2025-08-11T15:30:53-05:00 2024-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-10-01 383180997 MICHIGAN CENTER FOR RURAL HEALTH MICH 5174329216 MSU B-218 FEE HALL EAST LANSING MI 488241316 JOHN BARNAS EXECUTIVE DIRECTOR 5173557979 2025-01-22 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-01-22 2023 2025-03-06 01:10:19Z JOHN BARNAS MSU B-218 FEE HALL EAST LANSING MI 488241316 6775159 0 X WWW.MCRH.MSU.EDU X 1994 MI TO COORDINATE, PLAN, & ADVOCATE FOR IMPROVED HEALTH FOR MICHIGAN'S RURAL RESIDENTS & COMMUNITIES. 10 10 16 10 0 0 6060233 6537075 226071 190883 13188 47201 0 0 6299492 6775159 1787133 2046365 0 0 1299577 1422487 0 0 0 3125491 3168175 6212201 6637027 87291 138132 1144155 1540308 287927 545948 856228 994360 X THE PURPOSE OF THE CORPORATION IS TO DEVELOP A COORDINATED RURAL HEALTH PROGRAM, TO CONDUCT RESEARCH REGARDING RURAL HEALTH ISSUES, TO ASSIST RURAL COMMUNITIES IN HEALTH RELATED AREAS, AND SUCH OTHER PURPOSES AS THE BOARD SHALL DETERMINE FROM TIME TO TIME, IN GENERAL CONFORMANCE WITH THE STATUTE AUTHORIZING THE CREATION OF THE CORPORATION. 0 0 742513 661024 SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - PROVIDES GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO ASSIST WITH QUALITY IMPROVEMENT ACTIVITIES 1095362 RURAL HEALTH FLEXIBILITY PROGRAM 1767788 5627 RURAL COMMUNITY OPIOID RESPONSE PROGRAM 2972388 1379714 190883 OTHER PROGRAM SERVICES: INCLUDES THE TRANSFORMING CLINICAL PRACTICE INITIATIVE AND SAFER OPIOID PRESCRIBING PRACTICES AND DATA COLLECTION. 2972388 1379714 190883 6578051 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X JOHN BARNAS 5174329216 MSU B-218 FEE HALL EAST LANSING MI 48824 JOHN BARNAS EXECUTIVE DIRECTOR 40.00 X 131066 0 35010 CRYSTAL BARTER DIR. OF PROGRAMS & SERVICES 40.00 X 103601 0 29000 HUNTER NOSTRANT DIRECTOR 1.00 X 0 0 0 NANCY L SPENCER DIRECTOR 1.00 X 0 0 0 EMILY BERGQUIST DIRECTOR 1.00 X 0 0 0 SENATOR KRISTEN MCDONALD RIVET DIRECTOR 1.00 X 0 0 0 REPRESENTATIVE JENNIFER CONLIN DIRECTOR 1.00 X 0 0 0 JOYCE DEJONG DO DIRECTOR 1.00 X 0 0 0 BETH NAGEL SECRETARY/TREASURER 1.00 X X 0 0 0 NICHOLAS DERUSHA VICE PRESIDENT 2.00 X X 0 0 0 EDWARD CANFIELD DO PRESIDENT 2.00 X X 0 0 0 DR AL FERREIRA IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 234667 0 64010 2 0 1 0 ALLEVANT SOLUTIONS 4714 GETTYSBURG ROAD MECHANICSBURG PA 17055 CONSULTING 235000 1 6301616 235459 6537075 CONFERENCE REGISTRATIO 611710 156168 156168 CONSULTING 541900 34715 34715 190883 47201 47201 6775159 190883 0 47201 X 2046365 2046365 166076 163193 2883 945709 929292 16417 57949 56943 1006 167333 158123 9210 85420 81511 3909 141866 130118 11748 1578199 1577931 268 63098 59922 3176 168497 161784 6713 276877 276877 18193 16584 1609 EMS SERVICE 405738 405738 0 SPONSORSHIPS 223078 223078 0 CAH EXPENSES 193370 193370 0 MISCELLANEOUS 47704 47704 0 51555 49518 2037 6637027 6578051 58976 0 168572 267155 765231 889200 210352 383953 1144155 1540308 126007 18368 161920 527580 287927 545948 X 856228 994360 856228 994360 1144155 1540308 138132 0 X 0 1 X 1 1 1 X 7881579 10757324 15089403 6060233 6537075 46325614 7881579 10757324 15089403 6060233 6537075 46325614 46325614 3901 838 1287 13188 47201 66415 46392029 837897 0.99860 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6810779 35620 35620 6775159 0 6775159 6672647 35620 35620 6637027 0 6637027 PART X, LINE 2: IN THE 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 THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 MYMICHIGAN ALMA 300 E WARWICK DR ALMA MI 48801 381437919 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. ASPIRUS IRONWOOD N10561 GRANDVIEW LN IRONWOOD MI 49938 382908586 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. MYMICHIGAN SAULT 500 OSBORN BLVD SAULT ST MARIE MI 49783 382602147 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. MARSHFIELD