2025-09-15T12:08:31-05:00 2025-04-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-05-01 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 2025-09-15 1 1 BRUCE MAYER CPA P00187180 6082744020 2025-09-10 2024 2025-03-06 01:10:19Z BRIAN DONOVAN 337 E WILLIAM STREET ANN ARBOR MI 48104 4453270 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. 38 38 25 550 0 0 45715 5756 4599646 4303456 107043 118787 115059 25271 4867463 4453270 179026 206227 0 0 1142393 1232843 0 0 0 3053014 3044182 4374433 4483252 493030 -29982 9959483 9996589 5286802 5327901 4672681 4668688 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. 1 0 3802155 206227 4303456 PROVIDED AN AFFORDABLE LIVING COMMUNITY IN WHICH EQUAL AND EDUCATED MEMBERS WORK TOGETHER TO FURTHER THE COOPERATIVE MOVEMENT. 3802155 1 0 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 19 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 1 1 1 0 0 MI X BRIAN DONOVAN 7344745993 337 E WILLIAM ST ANN ARBOR MI 48104 BRIAN DONOVAN GENERAL MANAGER 40.00 X X 97831 0 24802 BRYAN PAGAN PRESIDENT 20.00 X X 0 0 0 JOSHUA SHEATS VICE PRESIDENT OF FINANCE 20.00 X X 0 0 0 JORJA WEGRYN-JONES VICE PRESIDENT OF DIVERSITY & JUSTICE 20.00 X X 0 0 0 PORTER MALCOLM VICE PRESIDENT OF EDUCATION 20.00 X X 0 0 0 BROOKE HUDSON VICE PRESIDENT OF FACILITIES 20.00 X X 0 0 0 CATHERINE TAPPAN VP OF OPERATIONS (THRU AUGUST) 20.00 X X 0 0 0 VIVIAN BRANHAM VICE PRESIDENT OF OPERATIONS 20.00 X X 0 0 0 RUTHY LYNCH VP OF MARKETING (THRU AUGUST) 20.00 X X 0 0 0 JADE WHITTAKER-MITTS VICE PRESIDENT OF MARKETING 20.00 X X 0 0 0 KYLE LACHANCE DIRECTOR 4.00 X 0 0 0 ROHAN ABERNATHY-WEE DIRECTOR 4.00 X 0 0 0 BEN ROSE DIRECTOR 4.00 X 0 0 0 JOSHUA LYNCH DIRECTOR 4.00 X 0 0 0 SAMUEL FANG DIRECTOR (THRU APRIL) 4.00 X 0 0 0 JESSE SLATER DIRECTOR 4.00 X 0 0 0 MAXIM SHARIPOV DIRECTOR (THRU AUGUST) 4.00 X 0 0 0 CERES CONRAD DIRECTOR (THRU AUGUST) 4.00 X 0 0 0 VICTO HUNGERMAN DIRECTOR 4.00 X 0 0 0 SAM CHAUHAN DIRECTOR 4.00 X 0 0 0 YUMNA DAGHER DIRECTOR 4.00 X 0 0 0 JEREMY RITZ DIRECTOR 4.00 X 0 0 0 MARCO GARCIA DIRECTOR 4.00 X 0 0 0 SHANNON ARMSTRONG DIRECTOR 4.00 X 0 0 0 JARED KATZMAN DIRECTOR (THRU AUGUST) 4.00 X 0 0 0 ALEX CHRISTIAN DIRECTOR 4.00 X 0 0 0 JASMINE GABRIEL-MENEGAY DIRECTOR 4.00 X 0 0 0 EMMA HIGBEE DIRECTOR 4.00 X 0 0 0 SHAY ZHANG DIRECTOR 4.00 X 0 0 0 MADELYN CHAU DIRECTOR 4.00 X 0 0 0 ALAINA WRIGHT DIRECTOR 4.00 X 0 0 0 LILLY BARBER DIRECTOR 4.00 X 0 0 0 MATEO DIAZ DIRECTOR 4.00 X 0 0 0 JACK HANDZEL DIRECTOR 4.00 X 0 0 0 CHARLES SWAN DIRECTOR 4.00 X 0 0 0 ELEANOR BARRETT DIRECTOR 4.00 X 0 0 0 JOSEPH REA DIRECTOR 4.00 X 0 0 0 JACOB TRYGSTAD DIRECTOR 4.00 X 0 0 0 MARY HOSKINS DIRECTOR (THRU SEPTEMBER) 4.00 X 0 0 0 GEORGE KRIPPNER DIRECTOR 4.00 X 0 0 0 IAN SANDLER-BOWEN DIRECTOR 4.00 X 0 0 0 ABIOLA OLADIPO DIRECTOR 4.00 X 0 0 0 GRACE SIELINSKI DIRECTOR 4.00 X 0 0 0 ORPHEUS BARTLESON DIRECTOR 4.00 X 0 0 0 KYLE ANDERSON DIRECTOR 4.00 X 0 0 0 JONATHAN MENG DIRECTOR 4.00 X 0 0 0 GENIVIEVE RIVET DIRECTOR (THRU AUGUST) 4.00 X 0 0 0 97831 0 24802 0 0 0 0 JAX PROPERTIES LLC 1501 COOPER STREET JACKSON MI 49202 MAINTENANCE 327159 