MICHIGAN PUBLIC HEALTH INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN PUBLIC HEALTH INSTITUTE (EIN 38-2963835)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349303632
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T12:25:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382157642 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 489123291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382963835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN PUBLIC HEALTH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5173248300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 WOODLAKE CIRCLE NO 300 | AddressLine1 |
| City | OKEMOS | City |
| State | MI | State |
| ZIP Code | 48864 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIMIN KINSEY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5173248300 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS D THEIS CPA | Name |
| PTIN | P00010168 | PTIN |
| Phone | 5173237500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LIMIN KINSEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 WOODLAKE CIRCLE NO 300 | AddressLine1 |
| City | OKEMOS | City |
| State | MI | State |
| ZIP Code | 48864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45669986 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MPHI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | MAXIMIZE POSITIVE HEALTH CONDITIONS THROUGH COLLABORATION, STUDY & APPLIED EXPERTISE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 504 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 219199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43230845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45208292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73529 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43485393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45316425 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23219934 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23553299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9347 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19630201 | OtherExpensePriorYear |
| Other Expenses Current Year | 21901433 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42850135 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45454732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 635258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -138307 | RevenuesLessExpensesCY |
| Total Assets BOY | 11865891 | TotalAssetsBOY |
| Total Assets EOY | 12062803 | TotalAssetsEOY |
| Total Liabilities BOY | 6095420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6272798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5770471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5790005 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF MPHI IS TO MAXIMIZE POSITIVE HEALTH CONDITIONS IN POPULATIONS AND COMMUNITIES THROUGH COLLABORATION, SCIENTIFIC INQUIRY, AND APPLIED EXPERTISE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20371327 | Expense |
| Revenue | 22246804 | Revenue |
| Description | THE INNOVATIVE SOLUTIONS TEAM (IST) LEVERAGES TECHNOLOGY AND EXPERIENCED STAFF TO DEVELOP SOLUTIONS FOR PUBLIC-SECTOR AGENCIES AND HEALTH CARE ORGANIZATIONS BY CREATING EFFICIENT AND EFFECTIVE WAYS TO EXCHANGE INFORMATION, AUTOMATE BUSINESS PROCESSES, MANAGE CHANGE, COMMUNICATE TO PARTNERS, AND DELIVER TRAINING. IST IS COMMITTED TO IMPROVING HEALTH CARE BY ADVANCING THE ADOPTION OF HEALTH INFORMATION TECHNOLOGY AND FACILITATING HEALTH INFORMATION EXCHANGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5738207 | Expense |
| Revenue | 6582364 | Revenue |
