2016-08-12T14:30:00-05:00 2015-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2014-10-01 382134182 MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN MICH 5173514183 839 CENTENNIAL WAY LANSING MI 48917 ANDREA UNDERWOOD TREASURER 5173514183 2016-08-12 1 L SUSAN HAFNER CPA P00682905 5173237500 2014 2016-12-15 16:53:06Z JEAN ALLISON 839 CENTENNIAL WAY LANSING MI 48897 2311600 0 X WWW.MIAEYC.COM X 1976 MI TO IMPROVE THE QUALITY EDUCATION AND THE WELL-BEING OF YOUNG CHILDREN. 34 34 13 34 1590 590 7790 63825 1692691 2209879 0 -2840 15619 22944 1716100 2293808 0 0 0 0 449011 628422 0 0 0 1249992 1625977 1699003 2254399 17097 39409 802438 870729 229336 258218 573102 612511 X TO IMPROVE THE QUALITY EDUCATION AND THE WELL-BEING FOR YOUNG CHILDREN. 0 0 1327053 1249985 CONTINUED THE T.E.A.C.H EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES. 667675 676737 PLANNED AND CONDUCTED THE RACE TO THE TOP PROGRAM. 128147 273191 PLANNED AND CONDUCTED THE 2015 ANNUAL EARLY CHILDHOOD CONFERENCE, AS WELL AS THE INFANT TODDLER CONFERENCE, AND THE ADMINISTRATIVE CONFERENCE. 43144 31320 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. 43144 31320 2166019 1 1 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 1 129 0 1 13 1 1 1 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 HEIDI FRIEDEL MEMBER AT-LARGE 3.00 X 0 0 0 WENDEE HOOKER MEMBER AT-LARGE 5.00 X 0 0 0 KAITLIN FERRICK MEMBER-AT-LARGE 3.00 X 0 0 0 CRYSTAL SANFORD-BROWN PAST PRESIDENT 5.00 X 0 0 0 JEAN ALLISON VICE-PRESIDENT 5.00 X 0 0 0 BRIAN WHITE 62014 - 32015 PRESIDENT 10.00 X 0 0 0 LAURIE LINSCOTT SECRETARY 5.00 X 0 0 0 SUE SARGENT TREASURER 8.00 X 0 0 0 JIM SINNAMON VICE-PRESIDENT MEMBERSHIP 3.00 X 0 0 0 0 0 0 0 0 0 0 0 54232 9593 63825 TEACH PROGRAM 611710 1929722 1929722 CONFERENCE INCOME 812900 273191 273191 SALES 611710 6966 6966 2209879 14952 14952 17792 -17792 -17792 -17792 CONTRACTED SERVICES 561000 13112 13112 MISCELLANEOUS INCOME 900099 8242 8242 ADVERTISING INCOME 541800 1590 1590 22944 2293808 2213441 1590 14952 580460 523531 56929 47962 43182 4780 9600 5760 3840 3064 444 2620 86691 83149 3542 56793 47665 9128 144 144 5768 3923 1845 2988 2309 679 TEACH CONTRACT 1327191 1327053 138 EQUIP RENTAL AND MAINTE 21003 20733 270 CONTRACTED SERVICES 20445 19874 571 COPY AND PRINT 19137 17722 1415 73153 70530 2623 2254399 2166019 88380 0 252527 44372 313542 522443 81057 116497 14410 15177 11300 18997 93505 67789 6539 25716 123063 127527 802438 870729 37774 41368 4081 21143 33089 170419 179680 229336 258218 X 430182 471463 30732 19267 112188 121781 573102 612511 802438 870729 39409 0 X 1 X 0 0 0 X 1170713 1293319 1699870 1462386 1993547 7619835 1170713 1293319 1699870 1462386 1993547 7619835 7619835 3876 4034 3348 15619 26877 7646712 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3747 100 3747 3747 2250652 2254399 262720 65680 0 0 233281 242075 235112 262720 973188 1459782 5964 3082 3062 3747 15855 58320 60519 58778 65680 243297 364946 93696 11283 104979 82872 10328 569 1275 92494 70976 11896 504 313 83063 93505 67789 25716 25716 AGENCY FUNDS 149108 CHAPTER ACCOUNTS 11858 CONFERENCE DEPOSITS 8604 OTHER LIABILITIES 10110 179680 X 2293808 0 2293808 0 2293808 2254399 0 2254399 0 2254399 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.