2021-10-26T14:54:47-05:00 2020-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-01-01 382701547 MACKINAC CENTER MACK 9896310900 140 WEST MAIN STREET P O BOX 568 MIDLAND MI 48640 JOSEPH G LEHMAN PRESIDENT 9896310900 2021-10-15 1 JOSEPH LEHMAN 999009999 LU ANN TRAPP P01506476 3122071040 2021-10-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MACKINAC CENTER FOR PUBLIC POLICY MACKINAC CENTER LEGAL FOUNDATION JOSEPH G LEHMAN 140 WEST MAIN STREET P O BOX 568 MIDLAND MI 48640 7387136 0 X WWW.MACKINAC.ORG X 1987 MI CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF THE STATE OF MICHIGAN PUBLIC POLICY ISSUES TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT, AND RESPECT FOR PRIVATE PROPERTY. 11 10 57 11 0 0 8155785 6861140 387242 28290 42758 84833 0 0 8585785 6974263 0 32050 0 0 4044522 4035569 29654 65654 999833 5817183 5288320 9891359 9421593 -1305574 -2447330 13428042 11164135 306634 287066 13121408 10877069 X OUR MISSION IS TO BE THE MOST RESPECTED AND INFLUENTIAL SOURCE OF PUBLIC POLICY RESEARCH, ANALYSIS AND EDUCATION IN MICHIGAN. THE MACKINAC CENTER FOR PUBLIC POLICY IS COMMITTED TO PROVIDING THE FREE-MARKET PERSPECTIVE, RESULTING IN SUPERIOR OPPORTUNITIES AND CHOICES FOR MICHIGAN CITIZENS. 0 1 3366660 CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF PUBLIC POLICY ISSUES RELATED TO THE STATE LABOR POLICIES, AND COMMUNICATE THE RESULTS OF THAT RESEARCH AND ANALYSIS TO CITIZENS, IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT AND RESPECT FOR PRIVATE PROPERTY. 1320924 PUBLIC INTEREST LAW FIRM THAT ADVANCES INDIVIDUAL FREEDOM AND THE RULE OF LAW THROUGH STRATEGIC LITIGATION AND EDUCATION OF THE PUBLIC TO SECURE THE LIBERTIES OF RESIDENTS, WORKERS, STUDENTS AND ENTREPRENEURS. 518165 INFORM CITIZENS, COMMUNITY LEADERS, BUSINESS PEOPLE AND PUBLIC OFFICIALS ABOUT LEGISLATION THAT AFFECTS THEIR FAMILIES, SCHOOLS, JOBS AND COMMUNITIES BY PROVIDING CONCISE, OBJECTIVE, NONPARTISAN DESCRIPTIONS OF BILLS, AMENDMENTS AND VOTES THROUGH A DEDICATED WEBSITE AND MOBILE DEVICE APPLICATIONS. 2660975 32050 28290 CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF THE STATE OF MICHIGAN PUBLIC POLICY ISSUES TO IMPROVE THE QUALITY OF LIFE FOR ALL MICHIGAN CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT AND RESPECT FOR PRIVATE PROPERTY. 2660975 32050 28290 7866724 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X JOSEPH G LEHMAN 9896310900 140 W MAIN MIDLAND MI 48640 MR JOSEPH G LEHMAN PRESIDENT 50.00 0.00 X X 439871 0 23727 MR CLIFFORD TAYLOR CHAIRMAN 1.00 0.00 X X 0 0 0 MR JOSEPH P MAGUIRE TREASURER 1.00 0.00 X X 0 0 0 MR RICHARD D MCLELLAN SECRETARY 1.00 0.00 X X 0 0 0 MR RODNEY M LOCKWOOD JR VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MR D JOSEPH OLSON BOARD MEMBER 1.00 0.00 X 0 0 0 MRS DULCE M FULLER BOARD MEMBER 1.00 0.00 X 0 0 0 MR DOUGLAS GRAF BOARD MEMBER 1.00 0.00 X 0 0 0 MR EDWARD C LEVY JR BOARD MEMBER 1.00 0.00 X 0 0 0 MR JC HUIZINGA BOARD MEMBER 1.00 0.00 X 0 0 0 MR JIM BARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 MR RICHARD G HAWORTH BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES L WALKER VICE PRESIDENT FOR ADVANCEMENT 50.00 0.00 X 303371 0 20066 MICHAEL J REITZ EXECUTIVE VICE PRESIDENT 50.00 0.00 X 174871 0 19616 PATRICK J WRIGHT VICE PRESIDENT FOR LEGAL AFFAIRS 50.00 0.00 X 143571 0 17861 LINDSAY K KILLEN VICE PRESIDENT FOR STRATEGIC OUTREACH AND COMMUNIC 50.00 0.00 X 128297 0 4331 JASON T HAYES DIRECTOR OF ENVIRONMENTAL POLICY 50.00 0.00 X 101608 0 17336 1291589 0 102937 6 0 1 0 MILLER JOHNSON 45 OTTAWA AVENUE SW SUITE 1100 GRAND RAPIDS MI 49501 LEGAL SERVICES 599022 AWARENESS ANALYTICS PARTNERS LLC 43 PAOLI PLAZA 117 PAOLI PA 193019997 ADVERTISING, MARKETING & CONSULTING 477992 F VINCENT VERNUCCIO VLW LLC 38274 ALFALFAL CT HAMILTON