MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS (EIN 38-2762367)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202411359349313526
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T20:02:07-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	389 INTERPACE PARKWAY STE 3	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382762367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN ASSOCIATION OF INTERMEDIATE	BusinessNameLine1Txt
Business Name Line2	SCHOOL ADMINISTRATORS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	5173279262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CENTENNIAL WAY 300	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48917	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SEVERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5173279262	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	SEVERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARQUS WHITE	PreparerPersonNm
PTIN	P00053187	PTIN
Phone	9734726250	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN SEVERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CENTENNIAL WAY 300	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48917	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,764,839	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT AND FACILITATE COLLABORATON OF THE UNIQUE AND EVOLVING WORK OF MICHIGAN'S INTERMEDIATE SCHOOL DISTRICTS (ISDS) AND THE COMMUITIES THEY SERVE. MAISA PROVIDES LEADERSHIP DEVELOPMENT, COLLABORATIVE STRUCTURES, PROJECT MANAGEMENT, AND COLLECTIVE AND CUSTOMIZED SUPPORT FOR THE WORK OF ITS MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,797,123	PYContributionsGrantsAmt
CY Contributions Grants	$7,513,923	CYContributionsGrantsAmt
PY Program Service Revenue	$2,641,473	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,092,009	CYProgramServiceRevenueAmt
PY Investment Income	$85	PYInvestmentIncomeAmt
CY Investment Income	$8,763	CYInvestmentIncomeAmt
PY Other Revenue	$25,111	PYOtherRevenueAmt
CY Other Revenue	$150,144	CYOtherRevenueAmt
PY Total Revenue	$4,463,792	PYTotalRevenueAmt
CY Total Revenue	$9,764,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,336,680	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,093,236	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,040,832	PYOtherExpensesAmt
CY Other Expenses	$7,172,077	CYOtherExpensesAmt
PY Total Expenses	$4,387,512	PYTotalExpensesAmt
CY Total Expenses	$9,265,313	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,280	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$499,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,396,437	TotalAssetsBOYAmt
Total Assets EOY	$2,735,286	TotalAssetsEOYAmt
Total Liabilities BOY	$474,088	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,095,329	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$922,349	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,639,957	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT AND FACILITATE COLLABORATON OF THE UNIQUE AND EVOLVING WORK OF MICHIGAN'S INTERMEDIATE SCHOOL DISTRICTS (ISDS) AND THE COMMUITIES THEY SERVE. MAISA PROVIDES LEADERSHIP DEVELOPMENT, COLLABORATIVE STRUCTURES, PROJECT MANAGEMENT, AND COLLECTIVE AND CUSTOMIZED SUPPORT FOR THE WORK OF ITS MEMBERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,215,819	ExpenseAmt
Revenue	$1,713,306	RevenueAmt
Desc	THE EARLY LITERACY/MATHEMATICS PROFESSIONAL LEARNING GRANT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES AND DEVELOPS NETWORKS FOR COACHES, ADMINISTRATORS, AND EARLY CHILDHOOD SPECIALISTS ACROSS OUR STATE THAT ARE FOCUSED ON THE LITERACY AND MATH ESSENTIAL PRACTICES AND ORGANIZATIONAL PRACTICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,891,958	ExpenseAmt
Revenue	$354,860	RevenueAmt
Desc	THE ASSOCIATION PROVIDES SUPPORT TO ITS MEMBERSHIP THROUGH WORKING RELATIONSHIPS WITH THE MICHIGAN DEPARTMENT OF EDUCATION, OFFICE OF THE GOVERNOR, THE MICHIGAN LEGISLATURE, AS WELL AS OTHER PUBLIC EDUCATION ASSOCIATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$390,479	ExpenseAmt
Revenue	$23,843	RevenueAmt
Desc	MICHIGAN IS ONE OF 20 STATES SELECTED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO RECEIVE THE PRESCHOOL DEVELOPMENT GRANT - BIRTH THROUGH FIVE (PDG B-5) RENEWAL GRANT, A COMPETITIVE FEDERAL GRANT DESIGNED TO IMPROVE STATES' EARLY CHILDHOOD LANDSCAPE BY BUILDING ON EXISTING FEDERAL, STATE, AND LOCAL EARLY CARE AND LEARNING INVESTMENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$130,618	ExpenseAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$130,618	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,628,874	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMILY GNAGEY FINANCE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5173279262	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CENTENNIAL WAY 300	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48917	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD FRANKLIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMIE HUBER
