MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS (EIN 38-2762367)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201630469349301938
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T13:12:45-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4444 W BRISTOL ROAD SUITE 360 | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382762367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION OF INTERMEDIATE | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL ADMINISTRATORS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173279262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CENTENNIAL WAY NO 300 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5173279262 | PhoneNum |
| Signature | 2016-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BRYANT CPA | PreparerPersonNm |
| PTIN | P00241185 | PTIN |
| Phone | 8107675350 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CENTENNIAL WAY NO 300 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,636,418 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOMAISA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE IN-SERVICE TRAINING, EDUCATION, SCIENTIFIC, AND GOVERNMENTAL RESEARCH; PUBLISH AND DISSEMINATE REPORTS, AND OTHER RELATED SERVICES AS THE MAISA BOARD OF DIRECTORS MAY AUTHORIZE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,733,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,287,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $373,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $346,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,109,745 | PYTotalRevenueAmt |
| CY Total Revenue | $8,636,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $318,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,060,643 | PYOtherExpensesAmt |
| CY Other Expenses | $8,606,951 | CYOtherExpensesAmt |
| PY Total Expenses | $15,724,228 | PYTotalExpensesAmt |
| CY Total Expenses | $8,945,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $385,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$309,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,704,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,178,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,584,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $367,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,120,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,811,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS IS MICHIGAN'S LEADING CLEARINGHOUSE AND CATALYST FOR REGIONAL EDUCATIONAL LEADERSHIP, COLLABORATION, AND SYSTEM CHANGE. IN PURSUIT OF ITS VISION, MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS WILL BE ITS MEMBERS' FIRST RESOURCE FOR EDUCATIONAL INFORMATION, IDEAS, AND SUPPORT; A LEADER IN THE POLITICAL ARENA AND POWERFUL ADVOCATE FOR PUBLIC EDUCATION; AND A BRIDGE AND PARTNER WITH OTHERS WHO SHARE ITS PASSION FOR EDUCATIONAL EXCELLENCE AND IMPROVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,894 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $337,920 | RevenueAmt |
| Desc | ANNUAL SUMMER CONFERENCE HELD FOR MEMBER INTERMEDIATE SCHOOL ADMINISTRATORS. MICHIGAN BUSINESSES SPONSOR WORKSHOPS AT THIS CONFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,802 | ExpenseAmt |
| Desc | TECHNOLOGY - PROVIDE VIDEO CONFERENCING LINKS FOR VARIOUS MEETINGS BETWEEN MEMBER INTERMEDIATE SCHOOL DISTRICTS (ISD). COORDINATION OF VIDEO CONFERENCING FOR THE MICHIGAN DEPARTMENT OF EDUCATION FOR VARIOUS MEETINGS HELD THROUGHOUT THE YEAR. THESE MEETINGS REQUIRE CONNECTING APPROXIMATELY 15 TO 40 ISD SITES FOR THE VARIOUS MEETINGS. PROMOTION OF LEARNPORT, AN ONLINE PROFESSIONAL DEVELOPMENT PORTAL THROUGH MICHIGAN VIRTUAL UNIVERSITY, THROUGH NEWSLETTER ARTICLES AND INTERACTION WITH VARIOUS ISD'S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,490,646 | ExpenseAmt |
| Desc | MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS IS THE RECIPIENT OF SEVERAL GRANTS. THE TITLE I NO CHILD LEFT BEHIND GRANT IS FROM THE MICHIGAN DEPARTMENT OF EDUCATION. THE PURPOSE OF THE GRANT IS TO IMPROVE STUDENT ACHIEVEMENT BY SUPPORTING IDENTIFIED PHASE I AND PHASE II HIGH PRIORITY SCHOOLS AS THEY MAKE AND IMPLEMENT SOUND INSTRUCTIONAL DECISIONS.TITLE II, PART A STATEWIDE TECHNICAL ASSISTANCE/CAPACITY BUILDING COMPETITIVE GRANT PROGRAM. THE GRANT IS INTENDED TO SUPPORT PUBLIC SCHOOL DISTRICTS AND PUBLIC SCHOOL ACADEMIES IN DEVELOPING THEIR CAPACITIES, THROUGH PROFESSIONAL DEVELOPMENT, TO INITIATE, IMPLEMENT, SUSTAIN, AND EVALUATE INNOVATIVE MODELS OF EFFECTIVE TEACHING PRACTICES THAT ACHIEVE "ANY TIME, ANY PLACE, ANY WAY, ANY PACE" LEARNING. THE U.S. CONGRESS THROUGH THE U.S. DEPARTMENT OF EDUCATION, PROVIDES THE MDE WITH TITLE IIA STATEWIDE ACTIVITY FUNDS TO CONDUCT PROFESSIONAL DEVELOPMENT ACTIVITIES IN SUPPORT OF THE TITLE IIA PROGRAM GOALS.MAISA HAS BEEN REQUESTED TO FACILITATE THE TRIG OPERATIONS OFFICE BY THE AWARDEE, WEXFORDMISSAUKEE ISD, FOR THE PROJECT MANAGEMENT OF THE 22.I TECHNOLOGY READINESS INFRASTRUCTURE GRANT (TRIG). THE TRIG FUNDS ARE TO BE USED FOR THE DEVELOPMENT OR IMPROVEMENT OF DISTRICT TECHNOLOGY INFRASTRUCTURE IN PREPARATION FOR THE PLANNED IMPLEMENTATION OF ONLINE GROWTH ASSESSMENTS IN MICHIGAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,593,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERYL QUINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173275910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CENTENNIAL WAY SUITE 300 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK DOBIAS | |||||||
