2018-07-10T15:32:16-05:00 2017-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2016-10-01 382134182 MICHIGAN ASSOC FOR THE EDUCATION OF YOUNG CHILDREN MICH 5173514183 839 CENTENNIAL WAY LANSING MI 48917 BECKY GARSKE TREASURER 5173514183 2018-06-20 1 L SUSAN HAFNER CPA P00682905 5173237500 2016 2022-09-23 18:48:47Z KELLY KREIDER 839 CENTENNIAL WAY LANSING MI 48897 3663781 0 X WWW.MIAEYC.COM X 1976 MI TO IMPROVE THE QUALITY EDUCATION AND THE WELL-BEING OF YOUNG CHILDREN. 15 15 14 0 2250 -1031 74121 69952 2954742 3556227 34498 11062 34233 26540 3097594 3663781 0 0 0 0 650462 679663 0 0 0 2356623 2924352 3007085 3604015 90509 59766 1130411 1754877 427391 971710 703020 783167 X TO IMPROVE THE QUALITY EDUCATION AND THE WELL-BEING FOR YOUNG CHILDREN. 0 0 1790625 1790625 PLANNED AND CONDUCTED THE RACE TO THE TOP PROGRAM. 1499984 1499984 CONTINUED THE T.E.A.C.H EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES. 195837 254073 PLANNED AND CONDUCTED THE 2017 ANNUAL EARLY CHILDHOOD CONFERENCE, AS WELL AS THE INFANT TODDLER CONFERENCE, AND THE PROFESSIONAL DEVELOPMENT INSTITUTE. 3340 35835 WORK WITH SIXTEEN AFFILIATES TO BUILD LEADERSHIP SKILLS, DEVELOP MEMBERSHIP PROGRAMS, AND PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS. ALSO PRODUCED AND DISTRIBUTED PUBLIC RELATIONS MATERIALS FOR THE MONTH OF THE YOUNG CHILD. 3340 35835 3489786 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 1 141 0 1 14 0 0 0 0 0 0 0 0 0 X 15 15 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 JOSLYN MARINELLI (ENDED 617) MEMBER AT-LARGE 3.00 X 0 0 0 CARA WICKS-ORTEGA (ENDED 617) MEMBER AT-LARGE 3.00 X 0 0 0 LISA BROWN (BEGAN 617) MEMBER AT-LARGE 3.00 X 0 0 0 CASEY STERLE MEMBER AT-LARGE 3.00 X 0 0 0 LAURIE LINSCOTT BEGAN 617 PRESIDENT ELECT 4.00 X 0 0 0 ANDREA UNDERWOOD ENDED 617 TREASURER 6.00 X 0 0 0 KELLY KREIDER PRESIDENT 6.00 X 0 0 0 JENNIFER BREWER VICE-PRESIDENT 4.00 X 0 0 0 BECKY GARSKE BEGAN 617 TREASURER 6.00 X 0 0 0 MARIAM BREED VICE-PRESIDENT MEMBERSHIP 4.00 X 0 0 0 COLLEEN SMITH SECRETARY 4.00 X 0 0 0 0 0 0 0 0 0 0 0 69952 69952 RTT PROGRAM 611710 1790625 1790625 TEACH PROGRAM 611710 1499984 1499984 CONFERENCE INCOME 812900 254073 254073 SALES 611710 11545 11545 3556227 11062 11062 CONTRACTED SERVICES 561000 19388 19388 MISCELLANEOUS INCOME 900099 4902 4902 ADVERTISING INCOME 541800 2250 2250 26540 3663781 3580517 2250 11062 628346 575240 53106 51317 47058 4259 2562 2562 20545 12467 8078 17061 13945 3116 87923 77163 10760 48436 36666 11770 11157 7810 3347 2983 2809 174 TEACH AND RTT CONTRACT 2578939 2578939 CONTRACTED SERVICES 55524 51452 4072 EQUIP RENTAL AND MAINTE 19377 19142 235 CATERING SERVICES 18956 18956 0 60889 48139 12750 3604015 3489786 114229 0 129190 171220 563235 571518 256775 817671 11218 5864 6736 4064 117994 91092 21406 26902 141851 157638 1130411 1754877 208132 733317 4081 4081 34245 35707 180933 198605 427391 971710 X 552720 632867 21732 21732 128568 128568 703020 783167 1130411 1754877 59766 20381 0 X 0 1 X 1 1 0 X 1699870 1462386 1993547 2724797 3360561 11241161 1699870 1462386 1993547 2724797 3360561 11241161 11241161 3348 15619 14952 13644 11062 58625 11299786 0.99480 0.99440 X 5438 100 5438 5438 3604015 3609453 330473 82618 0 0 235112 262720 300354 330473 1128659 1692989 3062 3747 4137 5438 16384 58778 65680 75089 82618 282165 423248 93696 11283 104979 83953 63705 20248 34041 27387 6654 26902 AGENCY FUNDS 177499 CONFERENCE DEPOSITS 15308 OTHER LIABILITIES 5798 198605 X 3684162 20381 20381 3663781 0 3663781 3604015 0 3604015 0 3604015 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.