CLINIC HEALTH SYSTEM 710 S LINCOLN RD SUITE 100 ESCANABA MI 49829 461495343 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. MCLAREN CENTRAL MICHIGAN 1221 SOUTH DR MT PLEASANT MI 48858 381420304 501(C)(3) 11804 0 SEE STATEMENT 2. MUNSON HEALTHCARE CADILLAC 400 HOBART ST CADILLAC MI 49601 471156297 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. TRINITY HEALTH SHELBY HOSPITAL 72 S STATE ST SHELBY MI 49455 382113393 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. PROMEDICA COLDWATER 274 E CHICAGO ST COLDWATER MI 49036 386108110 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. SPECTRUM HEALTH OFFICE OF RESEARCH & EDUCATION 2750 EAST BELTLINE AVENUE NE GRAND RAPIDS MI 49525 382752328 501(C)(3) 70824 0 SEE STATEMENTS 1 AND 2. BOIS BLANC MEDICAL CLINIC 431 SIOUX AVE POINTE AUX PINS MI 49775 208756459 501(C)(3) 25000 0 SEE STATEMENT 3. MACKINAC STRAITS HEALTH SYSTEM 1140 N STATE STREET ST IGNACE MI 49781 208756459 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. ASPIRUS GRAND VIEW HOSPITAL 10561 N GRAND VIEW LN IRONWOOD MI 49938 232330671 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. BARRY EATON DHD 1033 HEALTH CARE DRIVE CHARLOTTE MI 48813 300097701 501(C)(3) 26317 0 SEE STATEMENT 3. NORTHWEST MICHIGAN DHD 220 W GARFIELD ST CHARLEVOIX MI 49720 300168590 501(C)(3) 26317 0 SEE STATEMENT 3. PROMEDICA HICKMAN 5640 N ADRIAN HWY ADRIAN MI 49221 341517671 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. MUNSON HEALTHCARE MANISTEE 1465 E PARKDALE AVE MANISTEE MI 49660 380350304 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE OTSEGO 825 N CENTER AVE GAYLORD MI 49735 381303843 501(C)(3) 11804 0 SEE STATEMENT 2. SPARROW CLINTON HOSPITAL 805 S OAKLAND/PO BOX 260 ST JOHNS MI 488792253 381358172 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. BRONSON LAKEVIEW HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359218 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. OSF ST FRANCIS 3401 LUDINGTON ESCANABA MI 49829 381359528 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. SHERIDAN COMMUNITY HOSPITAL 301 N MAIN ST SHERIDAN MI 488849775 381369796 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. UP HEALTH SYSTEM - BELL 901 LAKE SHORE DRIVE ISHPEMING MI 49849 381394903 501(C)(3) 11804 0 SEE STATEMENT 2. DECKERVILLE COMMUNITY HOSPITAL 3559 PINE ST PO BOX 126 DECKERVILLE MI 48427 381415390 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVE FRANKFORT MI 496359348 381415623 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. ASPIRUS KEWEENAW 205 OSCEOLA ST LAURIUM MI 499132199 381443361 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. ASCENSION TAWAS 200 E M 55 TAWAS CITY MI 48763 381443395 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. SCHEURER HOSPITAL 170 N CASEVILLE RD PIGEON MI 48755 381456056 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE CHARLEVOIX 14700 LAKE SHORE DRIVE CHARLEVOIX MI 49720 381459366 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. MCLAREN THUMB REGION 1100 S VAN DYKE RD BAD AXE MI 48413 381474929 501(C)(3) 11804 0 SEE STATEMENT 2. SPARROW CARSON CITY 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. ASCENSION BORGESS-LEE 420 W HIGH ST DOWAGIAC MI 49047 381490190 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. MUNISING MEMORIAL HOSPITAL 1500 SAND POINT RD MUNISING MI 49862 381507046 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. MARLETTE COMMUNITY HOSPITAL 2770 MAIN ST PO BOX 307 MARLETTE MI 484530307 381507302 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. MYMICHIGAN CLARE 703 N MCEWAN ST CLARE MI 48617 381518643 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. EATON RAPIDS MEDICAL CENTER 1500 S MAIN ST EATON RAPIDS MI 48827 381559180 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. HARBOR BEACH COMMUNITY HOSPITAL 210 S