HOUSE BILL No. 6535

 

September 19, 2006, Introduced by Rep. Huizenga and referred to the Committee on Commerce.

 

     A bill to regulate state private foundations; to prescribe

 

standards for determining the intent of donors to state private

 

foundations; to provide for reporting of financial and other

 

information by state private foundations; to prescribe standards of

 

conduct and administration of state private foundations and to

 

prohibit certain actions; to provide for enforcement,

 

investigation, and promulgation of rules by the attorney general;

 

and to provide remedies for violations.

 

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

 

     Sec. 1. This act shall be known and may be cited as the

 

"charitable foundations accountability act".

 

     Sec. 3. (1) As used in this act:

 


     (a) "Administrative expenses" means either of the following:

 

     (i) Except as provided in subparagraph (ii), expenses incurred

 

by a state private foundation other than grants for charitable

 

purposes.

 

     (ii) If a state private foundation is a private operating

 

foundation for purposes of federal income tax, expenses other than

 

grants or expenditures directly related to carrying out the

 

foundation's charitable works that qualify the foundation for

 

private operating foundation status.

 

     (b) "Annual report" means the charitable asset consumption

 

report required under section 21.

 

     (c) "Board" means the board of directors or board of trustees

 

of a state private foundation and its members.

 

     (d) "Compensation" means the entire economic benefit given by

 

a state private foundation to a fiduciary, employee, or contractor

 

for services provided to or on behalf of the state private

 

foundation. Compensation includes the fair market value of goods,

 

services, facilities, business opportunities, and other things of

 

value given to or placed at a person's disposal, including, but not

 

limited to, expense accounts, fringe benefits, and other similar

 

benefits.

 

     (e) "Director" and "trustee" have the same meaning.

 

     (f) "Fiduciary" means any of the following:

 

     (i) With respect to a trust, foundation, or corporation that is

 

not a state private foundation, a person that is subject to

 

obligations imposed under this act, under other applicable state or

 

federal law, or under the common law of charitable trusts,

 


concerning fiduciaries of charitable trusts.

 

(ii) With respect to a state private foundation, any of the

 

following:

 

     (A) An officer, director, trustee, or member of a committee

 

with board-delegated authority of the state private foundation.

 

     (B) A person acting on behalf of the state private foundation

 

who has the capacity to exert substantial influence over the

 

determination whether the foundation awards a grant or grants or to

 

make recommendations to final decision makers about those awards.

 

     (C) A person acting on behalf of the state private foundation

 

who has the capacity to exert substantial influence over the

 

affairs of the state private foundation.

 

     (D) A person who participates in decisions of the foundation

 

regarding compensation, contracts, or investments in amounts of

 

$75,000.00 or more.

 

     (E) A person who is a fiduciary of or who is assigned

 

fiduciary obligations of due care, loyalty, good faith, or

 

obedience for the state private foundation under other applicable

 

law.

 

     (g) "Independent person" means a person who is not an

 

interested person or a state disqualified person.

 

     (h) "Interested person" means either of the following:

 

     (i) A person under contract to be compensated by or currently

 

being compensated by a state private foundation or on behalf of a

 

state private foundation for services rendered within the previous

 

12 months, whether as a full- or part-time employee, independent

 

contractor, or other service provider, excluding any reasonable

 


compensation paid to a director or trustee solely for services

 

rendered in the capacity of director or trustee.

 

     (ii) A brother, sister, ancestor, descendant, spouse, brother-

 

in-law, sister-in-law, son-in-law, daughter-in-law, mother-in-law,

 

or father-in-law of a person described in subparagraph (i).

 

     (i) "Material donor" means a person who contributed an amount

 

equal to or greater than 20% of the state private foundation's

 

assets in its first year of existence or who, after the first year

 

of the state private foundation, contributed an amount of 20% or

 

more of the fair market value of the state private foundation's

 

assets, as of the date of the gift.

 

     (j) "Material facts" that must be disclosed to the attorney

 

general under section 21 in connection with a transaction involving

 

an interested person include, but are not limited to, all of the

 

following:

 

     (i) A description of the services or goods provided to or by

 

the state private foundation in the transaction.

 

     (ii) The price for the services or goods paid or owed by or to

 

the state private foundation.

 

     (iii) The estimated fair market value of the goods or services

 

and the method used to estimate fair market value.

 

     (iv) The benefit the state private foundation receives in the

 

transaction.

 

     (v) Whether the board of the state private foundation approved

 

the transaction or whether a committee with board-delegated

 

authority approved the transaction.

 

     (vi) Whether the interested person participated in any fashion

 


in any deliberation or vote to approve the transaction.

 

     (vii) The factual basis of the board's determination to approve

 

the transaction.

 

     (viii) Any disclosures made to the board by the interested

 

person concerning the transaction.

 

     (ix) A description of the steps taken to investigate

 

alternative transactions and of any alternatives considered by the

 

board or committee and a statement as to why any alternatives

 

considered were not adopted.

 

     (k) "Organization" means a corporation, limited liability

 

company, partnership, unincorporated association, or any other

 

legal entity.

 

     (l) "Pattern of giving" means the character, amount, size in

 

relation to other gifts, and intended purpose of individual

 

charitable gifts made by a donor during the donor's lifetime or

 

described in testamentary documents or other documents of the donor

 

or made by a state private foundation or other charitable

 

organization if the donor agreed or assented to the gift while

 

serving as a trustee or officer of that organization.

 

     (m) "Person" means an individual or an organization.

 

     (n) Except as provided in subsection (2) or otherwise provided

 

in this act, "prohibited transaction" includes any of the

 

following:

 

     (i) Self-dealing, as defined in section 4941 of the internal

 

revenue code, 26 USC 4941.

 

     (ii) A transaction between a state private foundation and a

 

state disqualified person, including, but not limited to, accepting

 


or participating in the authorization of a loan, lease, or other

 

economic benefit by the state private foundation to a state

 

disqualified person.

