MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS (EIN 38-1613620)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349300046
- Schema version
- 2011v1.2
- 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 | 2012-11-14T09:44:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST SUITE 1A | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381613620 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOC OF SCHOOL ADMINISTRATORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5173275910 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CENTENNIAL WAY NO 300 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H MAYES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5173275910 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TADD HARBURN CPA | Name |
| PTIN | P00099166 | PTIN |
| Phone | 8107675350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM H MAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CENTENNIAL WAY NO 300 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3308381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOMASA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THIS ASSOCIATION SHALL BE TO PROMOTE: CONTINUOUS IMPROVEMENT OF PUBLIC EDUCATION, RESEARCH ON PUBLIC SCHOOL AND EDUCATIONAL ISSUES, PROTECTION AND ADVANCEMENT OF THE PROFESSIONAL INTERESTS OF ADMINISTRATORS OF PUBLIC EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 29523 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16989 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 64021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 342782 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3386970 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2806475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 173048 | OtherRevenuePriorYear |
| Other Revenue Current Year | 138699 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3638923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3308381 | 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 | 2783824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2205957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 678158 | OtherExpensePriorYear |
| Other Expenses Current Year | 905713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3461982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3111670 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 176941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 196711 | RevenuesLessExpensesCY |
| Total Assets BOY | 2497312 | TotalAssetsBOY |
| Total Assets EOY | 2626380 | TotalAssetsEOY |
| Total Liabilities BOY | 193486 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2303826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2459589 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF MASA IS TO DEVELOP LEADERSHIP AND UNITY WITHIN ITS MEMBERSHIP AND TO ACHIEVE THE CONTINUOUS IMPROVEMENT OF PUBLIC EDUCATION IN MICHIGAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2695810 | Expense |
| Revenue | 2712360 | Revenue |
| Description | PROMOTE LEADERSHIP AND UNITY WITHIN ITS MEMBERS TO ACHIEVE THE CONTINUOUS IMPROVEMENT OF PUBLIC SCHOOL EDUCATION IN MICHIGAN THROUGH FALL AND MIDWINTER CONFERENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105027 | Expense |
| Revenue | 94400 | Revenue |
| Description | PROVIDE ACCESS TO COURAGEOUS JOURNEY PROGRAM DEVELOPED BY MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS. THIS PROGRAM PROVIDES SCHOOL LEADERS WITH AN OPPORTUNITY TO RECEIVE STATE ENDORSEMENT. SUPERINTENDENTS WHO PARTICIPATE ARE GIVEN INFORMATION, TOOLS, STRATEGIES, AND OTHER RESOURCES TO 1) IMPROVE STUDENT OUTCOMES; 2) WORK EFFECTIVELY WITH STAFF, SCHOOL BOARDS AND COMMUNITIES ON THESE MISSIONS; 3) SHAPE LEADING EDGE CHANGE; AND 4) BUILD HIGHLY ADAPTIVE LEARNING ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2800837 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN ZOELLNER | NamePerson |
| Telephone Number | 5173275910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CENTENNIAL WAS SUITE 300 | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARY VRATANINA | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DAVE CAMPBELL | |||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| TC WALLACE | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN ZURVALEC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM TENBRINK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SEARLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLEY HART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H MAYES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 151559 | 0 | 60338 | ||
| BRAD BILADEAU | |||||||
| ASSOCIATE EXECUTIVE FOR GOVERMENTAL RELATIONS | 40.00 | 109320 | 0 | 27736 | X | ||
| DAN PAPPAS | |||||||
| ASSOCIATION EXECUTIVE DIRECTOR | 40.00 | 102256 | 0 | 29923 | X | ||
| WILLIAM MILLER | |||||||
| MAISA - EXECUTIVE DIRECTOR | 40.00 | 137500 | 0 | 0 | X | ||
| JOHN RAINEY | |||||||
| MAISA - GRANT ADMINISTRATOR | 40.00 | 110000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 610635 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117997 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| APPLE INC | |||||
| 1 INFINATE LOOP | CUPERTINO | CA | 95014 | TECHNOLOGY EQUIPMENT | 176569 |
| MARRIOTT INTERNATIONAL | |||||
| 10400 FERNWOOD ROAD | BETHESDA | MD | 20817 | ANNUAL CONFERENCE | 111869 |
| AASA | |||||
| 801 N QUINCY ST SUITE 700 | ARLINGTON | VA | 22203 | ANNUAL DUES | 105087 |
| GRAND TRAVERSE RESORT & SPA | |||||