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG LEISENRING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL HUNGERFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN TUNNICLIFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON MELLEMA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERANCE LUNGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE HUBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WANDA COOK-ROBINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVEDA COLBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SEVERSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,571	$0	$14,538
LISA LOCKMAN
DIRECTOR OF OPERATIONS	40.00			$120,987	$0	$10,637	Yes (X)
TOM JOHNSON
DIRECTOR, MI COLLABORATION HUB	40.00			$117,224	$0	$10,637	Yes (X)
DON DAILY
DIRECTOR OF SYSTEMS INTEGRATION & INTEROPERABILITY	40.00			$115,142	$0	$10,637	Yes (X)
SUSAN TOWNSEND
EARLY LITERACY PROJECT DIRECTOR	40.00			$108,985	$0	$10,499	Yes (X)
WILLIAM MILLER
EXECUTIVE DIRECTOR	0.00			$90,622	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$635,531	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,948	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HANOVER RESEARCH COUNCIL LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 38070	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21297	ZIPCd

Field	Value	IRS element (for citing)
Services	RESEARCH	ServicesDesc
Compensation	$163,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,480,423	GovernmentGrantsAmt
All Other Contributions	$33,500	AllOtherContributionsAmt
Total Contributions	$7,513,923	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP PROJECTS	900099	$1,713,306	$1,713,306
MEMBERSHIP DUES	900099	$354,860	$354,860
CONF. REGISTRATIONS	611710	$23,843	$23,843

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,092,009	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,763	TotalRevenueColumnAmt
Exclusion	$8,763	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$150,144	TotalRevenueColumnAmt
Exclusion	$150,144	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$150,144	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,764,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,092,009	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$158,907	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,396	TotalAmt
Management And General	$177,396	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,396,223	TotalAmt
Program Services	$576,859	ProgramServicesAmt
Management And General	$819,364	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$184,214	TotalAmt
Program Services	$54,271	ProgramServicesAmt
Management And General	$129,943	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$216,281	TotalAmt
Program Services	$59,901	ProgramServicesAmt
Management And General	$156,380	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,122	TotalAmt
Program Services	$32,770	ProgramServicesAmt
Management And General	$86,352	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,404	TotalAmt
Management And General	$2,404	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,651	TotalAmt
Management And General	$48,651	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$49,926	TotalAmt
Management And General	$49,926	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,363,173	TotalAmt
Program Services	$5,320,553	ProgramServicesAmt
Management And General	$42,620	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,087	TotalAmt
Program Services	$89,583	ProgramServicesAmt
Management And General	$13,504	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$367,620	TotalAmt
Program Services	$347,534	ProgramServicesAmt
Management And General	$20,086	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$559,304	TotalAmt
Program Services	$508,964	ProgramServicesAmt
Management And General	$50,340	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$418,645	$387,291	$31,354
PROGRAM SUPPLIES	$253,500	$251,077	$2,423
OTHER EXPENSES	$5,767	$71	$5,696

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,265,313	TotalAmt
Program Services	$7,628,874	ProgramServicesAmt
Management And General	$1,636,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$234,228	BOYAmt
EOY	$47,772	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$240,385	BOYAmt
EOY	$249,445	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$913,753	BOYAmt
EOY	$1,760,563	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$651,990	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,071	BOYAmt
EOY	$25,516	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,396,437	BOYAmt
EOY	$2,735,286	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,258	BOYAmt
EOY	$760,071	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$423,142	BOYAmt
EOY	$335,258	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,688	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$474,088	BOYAmt
EOY	$1,095,329	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$922,349	BOYAmt
EOY	$1,639,957	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$922,349	BOYAmt
EOY	$1,639,957	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,396,437	BOYAmt
EOY	$2,735,286	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$499,526	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$218,082	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,875,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,767,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,703,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,797,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,513,923	CurrentTaxYearAmt