 

     (iii) A vote that violates a state private foundation's proxy

 

voting policy.

 

     (iv) Voting a proxy in a manner that promotes the personal or

 

private interest of a state disqualified person.

 

     (v) Participating on behalf of a state private foundation in a

 

grant determination involving another organization in which the

 

participant is a fiduciary or has a substantial interest.

 

     (vi) Participating on behalf of a state private foundation in

 

considering or awarding a contract or other economic benefit to

 

another organization in which the participant is a fiduciary or has

 

a substantial interest.

 

     (o) "Restrictions" on a gift means limits or conditions on the

 

use of a gift intended by a donor that arise from a donor's express

 

statements, a contract or other written instrument, representations

 

by a recipient of a charitable gift to induce the gift, a donor's

 

pattern of giving, a source recognized under another state or

 

federal law, or any other source.

 

     (p) "State disqualified person" includes any of the following:

 

     (i) A disqualified person, as that term is defined in section

 

4958 of the internal revenue code, 26 USC 4958.

 

     (ii) An employee who has received economic benefits from or on

 

behalf of a state private foundation of more than $75,000.00 in the

 

preceding 12 months or who is contractually entitled to receive

 

more than $75,000.00.

 


     (iii) A contractor of a state private foundation who receives

 

more than $75,000.00 or whose compensation is tied to the

 

foundation's financial performance.

 

     (iv) An organization that is distinct from a state private

 

foundation if any of the following are met:

 

     (A) Any fiduciary of the state private foundation has a

 

substantial interest as an owner, stockholder, creditor, or partner

 

of that organization or an affiliate of that organization.

 

     (B) Any fiduciary of the state private foundation serves as

 

officer or other employee of that organization or an affiliate of

 

that organization.

 

     (C) Any fiduciary of the state private foundation has received

 

or is contractually entitled to receive payments as an independent

 

contractor from that organization or an affiliate of that

 

organization.

 

     (v) A person who has substantial authority on behalf of a

 

state private foundation to determine whether or not to award a

 

grant to a charitable organization or to make a recommendation on a

 

grant application to the final decision makers of the foundation.

 

            (q) "State excess benefit transaction" means a transaction in

 

which a state private foundation directly or indirectly provides an

 

economic benefit to or for the use of any state disqualified person

 

and the value of that economic benefit exceeds the fair market

 

value of the goods, services, or other consideration received by

 

the state private foundation in exchange for that economic benefit.

 

The term does not include a transaction that meets all of the

 

following:

 


     (i) The state private foundation directly provides an economic

 

benefit to a state disqualified person in exchange for specific

 

goods, services, or other consideration.

 

     (ii) The value of the economic benefit provided by the state

 

private foundation does not exceed the fair market value of the

 

specific consideration received by the state private foundation.

 

     (iii) The state private foundation clearly indicates that it is

 

providing the economic benefit in exchange for that specific

 

consideration at the time it provides the economic benefit.

 

     (r) "State private foundation" means a charitable organization

 

that is exempt from taxation under section 501 of the internal

 

revenue code, 26 USC 501, as a private foundation and meets both of

 

the following:

 

     (i) Is incorporated or otherwise organized, formed, or created

 

under the laws of this state or has received gifts from 1 or more

 

material donors in this state.

 

     (ii) At any time during its fiscal year, holds total assets

 

whose fair market value is more than $7,500,000,000.00.

 

     (s) "State qualifying distribution" means an amount awarded as

 

a grant for charitable purposes. The term does not include

 

administrative expenses or compensation to a fiduciary of a state

 

private foundation.

 

     (t) "Substantial interest" in an organization means an

 

interest as any of the following:

 

     (i) Partner.

 

     (ii) Owner of 10% or more of the ownership interests in the

 

entity or owner of an ownership interest that has a fair market

 


value of more than $50,000.00.

 

     (iii) A bondholder or creditor whose interest has a fair market

 

value of more than $50,000.00.

 

     (iv) An employee or contractor who receives compensation or has

 

a contractual right to receive compensation of more than $50,000.00

 

for services rendered in the preceding 12 months.

 

     (v) A state disqualified person with respect to that

 

organization.

 

     (2) As used in this act, "prohibited transaction" does not

 

include any of the following:

 

     (a) A lawful action of the board or authorized committee of a

 

state private foundation fixing reasonable compensation of a

 

fiduciary, officer, employee, or contractor.

 

     (b) A transaction that is part of a public or charitable

 

program of the state private foundation if the transaction meets

 

both of the following:

 

     (i) Is approved or authorized by the state private foundation

 

in good faith.

 

     (ii) Results in a benefit to 1 or more state disqualified

 

persons solely because the state disqualified person is in the

 

class of uncertain and indefinite persons intended to be benefited

 

by the public or charitable program.

 

     (c) A transaction between a state private foundation and a

 

state disqualified person of which the state disqualified person

 

has no actual knowledge, if the transaction does not exceed

 

$25,000.00 and the state disqualified person does not receive more

 

than $25,000.00 in any 12-month period from the state private

 


foundation.

 

     Sec. 4. (1) This act does not modify the requirements of any

 

other statute applicable to charitable trusts, foundations, or

 

corporations, including, but not limited to, any of the following:

 

     (a) 1915 PA 280, MCL 554.351 to 554.353.

 

     (b) The supervision of trustees for charitable purposes act,

 

1961 PA 101, MCL 14.251 to 14.266.

 

     (c) 1965 PA 169, MCL 450.251 to 450.253.

 

     (d) The charitable trustees powers act, 1971 PA 78, MCL 14.271

 

to 14.287.

 

     (e) The charitable organizations and solicitations act, 1975

 

PA 169, MCL 400.271 to 400.294.

 

     (f) The uniform management of institutional funds act, 1976 PA

 

157, MCL 451.1201 to 451.1210.

 

     (g) The nonprofit corporation act, 1982 PA 162, MCL 450.2101

 

to 450.3192.