TEMPERATURE TECHS MECHANICAL SERVICES PMB 200 2723 SOUTH STATE STREET ANN ARBOR MI 48104 MAINTENANCE 110005 2 5756 5756 MEMBER CHARGES 531110 3570434 3570434 HOUSE CHARGES 531110 733022 733022 4303456 117401 117401 1386 0 1386 1386 1386 1210 0 1210 1210 24061 24061 24061 4453270 4303456 0 144058 206227 206227 123152 123152 786587 587279 199308 74343 49562 24781 184851 140114 44737 63910 42607 21303 422 422 24150 24150 8728 8728 41876 41876 111500 37167 74333 1263494 1241564 21930 50775 35742 15033 38023 18662 19361 530414 530414 34578 31120 3458 HOUSE EXPENSES 851982 851982 ORGANIZATIONAL DUES 29907 29907 BAD DEBT 29715 29715 ALUMNI PROGRAMS 2052 2052 26566 26566 4483252 3802155 681097 0 317238 322702 3207118 2648310 25572 49495 332867 333078 55 256724 16397985 10927100 5378375 5470885 698258 735395 180000 9959483 9996589 194628 383314 23490 21440 4549184 4421081 519500 502066 5286802 5327901 X 3888287 3849209 784394 819479 4672681 4668688 9959483 9996589 -29982 25989 0 X 0 1 X 1 0 X 51875 181847 25459 45715 5756 310652 3106004 3277812 4510929 4599646 4303456 19797847 5319 511 65981 115059 25271 212141 3163198 3460170 4602369 4760420 4334483 20320640 0 0 0 20320640 17654 18685 16759 107043 117401 277542 17654 18685 16759 107043 117401 277542 3180852 3478855 4619128 4867463 4451884 20598182 0.98650 0.99010 0.01350 0.00940 X 1 1 698258 45864 8727 735395 624324 45 81906 8017 698258 772673 24192 165450 7091 624324 825573 -42843 10057 772673 648804 185426 8657 825573 0.00000 0.00000 1.00000 0 0 385004 385004 15526231 10585233 4940998 379737 287682 92055 107013 54185 52828 5470885 MEMBER SHARES 502066 502066 4470531 25989 25989 4444542 8728 8728 4453270 4474524 0 4474524 8728 8728 4483252 PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED TO PROVIDE SCHOLARSHIPS FOR STUDENTS WHO NEED FINANCIAL AID TO CONTINUE SCHOOL. 1 SCHOLARSHIPS FOR INDIVIDUALS IN NEED AND LEADERS OF THE COOPERATIVE 148 199227 ONE TIME AWARD VIA BOARD APPROVAL 1 7000 PART I, LINE 2: THE GENERAL MANAGER OVERSEES AND REVIEWS GRANT SUBMISSIONS, PROCESSES, AND EXPENDITURES. FORM 990, PART III, LINE 2 THE ORGANIZATION BEGAN A NEW SOLIDARITY FUND SCHOLARSHIP PROGRAM FUNDED BY AN OPT-OUT CHARGE PAID BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD IS COMPRISED OF MEMBERS OF THE ICC FROM EACH OF THE HOUSES, ONE ALUMNI REPRESENTATIVE, AND ONE STAFF REPRESENTATIVE. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS PURCHASE "SHARES" WITH ICC AND ARE MEMBERS OF THE ORGANIZATION. MEMBERS OF EACH HOUSE ELECT ONE OR MORE REPRESENTATIVES TO SERVE ON THE BOARD OF DIRECTORS. HOUSES WITH MORE THAN 40 RESIDENTS MAY ELECT A REPRESENTATIVE FOR EACH PART OF 40 RESIDENTS. I.E. ESCHER HOUSE HAS 165 MEMBERS. THEY MAY ELECT UP TO 5 BOARD MEMBERS FROM THEIR HOUSE. THIS INCLUDES THE STAFF WHO ARE ALSO SHAREHOLDERS AND MEMBERS AND ELECT ONE BOARD REPRESENTATIVE. ICC ALUMNI WHO ARE FORMER SHARE HOLDERS AND FORMER MEMBERS ALSO GET TO ELECT ONE BOARD REPRESENTATIVE. 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 MEMBERS OF THE FINANCE TEAM. 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.