MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS (EIN 38-2762367)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-15
IRS object ID
201420159349300907
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-01-15T11:00:30-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN381357951EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 E COURT ST SUITE 1AAddressLine1
CityFLINTCity
StateMIState
ZIP Code485021647ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382762367EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN ASSOCIATION OF INTERMEDIATEBusinessNameLine1
Business Name Line2SCHOOL ADMINISTRATORSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMICHNameControl
Phone5173279262Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 CENTENNIAL WAY NO 300AddressLine1
CityLANSINGCity
StateMIState
ZIP Code48917ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM MILLERName
TitleEXECUTIVE DIRECTORTitle
Phone5173279262Phone
Date Signed2013-12-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTADD HARBURN CPAName
PTINP00099166PTIN
Phone8107675350Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM MILLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11001 CENTENNIAL WAY NO 300AddressLine1
CityLANSINGCity
StateMIState
ZIP Code48917ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13164285GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GOMAISA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE IN-SERICE TRAINING, EDUCATION, SCIENTIFIC, AND GOVERNMENTAL RESEARCH; PUBLISH AND DISSEMINATE REPORTS, AND OTHER RELATED SERVICES AS THE MAISA BOARD OF DIRECTORS MAY AUTHORIZE.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9945193ContributionsGrantsPriorYear
Contributions Grants Current Year12749143ContributionsGrantsCurrentYear
Program Service Revenue Prior Year382029ProgramServiceRevenuePriorYear
Program Service Revenue CY412427ProgramServiceRevenueCY
Investment Income Prior Year3509InvestmentIncomePriorYear
Investment Income Current Year2715InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year10330731TotalRevenuePriorYear
Total Revenue Current Year13164285TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY20000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year129506SalariesEtcPriorYear
Salaries Etc Current Year461648SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year10124856OtherExpensePriorYear
Other Expenses Current Year12598485OtherExpensesCurrentYear
Total Expenses Prior Year10274362TotalExpensesPriorYear
Total Expenses Current Year13080133TotalExpensesCurrentYear
Revenues Less Expenses Prior Year56369RevenuesLessExpensesPriorYear
Revenues Less Expenses CY84152RevenuesLessExpensesCY
Total Assets BOY2655411TotalAssetsBOY
Total Assets EOY3447547TotalAssetsEOY
Total Liabilities BOY1004716TotalLiabilitiesBOY
Total Liabilities EOY1712700TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1650695NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1734847NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMICHIGAN 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 IT'S 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense373042Expense
Revenue21609Revenue
DescriptionANNUAL SUMMER CONFERENCE HELD FOR MEMBER INTERMEDIATE SCHOOL ADMINISTRATORS. MICHIGAN BUSINESSES SPONSOR WORKSHOPS AT THIS CONFERENCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense25600Expense
Grants20000Grants
Revenue0Revenue
DescriptionTECHNOLOGY - 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12327469Expense
Revenue390818Revenue
DescriptionMICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS IS THE RECIPIENT OF A TITLE I NO CHILD LEFT BEHIND GRANT 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense12726111TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109662NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN ZOELLNERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5173275910TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 CENTENNIAL WAY SUITE 300AddressLine1
CityLANSINGCity
StateMIState
ZIP Code48917ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DONALD SPENCER
IMMEDIATE PAST PRESIDENT1.00XX000
BRUCE MAYLE
DIRECTOR1.00X000
SHERYL PRESLER
DIRECTOR1.00X000
STAN KOGUT
PRESIDENT1.00XX000
BARBARA MARSHALL
DIRECTOR1.00X000
VICKI MARKAVITCH
DIRECTOR1.00X000
CHRIS WIGENT
DIRECTOR1.00X000
BRIAN WILMOT
DIRECTOR1.00X000
MARK DOBIAS
DIRECTOR1.00X000
LISA HAGEL
DIRECTOR1.00X000
WILLIAM MILLER
EXECUTIVE DIRECTOR40.00X141250010000
JOHN RAINEY
GRANT ADMINISTRATOR40.0011000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org251250TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation10000TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD ROOM 2EAST LANSINGMI48824CONSULTING SERVICES/PROFESSIONAL FEES7489241
ADVANCED EDUCATION
9115 WESTSIDE PARKWAYALPHARETTAGA30009CONSULTING SERVICES/PROFESSIONAL FEES1492557
CALHOUN INTERMEDIATE SCHOOL DISTRICT
17111 G DRIVE NORTHMARSHALLMI49068CONSULTING SERVICES/PROFESSIONAL FEES237541
METIRI GROUP
4551 GLENCOE AVEMARNIA DEL RAYCA90292CONSULTING SERVICES/PROFESSIONAL FEES207350
MICHIGAN VIRTUAL UNIVERSITY
3101 TECHNOLOGY BLVD-STE GLANSINGMI48910CONSULTING SERVICES/PROFESSIONAL FEES115215
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K
Government Grants12749143GovernmentGrants
Total Contributions12749143TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES900099287788287788
CONTRACTED SERVICES611710103030103030
REGISTRATION - CONFERENCES6117101385913859
SPONSORSHIPS90009977507750
FieldValueIRS element (for citing)
Total Program Service Revenue412427TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2715TotalRevenueColumn
Exclusion$2,715ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13164285TotalRevenueColumn
Related Or Exempt Function Income412427RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,715ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total20000Total
Program Services20000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total135143Total
Program Services27029ProgramServices
Management And General108114ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total325135Total
Program Services325135ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1370Total
Program Services1370ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4428Total
Program Services4428ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23250Total
