2026-02-04T15:49:01-06:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 383180997 MICHIGAN CENTER FOR RURAL HEALTH MICH 5174329216 MSU B-218 FEE HALL EAST LANSING MI 488241316 JOHN BARNAS EXECUTIVE DIRECTOR 5173557979 2026-02-04 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-02-05 2024 2025-03-06 01:10:19Z JOHN BARNAS MSU B-218 FEE HALL EAST LANSING MI 488241316 6887346 0 X WWW.MCRH.MSU.EDU X 1994 MI TO COORDINATE, PLAN, & ADVOCATE FOR IMPROVED HEALTH FOR MICHIGAN'S RURAL RESIDENTS & COMMUNITIES. 10 10 19 10 0 0 6537075 6591464 190883 244702 47201 51180 0 0 6775159 6887346 2046365 2582920 0 0 1422487 1407718 0 0 0 3168175 2703788 6637027 6694426 138132 192920 1540308 1860540 545948 673260 994360 1187280 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 2867639 1324996 244702 OTHER PROGRAM SERVICES: INCLUDES THE TRANSFORMING CLINICAL PRACTICE INITIATIVE AND SAFER OPIOID PRESCRIBING PRACTICES AND DATA COLLECTION. 1640298 RURAL COMMUNITY OPIOID RESPONSE PROGRAM 1367844 1257924 SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - PROVIDES GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO ASSIST WITH QUALITY IMPROVEMENT ACTIVITIES 773084 RURAL HEALTH FLEXIBILITY PROGRAM 773084 6648865 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 11 0 1 19 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 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 SAM SINGH 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 SUZANNE OWEN 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 JOHN BARNAS EXECUTIVE DIRECTOR 40.00 X 141355 0 31923 CRYSTAL BARTER DIR. OF PROGRAMS & SERVICE 40.00 X 103805 0 27374 245160 0 59297 2 0 1 0 ALLEVANT SOLUTIONS 4714 GETTYSBURG ROAD MECHANICSBURG PA 17055 CONSULTING 180000 1 6570318 21146 6591464 CONFERENCE REGISTRATIO 611710 189851 189851 CONSULTING 541900 54851 54851 244702 51180 51180 6887346 244702 0 51180 X 2582920 2582920 323161 319912 3249 841210 832752 8458 40823 40413 410 114829 106893 7936 87695 83656 4039 123221 117348 5873 1429536 1426584 2952 50021 46239 3782 153763 147348 6415 101007 101007 11080 9272 1808 EMS SERVICE 390729 390729 SPONSORSHIPS 238337 238337 CHARGE MASTER REVIEW 70525 70525 CAH EXPENSES 51361 51361 84208 83569 639 6694426 6648865 45561 0 267155 500630 889200 1024624 383953 335286 1540308 1860540 18368 184424 527580 488836 545948 673260 X 994360 1187280 994360 1187280 1540308 1860540 192920 0 X 0 1 X 1 1 1 X 10757324 15089403 6060233 6537075 6591464 45035499 10757324 15089403 6060233 6537075 6591464 45035499 45035499 838 1287 13188 47201 51180 113694 45149193 949151 0.99750 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6922966 35620 35620 6887346 0 6887346 6730046 35620 35620 6694426 0 6694426 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 ALLEGAN DHD 3255 122ND AVE SUITE 200 ALLEGAN MI 49010 381914307 501(C)(3) 26318 0 SEE STATEMENT 2. ASCENSION ALLEGAN 555 LINN ST ALLEGAN MI 49010 382802463 501(C)(3) 11765 0 SEE STATEMENTS 3 AND 4. ASCENSION BORGESS-LEE 420 W HIGH ST DOWAGIAC MI 49047 381490190 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. ASCENSION STANDISH HOSPITAL 805 W CEDAR ST STANDISH MI 48658 381671120 