MICHIGAN HEALTH AND HOSPITAL ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN HEALTH AND HOSPITAL ASSOCIATION (EIN 38-1458751)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349302458
- 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 | 2016-05-16T09:51:01-05:00 | 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 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 381458751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HEALTH & HOSPITAL ASSOCIATION DBA MHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173233443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 UNIVERSITY PARK DRIVE | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN PETERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5173233443 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN PETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 UNIVERSITY PARK DRIVE | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,843,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MHA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $8,310 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,472,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,878,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,709,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $828,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $500,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | $172,088 | PYOtherRevenueAmt |
| CY Other Revenue | $161,200 | CYOtherRevenueAmt |
| PY Total Revenue | $14,887,980 | PYTotalRevenueAmt |
| CY Total Revenue | $17,843,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $336,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $840,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,398,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,071,626 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,170,760 | PYOtherExpensesAmt |
| CY Other Expenses | $8,207,398 | CYOtherExpensesAmt |
| PY Total Expenses | $15,905,062 | PYTotalExpensesAmt |
| CY Total Expenses | $19,119,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,017,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,275,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,430,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,884,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,073,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,829,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,356,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,055,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ADVOCATE FOR HOSPITALS AND THE PATIENTS THEY SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ASSOCIATION PROMOTES THE INTERESTS OF THE HEALTHCARE INDUSTRY FOR ITS MEMBERS, WHICH CONSIST OF HEALTHCARE PROVIDERS THROUGHOUT THE STATE OF MICHIGAN. IN ADDITION, THE ASSOCIATION HAS FOUR DESIGNATED FUNDS: THE MICHIGAN HOSPITAL ASSOCIATION PUBLIC POLICY INITIATIVE FUND, WHICH IS PRIMARILY FOCUSED ON HEALTHCARE REFORM AND RELATED POLICY ISSUES; MHA COLLABORATIVE HOSPITAL ASSISTANCE PROGRAM (CHAP), WHICH INVOLVES THE VOLUNTARY CONTRIBUTION BY HOSPITALS OF FUNDS WHICH ARE REDISTRIBUTED TO HOSPITALS AS A RESULT OF THE MEDICAID QUALITY ASSURANCE ASSESSMENT PROGRAM (QAAP); AND HEALTHCARE COUNCIL OF MID MICHIGAN AND NORTH CENTRAL DISTRICT HOSPITAL COUNCIL, WHICH BOTH ASSIST AND EDUCATE CONSTITUENTS AND COMMUNITIES IN THE PROVISION AND IMPROVEMENT OF HEALTH CARE IN THE GREATER FLINT/LANSING AREA AND ALL THE NORTHERN MICHIGAN VICINITY | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM JACKSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173233443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 UNIVERSITY PARK DRIVE | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT CASALOU | ||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT RINEY | ||||||||
| CHAIR-ELECT | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS DEFAUW | ||||||||
| PAST CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| LOREN HAMEL MD | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BARKER | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARMON BJELLA | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BRUFF | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CONNOLLY | ||||||||