Management And General23250ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total9680Total
Program Services9680ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total686796Total
Program Services686796ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36122Total
Management And General36122ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total25600Total
Program Services25600ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total52800Total
Program Services22200ProgramServices
Management And General30600ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total28515Total
Program Services28515ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total373042Total
Program Services373042ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total8524Total
Program Services8524ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRAINING AND DEVELOPMEN99682959968295
CONTRACTED SERVICES12634021107466155936
ADMINISTRATIVE EXPENSES9296192961
DUES EXPENSES2377023770

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1300Total
Program Services1300ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13080133Total
Program Services12726111ProgramServices
Management And General354022ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1755039BOY
EOY108637EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY1879193EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY1457717EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY872992BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY27380BOY
EOY2000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2655411BOY
EOY3447547EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1004716BOY
EOY1658220EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY54480EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1004716BOY
EOY1712700EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1650695BOY
EOY1734847EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1650695BOY
EOY1734847EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2655411BOY
EOY3447547EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses84152ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7022240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12402665CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21632775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9945193CurrentTaxYearMinus1Year
Current Tax Year12749143CurrentTaxYear
Total63752016Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years190243CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years346204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years230482CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year405584CurrentTaxYearMinus1Year
Current Tax Year412427CurrentTaxYear
Total1584940Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7212483CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12748869CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21863257CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10350777CurrentTaxYearMinus1Year
Current Tax Year13161570CurrentTaxYear
Total65336956Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50965336956PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4040CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2420CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3509CurrentTaxYearMinus1Year
Current Tax Year2715CurrentTaxYear
Total14823Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4040CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2139CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2420CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3509CurrentTaxYearMinus1Year
Current Tax Year2715CurrentTaxYear
Total14823Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7216523CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12751008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21865677CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10354286CurrentTaxYearMinus1Year
Current Tax Year13164285CurrentTaxYear
Total65351779Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99980PublicSupportPercentage509
Prior Year Support Percentage0.99970PriorYearSupportPercentage
Investment Income Percentage0.00020InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00030PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$9,680DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB9680TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationCONTACT 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.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt13164285TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal13164285RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99013164285TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13080133TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal13080133ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013080133TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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, 2013 AND 2012, 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 2010.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORSBusinessNameLine1
FieldValueIRS element (for citing)
EIN Of Recipient381613620EINOfRecipient
IRC Section501(C)3IRCSection
Amount Of Cash Grant20000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantCOURAGEOUS JOURNEY GRANTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION SPONSORS THE COURAGROUS 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonWILLIAM MILLERNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org130000BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org11250OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org10000NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org151250TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationSCHEDULE J, PART II: THE EXECUTIVE DIRECTOR, WILLIAM MILLER, RECEIVED COMPENSATION OF $141,250, 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 7AHONORARY 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 7BMEMBERSHIP 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 11A DRAFT COPY WAS PROVIDED TO THE BOARD FOR REVIEW AT THE BOARD MEETING BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CIN 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.
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 19BOARD POLICIES, AUDITS, 990'S, AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST.

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