501(C)(3) 11765 0 SEE STATEMENT 4. ASCENSION TAWAS 200 E M 55 TAWAS CITY MI 48763 381443395 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. ASPIRUS GRAND VIEW HOSPITAL 10561 N GRAND VIEW LN IRONWOOD MI 49938 232330671 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. ASPIRUS IRON RIVER 1400 W ICE LAKE RD IRON RIVER MI 49935 383236977 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. ASPIRUS IRONWOOD N10561 GRANDVIEW LN IRONWOOD MI 49938 382908586 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. ASPIRUS KEWEENAW 205 OSCEOLA ST LAURIUM MI 499132199 381443361 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. ASPIRUS ONTONAGON 601 S SEVENTH ST ONTONAGON MI 499531496 382860882 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. BARAGA COUNTY MEMORIAL HOSPITAL 770 N MAIN ST LANSE MI 49946 382892565 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. BARRY EATON DHD 1033 HEALTH CARE DRIVE CHARLOTTE MI 48813 300097701 501(C)(3) 26317 0 SEE STATEMENT 2. BEAVER ISLAND RHC 3730 KINGS HIGHWAY BEAVER ISLAND MI 49782 383299988 501(C)(3) 250000 0 SEE STATEMENT 2. BENZIE LEELANAU DHD 6051 FRANKFORT HIGHWAY SUITE 100 BENZONIA MI 49616 383563403 501(C)(3) 26317 0 SEE STATEMENT 2. BOIS BLANC MEDICAL CLINIC 431 SIOUX AVE POINTE AUX PINS MI 49775 208756459 501(C)(3) 25000 0 SEE STATEMENT 2. BRANCH HILLSDALE ST JOSEPH CHA HUMAN SERVICES BUILDING 570 MARSHALL ROAD COLDWATER MI 49036 383411829 501(C)(3) 26318 0 SEE STATEMENT 2. BRONSON LAKEVIEW HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359218 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. BRONSON SOUTH HAVEN HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381676780 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. CENTRAL MICHIGAN DHD 2012 E PRESTON AVE MT PLEASANT MI 48858 381808049 501(C)(3) 26318 0 SEE STATEMENT 2. CHIPPEWA COUNTY DHD 508 ASHMUN STREET SUITE 120 SAULT ST MARIE MI 49783 382893870 501(C)(3) 26318 0 SEE STATEMENT 2. DECKERVILLE COMMUNITY HOSPITAL 3559 PINE ST PO BOX 126 DECKERVILLE MI 48427 381415390 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. DELTA MENOMINEE DHD 2920 COLLEGE AVE ESCANABA MI 49829 383082794 501(C)(3) 26318 0 SEE STATEMENT 2. DHD #10 521 COBBS ST CADILLAC MI 49601 383372828 501(C)(3) 26318 0 SEE STATEMENT 2. DHD #2 630 PROGRESS ST WEST BRANCH MI 48661 381911267 501(C)(3) 26318 0 SEE STATEMENT 2. DHD #4 100 WOODS CIRCLE SUITE 200 ALPENA MI 49707 383145897 501(C)(3) 26318 0 SEE STATEMENT 2. DRUMMOND ISLAND MEDICAL CENTER PO BOX 98 DRUMMOND ISLAND MI 49726 383503863 501(C)(3) 173136 0 SEE STATEMENT 2. EATON RAPIDS MEDICAL CENTER 1500 S MAIN ST EATON RAPIDS MI 48827 381559180 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. GRAND TRAVERSE COUNTY DHD 2600 LAFRANIER SUITE A TRAVERSE CITY MI 49686 510163274 501(C)(3) 26318 0 SEE STATEMENT 2. HARBOR BEACH COMMUNITY HOSPITAL 210 S FIRST ST HARBOR BEACH MI 484410040 381565380 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. HELEN NEWBERRY JOY HOSPITAL 502 W HARRIE ST NEWBERRY MI 49868 382873485 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. HILLSDALE HOSPITAL 168 SOUTH HOWELL STREET HILLSDALE MI 49242 386005550 