| AT-LARGE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| T ANTHONY DENTON | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP FALAHEE | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FOX | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA FREESE-DECKER | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT GASCHO | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GRAHAM | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE HAVEL | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JAHN | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY JOHNSON | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LACASSE DO | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY LANE | ||||||||
| AT-LARGE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL LEWIS BLAKE | ||||||||
| AT-LARGE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN MCKENZIE | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MULLANY | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN NESS | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE PHILLIPS | ||||||||
| AT-LARGE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PILLION | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE POSTLER-SLATTERY | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUBRA SRIPADA | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SWAN | ||||||||
| AT-LARGE | 1.00 | 3.00 | Yes (X) | $5,000 | $0 | $0 | ||
| NANCY VIELE | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK VIPPERMAN | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PETERS | ||||||||
| CEO | 37.00 | 3.00 | Yes (X) | Yes (X) | $553,292 | $0 | $114,329 | |
| SPENCER JOHNSON | ||||||||
| PRESIDENT | 37.00 | 3.00 | Yes (X) | Yes (X) | $2,510,308 | $0 | $200,295 | |
| DAVID SEAMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $487,699 | $0 | $108,387 | Yes (X) | ||
| GARY HENRIKSEN | ||||||||
| CFO | 38.00 | 2.00 | $396,657 | $0 | $59,086 | Yes (X) | ||
| DAVID FINKBEINER | ||||||||
| SENIOR VP, ADVOCACY | 35.00 | 5.00 | $352,967 | $0 | $101,938 | Yes (X) | ||
| PETER SCHONFELD | ||||||||
| SENIOR VP, POLICY | 40.00 | 0.00 | $314,525 | $0 | $103,988 | Yes (X) | ||
| NANCY MCKEAGUE | ||||||||
| SENIOR VP, CHIEF OF STAFF | 40.00 | 0.00 | $277,064 | $0 | $72,856 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,902,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $760,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEQURIS GROUP LLC | |||||
| 1071 N CAMPBELL ROAD | ROYAL OAK | MI | 48067 | PROFESSIONAL | $192,655 |
| PUBLIC AFFAIRS ASSOCIATES LLC | |||||
| 120 N WASHINGTON SQUARE | LANSING | MI | 48933 | PROFESSIONAL | $125,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,472,719 | AllOtherContributionsAmt |
| Total Contributions | $1,472,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $7,065,988 | $7,065,988 |
| SERVICE FEES | 561499 | $5,437,645 | $5,437,645 |
| MANAGEMENT FEES | 561000 | $1,850,334 | $1,850,334 |
| ADMINISTRATIVE FEES | 900099 | $475,699 | $475,699 |
| REIMBURSED FEES | 900099 | $295,560 | $295,560 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,310 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,709,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,006 | TotalRevenueColumnAmt |
| Exclusion | $500,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165 | TotalRevenueColumnAmt |
| Exclusion | $165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $161,200 | TotalRevenueColumnAmt |
| Exclusion | $161,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,200 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,843,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,700,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,310 | UnrelatedBusinessRevenueAmt |
| Exclusion | $661,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,271 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,147 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,561,826 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,886 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,315 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,452 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,248 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,855 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133,494 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,649 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,414 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,720 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,675 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,550 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,160 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $130,414 |
| BANK FEES | $87,663 |
| PROPERTY TAX | $39,851 |
| EQUIPMENT RENTAL | $19,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,965 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,119,295 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,612 | BOYAmt |