 

     (2) General principles of law and equity applicable to

 

charitable trusts, foundations, or corporations supplement the

 

provisions of this act.

 

     (3) A state private foundation shall not adopt articles of

 

incorporation or bylaws that contain, or amend its articles or

 

bylaws to contain, any provision that is inconsistent with or

 

contrary to this act.

 

     Sec. 5. (1) A state private foundation shall have a board of

 

directors or board of trustees. The board is responsible for

 

establishing policy, managing the assets, and conducting the

 

affairs of the state private foundation.

 


     (2) The board of a state private foundation shall consist of

 

at least 25 individuals. The composition of the board shall meet

 

all of the following:

 

     (a) At most 12 and not more than 49% of the directors are

 

interested persons.

 

     (b) None of the directors serve as fiduciary of an

 

organization that meets any of the following:

 

     (i) Has applied for a grant of more than $50,000.00 from the

 

state private foundation within 1 year preceding the director's

 

appointment.

 

     (ii) Has a grant application requesting more than $50,000.00

 

currently pending with the state private foundation.

 

     (iii) Has received a grant of more than $50,000.00 from the

 

state private foundation within the 3 years preceding the

 

director's appointment.

 

     (c) At least 5 and not fewer than 20% of the directors are

 

currently licensed by the Michigan board of accountancy and not

 

more than 40% of those persons are interested persons. The governor

 

has the right but not the obligation to select 1 independent

 

director in this classification.

 

     (d) At least 3 and not fewer than 15% of the directors are

 

active members of the state bar of Michigan, and not more than 33%

 

of those persons are interested persons. The governor has the right

 

but not the obligation to select 1 independent director in this

 

classification.

 

     (3) The term of office of a director of a state private

 

foundation shall be 4 years or less, and the foundation shall

 


stagger the terms so that the terms of at least 6 directors expire

 

each year. A state private foundation is not required to shorten

 

the term of any director serving on the effective date of this act,

 

but the state private foundation shall increase the number of

 

directors as necessary to permit the election or appointment of a

 

sufficient number of additional directors to satisfy the

 

requirements of this section.

 

     (4) A state private foundation in existence on the effective

 

date of this act shall confirm in writing that it is in compliance

 

with this section to the attorney general within 90 days after the

 

effective date of this act. Beginning in the first calendar year

 

after the effective date of this act, each state private foundation

 

shall confirm in writing that it is in compliance with this section

 

to the attorney general. In addition, a state private foundation

 

shall notify the attorney general within 10 days of any

 

noncompliance with this section that continues for more than 7

 

days.

 

     (5) The attorney general may petition a court for an

 

appropriate order to cure any noncompliance with this section,

 

including, but not limited to, an order increasing the number of

 

directors or appointing specific individuals to the board to meet

 

the requirements of this section.

 

     Sec. 7. (1) At least 15 and not fewer than 60% of the members

 

of the board of a state private foundation, a majority of whom are

 

not interested persons, constitute a quorum for a meeting of the

 

board.

 

     (2) The board by majority vote of the directors then in office

 


may delegate the management of specific activities of the state

 

private foundation to a committee if all of the following are met:

 

     (a) The committee manages the activities or exercises the

 

powers of the state private foundation subject to the authority and

 

direction of the board.

 

     (b) The board requires reports of the activities of each

 

committee at least quarterly and reviews and approves or

 

disapproves those reports and activities.

 

     (c) The state private foundation does not engage contractors

 

to assist in performing committee functions unless the committee

 

approves the engagement and the contractor is the agent of and

 

reports to the committee only.

 

     (3) A state private foundation shall permanently retain

 

preparatory materials, agendas, and detailed minutes of meetings of

 

the board and any committee with board-delegated powers.

 

     Sec. 9. (1) A state private foundation shall make

 

distributions in a manner consistent with all restrictions and

 

conditions on the use of charitable assets intended by donors of

 

those assets. A state private foundation's failure to use a donor's

 

gift, including appreciation and undistributed income attributable

 

to that gift, in conformity with restrictions and conditions

 

intended by the donor constitutes a breach of fiduciary by the

 

state private foundation, its trustees, and its officers.

 

     (2) A state private foundation shall not release or otherwise

 

modify any restriction or condition on the use of charitable assets

 

intended by a donor, unless 1 of the following applies:

 

     (a) A court of this state issues an order in a proceeding to

 


which the state private foundation and attorney general are parties

 

releasing or modifying the restriction or condition on the basis of

 

or an affirmative demonstration that it is impossible or

 

impracticable to comply with the restriction or condition.

 

     (b) The foundation receives the express, knowing, written,

 

personal consent of the donor to release or modify the restriction

 

or condition.

 

     Sec. 11. All of the following rebuttable presumptions of

 

intent to restrict or condition the use of a charitable gift to a

 

state private foundation apply in any action to enforce, determine,

 

release, or modify a restriction or condition on the use of a

 

charitable gift intended by a donor:

 

     (a) It is presumed that a donor intends that all appreciation

 

and income attributable to his or her original gift is used

 

consistently with any restriction or condition applicable to the

 

original gift and in accordance with the donor's intended purposes.

 

     (b) If a testamentary document or other instrument relating to

 

a gift to a state private foundation, or the articles of

 

incorporation, articles of association, or other organizational

 

document of the state private foundation, does not specify an

 

identifiable charitable purpose or purposes for which the

 

foundation must use its assets, but instead provides only that the

 

foundation's assets be used for broad purposes such as

 

philanthropy, charity, welfare, education, religion, or science, it

 

is presumed that a material donor intends that the foundation use

 

the assets in a manner that is consistent with his or her pattern

 

of giving. Clear and convincing evidence of any of the following

 


may be introduced in the action to support or rebut the presumption

 

described in this subdivision:

 

     (i) The existence or absence of any established pattern of

 

giving by the material donor.

 

     (ii) Gifts made with the assent of the material donor by the

 

state private foundation while the material donor is or was a

 

director or has or had the capacity to exert substantial control

 

over the grant-making activity of the state private foundation.

