MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS (EIN 38-2762367)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202101329349302195
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T14:09:08-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14444 W BRISTOL ROAD SUITE 360AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382762367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN ASSOCIATION OF INTERMEDIATEBusinessNameLine1Txt
Business Name Line2SCHOOL ADMINISTRATORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5173279262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CENTENNIAL WAY NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48917ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5173279262PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL BRYANT CPAPreparerPersonNm
PTINP00241185PTIN
Phone8107675350PhoneNum
Preparation2021-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CENTENNIAL WAY NO 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48917ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,949,727GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOMAISA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROMOTE IN-SERVICE TRAINING, EDUCATIONAL, SCIENTIFIC, AND GOVERNMENTAL RESEARCH; PUBLISH AND DISSEMINATE REPORTS, AND OTHER RELATED SERVICES AS THE MAISA BOARD OF DIRECTORS MAY AUTHORIZE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,875,802PYContributionsGrantsAmt
CY Contributions Grants$1,767,855CYContributionsGrantsAmt
PY Program Service Revenue$503,508PYProgramServiceRevenueAmt
CY Program Service Revenue$1,157,517CYProgramServiceRevenueAmt
PY Investment Income$32,655PYInvestmentIncomeAmt
CY Investment Income$13,217CYInvestmentIncomeAmt
PY Other Revenue$5,736PYOtherRevenueAmt
CY Other Revenue$11,138CYOtherRevenueAmt
PY Total Revenue$2,417,701PYTotalRevenueAmt
CY Total Revenue$2,949,727CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$196,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$199,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,307,236PYOtherExpensesAmt
CY Other Expenses$2,752,315CYOtherExpensesAmt
PY Total Expenses$2,504,132PYTotalExpensesAmt
CY Total Expenses$2,951,569CYTotalExpensesAmt
PY Revenues Less Expenses-$86,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,842CYRevenuesLessExpensesAmt
Total Assets BOY$1,713,249TotalAssetsBOYAmt
Total Assets EOY$1,618,712TotalAssetsEOYAmt
Total Liabilities BOY$804,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$711,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$908,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$906,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS IS MICHIGAN'S LEADING CLEARINGHOUSE AND CATALYST FOR REGIONAL EDUCATIONAL LEADERSHIP, COLLABORATION, AND SYSTEM CHANGE. IN PURSUIT OF ITS VISION, MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS WILL BE ITS MEMBERS' FIRST RESOURCE FOR EDUCATIONAL INFORMATION, IDEAS, AND SUPPORT; A LEADER IN THE POLITICAL ARENA AND POWERFUL ADVOCATE FOR PUBLIC EDUCATION; AND A BRIDGE AND PARTNER WITH OTHERS WHO SHARE ITS PASSION FOR EDUCATIONAL EXCELLENCE AND IMPROVEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,529,868ExpenseAmt
Revenue$1,150,970RevenueAmt
DescTHE 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$833,102ExpenseAmt
DescTHE EARLY LITERACY PROFESSIONAL LEARNING GRANT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES AND DEVELOPS NETWORKS FOR COACHES, ADMINISTRATORS AND EARLY CHILDHOOD SPECIALIST ACROSS OUR STATE THAT IS FOCUSED AROUND THE LITERACY ESSENTIAL PRACTICES AND THE SCHOOL-WIDE AND CENTER-WIDE ESSENTIAL PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,933ExpenseAmt
Revenue$17,685RevenueAmt
DescFOUR FULL MEMBERSHIP MEETINGS ARE HELD THROUGHOUT THE YEAR FOR REPORTING ASSOCIATION ACTIVITIES AND COLLABORATIVE EFFORTS. SEVERAL COMMITTEES MEET REGULARLY AND ARE SUPPORTED FOR CONTINUED WORK ON MEMBERSHIP GOALS AND INITIATIVES, INCLUDING GENERAL EDUCATION LEADERSHIP NETWORK, MICHIGAN EDUCATION TECHNOLOGY LEADERS, AND EARLY CHILDHOOD ADMINISTRATORS NETWORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,386,903TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERYL QUINNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173275910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CENTENNIAL WAY SUITE 300AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48917ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WILLIAM MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$173,299$0$13,520
DAVID SCHULTE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RANDY LIEPA
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
TERANCE LUNGER
DIRECTOR1.00$0$0$0Yes (X)
LISA HAGEL
DIRECTOR1.00$0$0$0Yes (X)
GEORGE STOCKERO
DIRECTOR1.00$0$0$0Yes (X)
STEPHEN MCNEW
DIRECTOR1.00$0$0$0Yes (X)
WANDA COOK-ROBINSON
DIRECTOR1.00$0$0$0Yes (X)
JOHN SEARLES
DIRECTOR1.00$0$0$0Yes (X)
RICHARD FRANKLIN
DIRECTOR1.00$0$0$0Yes (X)
DANA MCGREW
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,299TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MASA
1001 CENTENNIAL WAYLANSINGMI48917REIMBURSEMENT OF EXPENSES$1,143,716
MUSKEGON AREA ISD
630 HARVEY STREETMUSKEGONMI49942CONTRACTED EDUCATOR ON LOAN$123,702
ATOMIC OBJECT LLC
1034 WEALTHY ST SEGRAND RAPIDSMI49506CONTRACTED SOFTWARE DEVELOPMENT$103,095
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,767,855GovernmentGrantsAmt
Total Contributions$1,767,855TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNERSHIP PROGRAMS900099$841,516$841,516
MEMBERSHIP DUES900099$298,316$298,316
SPONSORSHIPS900099$15,000$15,000
REGISTRATION - CONFERE611710$2,685$2,685
FieldValueIRS element (for citing)
Total Program Service Revenue$1,157,517TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,217TotalRevenueColumnAmt
Exclusion$13,217ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$11,138TotalRevenueColumnAmt
Related Or Exempt Func Income$11,138RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,138OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,949,727TotalRevenueColumnAmt
Related Or Exempt Func Income$1,168,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,217ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,254TotalAmt
Program Services$39,851ProgramServicesAmt
Management And General$159,403ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$732,569TotalAmt
Program Services$562,374ProgramServicesAmt