FIRST ST HARBOR BEACH MI 484410040 381565380 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. ASCENSION STANDISH HOSPITAL 805 W CEDAR ST STANDISH MI 48658 381671120 501(C)(3) 11804 0 SEE STATEMENT 2. BRONSON SOUTH HAVEN HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381676780 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. MCKENZIE HEALTH SYSTEM 120 DELAWARE ST SANDUSKY MI 484711087 381738615 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. CENTRAL MICHIGAN DHD 2012 E PRESTON AVE MT PLEASANT MI 48858 381808049 501(C)(3) 26317 0 SEE STATEMENT 3. MIDMICHIGAN DISTRICT HEALTH DEPT 615 NORTH STATE STREET SUITE 2 STANTON MI 48888 381808049 501(C)(3) 26317 0 SEE STATEMENT 3. LMAS DISTRICT HEALTH DEPT 14150 HAMILTON LAKE RD NEWBERRY MI 49868 381816569 501(C)(3) 26317 0 SEE STATEMENT 3. DHD #2 630 PROGRESS ST WEST BRANCH MI 48661 381911267 501(C)(3) 26317 0 SEE STATEMENT 3. ALLEGAN DHD 3255 122ND AVE SUITE 200 ALLEGAN MI 49010 381914307 501(C)(3) 26317 0 SEE STATEMENT 3. SPARROW EATON 321 E HARRIS ST CHARLOTTE MI 48813 382007629 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. MACKINAC ISLAND MEDICAL CENTER 7474 MARKET STREET MACKINAC ISLAND MI 49757 382218858 501(C)(3) 250000 0 SEE STATEMENT 3. LAKE SUPERIOR STATE UNIVERSITY 650 WEST EASTERDAY AVENUE SAULT STE MARIE MI 49783 382576021 501(C)(3) 9250 0 SEE STATEMENT 3. WEST MACKINAC HEALTH ASSOCIATION PO BOX 182 ENGADINE MI 49827 382784832 501(C)(3) 25901 0 SEE STATEMENT 3. ASCENSION ALLEGAN 555 LINN ST ALLEGAN MI 49010 382802463 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. ASPIRUS ONTONAGON 601 S SEVENTH ST ONTONAGON MI 499531496 382860882 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. HELEN NEWBERRY JOY HOSPITAL 502 W HARRIE ST NEWBERRY MI 49868 382873485 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. BARAGA COUNTY MEMORIAL HOSPITAL 770 N MAIN ST LANSE MI 49946 382892565 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. CHIPPEWA COUNTY DHD 508 ASHMUN STREET SUITE 120 SAULT ST MARIE MI 49783 382893870 501(C)(3) 26317 0 SEE STATEMENT 3. DELTA MENOMINEE DHD 2920 COLLEGE AVE ESCANABA MI 49829 383082794 501(C)(3) 26317 0 SEE STATEMENT 3. DHD #4 100 WOODS CIRCLE SUITE 200 ALPENA MI 49707 383145897 501(C)(3) 26317 0 SEE STATEMENT 3. SPARROW IONIA 479 LAFAYETTE ST IONIA MI 48846 383218134 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. ASPIRUS IRON RIVER 1400 W ICE LAKE RD IRON RIVER MI 49935 383236977 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. BEAVER ISLAND RHC 3730 KINGS HIGHWAY BEAVER ISLAND MI 49782 383299988 501(C)(3) 250000 0 SEE STATEMENT 3. DHD #10 521 COBBS ST CADILLAC MI 49601 383372828 501(C)(3) 26317 0 SEE STATEMENT 3. BRANCH HILLSDALE ST JOSEPH CHA HUMAN SERVICES BUILDING 570 MARSHALL ROAD COLDWATER MI 49036 383411829 501(C)(3) 26317 0 SEE STATEMENT 3. MCLAREN CARO 401 N HOOPER PO BOX 435 CARO MI 487230435 383426063 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. DRUMMOND ISLAND MEDICAL CENTER PO BOX 98 DRUMMOND ISLAND MI 49726 383503863 501(C)(3) 173136 0 SEE STATEMENT 3. BENZIE LEELANAU DHD 6051 FRANKFORT HIGHWAY SUITE 100 BENZONIA MI 49616 383563403 501(C)(3) 26317 0 SEE STATEMENT 3. WESTERN UPPER PENISULA DHD 540 DEPOT HANCOCK MI 49930 386004855 501(C)(3) 26317 0 SEE STATEMENT 3. HURON COUNTY HEALTH DEPARTMENT 1142 S VAN DYKE BAD AXE MI 48413 386004856 501(C)(3) 26317 0 SEE STATEMENT 3. IONIA COUNTY HD EDWIN C NASH BUILDING 175 E ADAMS ST IONIA MI 48846 386004857 501(C)(3) 26317 0 SEE STATEMENT 3. MARQUETTE COUNTY DHD 184 US 41 EAST NEGAUNEE MI 49866 386004868 501(C)(3) 26317 0 SEE STATEMENT 2. SANILAC COUNTY HEALTH DEPARTMENT 171 DAWSON ST SUITE 123 SANDUSKY MI 48471 386004890 501(C)(3) 26317 0 SEE STATEMENT 3. SHIAWASSEE COUNTY DHD JAMES P CAPITAN CENTER 149 E CORUNNA AVE 2ND FLOOR CORUNNA MI 48817 386004892 501(C)(3) 26317 0 