 

     (iii) Express language in a testamentary document or other

 

separate gift instrument that establishes an intent to include or

 

exclude a specific charitable purpose otherwise present in the

 

material donor's pattern of giving.

 

     (c) It is presumed that each donor intends or intended that

 

the state private foundation will use his or her charitable gift

 

and proceeds from the investment of that gift for charitable

 

purposes and will not unreasonably retain that gift and proceeds

 

from the investment of that gift, whether as original principal,

 

net appreciation, or undistributed income.

 

     (d) The presumption described in section 15(3).

 

     Sec. 15. (1) A state private foundation shall not make any

 

expenditure for any administrative purpose unless it is reasonable.

 

     (2) A state private foundation shall reasonably limit its

 

aggregate annual administrative expenses.

 

     (3) A state private foundation shall not unreasonably amass

 

assets, whether as principal, appreciation of principal, or

 

undistributed income. For purposes of this subsection, there is a

 

rebuttable presumption that state qualifying distributions are

 


unreasonable if the state private foundation has made state

 

qualifying distributions of less than 7.5% of the average fair

 

market value of its assets during the fiscal year.

 

     Sec. 17. (1) A state private foundation shall not provide

 

compensation to any fiduciary or employee unless both of the

 

following are met:

 

     (a) The state private foundation determines that employment of

 

the fiduciary or employee is necessary to the accomplishment of the

 

state private foundation's charitable purposes.

 

     (b) The compensation is reasonable in relation to the services

 

actually provided by the fiduciary or employee on behalf of the

 

state private foundation. Compensation paid for like services by

 

other tax-exempt private foundations is a factor in assessing the

 

reasonableness of compensation under this subdivision.

 

     (2) An individual shall not participate in any vote or

 

deliberation of the board or any committee regarding that

 

individual's compensation.

 

     (3) A state private foundation shall not award compensation to

 

any individual that will exceed $75,000.00 annually unless it

 

complies with all of the following:

 

     (a) The foundation determines that the employment is necessary

 

for the accomplishment of the state private foundation's charitable

 

purpose.

 

     (b) The amount of the compensation is set by a compensation

 

committee composed in accordance with this act or by a different

 

board committee, other than the finance committee, that meets all

 

of the following requirements:

 


     (i) The committee includes at least 9 individuals who are

 

appointed by the board and do not receive any compensation from the

 

state private foundation in excess of any compensation received by

 

members of the board for service as a director.

 

     (ii) Except for members serving as independent directors for

 

the state private foundation, the committee is composed entirely of

 

individuals who have no economic interest or relationship with a

 

fiduciary, an interested person, or any separate entity with which

 

the fiduciary or interested person has a substantial interest as

 

owner, shareholder, or creditor.

 

     (iii) The committee does not include the president or chief

 

executive officer, the treasurer or chief financial officer, or any

 

other member of the staff of the foundation.

 

     (c) A majority of the committee votes to approve the total

 

compensation package and votes, separately, to approve base salary

 

and to approve any, other compensation or benefits in addition to

 

base salary that in the previous complete year contributed or in

 

the current year will contribute or is substantially likely to

 

contribute either more than $10,000.00 or more than 5% to the

 

individual's compensation. The factors described in this

 

subdivision may include, but are not limited to, any of the

 

following:

 

     (i) Incentives based on financial performance, each of which

 

must be clearly defined.

 

     (ii) Deferred compensation.

 

     (iii) Taxable fringe benefits.

 

     (iv) Contributions to pension plans or similar retirement

 


benefits.

 

     (v) Any taxable expense that exceeds $5,000.00.

 

     (vi) Any type of retention bonus.

 

     (vii) Base salary.

 

     (4) A state private foundation's articles of incorporation or

 

bylaws must prohibit committee members from disclosing any member's

 

vote on any aspect of any compensation agreement to any individual

 

not on the committee.

 

     (5) A state private foundation shall not approve any

 

compensation to a contractor who is an interested person with

 

regard to the state private foundation, or approve payments of

 

$75,000.00 or more in any fiscal year to any other contractor,

 

unless the committee determines that the goods or services provided

 

by that contractor are necessary and that the compensation is

 

reasonable under the circumstances.

 

     (6) A consultant or contractor engaged to assist in a state

 

private foundation's compensation decisions shall be engaged by and

 

report solely to the committee described in this section.

 

     Sec. 19. (1) A state private foundation shall do the

 

following:

 

     (a) Prepare annual financial statements using generally

 

accepted accounting principles that are audited in conformity with

 

generally accepted auditing standards by an independent certified

 

public accountant licensed or certified by the Michigan board of

 

accountancy. For any nonaudit services performed by the accounting

 

firm conducting the audit, the accounting firm and its individual

 

auditors shall adhere to the standards for auditor independence set

 


forth in the latest revision of the government auditing standards

 

issued by the comptroller general of the United States. The

 

attorney general may prescribe additional standards for auditor

 

independence in the performance of nonaudit services, including

 

standards different from those set forth in the comptroller

 

general's government auditing standards.

 

     (b) Make its audited financial statements available for

 

inspection by the attorney general and by members of the public

 

within 9 months after the close of the fiscal year to which the

 

statements relate.

 

     (c) Make its annual audited financial statements available to

 

the public in the same manner that is prescribed for IRS form 990

 

under section 6104(d) of the internal revenue code, 26 USC 6104,

 

and any associated regulations.

 

     (d) Have an audit committee appointed by the board that meets

 

all of the following:

 

     (i) Has at least 9 members who are appointed by the board and

 

do not receive any compensation from the state private foundation

 

in excess of any compensation received by members of the board for

 

service on the board.

 

     (ii) Does not include any interested person except for

 

independent directors of the state private foundation.

 

     (iii) Includes at least 3 independent persons who are currently

 

licensed or certified by the Michigan board of accountancy and who

 

are not state disqualified persons with respect to the state

 

private foundation; are not accountants, auditors, or attorneys

 

engaged by the foundation within the previous 3 years; and are not

 


fiduciaries of the foundation.