VA 20158 CONSULTING 133889 POLITICAL CAPITAL LLC 513 WEST CAMPBELL AVENUE PHOENIX AZ 85013 CONSULTING 120000 JEAN MARIE CONSULTING 5000 ELLIS MEADOWS COURT GLEN ALLEN VA 23059 CONSULTING 109500 5 6861140 6861140 PROGRAM SALES 541900 28290 28290 28290 84833 84833 412873 412873 0 0 6974263 28290 0 84833 X 32050 32050 473727 241601 71059 161067 2976257 2189569 334845 451843 92000 64832 10824 16344 279007 196614 32826 49567 214578 151211 25246 38121 8263 7027 1236 34560 34560 69019 69019 65654 65654 2425542 2343653 81889 1499332 1499332 86834 82493 3473 868 171536 159528 12008 66116 62810 2645 661 188618 175415 13203 41948 23491 1258 17199 205242 194980 8210 2052 33385 32383 1002 PRINTING 169308 142219 1693 25396 POSTAGE AND SHIPPING 153788 98424 1538 53826 SUBSCRIPTION & DUES 63963 51810 5117 7036 REPAIRS & MAINTENANCE 31117 29561 1245 311 39749 18702 18259 2788 9421593 7866724 555036 999833 3713 4297 6400867 6054827 2019894 909422 4506 4786 846085 149048 3577012 2237313 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MUST HOLD IN PERPETUITY. 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X X X X 0 0 0 0 0 0 0 1 0 MR JOSEPH G LEHMAN PRESIDENT 319871 0 120000 0 0 0 8550 0 15177 0 463598 0 0 0 JAMES L WALKER VICE PRESIDENT FOR ADVANCEMENT 190871 0 112500 0 0 0 6000 0 14066 0 323437 0 0 0 MICHAEL J REITZ EXECUTIVE VICE PRESIDENT 174871 0 0 0 0 0 5550 0 14066 0 194487 0 0 0 PATRICK J WRIGHT VICE PRESIDENT FOR LEGAL AFFAIRS 118571 0 25000 0 0 0 3795 0 14066 0 161432 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, THE PRESIDENT, VICE PRESIDENT FOR ADVANCEMENT AND VICE PRESIDENT FOR LEGAL AFFAIRS RECEIVED A BONUS BASED ON PERFORMANCE. FORM 990, PART III, LINE 3 ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A RESPIRATORY DISEASE CAUSED BY A NEW CORONAVIRUS A PANDEMIC, NOW KNOWN AS COVID-19. IN RESPONSE TO THE COVID-19 PANDEMIC, GOVERNMENTS HAVE TAKEN PREVENTIVE OR PROTECTIVE ACTIONS, SUCH AS TEMPORARY CLOSURES OF NONESSENTIAL BUSINESSES AND STAY-AT-HOME GUIDELINES FOR INDIVIDUALS. AS A RESULT, THE GLOBAL ECONOMY HAS BEEN NEGATIVELY AFFECTED, AND THE CENTER'S OPERATIONS WERE ALSO IMPACTED. DUE TO THE STAY-ATHOME GUIDELINES ISSUED IN MARCH 2020 AND SUBSEQUENT MONTHS, THE CENTER SHIFTED TO A REMOTE WORKING ENVIRONMENT. THE CENTER ALSO HAD MANY MEETINGS AND EVENTS CANCELED OR TEMPORARILY POSTPONED UNTIL THE STAY-AT-HOME GUIDELINES WERE REDUCED OR REMOVED, WHICH RESULTED IN LOST REVENUE FOR THE CENTER FOR THE YEAR ENDED DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY A COMMITTEE WHICH INCLUDES BOARD MEMBERS OR OTHERS DESIGNATED BY THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE PRESIDENT, AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BOARD MUST ANNUALLY SIGN A CONFLICT OF INTEREST REPORT LETTER STATING THEY HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY DOCUMENT, AND THAT NO CONFLICT EXISTS WITHOUT EXCEPTION, OR WITH EXCEPTION AS THEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY AN EXECUTIVE COMPENSATION COMMITTEE, THE PRESIDENT AND SENIOR MANAGEMENT AND INCLUDE COMPARISONS WITH INDUSTRY STANDARDS AND PEER COMPENSATION PACKAGES. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS IN 2020. FORM 990, PART VI, SECTION C, LINE 19 INTERNAL DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 85,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,044. TOTAL EXPENSES 97,363. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,258,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 69,845. TOTAL EXPENSES 2,328,179. MACKINAC CENTER CHARITABLE FOUNDATION 140 WEST MAIN STREET MIDLAND MI 48640 464529156 SUPPORT OF THE MACKINAC CENTER FOR PUBLIC POLICY MI 501(C)(3) LINE 12A, I MACKINAC CENTER FOR PUBLIC POLICY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0