| EOY | $803,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,564,952 | BOYAmt |
| EOY | $2,942,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,243 | BOYAmt |
| EOY | $1,419,876 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,876 | BOYAmt |
| EOY | $1,337,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,173 | BOYAmt |
| EOY | $629,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,874,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,345,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,365 | BOYAmt |
| EOY | $5,529,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107,127 | BOYAmt |
| EOY | $4,222,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,430,348 | BOYAmt |
| EOY | $16,884,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,711,146 | BOYAmt |
| EOY | $4,167,016 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,539 | BOYAmt |
| EOY | $662,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,073,685 | BOYAmt |
| EOY | $4,829,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,356,663 | BOYAmt |
| EOY | $12,055,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,356,663 | BOYAmt |
| EOY | $12,055,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,430,348 | BOYAmt |
| EOY | $16,884,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,275,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,523 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,738 | OtherCostOrOtherBasisAmt |
| Book Value | $331,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,564,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,380 | DepreciationAmt |
| Book Value | $3,401,271 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,591 | DepreciationAmt |
| Book Value | $463,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,459,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,126,846 | DepreciationAmt |
| Book Value | $1,332,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,529,030 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $210,749 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD INVESTMENTS | Desc |
| Book Value | $4,011,450 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,222,199 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED INCOME | $76,087 |
| DUE TO AFFILIATES | $586,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $662,208 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE 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 ORGANIZATIONS 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 COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. 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 | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MICHIGAN STATE UNIVERSITY | |||||||
| 535 CHESTNUT WAY | EAST LANSING | MI | 48824 | 386005984 | 501(C )(3) | $123,520 | GENERAL SUPPORT |
| FOOD BANK COUNCIL OF MICHIGAN | |||||||
| 330 MARSHALL ST STE 102 | LANSING | MI | 48912 | 382515765 | 501(C )(3) | $30,000 | GENERAL SUPPORT |
| HEALTH RESEARCH & EDUCATIONAL TRUST | |||||||
| 155 N WACKER | CHICAGO | IL | 60606 | 362203931 | 501(C )(3) | $10,000 | GENERAL SUPPORT |
| ENROLL AMERICA | |||||||
| 1001 G STREET NW | WASHINGTON | DC | 20001 | 271661221 | 501(C )(3) | $100,000 | GENERAL SUPPORT |
| CAPITAL REGION COMMUNITY FOUNDATION | |||||||
| 330 MARSHALL ST STE 300 | LANSING | MI | 48912 | 382776652 | 501(C )(3) | $185,000 | GENERAL SUPPORT |
| MICHIGAN CHAMBER OF COMMERCE | |||||||
| 600 S WALNUT | LANSING | MI | 48933 | 381626029 | 501(C )(6) | $100,000 | GENERAL SUPPORT |
| OAKLAND COUNTY COMMUNITY CLUB | |||||||
| 2722 ALDGATE DR | BLOOMFIELD HILLS | MI | 48304 | 383572338 | 501(C )(3) | $10,000 | GENERAL SUPPORT |
| GLEP EDUCATION FUND | |||||||
| 1715 W OTTAWA | LANSING | MI | 48915 | 200312462 | 501(C )(4) | $10,000 | GENERAL SUPPORT |
| REINVENT MICHIGAN FUND | |||||||
| 932 MAXINE | FLINT | MI | 48503 | 451738314 | 501(C )(4) | $33,800 | GENERAL SUPPORT |
| MICHIGAN CITIZENS FOR BETTER ROADS AND SCHOOLS | |||||||
| 2145 COMMONS PARKWAY | OKEMOS | MI | 48864 | 472722045 | 501(C )(4) | $100,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES CONTRIBUTIONS TO ORGANIZATIONS WITH A SIMILAR MISSION FOR THE GENERAL SUPPORT OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN PETERS | ||||||||||||||
| CEO | $428,292 | $0 | $110,000 | $0 | $15,000 | $0 | $86,531 | $0 | $27,798 | $0 | $667,621 | $0 | $0 | $0 |
| SPENCER JOHNSON | ||||||||||||||