 

     (iv) Includes at least 3 independent members of the state

 

private foundation's board.

 

     (v) Is separate from and contains no more than 3 members of

 

the finance committee of the state private foundation. An

 

individual described in this subparagraph is not eligible to serve

 

as chair of either the finance or audit committee.

 

     (2) The audit committee described in this section is

 

responsible for recommending to the board the retention and

 

termination of an independent auditor and may negotiate the

 

independent auditor's compensation on behalf of the state private

 

foundation. The board may reject the audit committee's

 

recommendation of an independent auditor under this subsection only

 

for good cause. The audit committee shall confer with the auditor

 

to satisfy each member of the committee that the financial affairs

 

of the state private foundation are in order, shall review and

 

determine whether to accept the audit, shall assure that any

 

nonaudit services performed by the auditing firm conform with

 

standards for auditor independence, and shall approve performance

 

of any nonaudit services by the auditing firm.

 

     (3) A state private foundation shall change its independent

 

auditor at least every 5 years and shall not engage a former

 

auditor for at least 3 years.

 

     (4) The audit committee described in this section shall

 

establish procedures for accepting and investigating complaints

 

from anonymous or identified persons regarding possible violations

 

of formal policies of the state private foundation or of violations

 


of this act or other applicable law. The audit committee shall

 

promptly report apparent violations of the law to appropriate law

 

enforcement agencies and to the attorney general.

 

     (5) For each member of an audit committee described in this

 

section, a state private foundation shall within 60 days of the

 

commencement of his or her service furnish to the attorney general

 

a summary of that individual's experience and training relevant to

 

serving on the audit committee.

 

     Sec. 21. (1) A state private foundation shall annually file a

 

charitable asset consumption report with the department of attorney

 

general. The state private foundation's report shall include all of

 

the following:

 

     (a) The name and federal employer identification number of the

 

foundation.

 

     (b) A mailing address for the state private foundation's main

 

office and for the foundation's registered agent.

 

     (c) The total fair market value of all of the foundation's

 

assets for the most recent completed fiscal year, including the

 

highest and average fair market value of those assets during the

 

reporting period and the preceding 3 reporting periods.

 

     (d) The total revenue of the foundation for the reporting

 

year, as reported in the foundation's internal revenue service form

 

990-PF.

 

     (e) The foundation's total distributions for the preceding

 

reporting period on a cash basis, including, but not limited to,

 

any federal and state qualifying distributions.

 

     (f) Any information required by this act concerning material

 


donors, including, but not limited to, the following information:

 

     (i) A description of the general pattern of giving of each

 

material donor.

 

     (ii) A detailed schedule supporting the state private

 

foundation's compliance in the preceding year with each material

 

donor's restrictions on use of charitable gifts, including, but not

 

limited to, the foundation's uses of appreciation and income.

 

     (g) A list and classification of all directors of the

 

foundation that demonstrate the foundation's compliance with

 

section 7.

 

     (h) A separate schedule listing each director and officer of

 

the foundation and any other employee of the foundation who

 

receives more than $75,000.00 in annual compensation. The schedule

 

shall include all of the following for each individual listed:

 

     (i) His or her name.

 

     (ii) His or her city, village, or township; state or province;

 

and country of residence.

 

     (iii) Each other organization of which he or she serves as

 

fiduciary.

 

     (iv) Any payments he or she accepted during the reporting

 

period from any charitable organization for speaking, consulting,

 

or performing any other service.

 

     (i) The state private foundation's total administrative

 

expenses for the last year as reported in the foundation's internal

 

revenue service form 990-PF.

 

     (j) For each director and officer of the foundation, and for

 

each employee and contractor receiving compensation of more than

 


$75,000.00, a schedule of all payments made by or on behalf of the

 

state private foundation to that director, officer, employee, or

 

contractor that includes all of the following:

 

     (i) The name of the director, officer, employee, or contractor.

 

     (ii) The total compensation paid to that person.

 

     (iii) The person's base compensation, if applicable.

 

     (iv) A description of any reimbursement paid to the person for

 

travel or other expenses.

 

     (v) Deferred compensation or any other accrued economic

 

benefit paid or payable to the person.

 

     (vi) Any other payment or compensation paid to the person,

 

including, but not limited to, bonuses, incentive payments, or

 

unpaid loans.

 

     (k) A schedule that describes any grants or distributions to

 

charitable organizations by the state private foundation,

 

classified by the charitable purpose and interest primarily

 

benefiting from each grant, and including the geographic location

 

by state and country of expected charitable and noncharitable

 

economic benefits.

 

     (l) A schedule of any transactions between the state private

 

foundation and any interested person that includes the material

 

facts associated with each transaction.

 

     (m) A schedule of each organization whose activities receive

 

more than 50% of their total funding from or are substantially

 

controlled by the state private foundation.

 

     (2) A state private foundation shall file its annual report

 

and any other reports and information required under this act by

 


July 15 of each year if its books are maintained on a calendar year

 

basis, or by the fifteenth day of the seventh month following the

 

close of its fiscal year if its books are maintained on a fiscal

 

year basis. However, if a state private foundation has received an

 

extension from the internal revenue service for the filing of its

 

internal revenue service form 990-PF for the reporting year, the

 

state private foundation may obtain an extension from the

 

department of attorney general to file any information required

 

under this act that is derived from that internal revenue service

 

form. A state private foundation may receive only 1 extension under

 

this subsection for a reporting year.

 

     (3) Each individual who served as a director or officer of a

 

state private foundation during the reporting period for the annual

 

report shall certify that he or she has read all parts of the

 

report and shall affirm that, to the best of his or her knowledge

 

after reasonably diligent inquiry, the information in the annual

 

report is complete and accurate.