SEE STATEMENT 3. HILLSDALE HOSPITAL 168 SOUTH HOWELL STREET HILLSDALE MI 49242 386005550 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. LENAWEE COUNTY DHD 1040 S WINTER SUITE 2328 ADRIAN MI 49221 386005798 501(C)(3) 26317 0 SEE STATEMENT 3. TOWNSHIP OF BURT ALGER COUNTY PO BOX 430 GRAND MARAIS MI 49839 386006889 501(C)(3) 7713 0 SEE STATEMENT 3. MYMICHIGAN GLADWIN 515 S QUARTER ST GLADWIN MI 48624 386020434 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. KALKASKA HOSPITAL 419 S CORAL ST PO BOX 249 KALKASKA MI 496469348 386032904 501(C)(3) 11804 0 SEE STATEMENT 1 AND 2. MYMICHIGAN WEST BRANCH 2463 S M 30 WEST BRANCH MI 48661 464088182 501(C)(3) 11804 0 SEE STATEMENT 2. MUNSON HEALTHCARE GRAYLING 1100 E MICHIGAN AVENUE GRAYLING MI 49738 471161992 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. PORTAGE HEALTH SYSTEM 500 CAMPUS DRIVE HANCOCK MI 49930 473913466 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. GRAND TRAVERSE COUNTY DHD 2600 LAFRANIER SUITE A TRAVERSE CITY MI 49686 510163274 501(C)(3) 26317 0 SEE STATEMENT 3. SCHOOLCRAFT MEMORIAL HOSPITAL 500 MAIN ST MANISTIQUE MI 49854 742517055 501(C)(3) 11804 0 SEE STATEMENTS 1 AND 2. PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR GRANT FUNDS INCLUDED WITH STATEMENT 1 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE OBSERVING THE DETAIL OF EXPENDITURES PROVIDED BY THE HOSPITALS IN THE APPLICATION FOR FUNDS IN THE UPCOMING YEAR. FOR GRANT FUNDS INCLUDED WITH STATEMENT 2 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE THE COLLECTION OF DATA SUBMITTED BY THE GRANT RECIPIENTS WITH REGARD TO THE USAGE OF GRANT FUND EQUIPMENT. THE GRANT RECIPIENT IS ALSO REQUIRED TO SIGN A MAINTENANCE AGREEMENT FOR THE EQUIPMENT AND PROVIDE AN ANNUAL INSPECTION FORM TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 3 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE GATHERING INFORMATION REGARDING HOW THE FUNDS WERE USED BY EACH OF THE CLINICS IN ORDER TO SUBMIT A REPORT TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 4 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE DISBURSING SCHOLARSHIP FUNDS DIRECTLY TO THE ACCREDITED UNIVERSITY. FORM 990, SCHEDULE I, PART II, COLUMN H: DESCRIPTION OF GRANT OR ASSISTANCE STATEMENT 1: IMPROVE HOSPITAL INPATIENT CARE- PROGRAM TO IMPLEMENT ACTIVITIES AND PROVIDE SERVICES FOR IMPROVING SMALL HOSPITALS IN RURAL AREAS OF MICHIGAN. STATEMENT 2: SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - COVID-19 - PROVIDED GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO OFFSET THE COST OF PERSONAL PROTECTIVE EQUIPMENT AND STAFFING. STATEMENT 3: INCREASE ACCESS TO PRIMARY CARE SERVICES ON MICHIGAN'S INHABITED ISLANDS AND RURAL CLINICS. STATEMENT 4: SCHOLARSHIPS FOR STUDENTS TO ATTEND RURAL OSTEOCHAMPS. 0 0 0 0 0 0 0 0 0 JOHN BARNAS EXECUTIVE DIRECTOR 123566 0 7500 0 0 0 7010 0 28000 0 166076 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MAY AUTHORIZE ANY OFFICER OR OFFICERS, AGENT OR AGENTS, TO ENTER INTO ANY CONTRACT OR EXECUTE OR DELIVER ANY CONVEYANCE OR OTHER INSTRUMENT IN THE NAME OF THE CORPORATION, AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES. FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM PRESENTS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AT THE DECEMBER MEETING; THE FORM 990 IS PRESENTED BY THE CPA FIRM TO THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND TO EACH NEW BOARD MEMBER AS THEY ARE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE SECRETARY/TREASURER REVIEWS MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEY DATA AND THE STATE OF MICHIGAN EMPLOYEE DATA AND PRESENTS THE INFORMATION/RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL; THEN IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,577,931. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,578,199.