| PRESIDENT | $645,957 | $0 | $0 | $0 | $1,864,351 | $0 | $175,182 | $0 | $25,113 | $0 | $2,710,603 | $0 | $1,832,551 | $0 |
| DAVID SEAMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $377,699 | $0 | $95,000 | $0 | $15,000 | $0 | $83,967 | $0 | $24,420 | $0 | $596,086 | $0 | $0 | $0 |
| GARY HENRIKSEN | ||||||||||||||
| CFO | $268,694 | $0 | $62,489 | $0 | $65,474 | $0 | $51,458 | $0 | $7,628 | $0 | $455,743 | $0 | $59,481 | $0 |
| DAVID FINKBEINER | ||||||||||||||
| SENIOR VP, ADVOCACY | $267,967 | $0 | $70,000 | $0 | $15,000 | $0 | $76,612 | $0 | $25,326 | $0 | $454,905 | $0 | $0 | $0 |
| PETER SCHONFELD | ||||||||||||||
| SENIOR VP, POLICY | $244,525 | $0 | $70,000 | $0 | $0 | $0 | $73,418 | $0 | $30,570 | $0 | $418,513 | $0 | $0 | $0 |
| NANCY MCKEAGUE | ||||||||||||||
| SENIOR VP, CHIEF OF STAFF | $187,408 | $0 | $55,000 | $0 | $34,656 | $0 | $66,434 | $0 | $6,422 | $0 | $349,920 | $0 | $29,656 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER TRAVEL USED BY BOARD MEMBERS FOR BUSINESS ONLY AND NOT TAXED AS COMPENSATION. DISCRETIONARY SPENDING ACCOUNTS USED FOR SELECT INDIVIDUALS AND TAXED AS COMPENSATION. BUSINESS CLUBS FOR EXECUTIVE STAFF AND NOT TAXED AS COMPENSATION. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: - SPENCER JOHNSON - DAVID SEAMAN - GARY HENRIKSEN - BRIAN PETERS - DAVID FINKBEINER - PETER SCHONFELD - NANCY MCKEAGUE THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE CURRENT YEAR: - SPENCER JOHNSON - $1,832,551 - GARY HENRIKSEN - $59,481 THE PRESIDENT'S 2014 W-2 INCLUDES $1,832,551 OF PREVIOUSLY ACCRUED RETIREMENT BENEFITS. THESE RETIREMENT BENEFITS WERE APPROVED BY THE BOARD, ACCRUED OVER 17 YEARS, AND REPORTED AS DEFERRED COMPENSATION IN THE PRIOR 990S. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | EXECUTIVE COMMITTEE CONSISTS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | HOUSE OF DELEGATES APPROVES SOME DECISIONS OF GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | PREPARED BY INDEPENDENT ACCOUNTING/AUDIT FIRM, REVIEWED BY CONTROLLER, CFO, AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REQUIRE BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENTS AND VERBALLY REMIND THEM OF THAT PERIODICALLY DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS ESTABLISHED USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ADDITIONALLY, THE INDEPENDENT COMPENSATION COMMITTEE RECEIVES COMPARABILITY DATA ANNUALLY AND DOCUMENTS DECISION IN WRITTEN FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES 3,213,211. PROFESSIONAL SERVICES 920,283. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MHA HEALTH FOUNDATION DBA MHA CENTER FOR HEALTH RESOURCES | |||||||||||
| 2112 UNVERSITY PARK DRIVE | OKEMOS | MI | 48864 | 386091188 | PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MHA. | MI | 501(C)3 | LINE 11A, I | MICHIGAN HEALTH & HOSPITAL ASSOCIATION | Yes (1) | |
| HEALTH POLITICAL ACTION COMMITTEE MICHIGAN HEALTH & HOSPITAL ASSOCIATION | |||||||||||
| 2112 UNVERSITY PARK DRIVE | OKEMOS | MI | 48864 | 382769064 | PROMOTE GOOD HEALTH CARE FOR MICHIGAN CITIZENS | MI | 527 | 0 | N/A | ||
| MHA KEYSTONE CENTER | |||||||||||
| 2112 UNVERSITY PARK DRIVE | OKEMOS | MI | 48864 | 462128815 | ASSIST AND EDUCATE HEALTH CARE PROVIDERS WITH PATIENT SAFETY AND CARE. | MI | 501(C)3 | LINE 9 | MHA HEALTH FOUNDATION | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHA SERVICE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 UNIVERSITY PARK DRIVE | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382259766 | EIN |
| Primary Activities | SERVICES TO HOSPITALS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HEALTH & HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $5,047,508 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,749,142 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MHA SERVICE CORPORATION | ||
| A | $50,000 | BOOKS MAINTAINED AT FMV |
| MHA HEALTH FOUNDATION | ||
| J | $69,852 | BOOKS MAINTAINED AT FMV |
| MHA HEALTH FOUNDATION | ||
| L | $221,856 | BOOKS MAINTAINED AT FMV |
| MHA KEYSTONE CENTER | ||
| L | $6,686 | BOOKS MAINTAINED AT FMV |
| MHA SERVICE CORPORATION | ||
| L | $172,236 | BOOKS MAINTAINED AT FMV |
| MHA HEALTH FOUNDATION | ||
| M | $81,963 | BOOKS MAINTAINED AT FMV |
| MHA KEYSTONE CENTER | ||
| M | $8,751 | BOOKS MAINTAINED AT FMV |
| MHA HEALTH FOUNDATION | ||
| O | $120,783 | BOOKS MAINTAINED AT FMV |
| MHA KEYSTONE CENTER | ||
| O | $231,240 | BOOKS MAINTAINED AT FMV |
| MHA SERVICE CORPORATION | ||
| O | $1,475,651 | BOOKS MAINTAINED AT FMV |
| MHA SERVICE CORPORATION | ||
| S | $330,000 | BOOKS MAINTAINED AT FMV |
Comments