| PO BOX 404 | ACME | MI | 49610 | ANNUAL CONFERENCE | 100782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 342782 | GovernmentGrants |
| Total Contributions | 342782 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXPENSE REIMBURSEMENT | 900099 | 1656218 | 1656218 |
| MEMBERSHIP DUES | 900099 | 612870 | 612870 |
| REGISTRATION-CONFERENC | 611710 | 290615 | 290615 |
| SPONSORSHIP FEES | 900099 | 130300 | 130300 |
| MISCELLANEOUS INCOME | 900099 | 116472 | 116472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2806475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20425 | TotalRevenueColumn |
| Exclusion | $20,425 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136114 | TotalRevenueColumn |
| Unrelated Business Revenue | 27223 | UnrelatedBusinessRevenue |
| Exclusion | $108,891 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 2300 | 2300 | |
| SUBSCRIPTIONS | 511140 | 285 | 285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2585 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3308381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2806760 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29523 | UnrelatedBusinessRevenue |
| Exclusion | $129,316 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220824 | Total |
| Program Services | 205172 | ProgramServices |
| Management And General | 15652 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665447 | Total |
| Program Services | 1603524 | ProgramServices |
| Management And General | 61923 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90380 | Total |
| Program Services | 83974 | ProgramServices |
| Management And General | 6406 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84274 | Total |
| Program Services | 78301 | ProgramServices |
| Management And General | 5973 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145032 | Total |
| Program Services | 134518 | ProgramServices |
| Management And General | 10514 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10875 | Total |
| Program Services | 10485 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Management And General | 13000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13332 | Total |
| Management And General | 13332 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72613 | Total |
| Management And General | 72613 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13183 | Total |
| Management And General | 13183 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34846 | Total |
| Management And General | 34846 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9835 | Total |
| Management And General | 9835 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326528 | Total |
| Program Services | 326528 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25822 | Total |
| Program Services | 25822 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8742 | Total |
| Management And General | 8742 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL PROJECTS | 332513 | 332513 | |
| MISCELLANEOUS | 35199 | 35199 | |
| TAX INFORMATION COUNCIL | 5496 | 5496 | |
| BOOKS AND MAGAZINES | 3729 | 3729 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3111670 | Total |
| Program Services | 2800837 | ProgramServices |
| Management And General | 310833 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297077 | BOY |
| EOY | 1378755 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137020 | BOY |
| EOY | 248640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18639 | BOY |
| EOY | 18177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 463374 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 397078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89116 | BOY |
| EOY | 66296 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955460 | BOY |
| EOY | 914512 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497312 | BOY |
| EOY | 2626380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66305 | BOY |
| EOY | 69206 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127181 | BOY |
| EOY | 97585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193486 | BOY |
| EOY | 166791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303826 | BOY |
| EOY | 2459589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303826 | BOY |
| EOY | 2459589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497312 | BOY |
| EOY | 2626380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 196711 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -40948 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 623422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 649949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 682830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 955652 | CurrentTaxYear |
| Total | 3580685 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1355774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1494480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2049809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2788908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2195905 | CurrentTaxYear |
| Total | 9884876 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1979196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2144429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2732639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3457740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3151557 | CurrentTaxYear |
| Total | 13465561 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90020 | CurrentTaxYear |
| Total | 191241 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90020 | CurrentTaxYear |