 

     (4) If requested by the attorney general, a state private

 

foundation shall furnish additional information and documentation

 

to the attorney general, including, but not limited to, any of the

 

following:

 

     (a) Minutes or records of the board or any committee related

 

to specific actions or decisions.

 

     (b) Correspondence to and from the internal revenue service or

 

any other federal, state, local, foreign, or international law

 

enforcement agency.

 

     (c) Records relating to handling and consideration of grant

 


applications.

 

     (5) A state private foundation may request confidential

 

treatment of any information provided under subsection (4) and the

 

attorney general may grant the request if the foundation

 

demonstrates that release of the information would cause the

 

foundation harm, would imperil the safety or privacy of employees

 

of the foundation or others, or would embarrass innocent parties

 

for reasons unrelated to operation of the foundation. A state

 

private foundation requesting confidential treatment of an entire

 

document or a compilation of information under this subsection must

 

demonstrate that specific information in the document or

 

compilation is confidential or, if seeking protection of an entire

 

document, that redaction of names or other sensitive information

 

does not adequately protect the interest in question.

 

     Sec. 23. (1) A state private foundation shall make any

 

information necessary to apply for any grant consistent with the

 

state private foundation's charitable purpose that the state

 

private foundation anticipates awarding during the foundation's

 

annual application period readily available and accessible to the

 

public.

 

     (2) A state private foundation shall provide a copy of the

 

information required in subsection (1) to the attorney general

 

annually and shall provide any information related to particular or

 

specific programs or goals for which the state private foundation

 

will be seeking applications during that year.

 

     (3) A state private foundation shall retain a copy of each

 

approved and disapproved grant application, and any supporting

 


memoranda and other writings related to the determination on the

 

application, for at least 5 years and make those documents

 

available to the department of attorney general on request.

 

     (4) If a state private foundation disapproves all or any part

 

of a grant application, the foundation shall provide the grant

 

applicant with a summary of the basis for disapproving the grant

 

application within 30 days after the foundation's disapproval.

 

     Sec. 25. (1) A state private foundation shall not do any of

 

the following without first obtaining an order from a probate court

 

of this state approving of that action:

 

     (a) Make a distribution or engage in a transfer of assets for

 

a purpose other than a proper charitable purpose or to avoid

 

complying with this act or other state law.

 

     (b) Move or title substantial assets of the foundation out of

 

this state.

 

     (c) Relocate the principal place of business of the foundation

 

out of state.

 

     (d) Make a distribution, grant, or transfer of assets in any

 

fiscal year if the total value of those assets exceeds 10% of the

 

fair market value of the foundation's assets.

 

     (2) After investigation, the attorney general may stipulate to

 

the entry of an appropriate order by a probate court under

 

subsection (1).

 

     (3) Whether or not an action described in subsection (1) is

 

contested, the court must affirmatively find that the action is in

 

the best interest of the public and consistent with all

 

restrictions and conditions intended by donors, and that the state

 


private foundation provided notice to the attorney general at least

 

45 days before any hearing related to the action, or within any

 

shorter period to which the attorney general agreed in writing.

 

     Sec. 27. (1) A state private foundation shall pay an annual

 

oversight fee to this state. The amount of the oversight fee is an

 

amount equal to the attorney general's actual costs and expenses

 

for reviewing, monitoring, and ensuring and verifying compliance by

 

the state private foundation with this act and any other legal

 

requirements, or $50,000.00, whichever is higher.

 

     (2) Fees collected under this section shall be credited to the

 

general fund of the state to be appropriated by the legislature to

 

the department of attorney general for the oversight activities

 

described in subsection (1).

 

     Sec. 29. (1) Each fiduciary or contractor who is a state

 

disqualified person of a state private foundation owes a heightened

 

duty of loyalty to the foundation and is required to subordinate

 

his or her personal interests and those of his or her friends,

 

business associates, family members, and any other organization to

 

the interests and legal obligations of the foundation.

 

     (2) A fiduciary or contractor who is a state disqualified

 

person of a state private foundation shall not participate in a

 

prohibited transaction with the state private foundation.

 

     (3) A state disqualified person shall not participate in a

 

state excess benefit transaction.

 

     (4) Each state private foundation shall adopt a conflict of

 

interest policy for state disqualified persons. All of the

 

following apply to the policy:

 


     (a) The policy shall prohibit a state disqualified person from

 

engaging in any prohibited transactions as defined in this act and

 

may add additional prohibitions or requirements that are binding on

 

all state disqualified persons or fiduciaries of the foundation.

 

     (b) The policy shall contain a statement that a violation of

 

the policy constitutes a breach of fiduciary duty to the state

 

private foundation and may subject a person to legal or equitable

 

relief, including, but not limited to, an order for restitution of

 

benefits, disgorgement of profits, damages to the organization

 

arising from diverted income, removal from office of the state

 

disqualified person and any individual who materially supported the

 

transaction, and fines as provided in this act.

 

     (c) A state private foundation shall annually submit a copy of

 

its conflict of interest policy for state disqualified persons to

 

the attorney general with its annual report. The state private

 

foundation shall certify that each state disqualified person of the

 

foundation, including, but not limited to, each member of any

 

executive, management, audit, or grant committee, has received a

 

copy of the policy and has provided the foundation written

 

acknowledgement of the provisions of the policy.

 

     (d) In addition to subdivision (c), each state private

 

foundation in existence on the effective date of this act shall

 

within 90 days after the effective date of this act submit a copy

 

of its conflict of interest policy to the attorney general, signed

 

by each state disqualified person in the manner described in

 

subdivision (c).

 

     (5) Each state private foundation and each state disqualified

 


person of the foundation are jointly responsible for providing to

 

the attorney general an annual report for each state disqualified

 

person. Each state disqualified person and an officer on behalf of

 

the foundation shall sign the report under penalty of perjury. The

 

report shall recite all of the following:

 

     (a) That the state private foundation has not and will not

 

indemnify any state disqualified person for expenses related to

 

complying with or violating this section.

 

     (b) That each state disqualified person is protected under the

 

provisions of section 37.

