYANT HEPP PRESIDENT 10.00 X 0 0 0 DUY-ANH VO TREASUER 6.00 X 0 0 0 ANNA NEDOSS SECRETARY 6.00 X 0 0 0 BRIAN DONOVAN GENERAL MANAGER 40.00 X 62476 0 11214 ALHAN FAKHR VICE PRESIDENT 6.00 X 0 0 0 JULIAN TABRON VICE PRESIDENT 6.00 X 0 0 0 RUTH LYNCH VICE PRESIDENT 6.00 X 0 0 0 SOPHIA MASHINCHI VICE PRESIDENT 6.00 X 0 0 0 62476 0 11214 0 0 0 0 ALLIANCE HOME IMPROVEMENT AND PAINTING L 1963 ROMEO ST FERNDALE MI 48220 MAINTENANCE 272374 TEMPERATURE TECHS MECHANICAL SERVICES 8095 STONEHEDGE RD GREGORY MI 48137 MAINTENANCE 213086 2 25459 25459 MEMBER CHARGES 531110 3553945 3553945 HOUSE CHARGES 531110 956984 956984 4510929 16759 16759 2611 0 2611 2611 63370 63370 63370 4619128 4510929 0 82740 151842 151842 114289 114289 703910 527273 176637 75524 50349 25175 206098 155591 50507 71306 47537 23769 1416 1416 2907 2907 7091 7091 42250 42250 95673 31891 63782 1237610 1221354 16256 43087 30300 12787 28569 19164 9405 535121 535121 13224 11902 1322 HOUSE EXPENSES 927841 927841 BAD DEBT 68000 68000 ORGANIZATIONAL DUES 29548 29548 ALUMNI PROGRAMS 11026 11026 141670 141670 4508002 3778165 729837 0 68885 297913 1079518 3118967 333827 24530 88175 134574 47484 307 15147263 9828391 5276373 5318872 772673 624324 62403 0 7729338 9519487 96032 207034 0 16229 2709471 2621582 500000 2561015 3305503 5405860 X 3667852 3400729 755983 712898 4423835 4113627 7729338 9519487 111126 10676 -432010 0 X 0 1 X 1 0 X 4696 819 51875 181847 25459 264696 3410277 3499839 3106004 3277812 4510929 17804861 24015 5319 511 65981 95826 3414973 3524673 3163198 3460170 4602369 18165383 0 0 0 18165383 92202 24938 17654 18685 16759 170238 92202 24938 17654 18685 16759 170238 48014 9693 57707 3555189 3559304 3180852 3478855 4619128 18393328 0.98760 0.98200 0.00930 0.01230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SCHOLARSHIP FUND SUPPORT - 2018 AMOUNT: $ 48,014. 2019 AMOUNT: $ 9,693. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 2000 63000 1 1 772673 24192 165450 7091 624324 825573 -42843 10057 772673 648804 185426 8657 825573 831396 24910 200000 7502 648804 750658 450 80288 831396 1.00000 0.00000 0.00000 0 0 385004 385004 14420819 9656116 4764703 234427 146090 88337 107013 26185 80828 5318872 EIDL LOAN 2028364 MEMBER SHARES 532651 2561015 4622713 10676 -7091 3585 4619128 0 4619128 4500911 0 4500911 7091 7091 4508002 PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS FOR STUDENTS WHO NEED FINANCIAL AID TO CONTINUE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -7,091. 1 SCHOLARSHIPS FOR INDIVIDUALS IN NEED AND LEADERS OF THE COOPERATIVE 55 151842 PART I, LINE 2: THE GENERAL MANAGER OVERSEES AND REVIEWS GRANT SUBMISSIONS, PROCESSES, AND EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD IS COMPRISED OF MEMBERS OF THE ICC FROM EACH OF THE HOUSES. FORM 990, PART VI, SECTION A, LINE 7A ALL RESIDENTS PURCHASE "SHARES" WITH ICC AND ARE MEMBERS OF THE ORGANIZATION. THE MEMBERS ELECT A REPRESENTATIVE FROM EACH HOUSE TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE GOVERNING DOCUMENTS REQUIRE A TWO THIRDS MAJORITY OF MEMBERS VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE GENERAL MANAGER AND FINANCE DIRECTOR. THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE BOARD AND HANDLED APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP OFFICIALS IS REVIEWED AND APPROVED THE BY THE BOARD ANNUALLY BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.