| Total | 191241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13274320 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129316 | CurrentTaxYear |
| Total | 860897 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129316 | CurrentTaxYear |
| Total | 860897 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -25602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -9221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -5983 | CurrentTaxYearMinus1Year |
| Current Tax Year | -16989 | CurrentTaxYear |
| Total | -58179 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285 | CurrentTaxYear |
| Total | 22491 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2191877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2345020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2889883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3599821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3264169 | CurrentTaxYear |
| Total | 14290770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $16,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 16000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | CONTACT 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 LEGISLATIONS AND ADMINISTRATIVE DECISIONS AFFECTING THE ASSOCIATION'S MEMBERSHIP; DISSEMINATION OF RELATED INFORMATION TO THE PUBLIC, MEDIA, AND ASSOCIATION MEMBERSHIP; PREPARATION OF SUPPORTING INFORMATION AND ARGUMENTATION. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50402 | OtherCostOrOtherBasis |
| Depreciation | 27778 | Depreciation |
| Book Value | 22624 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412972 | OtherCostOrOtherBasis |
| Depreciation | 369300 | Depreciation |
| Book Value | 43672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66296 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN MIEM | 36881 | C |
| INVESTMENT IN MELG | 877631 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 914512 | TotalOfBookValueSecurities |
| Total Revenue | 3308381 | TotalRevenue |
| Total Expenses | 3111670 | TotalExpenses |
| Excess Or Deficit For Year | 196711 | ExcessOrDeficitForYear |
| Other | -$40,948 | OtherAmount |
| Total Adjustments | -40948 | TotalAdjustments |
| Excess Or Deficit Per FS | 155763 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3322127 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 13746 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13746 | RevenueNotRptdF990 |
| Revenue Subtotal | 3308381 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3308381 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3125416 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13746 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 13746 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3111670 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3111670 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE 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 ATHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30,2012, 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 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY SHARE OF LOSS IN MIEM -18,777. EQUITY SHARE OF LOSS IN MELG -22,171. TOTAL TO SCHEDULE D, PART XI, LINE 8: -40,948. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM H MAYES | NamePerson |
| Base Compensation Filing Org | 150059 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 46518 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13820 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 211897 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS HAS THE FOLLOWING CLASSES OF MEMBERSHIP: PRIMARY, ASSOCIATE, AFFILIATE, BUSINESS AFFILIATE, AND HONORARY MEMBERSHIP. ONLY ACTIVE MEMBERS WITH DUES AND SERVICE FEES PAID MAY VOTE OR HOLD ELECTIVE OFFICE. ONLY PRIMARY MEMBERS HAVE THE RIGHT TO VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | A MEETING OF THE ENTIRE MEMBERSHIP IS HELD ANNUALLY. ONLY ACTIVE MEMBERS WITH DUES AND SERVICE FEES PAID MAY VOTE OR HOLD ELECTIVE OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | A MAJORITY OF ACTIVE MEMBERS IN THIS ASSOCIATION PRESENT AND VOTING AT ANY CONSTITUTIONAL MEETING SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS IN ALL CASES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM WILL BE PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR THEIR REVIEW BEFORE FILING. THE FORM 990 IS ALSO PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS DOCUMENTED. EACH YEAR THE EXECUTIVE DIRECTOR RECEIVES THE SAME PERCENTAGE RAISE AS ALL OTHER EMPLOYEES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIBLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | EQUITY SHARE OF LOSS IN MIEM -18,777. EQUITY SHARE OF LOSS IN MELG -22,171. TOTAL TO FORM 990, PART XI, LINE 5: -40,948. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR REGARDING THE AUDIT OVERSIGHT PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHIGAN EDUCATION LEADERSHIP GROUP INC | ||||||||||
| 1001 CENTENNIAL WAY | LANSING | MI | 48917 | 383318753 | PROVIDES CORPORATE HEADQUARTERS TO MASA, MASB, MASSP, & MSBO | MI | 501C(2) | N/A | N/A | 0 |
| MICHIGAN INSTITUTE FOR EDUCATIONAL MANAGEMENT | ||||||||||
| 1001 CENTENNIAL WAY | LANSING | MI | 48917 | 382368358 | PROFESSIONAL DEVELOPMENT CLASSES AND WORKSHOPS FOR SCHOOL ADMINISTRATORS | MI | 501C(3) | 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MICHIGAN EDUCATION LEADERSHIP GROUP | ||
| M | 34846 | INVOICE AMOUNTS |
| MICHIGAN INSTITUTE FOR EDUCATIONAL MANAGEMENT | ||
| P | 201664 | SALARY ALLOCATIONS |