| DIRECTOR/PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERYL PRESLER | |||||||
| PRESIDENT/IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STAN KOGUT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI MARKAVITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HAGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN REATTOIR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE POTTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF JENNETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE EZIKIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MILLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $147,434 | $0 | $11,798 | ||
| JOHN RAINEY | |||||||
| GRANT ADMINISTRATOR | 40.00 | $115,141 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHIGAN STATE UNIVERSITY | |||||
| 426 AUDITORIUM RD ROOM 2 | EAST LANSING | MI | 48824 | CONSULTING SERVICES/PROFESSIONAL FEES | $7,721,850 |
| ADVANCED EDUCATION | |||||
| 9115 WESTSIDE PARKWAY | ALPHARETTA | GA | 30009 | CONSULTING SERVICES/PROFESSIONAL FEES | $2,090,000 |
| MASA | |||||
| 1001 CENTENNIAL WAY | LANSING | MI | 48917 | CONSULTING SERVICES/PROFESSIONAL FEES | $1,507,621 |
| MIEM | |||||
| 1001 CENTENNIAL WAY | LANSING | MI | 48917 | CONSULTING SERVICES/PROFESSIONAL FEES | $527,727 |
| SHIAWASSEE RESA | |||||
| 1025 N SHIAWASSEE ST | CORUNNA | MI | 48917 | CONSULTING SERVICES/PROFESSIONAL FEES | $448,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,287,995 | GovernmentGrantsAmt |
| Total Contributions | $8,287,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $289,390 | $289,390 |
| CONTRACTED SERVICES | 611710 | $37,479 | $37,479 |
| REGISTRATION - CONFERE | 611710 | $11,051 | $11,051 |
| SPONSORSHIPS | 900099 | $8,100 | $8,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $346,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,403 | TotalRevenueColumnAmt |
| Exclusion | $2,403 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,636,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,403 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,964 | TotalAmt |
| Program Services | $33,193 | ProgramServicesAmt |
| Management And General | $132,771 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,310 | TotalAmt |
| Program Services | $150,310 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413 | TotalAmt |
| Program Services | $2,413 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,269 | TotalAmt |
| Program Services | $9,269 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,600 | TotalAmt |
| Management And General | $26,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,538 | TotalAmt |
| Program Services | $10,538 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,133 | TotalAmt |
| Program Services | $316,133 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,395 | TotalAmt |
| Management And General | $36,395 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802 | TotalAmt |
| Program Services | $1,802 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,622 | TotalAmt |
| Program Services | $14,622 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,894 | TotalAmt |
| Program Services | $80,894 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,130 | TotalAmt |
| Program Services | $9,130 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING AND DEVELOPMEN | $6,279,529 | $6,279,529 | |
| CONTRACTED SERVICES | $1,672,591 | $1,516,061 | $156,530 |
| ADMINISTRATIVE EXPENSES | $112,683 | $112,683 | |
| DUES EXPENSES | $24,665 | $24,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,945,638 | TotalAmt |
| Program Services | $8,593,342 | ProgramServicesAmt |
| Management And General | $352,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,210 | BOYAmt |
| EOY | $277,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,725 | BOYAmt |
| EOY | $1,832,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,370 | BOYAmt |
| EOY | $47,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677 | BOYAmt |
| EOY | $21,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,982 | BOYAmt |
| EOY | $2,178,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,618 | BOYAmt |
| EOY | $335,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,618 | BOYAmt |
| EOY | $367,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,364 | BOYAmt |
| EOY | $1,811,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,364 | BOYAmt |
| EOY | $1,811,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,982 | BOYAmt |
| EOY | $2,178,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$309,220 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,632,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,945,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,749,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,733,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,296,095 | CurrentTaxYearAmt |
| Total | $68,356,958 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,920 | CurrentTaxYearAmt |
| Total | $1,759,947 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,863,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,350,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,161,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,107,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,634,015 | CurrentTaxYearAmt |
