2021-10-27T14:02:10-05:00 2021-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2020-07-01 381323441 MICHIGAN ASSOCIATION OF SCHOOL BOARDS MICH 5173275900 1001 CENTENNIEL WAY NO 400 LANSING MI 489179279 DONALD WOTRUBA EXECUTIVE DIRECTOR 5173275900 2021-10-04 1 DONALD WOTRUBA 999009999 CHRISTY M SOMMERS CPA P00446164 5173237500 2021-10-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONALD WOTRUBA 1001 CENTENNIEL WAY NO 400 LANSING MI 489179279 4977021 0 X WWW.MASB.ORG X 1949 MI LEADERSHIP/ADVOCACY SERVICES FOR BOARDS OF EDUCATION, STUDENTS & PUBLIC EDUCATION IN MICHIGAN. 23 23 37 45 53064 0 0 375000 3870843 3766821 76229 84919 886338 750281 4833410 4977021 34814 35954 0 0 2761323 2991741 0 0 0 1650706 1418434 4446843 4446129 386567 530892 8857580 10293430 1304004 1112280 7553576 9181150 X THE MISSION OF THE MICHIGAN ASSOCIATION OF SCHOOL BOARDS IS TO PROVIDE HIGH-QUALITY EDUCATIONAL LEADERSHIP SERVICES FOR ALL MICHIGAN BOARDS OF EDUCATION, AND TO ADVOCATE FOR AN EQUITABLE AND EXCEPTIONAL PUBLIC EDUCATION FOR ALL STUDENTS. 0 0 1172710 35954 1390162 LEADERSHIP SERVICES: INCLUDES ACTIVITIES THAT ENHANCE LEADERSHIP SKILLS, PROVIDE TRAINING, AND SUPPORT THE ROLE OF SCHOOL BOARD MEMBERS IN MICHIGAN. THIS INCLUDES SERVICES SUCH AS SUPERINTENDENT SEARCH, WORKSHOPS, CONFERENCES AND SEMINARS THAT PROVIDE ACCESS TO INFORMATION NECESSARY TO FULFILL THE OBLIGATIONS OF THE ROLE OF ELECTED SCHOOL BOARD MEMBERS, KNOWLEDGE AND NETWORKING TO ENHANCE BOARD MEMBERS SKILLS AND EFFECTIVENESS. BOARDS OF EDUCATION SERVED: 602 682991 146347 COMMUNICATIONS AND PUBLIC RELATIONS: ACTIVITIES THAT SUPPORT COMMUNICATIONS WITH MEMBERS ON EDUCATIONAL ACTIVITIES AND TRENDS AT THE STATE AND NATIONAL LEVEL. ALSO INCLUDED ARE MEDIA RELATIONS ACTIVITIES AND BOARD MEMBER RECOGNITION PROGRAMS. BOARD OF EDUCATION SERVED: 602 674402 489438 LEGAL AND POLICY SERVICES: INCLUDES LEGAL STAFF RESEARCH RELATED TO ISSUES FACING SCHOOL BOARD MEMBERS AND PUBLIC EDUCATION, RESULTING IN LEGAL BRIEFS, INFORMATION, PUBLICATIONS AND POLICY AND BYLAW SERVICES FOR MEMBER BOARDS IN THEIR ROLE OF POLICY MAKERS FOR SCHOOL DISTRICTS. ALSO INCLUDES SERVICES TO RESEARCH, DEVELOP AND IMPLEMENT EMPLOYEE CONTRACT EVALUATION AND NEGOTIATION SERVICES. BOARDS OF EDUCATION SERVED: 602 520610 57347 ADVOCACY: INCLUDES GOVERNMENT RELATIONS PROGRAMS THAT PRIMARILY FOCUS ON KEEPING MEMBERS AWARE OF LEGISLATIVE ACTIVITY AT THE STATE AND FEDERAL LEVEL AND REPRESENTING SCHOOL BOARD VIEWS BEFORE LEGISLATIVE AND ADMINISTRATIVE GOVERNMENT, AS WELL AS GRASS ROOTS EFFORTS TO KEEP THE PUBLIC AWARE OF ISSUES THAT FACE PUBLIC EDUCATION. BOARDS OF EDUCATION SERVED: 602 339338 0 GOVERNANCE: VARIOUS PROGRAMS THAT INCLUDE GOVERNING ACTIVITIES OF THE BOARD OF DIRECTORS AND ACTIVITIES RELATED TO PROGRAMS, POLICIES AND LEGISLATIVE INITIATIVES ADDRESSED BY VARIOUS MEMBERSHIP COMMITTEES AND DELEGATES AT THE ANNUAL MEETING. BOARDS OF EDUCATION SERVED: 602 124420 1427613 AFFILIATE MEMBERS AND SERVICES: INCLUDES A VARIETY OF PROGRAMS, GRANTS AND SERVICES THAT SUPPORT SCHOOL BOARD MEMBERS AND PUBLIC EDUCATION. 