2024-05-14T20:02:07-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 382762367 MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS MICH 5173279262 1001 CENTENNIAL WAY 300 LANSING MI 48917 JOHN SEVERSON EXECUTIVE DIRECTOR 5173279262 2024-05-14 1 JOHN SEVERSON 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SEVERSON 1001 CENTENNIAL WAY 300 LANSING MI 48917 9764839 0 X X 1987 MI 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. 10 10 22 10 0 0 1797123 7513923 2641473 2092009 85 8763 25111 150144 4463792 9764839 10000 0 0 0 1336680 2093236 0 0 0 3040832 7172077 4387512 9265313 76280 499526 1396437 2735286 474088 1095329 922349 1639957 X 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. 0 0 5215819 1713306 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. 1891958 354860 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. 390479 23843 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. 130618 OTHER PROGRAMS 130618 7628874 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X EMILY GNAGEY FINANCE DIRECTOR 5173279262 1001 CENTENNIAL WAY 300 LANSING MI 48917 RICHARD FRANKLIN PRESIDENT 1.00 X X 0 0 0 JAMIE HUBER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DOUG LEISENRING DIRECTOR 1.00 X 0 0 0 PAUL HUNGERFORD DIRECTOR 1.00 X 0 0 0 STEVEN TUNNICLIFF DIRECTOR 1.00 X 0 0 0 JASON MELLEMA DIRECTOR 1.00 X 0 0 0 TERANCE LUNGER DIRECTOR 1.00 X 0 0 0 MIKE HUBERT DIRECTOR 1.00 X 0 0 0 WANDA COOK-ROBINSON DIRECTOR 1.00 X 0 0 0 DAVEDA COLBERT DIRECTOR 1.00 X 0 0 0 JOHN SEVERSON EXECUTIVE DIRECTOR 40.00 X 82571 0 14538 LISA LOCKMAN DIRECTOR OF OPERATIONS 40.00 X 120987 0 10637 TOM JOHNSON DIRECTOR, MI COLLABORATION HUB 40.00 X 117224 0 10637 DON DAILY DIRECTOR OF SYSTEMS INTEGRATION & INTEROPERABILITY 40.00 X 115142 0 10637 SUSAN TOWNSEND EARLY LITERACY PROJECT DIRECTOR 40.00 X 108985 0 10499 WILLIAM MILLER EXECUTIVE DIRECTOR 0.00 X 90622 0 0 635531 0 56948 4 1 0 0 THE HANOVER RESEARCH COUNCIL LLC PO BOX 38070 BALTIMORE MD 21297 RESEARCH 163500 1 7480423 33500 7513923 PARTNERSHIP PROJECTS 900099 1713306 1713306 MEMBERSHIP DUES 900099 354860 354860 CONF. REGISTRATIONS 611710 23843 23843 2092009 8763 8763 OTHER INCOME 900099 150144 150144 150144 9764839 2092009 0 158907 177396 177396 1396223 576859 819364 184214 54271 129943 216281 59901 156380 119122 32770 86352 2404 2404 48651 48651 49926 49926 5363173 5320553 42620 103087 89583 13504 367620 347534 20086 559304 508964 50340 DUES AND SUBSCRIPTIONS 418645 387291 31354 PROGRAM SUPPLIES 253500 251077 2423 OTHER EXPENSES 5767 71 5696 9265313 7628874 1636439 0 234228 47772 240385 249445 913753 1760563 651990 8071 25516 1396437 2735286 46258 760071 423142 335258 4688 0 474088 1095329 X 922349 1639957 922349 1639957 1396437 2735286 499526 218082 0 X 0 1 X 1 0 X 1875802 1767855 26703007 1797123 7513923 39657710 503508 1157517 2195009 2641473 2092009 8589516 2379310 2925372 28898016 4438596 9605932 48247226 0 0 0 48247226 32655 13217 272 85 8763 54992 32655 13217 272 85 8763 54992 5736 11138 6835 25111 150144 198964 2417701 2949727 28905123 4463792 9764839 48501182 0.99480 0.99690 0.00110 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 49926 0 0 49926 0 PART II-B, LINE 1: 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. 0 X 9765839 0 9765839 0 9765839 1636439 0 1636439 0 1636439 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 WILLIAM MILLER EXECUTIVE DIRECTOR 90622 0 0 0 0 0 0 0 0 0 90622 0 0 0 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.