| Total | $70,116,905 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,116,905 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403 | CurrentTaxYearAmt |
| Total | $13,506 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,403 | CurrentTaxYearAmt |
| Total | $13,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,865,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,354,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,164,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,109,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,636,418 | CurrentTaxYearAmt |
| Total | $70,130,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $68,538 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $68,538 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTACT WITH STATE LEGISLATORS (IN PERSON, BY TELEPHONE, E-MAIL, AND OTHER MEANS) AND PERSONS IN THE EXECUTIVE BRANCH FOR THE PURPOSE OF PROMOTING THE GOALS AND OBJECTIVES OF THE ASSOCIATION IN GENERAL; RELATED ACTIVITIES DESIGNED TO INFLUENCE PUBLIC DECISION MAKERS TO PASS, AMEND, OR DEFEAT LEGISLATION AND ADMINISTRATIVE DECISIONS AFFECTING THE ASSOCIATION'S MEMBERSHIP; DISSEMINATION OF RELATED INFORMATION TO THE PUBLIC, MEDIA, AND ASSOCIATION MEMBERSHIP; AND PREPARATION OF SUPPORTING INFORMATION AND ARGUMENTATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,636,418 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,636,418 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,636,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,945,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,945,638 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,945,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CENTENNIAL WAY NO 300 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 381613620 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | COURAGEOUS JOURNEY GRANT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SPONSORS THE COURAGEOUS JOURNEY PROGRAM ESTABLISHED BY MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS WITH AN ANNUAL FIXED CONTRIBUTION AMOUNT TO BE USED EXCLUSIVELY FOR THE PROMOTION OF THE PROGRAM. THE ORGANIZATION IS CLOSELY INVOLVED WITH THE EXECUTION OF THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MILLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $136,350 | $0 | $0 | $0 | $11,084 | $0 | $0 | $0 | $11,798 | $0 | $159,232 | $0 | $0 | $0 |
| JOHN RAINEY | ||||||||||||||
| GRANT ADMINISTRATOR | $115,141 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $115,141 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR, WILLIAM MILLER, RECEIVED COMPENSATION OF $147,434, INCLUDING CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS, FROM ANOTHER TAX-EXEMPT ORGANIZATION, MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS. THE TWO ENTITIES ARE SIMILAR IN THEIR NON-EXEMPT PURPOSE BUT ARE NOT RELATED ENTITIES. THE GRANT ADMINISTRATOR, JOHN RAINEY, RECEIVED COMPENSATION OF $115,141 FROM ANOTHER TAX-EXEMPT ORGANIZATION, MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS. THE TWO ENTITIES ARE SIMILAR IN THEIR NON-EXEMPT PURPOSE BUT ARE NOT RELATED ENTITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP SHALL CONSIST OF 1) INSTITUTIONAL MEMBERS, 2) OTHER ADMINISTRATORS, 3) AFFILIATE MEMBERS, AND 4) HONORARY MEMBERS. ONE FULL MEMBERSHIP (INSTITUTIONAL) IN MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS ENTITLES THE INTERMEDIATE SCHOOL DISTRICTS (ISD) TO ONE (1) VOTE ON ANY ISSUE BROUGHT BEFORE THE ASSOCIATION. EACH ISD IS ENTITLED TO (1) VOTE ON ALL ISSUES. HONORARY MEMBERS WILL BE APPROVED ON A CASE BY CASE BASIS BY THE EXECUTIVE BOARD AND COUNCIL. MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY INSTITUTIONAL MEMBERS. EACH MEMBER HAS (1) VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | HONORARY MEMBERS WILL BE APPROVED ON A CASE BY CASE BASIS BY THE EXECUTIVE BOARD AND COUNCIL. MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY INSTITUTIONAL MEMBERS. EACH MEMBER HAS (1) VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP SHALL CONSIST OF 1) INSTITUTIONAL MEMBERS, 2) OTHER ADMINISTRATORS, 3) AFFILIATE MEMBERS, AND 4) HONORARY MEMBERS. ONE FULL MEMBERSHIP (INSTITUTIONAL) IN MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS ENTITLES THE INTERMEDIATE SCHOOL DISTRICTS (ISD) TO ONE (1) VOTE ON ANY ISSUE BROUGHT BEFORE THE ASSOCIATION. EACH ISD IS ENTITLED TO (1) VOTE ON ALL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ORDER TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST PROBLEMS, EACH MAISA BOARD MEMBER SHALL, PRIOR TO TAKING OFFICE OR ACCEPTING APPOINTMENT, AGREE TO ABIDE BY THE MAISA CONFLICT OF INTEREST POLICY. IF DISCLOSURE IS MADE, THE MINUTES OF THE MEETING SHALL REFLECT THAT; THE STEPS, IF ANY, THAT WERE TAKEN TO LIMIT PARTICIPATION OF THE BOARD MEMBER; AND IN THOSE CASES WHERE THE QUORUM WAS NOT ALREADY ESTABLISHED, THAT THE BOARD MEMBER WAS NOT COUNTED IN DETERMINING THE QUORUM. CONFLICT OF INTEREST DISCLOSURE FORMS SHALL BE COMPLETED BY ALL BOARD MEMBERS AT LEAST ONCE A YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CURRENT EXECUTIVE DIRECTOR IS PAID BY MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS (MASA), AN UNRELATED 501(C)(3) ORGANIZATION. THE MAISA EXECUTIVE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. EACH YEAR HE RECEIVES THE SAME PERCENTAGE RAISE AS ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOARD POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST. |
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