| Description | THE CENTER FOR APPLIED EPIDEMIOLOGICAL RESEARCH IS AN AFFILIATED PROGRAM FOR WHICH THE INSTITUTE PROVIDES MANAGEMENT SUPPORT SERVICES. THIS CENTER IS FOCUSING ON EPIDEMIOLOGICAL RESEARCH-RELATED PROJECTS INCLUDING HIV/AIDS SURVEILLANCE TO ASSESS THE LEVEL AND QUALITY OF HIV DISEASE AND CARE IN MICHIGAN, HEALTHCARE RELATED SURVEILLANCE AND PREVENTION ACTIVITIES, AND VACCINE PREVENTABLE DISEASE SURVEILLANCE. PROJECTS ADDRESSING EPIDEMIOLOGICAL ASPECTS OF PANDEMIC INFLUENZA, BIOTERRORISM, AND EMERGENCY PREPAREDNESS AND RESPONSE IN PUBLIC HEALTH AGENCIES AND HOSPITALS ARE INCLUDED IN THIS PROGRAM. IN ADDITION, THE PROGRAM TASKS INCLUDE SERVING AS AN ADMINISTRATIVE AGENT IN THE FACILITATION OF NURSING HOME CLOSURE/RELOCATION OF RESIDENTS IN THE EVENT THE STATE OF MICHIGAN TAKES ENFORCEMENT ACTION TO CLOSE A LICENSED AND/OR CERTIFIED LONG TERM CARE FACILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2632819 | Expense |
| Revenue | 3059963 | Revenue |
| Description | THE HEALTH PROMOTION AND DISEASE PREVENTION PROGRAM FOCUSES ON CHRONIC DISEASE PREVENTION AND PROMOTION AT THE STATE, LOCAL AND NATIONAL LEVEL. ITS CORE EFFORTS INVOLVE TRANSLATING SCIENTIFIC RESEARCH AND EVIDENCE-BASED INTERVENTIONS INTO PROGRAM DEVELOPMENT AND EVALUATION, SOCIAL MARKETING, PROJECT MANAGEMENT, COALITION DEVELOPMENT AND APPLIED RESEARCH IN COMMUNITIES, SCHOOLS AND WORKSITES. PROFESSIONAL DISCIPLINES REPRESENTED INCLUDE DIETITIANS/NUTRITIONISTS, EDUCATORS, RESEARCHERS, EVALUATORS, COMMUNICATION AND COMMUNITY DEVELOPMENT EXPERTS, AND PUBLIC HEALTH ADMINISTRATORS. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2223435 | 2591645 | THE SYSTEMS REFORM PROGRAM PROVIDES STRATEGIC PLANNING; COORDINATION AND FACILITATION OF COLLABORATIVE EFFORTS; AND DEVELOPMENT, DESIGN, AND EVALUATION FOR PREVENTION AND INTERVENTION SERVICES. OUR STRATEGIC PLANNING SERVICES RANGE FROM GRASSROOTS EFFORTS LED BY COMMUNITY MEMBERS TO THE DEVELOPMENT OF NATIONAL STRATEGIC PLANS LED BY PANELS OF EXPERTS. WE COORDINATE AND FACILITATE COLLABORATIONS WITH SYSTEMS PARTNERS TO IMPROVE HEALTH OUTCOMES AS WELL AS HIGHLIGHT STRENGTHS AND OPPORTUNITIES FOR GROWTH. OUR COLLECTIVE WORK IS ACHIEVED WITH ACTIVE PARTICIPATION OF FAMILIES, PUBLIC HEALTH, EDUCATION, POLICY MAKERS, UNIVERSITIES, AND OTHER SYSTEMS PARTNERS. WE AIM TO IMPROVE HEALTH OUTCOMES AND QUALITY OF LIFE FOR CHILDREN AND FAMILIES WHO FACE CHRONIC HEALTH CONDITIONS AND OTHER STRESSFUL SITUATIONS. FOCUS AREAS INCLUDE FAMILY RESILIENCE; CHRONIC HEALTH CONDITIONS IN THE CONTEXT OF FAMILY; MULTI-STRESS SITUATIONS LIKE POVERTY, MILITARY DEPLOYMENT, DIVORCE OR MIGRATION; AND SUDDEN CRISIS LIKE TRAUMA, LIFE THREATENING MEDICAL DIAGNOSIS, OR NATURAL DISASTER. |
| 2072025 | 2626943 | THE CENTER FOR CHILD AND FAMILY HEALTH (CCFH) PROVIDES TECHNICAL ASSISTANCE IN THE DESIGN, IMPLEMENTATION AND EVALUATION OF INNOVATIVE MULTIDISCIPLINARY PROGRAMS AIMED TO IMPROVE THE HEALTH, SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES. CCFH COLLABORATES WITH NATIONAL, STATE, AND LOCAL PARTNERS ON A WIDE RANGE OF PROGRAMS THAT STRENGTHEN EXISTING ASSETS AND REDUCE RISKS. FOCUS AREAS INCLUDE CHILD AND INFANT MORTALITY, CHILD INJURY PREVENTION, CHILD MALTREATMENT, ADOLESCENT HEALTH AND SEXUALITY, HEALTH AND HUMAN SERVICES POLICY COMPLIANCE, AND HOME-BASED SERVICES FOR HIGH-RISK FAMILIES. |
| 1957359 | 2326591 | THE CENTER FOR DATA MANAGEMENT & TRANSLATIONAL RESEARCH (CDMTR) IS DEDICATED TO CONDUCTING HIGH-QUALITY HEALTH RELATED SERVICES AND PUBLIC HEALTH RESEARCH THAT CAN BE INTEGRATED INTO PRACTICE AND POLICY. CDMTR WORKS COLLABORATIVELY WITH CLIENTS AND PARTNERS TO ARTICULATE AND MEET OUR COLLECTIVE COMMUNITY HEALTH GOALS. OUR CENTER PROVIDES EXPERTISE IN PROJECT MANAGEMENT AND PROGRAM EVALUATION, POLICY ANALYSIS, SURVEY RESEARCH, RESEARCH DESIGN, DATA ACQUISITION, MANAGEMENT AND ANALYSIS, DATABASE DEVELOPMENT, DATA WAREHOUSING, AND INFORMATION REPORTING. |
| 1484873 | 1711732 | THE CANCER CONTROL SERVICES PROGRAM PROVIDES EPIDEMIOLOGICAL AND EVALUATION EXPERTISE TO THE STATE OF MICHIGANS CANCER CONTROL PROGRAMS. IT OFFERS TECHNICAL ASSISTANCE IN SUCH AREAS AS CANCER PREVENTION, SCREENING, REFERRAL, TRACKING AND FOLLOW UP; PARTNERSHIP AND COALITION DEVELOPMENT AND STAFFING; QUALITY ASSURANCE AND IMPROVEMENT IN CANCER RELATED SERVICES; PROFESSIONAL AND PUBLIC EDUCATION; SURVEILLANCE; STRATEGIC PLANNING, POLICY, COMMUNICATIONS AND EVENT COORDINATION, DATABASE MANAGEMENT, AND ADMINISTRATION. EXPERTISE IS ALSO PROVIDED IN STATISTICS, FINANCIAL ANALYSIS, DATA ANALYSIS, NURSING AND PATIENT NAVIGATION. |
