2017-08-14T09:49:50-05:00 2016-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2015-10-01 382134182 MICHIGAN ASSOC FOR THE EDUCATION OF YOUNG CHILDREN MICH 5173514183 839 CENTENNIAL WAY LANSING MI 48917 ANDREA UNDERWOOD TREASURER 5173514183 2017-08-14 1 L SUSAN HAFNER CPA P00682905 5173237500 2015 2021-01-29 14:40:06Z JEAN ALLISON 839 CENTENNIAL WAY LANSING MI 48897 3097594 0 X WWW.MIAEYC.COM X 1976 MI TO IMPROVE THE QUALITY EDUCATION AND THE WELL-BEING OF YOUNG CHILDREN. 34 34 14 34 2138 -1232 63825 74121 2209879 2954742 -2840 34498 22944 34233 2293808 3097594 0 0 0 0 628422 650462 0 0 0 1625977 2356623 2254399 3007085 39409 90509 870729 1130411 258218 427391 612511 703020 X TO IMPROVE THE QUALITY EDUCATION AND THE WELL-BEING FOR YOUNG CHILDREN. 0 0 1433094 1400687 PLANNED AND CONDUCTED THE RACE TO THE TOP PROGRAM. 1267043 1249979 CONTINUED THE T.E.A.C.H EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES. 123025 286617 PLANNED AND CONDUCTED THE 2016 ANNUAL EARLY CHILDHOOD CONFERENCE, AS WELL AS THE INFANT TODDLER CONFERENCE, AND THE ADMINISTRATIVE CONFERENCE. 101811 160311 WORK WITH SIXTEEN AFFILIATE AND THREE LOCAL CHAPTERS 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. 101811 160311 2924973 1 0 1 1 0 0 0 0 0 0 1 0 0 0 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 0 1 165 0 1 14 1 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 MI X ERICA WILLARD 5173514183 839 CENTENNIAL WAY LANSING MI 48917 X BECKY GARSKE NAEYC COUNCIL REP 5.00 X 0 0 0 JOSLYN MARINELLI MEMBER AT-LARGE 3.00 X 0 0 0 CARA WICKS-ORTEGO MEMBER AT-LARGE 5.00 X 0 0 0 KAITLIN FERRICK MEMBER-AT-LARGE 3.00 X 0 0 0 KELLY KREIDER PRESIDENT ELECT 5.00 X 0 0 0 JENNIFER BREWER VICE-PRESIDENT 5.00 X 0 0 0 JEAN ALLISON PRESIDENT 10.00 X 0 0 0 LAURIE LINSCOTT SECRETARY 5.00 X 0 0 0 ANDREA UNDERWOOD TREASURER 8.00 X 0 0 0 MARIAM BREED VICE-PRESIDENT MEMBERSHIP 3.00 X 0 0 0 0 0 0 0 0 0 0 0 67334 6787 74121 RTT PROGRAM 611710 1400687 1400687 TEACH PROGRAM 611710 1249979 1249979 CONFERENCE INCOME 812900 286617 286617 SALES 611710 17459 17459 2954742 13644 13644 20854 0 20854 20854 20854 MISCELLANEOUS INCOME 900099 20335 20335 CONTRACTED SERVICES 561000 11760 11760 ADVERTISING INCOME 541800 2138 2138 34233 3097594 3007691 2138 13644 600960 547846 53114 49502 45097 4405 923 923 8865 6090 2775 89 89 1595 983 612 91843 88977 2866 56507 46719 9788 12249 9819 2430 3231 2516 715 TEACH AND RTT CONTRACT 2038424 2038424 CONTRACTED SERVICES 32573 31294 1279 EQUIP RENTAL AND MAINTE 20414 19937 477 CATERING SERVICES 17703 17618 85 72207 68730 3477 3007085 2924973 82112 0 44372 129190 522443 563235 116497 256775 15177 11218 18997 6736 101341 79935 25716 21406 127527 141851 870729 1130411 41368 208132 4081 4081 33089 34245 179680 180933 258218 427391 X 471463 552720 19267 21732 121781 128568 612511 703020 870729 1130411 90509 0 X 0 1 X 1 0 X 1293319 1699870 1462386 1993547 2724797 9173919 1293319 1699870 1462386 1993547 2724797 9173919 9173919 4034 3348 15619 14952 13644 51597 9225516 0.99440 0.99650 X 4137 100 4137 4137 3002948 3007085 300354 75089 0 0 242075 235112 262720 300354 1040261 1560392 3082 3062 3747 4137 14028 60519 58778 65680 75089 260066 390099 93696 11283 104979 82872 10328 569 1275 92494 73102 54924 18178 28239 25011 3228 21406 AGENCY FUNDS 155731 CONFERENCE DEPOSITS 17213 OTHER LIABILITIES 7989 180933 X 3097594 0 3097594 0 3097594 3007085 0 3007085 0 3007085 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 7A MEMBERS ELECT OFFICERS AND AT-LARGE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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.