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. HURON COUNTY HEALTH DEPARTMENT 1142 S VAN DYKE BAD AXE MI 48413 386004856 501(C)(3) 26317 0 SEE STATEMENT 2. IONIA COUNTY HD EDWIN C NASH BUILDING 175 E ADAMS ST IONIA MI 48846 386004857 501(C)(3) 26317 0 SEE STATEMENT 2. KALKASKA HOSPITAL 419 S CORAL ST PO BOX 249 KALKASKA MI 496469348 386032904 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. LAKE SUPERIOR STATE UNIVERSITY 650 WEST EASTERDAY AVENUE SAULT STE MARIE MI 49783 382576021 501(C)(3) 9250 0 SEE STATEMENT 2. LENAWEE COUNTY DHD 1040 S WINTER SUITE 2328 ADRIAN MI 49221 386005798 501(C)(3) 26318 0 SEE STATEMENT 2. LMAS DISTRICT HEALTH DEPT 14150 HAMILTON LAKE RD NEWBERRY MI 49868 381816569 501(C)(3) 26318 0 SEE STATEMENT 2. MACKINAC ISLAND MEDICAL CENTER 7474 MARKET STREET MACKINAC ISLAND MI 49757 382218858 501(C)(3) 250000 0 SEE STATEMENT 2. MACKINAC STRAITS HEALTH SYSTEM 1140 N STATE STREET ST IGNACE MI 49781 208756459 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MARLETTE COMMUNITY HOSPITAL 2770 MAIN ST PO BOX 307 MARLETTE MI 484530307 381507302 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MARQUETTE COUNTY DHD 184 US 41 EAST NEGAUNEE MI 49866 386004868 501(C)(3) 26317 0 SEE STATEMENT 4. MARSHFIELD CLINIC HEALTH SYSTEM 710 S LINCOLN RD SUITE 100 ESCANABA MI 49829 461495343 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MCKENZIE HEALTH SYSTEM 120 DELAWARE ST SANDUSKY MI 484711087 381738615 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MCLAREN CARO 401 N HOOPER PO BOX 435 CARO MI 487230435 383426063 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MCLAREN CENTRAL MICHIGAN 1221 SOUTH DR MT PLEASANT MI 48858 381420304 501(C)(3) 11765 0 SEE STATEMENT 4. MCLAREN THUMB REGION 1100 S VAN DYKE RD BAD AXE MI 48413 381474929 501(C)(3) 11765 0 SEE STATEMENT 4. MIDMICHIGAN DISTRICT HEALTH DEPT 615 NORTH STATE STREET SUITE 2 STANTON MI 48888 381808049 501(C)(3) 26318 0 SEE STATEMENT 2. MUNISING MEMORIAL HOSPITAL 1500 SAND POINT RD MUNISING MI 49862 381507046 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MUNSON HEALTHCARE CADILLAC 400 HOBART ST CADILLAC MI 49601 471156297 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MUNSON HEALTHCARE CHARLEVOIX 14700 LAKE SHORE DRIVE CHARLEVOIX MI 49720 381459366 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MUNSON HEALTHCARE GRAYLING 1100 E MICHIGAN AVENUE GRAYLING MI 49738 471161992 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MUNSON HEALTHCARE MANISTEE 1465 E PARKDALE AVE MANISTEE MI 49660 380350304 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MUNSON HEALTHCARE OTSEGO 825 N CENTER AVE GAYLORD MI 49735 381303843 501(C)(3) 11765 0 SEE STATEMENT 4. MYMICHIGAN ALMA 300 E WARWICK DR ALMA MI 48801 381437919 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MYMICHIGAN CLARE 703 N MCEWAN ST CLARE MI 48617 381518643 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MYMICHIGAN GLADWIN 515 S QUARTER ST GLADWIN MI 48624 386020434 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MYMICHIGAN SAULT 500 OSBORN BLVD SAULT ST MARIE MI 49783 382602147 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. MYMICHIGAN WEST