| 1385862 | 1632818 | THE CENTER FOR HEALTHY COMMUNITIES (CHC) IS COMMITTED TO WORKING COLLABORATIVELY WITH OUR PARTNERS TO IMPROVE THE HEALTH OF COMMUNITIES THROUGH ASSESSMENT, EVALUATION, AND CONTINUOUS QUALITY IMPROVEMENT. CHC SPECIALIZES IN PROJECTS THAT UTILIZE A COMMUNITY-BASED, PARTICIPATORY, AND ECOLOGICAL APPROACH TO ADDRESSING THE SOCIAL DETERMINATES OF HEALTH AND IMPROVING HEALTH OUTCOMES. CHC ALSO OFFERS EXPERTISE IN DESIGNING, IMPLEMENTING, AND EVALUATING QUALITY ASSURANCE AND QUALITY IMPROVEMENT INITIATIVES IN THE PUBLIC HEALTH CONTEXT. CHC OFFERS EXPERTISE IN A WIDE VARIETY OF METHODS, AND OUR APPROACH ENSURES THAT OUR PROCESS AND PRODUCTS ALIGN WITH THE VALUES, NEEDS, AND PRIORITIES OF OUR PARTNERS. |
| 662821 | 777269 | THE CENTER FOR LABORATORY SYSTEMS IS AN AFFILIATED PROGRAM FOR WHICH THE INSTITUTE PROVIDES MANAGEMENT SUPPORT SERVICES. THIS CENTER IS FOCUSING ON PUBLIC HEALTH LABORATORY PROJECTS THAT ARE ESSENTIAL COMPONENTS OF THE PUBLIC HEALTH INFRASTRUCTURE. PROJECTS INCLUDE CHEMISTRY AND TOXICOLOGY LABORATORY ANALYSIS AND A LABORATORY PROGRAM ADVISOR PROJECT. |
| 574920 | 611594 | COLLABORATIVE PROJECTS - THE GRANTS AND CONTRACTS OFFICE PROVIDES COLLABORATIVE PROGRAM SERVICES FOR FEDERAL, STATE AND LOCAL AGENCIES. THE INSTITUTE IS THE PRIME CONTRACTOR ON THESE PROJECTS AND ISSUES SUBCONTRACTS TO A VARIETY OF AGENCIES WHOSE SPECIALIZED EXPERTISE IS UNIQUE TO THE AGENCY. IN THE 2012 YEAR, THE INSTITUTE HAD COLLABORATIVE PROJECTS WITH THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND THE NATIONAL ASSOCIATION OF CHRONIC DISEASE DIRECTORS. THE INSTITUTE COLLABORATES WITH THESE CLIENTS TO JOINTLY MONITOR PROGRESS OF PROJECTS AND PROVIDES HIGH QUALITY FISCAL MANAGEMENT. |
| 574550 | 664852 | THE CENTER FOR NURSING WORKFORCE AND POLICY IS AN AFFILIATED PROGRAM FOR WHICH THE INSTITUTE PROVIDES MANAGEMENT SUPPORT SERVICES. THE CENTER SUPPORTS NURSING WORKFORCE POLICY EFFORTS IN GENERAL AT THE STATE AND NATIONAL LEVELS. |
| 284909 | 375717 | THE MISCELLANEOUS AFFILIATED PROGRAMS ARE AFFILIATED PROJECTS FOR WHICH THE INSTITUTE PROVIDES MANAGEMENT SUPPORT SERVICES BUT ARE NOT YET OF SUFFICIENT SIZE OR QUANTITY TO WARRANT SETTING UP A CENTER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11220754 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 13319161 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 39963107 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 159 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 504 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIMIN KINSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5173248350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 WOODLAKE CIRCLE STE 300 | AddressLine1 |
| City | OKEMOS | City |
| State | MI | State |
| ZIP Code | 48864 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BEVERLY ALLEN CPA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAMES E BLESSMAN MD MPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARAH MAYBERRY MPH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MELANIE B BRIM MHA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS MEADOWS PHD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEAN CHABUT MPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY KUSHION | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAWN MISRA PHD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAMES GIORDANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY A PATTERSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL R RIP PHD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALLEN GOODMAN PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL G HALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADNAN HAMMAD PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER L JORDAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN SIENKO MD | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| NICK LYON | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| DEAN G SMITH PHD | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| DELE DAVIES MD | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| JEFFREY R TAYLOR PHD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 210500 | 0 | 23686 | X | ||