 

     (c) A statement that any fiduciary may commence an action to

 

compel the foundation's or a state disqualified person's compliance

 

with this section.

 

     (d) A statement that any fiduciary is jointly and severally

 

liable to the foundation for any relief if that person does any of

 

the following:

 

     (i) Authorizes or votes to permit a transaction in violation of

 

this section, including a violation of the conflict of interest

 

policy.

 

     (ii) If the person is related to a state disqualified person,

 

receives any benefit from the foundation.

 

     (e) A statement that a fiduciary or state disqualified person

 

may petition a probate court of this state for a declaratory ruling

 

regarding the legality of a particular proposed transaction. A

 

fiduciary or state disqualified person must serve a petition

 

described in this subdivision on the attorney general at least 21

 

days before any hearing on the petition. However, the court for

 


good cause shown may permit service by hand delivery at least 7

 

days before the hearing.

 

     (f) A statement that the fiduciary or state disqualified

 

person was not involved in, and that no fiduciary is aware of, any

 

transaction during the reporting period that violated this section,

 

or a statement that describes in detail each transaction in

 

violation of this section.

 

     Sec. 31. (1) A fiduciary of a state private foundation shall

 

exercise due diligence and actively participate in performing all

 

activities and functions assigned to that fiduciary under state or

 

federal law or by the state private foundation.

 

     (2) A fiduciary shall be obedient to the charitable purpose or

 

purposes of the state private foundation and the restrictions and

 

conditions intended by donors and be familiar with and obey

 

applicable state and federal laws.

 

     Sec. 32. (1) The attorney general may inspect and copy any of

 

the books and records of a state private foundation during normal

 

business hours and at any other reasonable time and may investigate

 

the operations, transactions, and activities of a state private

 

foundation.

 

     (2) The attorney general may require an individual to appear

 

at a time and place specified by the attorney general to give

 

information under oath and to produce books and records in

 

possession of the person ordered to appear, including a custodian

 

of records of the state private foundation or another individual

 

with knowledge of the contents of any books and records requested

 

by the attorney general. An assistant attorney general or another

 


person designated by the attorney general may conduct the

 

examination and may administer the necessary oath or affirmation to

 

the witness.

 

     (3) If the attorney general requires the attendance of a

 

person or the production of documents under subsection (2), the

 

attorney general shall issue an order that includes the time when

 

and the place where attendance or production is required and shall

 

serve the order on the individual, in the manner provided for

 

service of process in civil cases, at least 5 days before the date

 

fixed for attendance or production. The order has the same force

 

and effect as a subpoena.

 

     (4) On application of the attorney general, any court having

 

jurisdiction over the individual or the state private foundation,

 

including the circuit and probate courts for the county of Ingham

 

and the circuit and probate courts for the counties where the state

 

private foundation's office or resident agent is located or the

 

person to whom the order is directed resides or is found, shall

 

enforce an order issued by the attorney general under subsection

 

(3) in the same manner as a subpoena and may issue an order

 

requiring the person to appear before the court, to produce

 

documentary evidence, or to give testimony concerning the matter in

 

question. Failure to obey the order of the court is punishable by

 

that court as contempt.

 

     Sec. 33. (1) The attorney general or a fiduciary of a state

 

private foundation may commence an action against the state private

 

foundation to determine or to enforce compliance with any

 

restriction or condition on the use of a charitable gift intended

 


by a donor. If the court finds that the state private foundation

 

violated any restrictions or conditions intended by the donor, the

 

court shall issue an appropriate order that may include any of the

 

following:

 

     (a) If the court finds that the state private foundation has

 

made 1 or more expenditures in violation of a restriction or

 

condition intended by a donor, ordering the state private

 

foundation to deposit an amount equivalent to the total amount of

 

distributions and related expenses attributable to the

 

nonconforming expenditure, with interest, in a segregated account

 

with the court or with a financial institution approved by and

 

subject to the jurisdiction of the court. Any money deposited in

 

the segregated account shall be held exclusively for charitable

 

distributions and distributed pursuant to court order in a manner

 

consistent with the donor's intended restrictions and conditions.

 

     (b) If the court finds an unreasonable retention or amassing

 

of assets by the state private foundation, ordering the state

 

private foundation to deposit sufficient funds in a segregated

 

account with the court or with a financial institution approved by

 

and subject to the jurisdiction of the court to avoid unreasonable

 

retention or amassing. Any money deposited in the segregated

 

account shall be held exclusively for charitable distributions and

 

distributed pursuant to court order in a manner consistent with the

 

donor's intended restrictions and conditions.

 

     (c) If the court finds a knowing or protracted failure to

 

honor restrictions or conditions, dissolution of the state private

 

foundation or other appropriate relief.

 


     (d) Other appropriate additional or alternative relief,

 

including declaratory or injunctive or other equitable relief, to

 

ensure that the state private foundation and each fiduciary comply

 

with any restriction or condition intended by a donor or to prevent

 

future violations of this act.

 

     (2) In addition to an action described in subsection (1), the

 

attorney general may commence any other appropriate action against

 

any of the following to ensure compliance with this act:

 

     (a) A state private foundation.

 

     (b) One or more of the fiduciaries of a state private

 

foundation.

 

     (3) In an action described in subsection (2), the attorney

 

general may request appropriate declaratory, legal, or equitable

 

relief, including, but not limited to, any of the following:

 

     (a) If a prohibited transaction is alleged, a request for full

 

restitution, including interest, profits, lost income or

 

appreciation, and fair use of any property wrongly received.

 

     (b) An award of exemplary damages for a knowing violation of

 

this act.

 

     (c) A civil fine of $10,000.00, or 50% of the value of the

 

benefit received, whichever is greater, for a fraudulent or

 

malicious violation.

 

     (4) The attorney general may commence an action described in

 

this section in either a probate or circuit court of this state,

 

which shall have concurrent jurisdiction over state private

 

foundations and the fiduciaries of state private foundations who

 

are subject to this act.

