2024-02-06T14:44:54-06:00 2023-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-10-01 382662698 AREA AGENCIES ON AGING ASSOCIATION OF MICHIGAN AREA 5178861029 6105 WEST ST JOSEPH HWY SUITE 204 LANSING MI 48917 DAVE LALUMIA EXECUTIVE DIRECTOR 5178861029 2024-01-30 1 DAVE LALUMIA 999009999 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE LALUMIA 6105 WEST ST JOSEPH HWY SUITE 204 LANSING MI 48917 598845 0 X WWWW.4AMI.ORG X 1975 MI TO BE A COLLECTIVE VOICE AND TO TAKE COLLECTIVE ACTION TO PROMOTE HEALTHY AGING, DIGNITY AND INDEPENDENCE. SIGNIFICANT ACTIVITIES INCLUDE PROVIDING EDUCATION ON THE CHARACTERISTICS AND NEEDS OF MICHIGAN'S OLDER POPULATION AND YOUNGER POPULATION WITH DISABILITIES, AND CREATING AND EXPANDING PROGRAMS BENEFITING OLDER ADULTS AND YOUNGER PEOPLE WITH DISABILITIES. 16 16 2 0 0 0 104246 186541 317158 410359 0 1945 0 0 421404 598845 0 0 0 0 188769 189950 0 0 0 224715 413236 413484 603186 7920 -4341 837372 428768 680363 276100 157009 152668 AAAAM'S MISSION IS A COLLECTIVE VOICE AND ACTION TO PROMOTE HEALTHY AGING, DIGNITY AND INDEPENDENCE. 0 0 206550 276382 MEMBERSHIP SERVICES HOSTING MONTHLY MEMBER MEETINGS, RETREATS, AND OTHER MEETINGS, PRODUCING WEEKLY E-NEWSLETTERS FOR MEMBERS, PROVIDING INFORMATION ABOUT MEMBER AGENCIES TO LEGISLATORS, STATE OFFICIALS, NONPROFIT GROUPS, OLDER ADULTS, CAREGIVERS AND THE GENERAL PUBLIC, REPRESENTING MEMBERS IN MEETINGS WITH STATE OFFICIALS AND NONPROFIT GROUPS. 100126 133977 STRATEGIC INITIATIVE COMMITTEE IS A PROGRAM TO SUPPORT A FUTURE ENTITY THAT WILL FORM OUT OF THE ASSOCIATION TO FURTHER SERVICES TO THE 16 AREA AGENCIES. 130725 MHEF. THIS INITIATIVE WAS FUNDED BY THE MICHIGAN HEALTH ENDOWMENT FUND, A NONPROFIT ORGANIZATION, TO EXPAND TWO WELLNESS PROGRAMS BENEFITING OLDER MICHIGANIANS STATEWIDE. 437401 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X DAVE LALUMIA 5178861029 6105 WEST ST JOSEPH HWY SUITE 204 LANSING MI 48917 JULIE WETHERBY PRESIDENT 1.00 X X 0 0 0 RON TAYLOR VICE PRESIDENT 1.00 X X 0 0 0 YAUSHICA AUBERT SECRETARY 1.00 X X 0 0 0 JON MEAD TREASURER 1.00 X X 0 0 0 BOB BROWN DIRECTOR 1.00 X 0 0 0 PAM CURTIS DIRECTOR 1.00 X 0 0 0 HEIDI GUSTINE DIRECTOR 1.00 X 0 0 0 KENDRICK HEINLEIN DIRECTOR 1.00 X 0 0 0 MICHAEL KARSON DIRECTOR 1.00 X 0 0 0 JASON MACIEWJEWSKI DIRECTOR 1.00 X 0 0 0 ANDREA RADEL DIRECTOR 1.00 X 0 0 0 DON SALDIA DIRECTOR 1.00 X 0 0 0 LAURIE SAUER DIRECTOR 1.00 X 0 0 0 LAURA SUTTER DIRECTOR 1.00 X 0 0 0 CHRISTINE VANLANDINGHAM DIRECTOR 1.00 X 0 0 0 STACEY WINES DIRECTOR 1.00 X 0 0 0 DAVE LALUMIA EXECUTIVE DIRECTOR 40.00 X 101612 0 20943 101612 0 20943 1 0 0 0 0 186541 186541 MEMBERSHIP DUES 224833 276382 276382 STRATEGIC INITIATIVE C 157858 133977 133977 410359 1945 1945 598845 410359 0 1945 X 111828 36894 74934 51484 18727 32757 4468 900 3568 8376 2148 6228 13794 4651 9143 60000 60000 288022 276050 11972 16292 13142 3150 6615 255 6360 8843 4583 4260 17045 17045 345 345 8019 8019 4104 4104 MISCELLANEOUS 2499 2207 292 BOARD FEES 1452 799 653 603186 437401 165785 0 684874 398449 128471 10482 21239 11442 18118 9723 2788 8395 837372 428768 44368 48429 635995 227671 680363 276100 X 157009 152668 157009 152668 837372 428768 -4341 0 X X 1 X 0 1 0 X 321307 148721 129515 104246 186541 890330 293381 382691 235282 317158 410359 1638871 614688 531412 364797 421404 596900 2529201 0 0 0 2529201 1896 1310 1945 5151 1896 1310 1945 5151 616584 532722 364797 421404 598845 2534352 0.99800 0.99770 0.00200 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 39000 60000 543186 603186 115478 28870 0 0 111332 69890 82697 115478 379397 569096 27500 27500 51875 60000 166875 27833 17473 20674 28870 94850 142275 15125 15125 18156 21000 69406 4138 2532 1606 13980 7191 6789 8395 X 598845 0 598845 0 598845 603186 0 603186 0 603186 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"), ACCOUNTING STANDARDS CODIFICATION ("ASC"), INCOME TAXES. UNDER FASB ASC 740, INCOME TAXES, AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITIONS. AT YEAR END, THE ORGANIZATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DRAFTED BY THE OUTSIDE ACCOUNTANTS FOR THE ORGANIZATION. THE EXECUTIVE DIRECTOR & ACCOUNTANT FOR THE ASSOCIATION WILL REVIEW THE DRAFT. ONCE REVIEWED A DRAFT COPY IS SENT TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW AND POSSIBLE CHANGES TO BE MADE. FORM 990, PART VI, SECTION B, LINE 12C DONE YEARLY AT ONE OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS TO DECIDE ON THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMMITTEE THEN REPORTS TO THE BOARD WHICH SETS THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 AAAM MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE AND MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AAAM MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICE AND MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19,137. MANAGEMENT AND GENERAL EXPENSES 4,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,705. CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 256,913. MANAGEMENT AND GENERAL EXPENSES 7,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,317. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN FINANCIAL STATEMENT OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.