| LIMIN KINSEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 126549 | 0 | 28828 | X | ||
| JEFFREY WEIHL | |||||||
| SR PROGRAM DIRECTOR | 40.00 | 119444 | 0 | 21445 | X | ||
| JEFFREY ALLISON | |||||||
| ENGAGEMENT MANAGER | 40.00 | 118496 | 0 | 28170 | X | ||
| CYNTHIA CAMERON | |||||||
| SR PROGRAM DIRECTOR | 40.00 | 124591 | 0 | 15595 | X | ||
| THERESA COVINGTON | |||||||
| SR PROGRAM DIRECTOR | 40.00 | 108923 | 0 | 23824 | X | ||
| SEAN KELLOGG | |||||||
| SR PROGRAM MANAGER | 40.00 | 109155 | 0 | 26424 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 917658 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167972 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CDW LLC | |||||
| 300 N MILWAUKEE AVE | VERNON HILLS | IL | 60061 | TECHNOLOGY PRODUCTS & SERVICES | 662661 |
| ADVIZEX TECHNOLOGIES LLC | |||||
| 6480 ROCKSIDE WOODS BLVD STE 190 | INDEPENDENCE | OH | 44131 | TECHNOLOGY PRODUCTS & SERVICES | 489733 |
| NETLOGX LLC | |||||
| 212 W 10TH ST STE C465 | INDIANAPOLIS | IN | 46202 | TECHNOLOGY CONSULTING SERVICES | 346313 |
| D & L GROUP CORP | |||||
| 1506 WILLOW CREEK DRIVE | LANSING | MI | 48917 | TECHNOLOGY CONSULTING SERVICES | 143083 |
| QUAMICON LLC | |||||
| 16817 CEDARBROOK DRIVE | HASLETT | MI | 48840 | TECHNOLOGY CONSULTING SERVICES | 142240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 34604 | AllOtherContributions |
| Total Contributions | 34604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND CONTRACTS FRO | 900099 | 41071544 | 41071544 |
| FEES/CONTRACTS-FND/OTH | 900099 | 3988431 | 3988431 |
| CONF./TRAINING FEES | 900099 | 103743 | 103743 |
| INTERATIVE LEARNING CENTER | 900099 | 32736 | 32736 |
| EDUCATION MATERIALS | 900099 | 11838 | 11838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45208292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49510 | TotalRevenueColumn |
| Exclusion | $49,510 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 377580 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 353561 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24019 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24019 | TotalRevenueColumn |
| Exclusion | $24,019 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45316425 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45208292 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,529 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389563 | Total |
| Program Services | 330223 | ProgramServices |
| Management And General | 59340 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17193433 | Total |
| Program Services | 14574462 | ProgramServices |
| Management And General | 2613376 | ManagementAndGeneral |
| Fundraising | 5595 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078412 | Total |
| Program Services | 912266 | ProgramServices |
| Management And General | 166146 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3952850 | Total |
| Program Services | 3344016 | ProgramServices |
| Management And General | 606776 | ManagementAndGeneral |
| Fundraising | 2058 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939041 | Total |
| Program Services | 794414 | ProgramServices |
| Management And General | 144627 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67881 | Total |
| Program Services | 47678 | ProgramServices |
| Management And General | 20203 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58062 | Total |
| Program Services | 40782 | ProgramServices |
| Management And General | 17280 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302035 | Total |
| Program Services | 914530 | ProgramServices |