Total	$39,657,710	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$503,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,157,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,195,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,641,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,092,009	CurrentTaxYearAmt
Total	$8,589,516	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,379,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,925,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,898,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,438,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,605,932	CurrentTaxYearAmt
Total	$48,247,226	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$48,247,226	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,763	CurrentTaxYearAmt
Total	$54,992	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,763	CurrentTaxYearAmt
Total	$54,992	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,144	CurrentTaxYearAmt
Total	$198,964	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,417,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,949,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,905,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,463,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,764,839	CurrentTaxYearAmt
Total	$48,501,182	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99480	PublicSupportCY509Pct
Public Support PY509	0.99690	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$49,926	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$49,926	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	CONTACT WITH STATE LEGISLATORS (IN PERSON, BY TELEPHONE, E-MAIL, AND OTHER MEANS) AND PERSONS IN THE EXECUTIVE BRANCH FOR THE PURPOSE OF PROMOTING THE GOALS AND OBJECTIVES OF THE ASSOCIATION IN GENERAL; RELATED ACTIVITIES DESIGNED TO INFLUENCE PUBLIC DECISION MAKERS TO PASS, AMEND, OR DEFEAT LEGISLATION AND ADMINISTRATIVE DECISIONS AFFECTING THE ASSOCIATION'S MEMBERSHIP. DISSEMINATION OF RELATED INFORMATION TO THE PUBLIC, MEDIA, AND ASSOCIATION MEMBERSHIP; AND PREPARATION OF SUPPORTING INFORMATION AND ARGUMENTATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,765,839	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,765,839	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,765,839	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,636,439	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,636,439	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,636,439	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN PREPARATOM OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	WILLIAM MILLER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$90,622	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$90,622	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBER SHALL CONSIST OF 1) INSTITUTIONAL MEMBERS, 2) OTHER ADMINISTRATORS, 3) AFFILIATE MEMBERS, AND 4) HONORARY MEMBERS. ONE FULL MEMBERSHIP (INSTITUTIONAL) IN MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS ENTITLES THE INTERMEDIATE SCHOOL DISTRICTS (ISD) TO ONE (1) VOTE ON ANY ISSUE BROUGHT BEFORE THE ASSOCIATION. EACH ISD IS ENTITLED TO ONE (1) VOTE ON ALL ISSUES. HONORARY MEMBERS WILL BE APPROVED ON A CASE BY CASE BASIS BY THE EXECUTIVE BOARD AND COUNCIL. MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY INSTITUTIONAL MEMBERS. EACH MEMBER HAS ONE (1) VOTE.
FORM 990, PART VI, SECTION A, LINE 7A	HONORARY MEMBERS WILL BE APPROVED ON A CASE BY CASE BASIS BY THE EXECUTIVE BOARD AND COUNCIL. MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY INSTITUTIONAL MEMBERS. EACH MEMBER HAS ONE (1) VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBER SHALL CONSIST OF 1) INSTITUTIONAL MEMBERS, 2) OTHER ADMINISTRATORS, 3) AFFILIATE MEMBERS, AND 4) HONORARY MEMBERS. ONE FULL MEMBERSHIP (INSTITUTIONAL) IN MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS ENTITLES THE INTERMEDIATE SCHOOL DISTRICTS (ISD) TO ONE (1) VOTE ON ANY ISSUE BROUGHT BEFORE THE ASSOCIATION. EACH ISD IS ENTITLED TO ONE (1) VOTE ON ALL ISSUES.
FORM 990, PART VI, SECTION B, LINE 11B	ONCE COMPLETE AND REVIEWED BY THE DIRECTOR OF BUSINESS, THE 990 IS SHARED AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	IN ORDER TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST PROBLEMS, EACH MAISA BOARD MEMBER SHALL, PRIOR TO TAKING OFFICE OR ACCEPTING APPOINTMENT, AGREE TO ABIDE BY THE MAISA CONFLICT OF INTEREST POLICY. IF DISCLOSURE IS MADE, THE MINUTES OF THE MEETING SHALL REFLECT THAT THE STEPS, IF ANY, THAT WERE TAKEN TO LIMIT PARTICIPATION OF THE BOARD MEMBER AND IN THOSE CASES WHERE THE QUORUM WAS NOT ALREADY ESTABLISHED, THAT THE BOARD MEMBER WAS NOT COUNTED IN DETERMINING THE QUORUM. CONFLICT OF INTEREST DISCLOSURE FORMS SHALL BE COMPLETED BY ALL BOARD MEMBERS AT LEAST ONCE A YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF ALL OFFICERS AND HIGHEST COMPENSATED INDIVIDUALS ARE PAID BY MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS (MASA), AN UNRELATED 501(C)(3) ORGANIZATION AS A COMMON PAYMASTER. THE MAISA EXECUTIVE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	BOARD POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST.