2019-07-02T15:06:02-05:00 2018-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2017-10-01 382134182 MICHIGAN ASSOC FOR THE EDUCATION OF YOUNG CHILDREN MICH 5173514183 839 CENTENNIAL WAY LANSING MI 48917 BECKY GARSKE TREASURER 5173514183 2019-07-01 1 L SUSAN HAFNER CPA P00682905 5173237500 2019-07-02 216.163.63.50 2019-07-01 14:02:50 ED P A619CFAA4D38E4D85C593C7F8D015841CC44BE15 8AB0DE011A555D3A6666FB36C8CA45F908943218 2017 2019-02-21 02:37:17Z LAURIE LINSCOTT 839 CENTENNIAL WAY LANSING MI 48897 4201056 0 X WWW.MIAEYC.COM X 1976 MI TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR ALL CHILDREN BIRTH THROUGH AGE 8. 13 13 15 0 3600 -1141 69952 229538 3556227 3927889 11062 18392 26540 25237 3663781 4201056 0 0 0 0 679663 748982 0 0 0 2924352 3260295 3604015 4009277 59766 191779 1754877 2045585 971710 1076452 783167 969133 TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR ALL CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING PRACTICE, POLICY, AND RESEARCH. WE ADVANCE A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORT ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN. 0 0 1701277 1701277 PLANNED AND CONDUCTED THE RACE TO THE TOP PROGRAM. 1906632 1906632 CONTINUED THE T.E.A.C.H EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES. 155469 319848 PLANNED AND CONDUCTED THE 2018 ANNUAL EARLY CHILDHOOD CONFERENCE, AS WELL AS THE INFANT TODDLER CONFERENCE, AND THE PROFESSIONAL DEVELOPMENT INSTITUTE. 21769 21769 3763378 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 172 0 1 15 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MI X ERICA WILLARD 5173514183 839 CENTENNIAL WAY LANSING MI 48917 X MICHELLE STEVENS MEMBER AT-LARGE 3.00 X 0 0 0 WENDY MALKIEWICZ MEMBER AT-LARGE 3.00 X 0 0 0 JENNIFER RAY MEMBER AT-LARGE 3.00 X 0 0 0 SUE SARGENT MEMBER AT-LARGE 3.00 X 0 0 0 ELIZABETH PIERSON MEMBER AT-LARGE 3.00 X 0 0 0 CATHY ALLEN MEMBER AT-LARGE 3.00 X 0 0 0 TAMMRA BARTELD MEMBER AT-LARGE 3.00 X 0 0 0 TONYA CLEVENGER MEMBER AT-LARGE 3.00 X 0 0 0 TRICIA MCKAY SECRETARY 4.00 X 0 0 0 BECKY GARSKE TREASURER 6.00 X 0 0 0 CASEY STERLE VICE PRESIDENT 4.00 X 0 0 0 LAURIE LINSCOTT PRESIDENT 4.00 X 0 0 0 KELLY KREIDER PAST PRESIDENT 4.00 X 0 0 0 0 0 0 0 0 0 0 0 79088 150450 229538 TEACH PROGRAM 611710 1906632 1906632 RTT PROGRAM 611710 1701277 1701277 CONFERENCE INCOME 812900 319848 319848 SALES 611710 132 132 3927889 18392 18392 CONTRACTED SERVICES 561000 16226 16226 MISCELLANEOUS INCOME 900099 5411 5411 ADVERTISING INCOME 541800 3600 3600 25237 4201056 3949526 3600 18392 678761 510460 168301 14201 10507 3694 56020 42386 13634 300 300 24410 15254 9156 26303 22482 3821 75228 64615 10613 71038 53099 17939 8929 6250 2679 3246 2404 842 TEACH AND RTT CONTRACT 2842064 2842064 CONTRACTED SERVICES 79252 75598 3654 RENTAL AND MAINTENANCE 43842 42737 1105 CATERING SERVICES 25902 25902 59781 49320 10461 4009277 3763378 245899 0 171220 468972 571518 581127 817671 810102 5864 4239 4064 3511 69825 56789 26902 13036 157638 164598 1754877 2045585 733317 866419 4081 4081 35707 43381 198605 162571 971710 1076452 X 632867 802921 21732 37644 128568 128568 783167 969133 1754877 2045585 191779 -5813 0 X 0 1 X 1 1 1 X 1462386 1993547 2724797 3360561 3686997 13228288 1462386 1993547 2724797 3360561 3686997 13228288 13228288 15619 14952 13644 11062 18392 73669 13301957 0.99450 0.99480 X 7815 100 7815 7815 4009277 4017092 350855 87714 0 0 262720 300354 330473 350855 1244402 1866603 3747 4137 5438 7815 21137 65680 75089 82618 87714 311101 466652 56713 49364 7349 13112 7425 5687 13036 AGENCY FUNDS 149452 CONFERENCE DEPOSITS 9584 OTHER LIABILITIES 3535 162571 X 4195243 -5813 -5813 4201056 0 4201056 4009277 0 4009277 0 4009277 PART X, LINE 2: IN 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 OWNED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. SCHEDULE D, PART X IN 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 VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 6 MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IS A MEMBERSHIP ASSOCIATION, AND AS SUCH DOES HAVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT OFFICERS AND AT-LARGE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. EACH BOARD MEMBER WILL GET A COPY OF THE TAX RETURN FOR REVIEW, AND IT IS PLACED AS AN ACTION ITEM ON THE BOARD MEETING AGENDA. THIS YEAR IT WILL BE ACCEPTED BY THE BOARD SUBSEQUENT TO FILLING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES A COPY OF THE TAX RETURN AND 990 AND IT IS PLACED AS AN ACTION ITEM ON THE BOARD MEETING AGENDA. VOLUNTARY DISCLOSURE PRIOR TO EACH VOTE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.