| Management And General | 387505 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222430 | Total |
| Program Services | 964087 | ProgramServices |
| Management And General | 257458 | ManagementAndGeneral |
| Fundraising | 885 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212548 | Total |
| Program Services | 818367 | ProgramServices |
| Management And General | 393372 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776823 | Total |
| Program Services | 749308 | ProgramServices |
| Management And General | 27515 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747098 | Total |
| Program Services | 720539 | ProgramServices |
| Management And General | 26559 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45295 | Total |
| Management And General | 45295 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150546 | Total |
| Program Services | 25603 | ProgramServices |
| Management And General | 124943 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTS | 14570035 | 14570035 | |
| EQUIPMENT EXPENSES | 1468817 | 915138 | 553679 |
| HONORARIA | 111939 | 111939 | |
| INCENTIVES-PARTICIPANTS | 98684 | 98684 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69240 | Total |
| Program Services | 31036 | ProgramServices |
| Management And General | 38204 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45454732 | Total |
| Program Services | 39963107 | ProgramServices |
| Management And General | 5482278 | ManagementAndGeneral |
| Fundraising | 9347 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7424511 | BOY |
| EOY | 7359846 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596482 | BOY |
| EOY | 1541730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932481 | BOY |
| EOY | 972020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1822856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1686969 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181182 | BOY |
| EOY | 135887 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730235 | BOY |
| EOY | 2052320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11865891 | BOY |
| EOY | 12062803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5243483 | BOY |
| EOY | 5434318 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851937 | BOY |
| EOY | 838480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6095420 | BOY |
| EOY | 6272798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5534091 | BOY |
| EOY | 5586794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236380 | BOY |
| EOY | 203211 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5770471 | BOY |
| EOY | 5790005 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11865891 | BOY |
| EOY | 12062803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -138307 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 157841 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34604 | CurrentTaxYear |
| Total | 455696 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34604 | CurrentTaxYear |
| Total | 455696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 455696 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49510 | CurrentTaxYear |
| Total | 279840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 735536 | TotalSupport |
| Gross Receipts From Admissions Etc | 197314292 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1822856 | OtherCostOrOtherBasis |
| Depreciation | 1686969 | Depreciation |
| Book Value | 135887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 135887 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 45301928 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 59031 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 59031 | RevenueNotRptdF990 |
| Revenue Subtotal | 45242897 | RevenueSubtotal |
