2013-11-13T07:36:47-06:00 2012-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2012-01-01 270472137 AUTISM ALLIANCE OF MICHIGAN AUTI 2482254046 PO BOX 532558 LIVONIA MI 48153 COLLEEN ALLEN 3139642620 2013-11-12 1 BETSY ARETZ P00996282 2483522500 2012 2016-02-24 21:20:13Z COLLEEN ALLEN 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 1045368 0 X WWW.AUTISMALLIANCEOFMICHIGAN.ORG X 2009 MI TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS LIVING WITH AUTISM. 15 15 6 20 0 0 0 994154 0 9845 0 -611 0 -48191 0 955197 0 0 0 0 0 235009 0 0 86839 0 222968 0 457977 0 497220 100736 701310 203503 6354 -102767 694956 X TO LEAD UNPRECENDENTED COLLABORATION THAT WILL IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH AUTISM AND THEIR LOVED ONES THROUGH EDUCATION, COMPREHENSIVE SERVICES AND COORDINATED ADVOCACY. 1 1 86456 2625 AUTISM INSURANCE BENEFIT SERVICE DELIVERY ROLLOUT: SINCE THE STATE OF MICHIGAN LEGISLATURE MANDATED AUTISMS INSURANCE COVERAGE IN EARLY 2012, THE AUTISM ALLIANCE OF MICHIGAN (AAOM) BECAME THE LEAD ORGANIZATION FOR EDUCATION REGARDING THIS NEW LEGISLATION FOR PARENTS, PROVIDERS, EMPLOYERS, INSURERS AND OTHER STAKEHOLDERS. OVER 4,500 INDIVIDUALS ATTENDED EDUCATIONAL PRESENTATIONS PUT ON BY AAOM. AAOM CREATED A WEBSITE/INSURANCE PORTAL TO HOUSE ALL INFORMATION RELATED TO THE INSURANCE MEDICAID BENEFIT. MEETINGS WERE HELD WITH MDCH AND CMH AGENCIES FROM AROUND MICHIGAN TO ASSESS INFRASTRUCTURE AND NEXT STEPS IN PREPARATION FOR MEDICAID ABA MODEL. AAOM CONTINUES TO FIELD CALLS AND EMAILS FROM PARENTS AND PROVIDERS ON BENEFITS, COVERAGE, ACCESS, ETC. 53893 7220 MICHIGAN AUTISM SAFETY TRAINING (MAST): IN 2012 A SAFETY TRAINING PROGRAM WAS STARTED TO TRAIN LAW ENFORCEMENT, FIRE/RESCUE, EMS, EDUCATORS, MEDICAL COMMUNITY MEMBERS AND OTHER COMMUNITY STAFF. PRESENTATIONS WERE DEVELOPED AND PRESENTED BY SGT. SCOTT SCHUELKE, A FORMER STATE OF MICHIGAN POLICE OFFICER. THE GOAL OF MAST IS TO EDUCATE THE COMMUNITY AT LARGE AND THE INDIVIDUALS THAT LIVE AND WORK WITHIN OUR COMMUNITIES IN BETTER UNDERSTANDING AND RECOGNIZING THE CHARACTERISTICS OF AUTISM; HOW TO COMMUNICATE AND INTERACT WITH INDIVIDUALS WITH AUTISM; PROVIDE COMMUNICATION TECHNIQUES TO INTERACT WITH INDIVIDUALS WITH AUTISM; REDUCE BULLYING BEHAVIORS AND AID THOSE BEING BULLIED, AND PROVIDE SUPPORT AND STRATEGIES THAT INCREASE THE LIKELIHOOD OF POSITIVE OUTCOMES IN SITUATIONS INVOLVING PERSONS WITH AUTISM. TO DATE THERE HAVE BEEN MORE THAN 5,000 INDIVIDUALS TRAINED IN MAST AND 3,500 PARTICIPATING IN ANTI-BULLYING PRESENTATIONS IN VARIOUS ORGANIZATIONS THROUGHOUT THE STATE. 15837 NAVIGATOR PROGRAM: AAOM HAS BEGUN TO DEVELOP THE COMPONENTS OF A STATEWIDE NAVIGATION SYSTEM TO MEET THE NEEDS OF INDIVIDUALS AND THEIR FAMILIES ACROSS THE LIFESPAN. THROUGH A PARTNERSHIP WITH GRAND VALLEY STATE UNIVERSITY AN INTERNET BASED CENTRAL CLEARING HOUSE OF INFORMATION AVAILABLE TO FAMILIES, SERVICE PROVIDERS, UNIVERSITIES, ETC. WILL BE CREATED TO ALLOW EASY, COMPREHENSIBLE NAVIGATION OF THE MICHIGAN SERVICE SYSTEM FOR INDIVIDUALS WITH ASD. IN ADDITION, MANY FAMILIES FIND THEMSELVES NEEDING ONE-ON-ONE GUIDANCE - THEREFORE, THE NAVIGATOR PROGRAM SEEKS TO ADD WELL-TRAINED PERSONNEL TO WORK DIRECTLY WITH FAMILIES TO LOCATE, COORDINATE AND MONITOR CARE AND INTERVENTIONS. 