0 303347 LEGAL TRUST FUND: ASSISTS LOCAL SCHOOL BOARDS IN SCHOOL DISTRICT LITIGATION CASES THAT HAVE STATEWIDE IMPACT. BOARDS OF EDUCATION SERVED: 602 984368 1788307 3514471 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X KENT CARTWRIGHT 5173275900 1001 CENTENNIAL WAY SUITE 400 LANSING MI 489179279 SUSAN BASKETT DIRECTOR 3.00 X 0 0 0 RUTH A COPPENS DIRECTOR 3.00 X 0 0 0 JANICE HOLZ DIRECTOR 3.00 X 0 0 0 DR DEBORAH HUNTER-HARVIL DIRECTOR 3.00 X 0 0 0 MARY P JASON DIRECTOR 3.00 X 0 0 0 JAMES JOHNSON DIRCECTOR 3.00 X 0 0 0 DAWN KAISER DIRECTOR 3.00 X 0 0 0 HOLLY SPENCER DIRECTOR 3.00 X 0 0 0 JOHN SIEMION DIRECTOR 3.00 X 0 0 0 DR DARLENE POMPONIO DIRECTOR 3.00 X 0 0 0 GUILLERMO Z LOPEZ DIRECTOR 3.00 X 0 0 0 DONALD MYERS DIRECTOR 3.00 X 0 0 0 DALE WINGERD DIRECTOR 3.00 X 0 0 0 KURT PERRON DIRECTOR 3.00 X 0 0 0 DAN CENTERS DIRCECTOR 3.00 X 0 0 0 ANUPAM CHUGH SIDHU DIRECTOR 3.00 X 0 0 0 BIRGIT MCQUISTON DIRECTOR 3.00 X 0 0 0 JANICE VANGASSE DIRECTOR 3.00 X 0 0 0 STEPHEN J HYER PRESIDENT ELECT 10.00 X X 0 0 0 JILL FENNESSY PRESIDENT 10.00 X X 0 0 0 KATHLEEN MOORE VICE PRESIDENT 3.00 X X 0 0 0 MATTHEW R SHOWALTER PAST PRESIDENT 10.00 X X 0 0 0 DONALD R HUBLER PAST PRESIDENT 10.00 X X 0 0 0 DONALD P WOTRUBA EXECUTIVE DIRECTOR 45.00 X 250908 0 68623 KENT CARTWRIGHT DEPUTY DIRECTOR 45.00 X 121859 0 34546 JENNIFER SMITH DIRECTOR OF GOVERNMENT REL 45.00 X 108042 0 32366 JASON MARENTETTE DIRECTOR OF TECHNOLOGY 45.00 X 115076 0 29327 BRAD BANASIK LEGAL COUNSEL 45.00 X 139826 0 28123 GREG SIESZPUTOWSKI DIRECTOR OF LEADERSHIP SERVICES 45.00 X 101590 0 31773 837301 0 224758 6 0 1 0 RODNEY GREEN 3894 HIGHCREST DR BRIGHTON MI 48116 STRATEGIC PLANNING 155177 1 375000 375000 MEMBERSHIP DUES 900099 2471359 2471359 SERVICE FEES & REIMB 541900 852334 852334 CONFERENCES & SEMINARS 611430 443128 443128 3766821 10060 10060 649784 649784 65500 9359 0 0 65500 9359 74859 74859 ADVERTISING 541800 53064 53064 EXPENSE REIMBURSEMENTS 900099 47433 47433 100497 4977021 3814254 53064 734703 X 35954 35954 289862 253467 36395 1842805 1611420 231385 221288 193502 27786 477803 417810 59993 159983 117427 42556 59942 59942 17150 17150 3517 3517 88930 7088 81842 482632 482632 145870 126600 19270 15666 11336 4330 58721 58721 37901 31085 6816 33937 24399 9538 79036 79036 25132 25132 OVERHEAD 210922 101145 109777 DUES & FEES 104353 92710 11643 LOSS ON MELG INVESTMENT 51450 0 51450 MISCELLANEOUS 2025 3879 -1854 1250 500 750 4446129 3514471 931658 0 37653 500 1565643 1425565 386079 284548 83100 123122 1284162 1014599 288880 269563 5085343 6659639 1410882 1530493 8857580 10293430 876523 430812 371333 581684 56148 99784 1304004 1112280 X 6896240 8363723 657336 817427 7553576 9181150 8857580 10293430 530892 1096682 0 X 0 1 X 1 0 X 375000 375000 4414840 4110286 3980352 3870843 3766821 20143142 4414840 4110286 3980352 3870843 4141821 20518142 0 0 0 20518142 576831 688855 720364 812494 659844 3458388 0 576831 688855 720364 812494 659844 3458388 22582 11921 0 34503 14546 74676 51091 47433 187746 5014253 4825608 4775392 4734428 4849098 24198779 0.84790 0.85490 0.14290 0.13710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1055 2462 3517 4442612 4446129 372306 93077 0 0 378273 391819 372342 372306 1514740 2272110 12388 7676 5451 3517 29032 94568 97955 93086 93077 378686 568029 3097 2303 1615 1055 8070 672791 548016 124775 611371 466583 144788 269563 INVESTMENT IN MELG 1430709 DEFERRED COMPENSATION RECEIVABLE 99784 1530493 DEFERRED COMPENSATION 99784 99784 X 6000365 1096682 1096682 4903683 73338 73338 4977021 4372791 0 4372791 73338 73338 4446129 PART X, LINE 2: IN THE PREPARATION 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. 