 


     (5) A state private foundation or a fiduciary of the

 

foundation may commence an appropriate action in a probate court of

 

this state in the name of the state private foundation against the

 

state private foundation or 1 or more fiduciaries to ensure

 

compliance with this act's requirements.

 

     (6) In an action described in this section, venue is proper in

 

any of the following counties:

 

     (a) In any action commenced by the attorney general, in Ingham

 

county.

 

     (b) In an action commenced by the attorney general or by a

 

state private foundation or a fiduciary of the state private

 

foundation against the state private foundation or 1 or more

 

fiduciaries, in the county where any defendant resides; where the

 

state private foundation maintains its primary place of business;

 

or, if no defendant resides in this state, in Ingham county.

 

     (7) If the attorney general prevails in whole or in part in an

 

action described in this section, the attorney general is entitled

 

to recover reasonable costs and expenses associated with the

 

enforcement of this act and any other statutes governing charitable

 

organizations under which the attorney general has enforcement or

 

administrative authority. As used in this subsection and subsection

 

(8), "reasonable costs and expenses" includes actual expenses and

 

the reasonable value of administrative, auditor, accountant,

 

attorney, and other expert services, whether performed by employees

 

or independent contractors of the attorney general.

 

     (8) A settlement agreement in an action described in this

 

section to which the attorney general and a state private

 


foundation are parties may contain any provisions, including the

 

payment of the attorney general's reasonable costs and expenses,

 

that are negotiated in good faith and are just and reasonable under

 

the circumstances. A provision of a settlement agreement requiring

 

confidential treatment of any or all terms of the agreement is

 

presumed to be unreasonable, and the state private foundation has

 

the burden of establishing by clear and convincing evidence that

 

the information for which confidential treatment is sought should

 

be treated as confidential under this section or any other

 

applicable law or court rule. The court shall approve a settlement

 

agreement described in this subsection if it appears to have been

 

reached in good faith and its effects are just and reasonable under

 

all of the relevant facts and circumstances.

 

     (9) The attorney general is a necessary and indispensable

 

party to any action arising in whole or in part under this act,

 

including, but not limited to, an action to enforce, determine,

 

release, or modify a restriction or condition on the use of a

 

charitable gift intended by a donor. A court shall not issue an

 

order granting relief under this act unless the attorney general

 

has appeared as a party to the action or has waived his or her

 

right to participate in the action in writing, and the attorney

 

general has received notice and copies of all documents filed with

 

the court at least 21 days before any hearing. If the attorney

 

general appears in an action arising under this act, the court

 

shall adjourn any hearing in that action for at least 21 days if

 

the attorney general requests an adjournment to review the

 

proceedings and documents filed with the court. The court shall

 


liberally grant reasonable additional requests for adjournment by

 

the attorney general if requested to review the matter before the

 

court.

 

     (10) Any order issued without full compliance with this

 

section may be set aside at the request of the attorney general.

 

     (11) The attorney general may require transfer of any action

 

arising in whole or in part under this act to any court in which

 

jurisdiction and venue for an action initiated by the attorney

 

general under this act is proper.

 

     (12) An action commenced under this section may be tried with

 

or without a jury.

 

     (13) The attorney general's remedies under this act are

 

cumulative and do not affect any other cause of action or remedy

 

provided by law or equity.

 

     Sec. 37. (1) A state private foundation or an officer,

 

employee, contractor, subcontractor, or agent of a state private

 

foundation shall not discharge, demote, suspend, threaten, harass,

 

or in any other manner discriminate against an employee of a state

 

private foundation in the terms and conditions of that employee's

 

employment because the employee lawfully does any of the following:

 

     (a) Provides information, causes information to be provided,

 

or otherwise assists in an investigation regarding any conduct that

 

the employee reasonably believes constitutes a violation of this

 

act or other state law concerning charitable trusts, when the

 

information or assistance is provided to or the investigation is

 

conducted by any of the following:

 

     (i) The attorney general or another state regulatory or law

 


enforcement agency.

 

     (ii) An individual with supervisory authority over the employee

 

or any other individual working for the foundation who has the

 

authority to investigate, discover, or terminate an employee for

 

misconduct.

 

     (b) Files, causes to be filed, testifies, participates in, or

 

otherwise assists in a proceeding filed or about to be filed

 

relating to an alleged violation of this act or other state law

 

concerning charitable trusts, if the foundation has any knowledge

 

of that proceeding.

 

     (2) The employee or the attorney general may bring an action

 

in a probate or circuit court to obtain appropriate relief to

 

completely compensate an employee of a state private foundation who

 

has suffered a violation of this section, including, but not

 

limited to, any of the following:

 

     (a) Reinstatement of the employee with the same seniority

 

status that the employee would have had if the violation had not

 

occurred.

 

     (b) Back pay for the employee and interest as determined by

 

the court.

 

     (c) Compensation for any special damages sustained as a result

 

of the violation, including, but not limited to, litigation costs,

 

expert witness fees, and reasonable attorney fees.

 

     (3) If the attorney general brings an action described in

 

subsection (2) against a state private foundation, the attorney

 

general may request a civil fine of not more than $100,000.00 for

 

each violation of this section, in addition to the relief described

 


in subsection (2).

 

     (4) If an employee brings an action described in subsection

 

(2) against a state private foundation, the employee may request a

 

civil fine of not more than $10,000.00 for each violation of this

 

section, in addition to the relief described in subsection (2).

 

     (5) An action described in subsection (2) shall be commenced

 

within 180 days after the date on which the violation occurs.

 

     (6) This section shall not be considered to diminish any

 

rights, privileges, or remedies of any employee under any federal

 

or state law or under any collective bargaining agreement.

 

     Sec. 39. The attorney general may promulgate rules under the

 

administrative procedures act of 1969, 1969 PA 306, MCL 24.201 to

 

24.328, as necessary to implement and administer this act and may

 

create and disseminate standard forms for use in reporting

 

information required by this act.