BRANCH 2463 S M 30 WEST BRANCH MI 48661 464088182 501(C)(3) 11765 0 SEE STATEMENT 4. NORTHWEST MICHIGAN DHD 220 W GARFIELD ST CHARLEVOIX MI 49720 300168590 501(C)(3) 26317 0 SEE STATEMENT 2. OSF ST FRANCIS 3401 LUDINGTON ESCANABA MI 49829 381359528 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVE FRANKFORT MI 496359348 381415623 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. PORTAGE HEALTH SYSTEM 500 CAMPUS DRIVE HANCOCK MI 49930 473913466 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. PROMEDICA COLDWATER 274 E CHICAGO ST COLDWATER MI 49036 386108110 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. PROMEDICA HICKMAN 5640 N ADRIAN HWY ADRIAN MI 49221 341517671 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. SANILAC COUNTY HEALTH DEPARTMENT 171 DAWSON ST SUITE 123 SANDUSKY MI 48471 386004890 501(C)(3) 26317 0 SEE STATEMENT 2. SCHEURER HOSPITAL 170 N CASEVILLE RD PIGEON MI 48755 381456056 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. SCHOOLCRAFT MEMORIAL HOSPITAL 500 MAIN ST MANISTIQUE MI 49854 742517055 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. SHERIDAN COMMUNITY HOSPITAL 301 N MAIN ST SHERIDAN MI 488849775 381369796 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. SHIAWASSEE COUNTY DHD JAMES P CAPITAN CENTER 149 E CORUNNA AVE 2ND FLOOR CORUNNA MI 48817 386004892 501(C)(3) 26317 0 SEE STATEMENT 2. SPARROW CARSON CITY 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. SPARROW CLINTON HOSPITAL 805 S OAKLAND/PO BOX 260 ST JOHNS MI 488792253 381358172 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. SPARROW EATON 321 E HARRIS ST CHARLOTTE MI 48813 382007629 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. SPARROW IONIA 479 LAFAYETTE ST IONIA MI 48846 383218134 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. SPECTRUM HEALTH OFFICE OF RESEARCH & EDUCATION 2750 EAST BELTLINE AVENUE NE GRAND RAPIDS MI 49525 382752328 501(C)(3) 70590 0 SEE STATEMENT 1. TOWNSHIP OF BURT ALGER COUNTY PO BOX 430 GRAND MARAIS MI 49839 386006889 501(C)(3) 7713 0 SEE STATEMENT 2. TRINITY HEALTH SHELBY HOSPITAL 72 S STATE ST SHELBY MI 49455 382113393 501(C)(3) 11765 0 SEE STATEMENT 3 AND 4. UP HEALTH SYSTEM - BELL 901 LAKE SHORE DRIVE ISHPEMING MI 49849 381394903 501(C)(3) 11765 0 SEE STATEMENT 4. WEST MACKINAC HEALTH ASSOCIATION PO BOX 182 ENGADINE MI 49827 382784832 501(C)(3) 25901 0 SEE STATEMENT 2. WESTERN UPPER PENISULA DHD 540 DEPOT HANCOCK MI 49930 386004855 501(C)(3) 26317 0 SEE STATEMENT 2. THORNAPPLE TOWNSHIP FIRE DEPARTMENT 128 HIGH ST MIDDLEVILLE MI 49333 73500 0 SEE STATEMENT 3 AND 4. MEDIC 1 COMMUNITY EMERGENCY SERVICE PO BOX 1563 BENTON HARBOR MI 49023 382138484 501(C)(3) 152473 0 SEE STATEMENT 3 AND 4. BOYNE CITY EMS 319 N LAKE ST BOYNE CITY MI 49712 33920 0 SEE STATEMENT 3 AND 4. 81 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. X X 0 0 0 0 0 0 0 0 0 JOHN BARNAS EXECUTIVE DIRECTOR 131355 0 10000 0 0 0 7803 0 24120 0 173278 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 1,416,584. MANAGEMENT AND GENERAL EXPENSES 2,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,419,036. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500.