| Other Revenues Not Included | 73528 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 73528 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45316425 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45513763 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 59031 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 59031 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45454732 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45454732 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 49,510. REALIZED GAINS ON INVESTMENTS 24,019. ROUNDING -1. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY R TAYLOR PHD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 210500 | 0 | 0 | 0 | 0 | 0 | 22920 | 0 | 766 | 0 | 234186 | 0 | 0 | 0 |
| LIMIN KINSEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 126549 | 0 | 0 | 0 | 0 | 0 | 9101 | 0 | 19727 | 0 | 155377 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE SOME AMENDMENTS TO THE ORGANIZATON'S BY-LAWS THAT BECAME EFFECTIVE AS OF DECEMBER 3, 2012. THESE CHANGES INCLUDE THE ADDITION OF ALLOWING ELECTRONIC COMMUNICATION FOR GOVERNING ACTIVITIES, REDEFINING A QUORUM AS A MAJORITY OF MEMBERS OF THE BOARD OF DIRECTORS INSTEAD OF THE EXECUTIVE COMMITTEE, GIVING THE BOARD OF DIRECTORS OVERSIGHT OF COMMITTEES, AND CHANGING THE TITLE OF EXECUTIVE DIRECTOR TO CHIEF EXECUTIVE OFFICER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNIVERSITY OF MICHIGAN, MICHIGAN STATE UNIVERSITY, AND WAYNE STATE UNIVERSITY EACH HAVE THE AUTHORITY TO SELECT TWO DIRECTORS TO REPRESENT EACH ENTITY ON THE BOARD. THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH HAS THE AUTHORITY TO APPOINT SIX DIRECTORS; AT LEAST ONE OF WHICH SHALL REPRESENT LOCAL HEALTH DEPARTMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED IN COOPERATION WITH THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER. AFTER PREPARATION OF THE FORM 990 BY THE ACCOUNTING FIRM SELECTED BY MPHI, THE DRAFT FORM 990 IS PROVIDED TO AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY REQUIRED CHANGES AND/OR REVISIONS ARE MADE AND ANY CONCERNS ARE RESOLVED. THE CHIEF FINANCIAL OFFICER THEN REVIEWS THE FINALIZED FORM 990 WITH THE CHIEF EXECUTIVE OFFICER TO BE PRESENTED TO THE AUDIT COMMITTEE MEMBERS FOR THEIR APPROVAL. UPON APPROVAL, IT IS MADE AVAILABLE TO THE FULL BOARD IN ELECTRONIC FORMAT. THE CHIEF FINANCIAL OFFICER THEN SIGNS AND FILES THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THERE IS AN ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENT DISCLOSURE SIGNED BY ALL BOARD MEMBERS DETAILING AND CERTIFYING THE BOARD MEMBERS REPRESENTATION THAT THE MEMBERS OUTSIDE INTEREST OR WORK AND OTHER OUTSIDE COMMITMENTS, PERSONAL OR OTHERWISE, ARE NOT IN ANY WAY IN CONFLICT WITH THE PERFORMANCE OF THE MEMBERS OFFICIAL DUTIES OF MPHI AND WOULD NOT DIVERT THEM FROM THEIR DUTY TO FURTHER THE INTEREST OF MPHI. CONFLICTS ARISING DURING THE YEAR ARE DISCLOSED AT THE NEXT BOARD MEETING. ANY DIRECTOR HAVING A CONFLICT OF INTEREST SHALL, DURING THE COURSE OF DISCUSSION ON THE MATTER GIVING RISE TO THE CONFLICT AND AT SUCH TIME DURING THAT DISCUSSION AS IS DETERMINED BY THE PRESIDENT (OR CHAIR OF THE MEETING), RECUSE HIMSELF OR HERSELF FROM FURTHER DISCUSSION OF THE MATTER, AND ALSO FROM A VOTE ON THE MATTER. THE MINUTES REFLECT THE RECUSAL FROM A PORTION OF THE DISCUSSION AND FROM THE VOTE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER AND RECOMMENDS TO THE BOARD OF DIRECTORS THE CONTINUATION OF THE CONTRACT AND THE AMOUNT OF COMPENSATION. THE RECOMMENDATION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES AND ANY RECOMMENDATION OF COMPENSATION IS REQUIRED BY THE BYLAWS OF THE ORGANIZATION TO BE JUST AND REASONABLE. COMPENSATION COMPARISONS ARE MADE USING AVAILABLE COMPENSATION RESOURCE MATERIALS, THE STUDY OF THE FORM 990 OF COMPARABLE ORGANIZATIONS, AND WAGE STUDIES WITH COMPARISONS TO LIKE SIZED ORGANIZATIONS IN SIMILAR GEOGRAPHIC LOCATIONS WITH CONSIDERATION TO REQUIRED AND DESIRED SKILLS, EDUCATION AND EXPERIENCE. THE BOARD OF DIRECTORS THEN DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO PARTICIPATES ON GUIDESTAR. PRIOR YEAR 990S AND ANNUAL REPORTS ARE AVAILABLE ON MPHI'S WEBSITE AT WWW.MPHI.ORG. | |
| FORM 990, PART XII, LINE 2C | THERE IS NO CHANGE FROM THE PRIOR YEAR | AUDIT COMMITTEE |