Management And General$170,195ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,772TotalAmt
Program Services$12,772ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Management And General$21,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$39,095TotalAmt
Program Services$39,095ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,747TotalAmt
Program Services$50,747ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,328TotalAmt
Program Services$84,525ProgramServicesAmt
Management And General$13,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,576TotalAmt
Management And General$14,576ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152,100TotalAmt
Program Services$133,384ProgramServicesAmt
Management And General$18,716ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,192TotalAmt
Program Services$90,192ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,074TotalAmt
Management And General$6,074ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$1,485,924$1,325,025$160,899
TRAINING AND DEVELOPMEN$24,798$24,798
DUES EXPENSES$24,140$24,140

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,951,569TotalAmt
Program Services$2,386,903ProgramServicesAmt
Management And General$564,666ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,314BOYAmt
EOY$267,527EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,147,663BOYAmt
EOY$680,447EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$407,463BOYAmt
EOY$658,974EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,809BOYAmt
EOY$11,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,713,249BOYAmt
EOY$1,618,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$216,899BOYAmt
EOY$277,031EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$573,425BOYAmt
EOY$254,828EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$163,390EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,135BOYAmt
EOY$16,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$804,459BOYAmt
EOY$711,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$908,790BOYAmt
EOY$906,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,790BOYAmt
EOY$906,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,713,249BOYAmt
EOY$1,618,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,842ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,466,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,279,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,591,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,875,802CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,855CurrentTaxYearAmt
Total$9,980,845TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,508CurrentTaxYearMinus1YearAmt
Current Tax Year$1,157,517CurrentTaxYearAmt
Total$2,625,875TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,784,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,597,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,919,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,379,310CurrentTaxYearMinus1YearAmt
Current Tax Year$2,925,372CurrentTaxYearAmt
Total$12,606,720TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,606,720PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,655CurrentTaxYearMinus1YearAmt
Current Tax Year$13,217CurrentTaxYearAmt
Total$82,560TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,655CurrentTaxYearMinus1YearAmt
Current Tax Year$13,217CurrentTaxYearAmt
Total$82,560TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,736CurrentTaxYearMinus1YearAmt
Current Tax Year$11,138CurrentTaxYearAmt
Total$23,781TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,789,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,602,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,954,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,417,701CurrentTaxYearMinus1YearAmt
Current Tax Year$2,949,727CurrentTaxYearAmt
Total$12,713,061TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99160PublicSupportCY509Pct
Public Support PY5090.99540PublicSupportPY509Pct
Investment Income CY0.00650InvestmentIncomeCYPct
Investment Income PY0.00390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$39,095DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$39,095TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCONTACT 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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$5,391
COMPENSATED ABSENCES$11,124
FieldValueIRS element (for citing)
Total Liability$16,515TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,949,727TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,949,727RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,949,727TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,951,569TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,951,569ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,951,569TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM MILLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$156,723BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$16,576OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,520NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$186,819TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR, WILLIAM MILLER, RECEIVED COMPENSATION OF $173,299, AS WELL AS CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS, FROM ANOTHER TAX-EXEMPT ORGANIZATION, MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS. THE TWO ENTITIES ARE SIMILAR IN THEIR NON-EXEMPT PURPOSE BUT ARE NOT RELATED ENTITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 (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 (1) VOTE.
FORM 990, PART VI, SECTION A, LINE 7AHONORARY 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 (1) VOTE.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERSHIP 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 (1) VOTE ON ALL ISSUES.
FORM 990, PART VI, SECTION B, LINE 11BONCE COMPLETE AND REVIEWED BY DIRECTOR OF BUSINESS, THE 990 IS SHARED AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CIN 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 15THE COMPENSATION OF THE CURRENT EXECUTIVE DIRECTOR IS PAID BY MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS (MASA), AN UNRELATED 501(C)(3) ORGANIZATION. THE MAISA EXECUTIVE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19BOARD POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST.

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