2024-11-15T13:05:11-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382160283 MICHIGAN WATER ENVIRONMENT ASSOCIATION MICH 5176417377 5815 EXECUTIVE DRIVE LANSING MI 48911 CHERYL VOSBURG EXECUTIVE DIRECTOR 5179030032 2024-11-04 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-11-05 2023 2024-10-15 13:58:12Z CHERYL VOSBURG 5815 EXECUTIVE DRIVE LANSING MI 48911 957230 0 X WWW.MI-WEA.ORG X 1925 MI TO EDUCATE AND ADVOCATE FOR PRESERVING, RESTORING, AND ENHANCING MICHIGAN'S WATER RESOURCES. 10 10 8 10 22297 0 195034 228972 643196 700416 550 1034 20535 26808 859315 957230 17400 13198 0 0 400095 365724 0 0 0 616721 578653 1034216 957575 -174901 -345 839932 965114 299554 425729 540378 539385 BE AND CREATE STEWARDS FOR THE WATER ENVIRONMENT OF MICHIGAN. PROVIDE HIGH QUALITY EDUCATION FOR MICHIGAN'S WATER PROFESSIONALS. EDUCATE AND INFORM POLICY MAKERS AND THE GENERAL PUBLIC. PROMOTE SCIENTIFICALLY SOUND ENVIRONMENTAL PRACTICES AND REGULATION. 0 0 527571 13198 475759 THE CONTINUING EDUCATION PROVIDED TO OUR DUES PAYING MEMBERS AND NON-MEMBERS IS A PROCESS INVOLVING VARIOUS EDUCATION CLASSES, SEMINARS, CONFERENCES AND WORKSHOPS THROUGHOUT THE YEAR. WE HOST OVER 100 CLASSES SPECIFIC TO WASTEWATER EDUCATION. THOSE CLASSES HAVE EDUCATIONAL WORKBOOKS THAT FOLLOW THE SAME CURRICULUM AND ARE TAUGHT BY ONE OF OUR TRAINING PROGRAM INSTRUCTORS. ALL OTHER EVENTS FEATURE SPEAKERS THAT FOCUS ON VARIOUS WATER SECTOR ISSUES AND EMERGING TRENDS. SINCE THE ASSOCIATION IS A STATEWIDE ORGANIZATION, THERE ARE LOCAL SECTIONS OF THE ASSOCIATION THAT CONDUCT ACTIVITIES RELATED TO WATER SECTOR ISSUES IN THEIR LOCAL AREA AS WELL. ALL THESE ACTIVITIES GENERATE A VARIETY OF REVENUE THAT ARE ALL USED FOR THE ASSOCIATION'S EXEMPT PURPOSE. 138648 229168 AN ANNUAL CONFERENCE IS HELD DURING THE YEAR TO HONOR OUTSTANDING EFFORTS IN WATER RESOURCE MANAGEMENT. THE CONFERENCE PROVIDES TECHNICAL INFORMATION AND ENCOURAGES OTHERS TO EXCEL WHILE PROVIDING A FOCAL POINT FOR ITS MEMBERS. 280 MEMBERS ATTENDED THE CONFERENCE. 666219 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X X CHERYL VOSBURG 5176417377 5815 EXECUTIVE DRIVE LANSING MI 48911 CHERYL VOSBURG EXECUTIVE DIRECTOR 40.00 X 98629 0 4202 DAVE CONNERS PRESIDENT ELECT/PRESIDENT 2.00 X X 7900 0 0 BRYAN CLOR ASSOCIATION DIRECTOR 1.00 X 0 0 0 NATHAN VER HEUL ASSOCIATION DIRECTOR 1.00 X 0 0 0 HEATHER CHESLEK FEDERATION DELEGATE (ENDED 06/23) 1.00 X 0 0 0 TODD WIBRIGHT WEF LEADER 1.00 X 0 0 0 CHRIS NASTALLY FEDERATION DELEGATE 1.00 X 0 0 0 DEANN FALKOWSKI TREASURER 2.00 X X 0 0 0 LAMBRINA TERCALA SECRETARY (ENDED 06/23) 1.00 X X 0 0 0 JENNIFER DRINNAN SECRETARY 1.00 X X 0 0 0 MARK EARL VP/PRESIDENT ELECT 1.00 X X 0 0 0 MAJID KHAN VICE PRESIDENT 1.00 X X 0 0 0 ELAINE VENEMA PRESIDENT/PAST PRESIDENT 2.00 X X 0 0 0 JOEL DAVENPORT PAST PRESIDENT (ENDED 06/23) 1.00 X X 0 0 0 106529 0 4202 0 0 0 0 0 174787 54185 228972 CONFERENCES AND WORKSH 900099 667850 667850 LOCAL SECTIONS 900099 32566 32566 700416 1034 1034 ADVERTISING 541800 22297 22297 MISCELLANEOUS 900099 4511 4511 26808 957230 704927 22297 1034 698 698 12500 12500 110731 28523 82208 205862 113944 91918 20220 9099 11121 5442 2449 2993 23469 10561 12908 15857 7929 7928 21574 6041 15533 2513 2513 24500 