1 OAKLAND INTERMEDIATE SCHOOL DISTRICT 2111 PONTIAC LAKE ROAD WATERFORD MI 48328 381713563 501(C)(3) 5483 TO REIMBURSE FOR ACTIVITIES THAT SUPPORT COUNTY SCHOOL BOARD GROUP ACTIVITIES. WAYNE COUNTY REGIONAL EDUCATION SERVICE AGENCY 33500 VAN BORN ROAD WAYNE MI 48184 381909530 501(C)(3) 6486 TO REIMBURSE FOR ACTIVITIES THAT SUPPORT COUNTY SCHOOL BOARD GROUP ACTIVITIES 2 PART I, LINE 2: THE LEGAL TRUST FUND HAS AN ADVISORY BOARD THAT MEETS TO CONSIDER REQUESTS FOR ASSISTANCE FROM MEMBER SCHOOL DISTRICTS WHO ARE FACING LEGAL ISSUES THAT WOULD HAVE A STATEWIDE IMPACT ON PUBLIC EDUCATION. ONCE APPROVED BY THE ADVISORY BOARD, THE DISTRICT CAN SUBMIT DOCUMENTATION TO SUPPORT THE LEGAL EXPENSES UP TO THE AMOUNT APPROVED BY THE ADVISORY BOARD. MASB ISSUED GRANTS TO ISD'S THAT SUPPORTED COUNTY AREA SCHOOL BOARD GROUPS. MASB DOES NOT HAVE CONTROL OVER THESE GROUPS. MASB REQUIRES THE ISD TO SUBMIT INFORMATION TO MASB IN ORDER TO APPLY FOR THE GRANT. IF THE ISD MEETS THE CRITERIA OUTLINED BY MASB, A GRANT IS ISSUED TO THE ISD WHERE THE COUNTY AREA SCHOOL BOARD GROUP IS ACTIVE. X X X X X 0 0 0 0 0 0 0 0 0 DONALD P WOTRUBA EXECUTIVE DIRECTOR 240908 0 10000 0 0 0 48409 0 20214 0 319531 0 0 0 KENT CARTWRIGHT DEPUTY DIRECTOR 119332 0 2527 0 0 0 14320 0 20226 0 156405 0 0 0 BRAD BANASIK LEGAL COUNSEL 138025 0 1801 0 0 0 16563 0 11560 0 167949 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDE MICHIGAN BOARDS OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBER BOARDS. SOME BOARD OF DIRECTOR POSITIONS ARE REGIONAL AND ARE ELECTED BY MEMBERS IN THAT REGION, AND OTHERS ARE ELECTED BY THE MEMBERSHIP GROUPS AS DEFINED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS IF THESE DECISIONS AFFECT THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD. QUESTIONS AND COMMENTS ARE SOLICITED PRIOR TO FILING. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. A COPY OF THE 990 IS PROVIDED ON BOTH THE PUBLIC WEBSITE AND THE BOARDS ADMINISTRATIVE DOCUMENT STORAGE SITE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST FORM ANNUALLY, AND ARE REQUIRED TO INFORM MANAGEMENT OF ANY CHANGES THAT MAY OCCUR BETWEEN WRITTEN UPDATES. THE FORMS ARE REVIEWED BY THE EXECUTIVE STAFF AND A PROCESS IS IN PLACE TO FOLLOW UP ON ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. IF COMPENSATION IS BEING REVIEWED, IT INCLUDES COMPARING TOTAL COMPENSATION TO THREE OUTSIDE SOURCES INCLUDING ONE NATIONAL, ONE STATE AND ONE LOCAL COMPENSATION STUDY. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THEN CONSIDERED, APPROVED AND DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER STAFF IS BENCHMARKED TO MARKET STUDIES ON AT LEAST A BIANNUAL BASIS. ANY CHANGES TO TOTAL COMPENSATION FOR STAFF ARE THEN CONSIDERED BY AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS AND DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. FINANCIAL REPORTS ARE INCLUDED IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO MEMBERS AND AVAILABLE ON THE WEBSITE. READERS ARE INVITED TO CONTACT THE BUSINESS OFFICE TO REQUEST ADDITIONAL INFORMATION. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 482,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,632. MICHIGAN EDUCATION LEADERSHIP GROUP 1001 CENTENNIAL WAY SUITE 400 LANSING MI 48917 383318753 PROVIDES BUILDING TO CONSORTIUM OF NON-PROFITS MI 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 MICHIGAN EDUCATION LEADERSHIP GROUP N 90794 OWNERSHIP PERCENT