17212 17212 173398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X RHONDA MCGRATH 2482254046 26500 AMERICAN DRIVE SOUTHFIELD MI 48034 LAURA ATHENS 1.00 X 0 0 0 JIM BERLINE 1.00 X 0 0 0 DAVID BREEN 1.00 X 0 0 0 TIM CODD 1.00 X 0 0 0 BRUCE DALL 1.00 X 0 0 0 STEVE D'ARCY 1.00 X 0 0 0 RON HODESS 1.00 X X 0 0 0 CAMERON HOSNER 1.00 X 0 0 0 LYNN INGRAM 1.00 X 0 0 0 AMY MATTHEWS 1.00 X 0 0 0 DEBORA MATTHEWS 2.00 X X 0 0 0 DAVID MEADOR 10.00 X X 0 0 0 VASILIOS MOUTZOUROS 1.00 X 0 0 0 LISA PRICE 1.00 X 0 0 0 MIKE WOOLEY 1.00 X 0 0 0 COLLEEN ALLEN 50.00 X 123848 0 2608 123848 0 2608 1 0 0 0 0 239249 754905 15173 994154 FIRST RESPONDER PROG. 624100 9845 9845 9845 209 209 820 -820 -820 -820 40973 239249 89351 -48378 -48378 MISCELLANEOUS INCOME 900099 187 187 187 955197 9845 0 -48802 X 126455 41730 59434 25291 86952 40139 6780 40033 3397 427 2970 18205 6948 5870 5387 153173 48289 91904 12980 15754 6142 9330 282 3053 1587 1466 3000 3000 16722 11400 4270 1052 6688 3906 1082 1700 299 299 2347 2347 PROVIDER PARTNER EXPENS 12480 12480 PROMOTIONAL EXPENSES 3995 3980 15 EDUCATION AND TRAINING 2515 2515 BANK FEES 1450 1450 1492 350 1043 99 457977 173398 197740 86839 100 100 99517 370640 320270 10300 2841 2841 1119 0 100736 701310 6354 203503 0 203503 6354 X -102767 202457 492499 -102767 694956 100736 701310 497220 12000 288503 0 X X 0 1 X 1 0 X 215000 296663 122780 994154 1628597 2888 2888 215000 299551 122780 994154 1631485 741548 889937 104 58 209 371 41160 41160 1673016 9845 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2841 2841 0 0 X 979317 23300 820 24120 955197 0 955197 470097 11300 820 12120 457977 0 457977 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). 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 THAT NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ORGANIZATION WAS FORMED IN 2009 AND IS SUBJECT TO POTENTIAL INCOME TAX EXAMINATIONS FOR ALL TAX YEARS SINCE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 820. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 820. ANNUAL GALA 280222 239249 40973 15173 50523 6294 17361 280222 239249 40973 15173 50523 6294 17361 89351 -48378 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 AUTISM ALLIANCE OF MICHIGAN UNDERTOOK THE FOLLOWING NEW PROGRAMS IN 2012: AUTISM INSURANCE BENEFIT SERVICE DELIVERY ROLLOUT AND MICHIGAN AUTISM SAFETY TRAINING. THESE PROGRAMS ARE DESCRIBED IN DETAIL ON FORM 990, PART III LINES 4A AND 4B. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 IN 2011 A SIGNIFICANT AMOUNT OF RESOURCES WERE USED TO COLLABERATE WITH OTHER ORGANIZATIONS ACROSS THE STATE TO SUPPORT THE ADOPTION OF INSURANCE COVERAGE FOR INDIVIDUALS WITH AUTISM IN THE STATE OF MICHIGAN. THIS WAS ACHIEVED IN EARLY 2012 AND THEREFORE EMPHASIS SHIFTED TO EDUCATION ON HOW TO OBTAIN BENEFIT. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY WHICH IS REVIEWED BY PRESIDENT/CEO. BOARD MEMBERS WILL AVOID, OR PROMPTLY DISCLOSE AND RECUSE THEMSELVES FROM ANY DECISION INVOLVING A CONFLICT OR A PERCEIVED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW COMPENSATION OF CEO/PRESIDENT AND COMPARE TO OTHER NON-PROFITS IN THE AREA. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 48,289. MANAGEMENT AND GENERAL EXPENSES 91,904. FUNDRAISING EXPENSES 12,980. TOTAL EXPENSES 153,173. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTED THE INDEPENDENT ACCOUNTANT THROUGH A COMPETITIVE BID PROCESS.