17494 7006 12069 7241 4828 11735 7041 4694 1804 1804 374502 372146 2356 14641 14641 12638 12638 6370 6370 MISCELLANEOUS 31243 7173 24070 LOCAL SECTIONS 28679 28679 GOLF OUTING 13574 13574 BUILDING REPAIRS 6954 4172 2782 957575 666219 291356 0 50549 148833 379783 387009 7635 23505 7457 464542 66232 401965 398310 839932 965114 6533 20212 122980 293021 282537 299554 425729 X 540378 430948 108437 540378 539385 839932 965114 -345 -648 0 X 0 1 X 1 0 X 144764 287254 257704 195034 228972 1113728 623012 426697 524085 643196 700416 2917406 767776 713951 781789 838230 929388 4031134 0 0 0 4031134 4613 4187 1324 550 1034 11708 4613 4187 1324 550 1034 11708 2218 2218 37696 3946 2094 7234 4311 55281 812303 722084 785207 846014 934733 4100341 0.98310 0.98290 0.00290 0.00320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING - 2019 AMOUNT: $ 17,535. MISCELLANEOUS - 2019 AMOUNT: $ 20,161. 2020 AMOUNT: $ 3,946. 2021 AMOUNT: $ 2,094. 2022 AMOUNT: $ 7,234. 2023 AMOUNT: $ 4,311. 21574 21574 936001 957575 168636 42159 0 0 131599 135326 178422 168636 613983 920975 21000 21015 21000 21574 84589 32900 33832 44606 42159 153497 230246 5000 5000 320000 28667 291333 88942 6307 82635 50600 31258 19342 398310 X 957230 0 957230 0 957230 957575 0 957575 0 957575 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 SCHOLARSHIPS 3 11000 MSTA GRANT 1 1500 PART I, LINE 2: GRANT FUNDS ARE RECEIVED THROUGH EVENTS THAT ARE PUT ON BY THE ORGANIZATION AND RECORDED AND DEPOSITED INTO A SEPARATE INTERNAL ACCOUNT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS OF THE BOARD OF DIRECTORS AND THEIR RESPONSIBILITIES ARE EXPLAINED IN THE ASSOCIATION'S BYLAWS. THE ASSOCIATION ALSO HAS MEMBERS THAT PAY MEMBERSHIP DUES TO BE PART OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS SHALL BE ELIGIBLE VOTING MEMBERS IN GOOD STANDING AT THE TIME OF THEIR ELECTION OR APPOINTMENT AND DURING THEIR TERM IN OFFICE. BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OR, WHEN NECESSARY, APPOINTED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION. THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AFTER SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD AND STAFF MEMBER MUST ANNUALLY SIGN A DOCUMENT THAT INDICATES THEIR RESPONSIBILITY TO ADHERE TO THE CONFLICT OF INTEREST POLICY. EACH BOARD AND STAFF MEMBER IS ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY BECOME APPARENT. REMINDERS ARE GIVEN AT ALL BOARD AND EXECUTIVE COMMITTEE MEETINGS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A NO BOARD OFFICERS RECEIVE COMPENSATION FOR THEIR SERVICES. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION IS BASED ON REACHING PRIOR YEAR GOALS AND ACCOMPLISHMENTS AND BOTH NATIONAL AND STATE COMPENSATION AND BENEFIT STUDIES ARE USED FOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 18 AT THE ANNUAL MEETING THAT IS OPEN TO ALL MEMBERS, WE PROVIDE AN OVERVIEW OF ALL FINANCIAL STATEMENTS AND ANSWER ANY QUESTIONS MEMBERS HAVE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FOUND ON OUR WEBSITE AND YOU DO NOT NEED TO BE LOGGED IN TO VIEW THEM. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THAT ARE NOT AVAILABLE ON THE ASSOCIATION'S WEBSITE ARE AVAILABLE UPON REQUEST AT THE WORLD HEADQUARTERS.