2024-02-05T11:20:36-06:00 2022-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2021-07-01 382762367 MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS MICH 5173279262 1001 CENTENNIAL WAY 300 LANSING MI 48917 JOHN SEVERSON EXECUTIVE DIRECTOR 5173279262 2024-02-05 1 JOHN SEVERSON 999009999 BRANDY L MIKULA CPA P00645694 5173237500 2024-01-03 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JOHN SEVERSON 1001 CENTENNIAL WAY 300 LANSING MI 48917 5090835 0 X WWW.GOMAISA.ORG X 1987 MI TO SUPPORT AND FACILITATE COLLABORATION OF THE UNIQUE AND EVOLVING WORK OF MICHIGAN'S INTERMEDIATE SCHOOL DISTRICTS (ISDS) AND THE COMMUNITIES THEY SERVE. MAISA PROVIDES LEADERSHIP DEVELOPMENT, COLLABORATIVE STRUCTURES, PROJECT MANAGEMENT, AND COLLECTIVE AND CUSTOMIZED SUPPORT FOR THE WORK OF ITS MEMBERS. 10 10 0 10 0 0 26703007 1914107 2195009 3151235 272 382 6835 25111 28905123 5090835 0 10000 0 0 202749 1362429 0 0 0 28763253 3424044 28966002 4796473 -60879 294362 1736500 1600338 890431 459907 846069 1140431 X TO SUPPORT AND FACILITATE COLLABORATION OF THE UNIQUE AND EVOLVING WORK OF MICHIGAN'S INTERMEDIATE SCHOOL DISTRICTS (ISDS) AND THE COMMUNITIES THEY SERVE. MAISA PROVIDES LEADERSHIP DEVELOPMENT, COLLABORATIVE STRUCTURES, PROJECT MANAGEMENT, AND COLLECTIVE AND CUSTOMIZED SUPPORT FOR THE WORK OF ITS MEMBERS. 0 0 2344513 10000 3158611 THE ASSOCIATION PROVIDES SUPPORT TO ITS MEMBERSHIP THROUGH WORKING RELATIONSHIPS WITH THE MICHIGAN DEPARTMENT OF EDUCATION, OFFICE OF THE GOVERNOR, THE MICHIGAN LEGISLATURE, AS WELL AS OTHER PUBLIC EDUCATION ASSOCIATIONS. 1794438 THE EARLY LITERACY PROFESSIONAL LEARNING GRANT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES AND DEVELOPS NETWORKS FOR COACHES, ADMINISTRATORS AND EARLY CHILDHOOD SPECIALISTS ACROSS OUR STATE THAT IS FOCUSED AROUND THE LITERACY ESSENTIAL PRACTICES AND THE SCHOOL-WIDE AND CENTER-WIDE ESSENTIAL PRACTICES. 12245 TO ESTABLISH A STATEWIDE DEVICE PURCHASING/DISTANCE LEARNING PROGRAM TO PROVIDE DEVICES FOR USE BY STUDENTS TO ADDRESS IMMEDIATE ACCESS AND CONNECTIVITY ISSUES FOR STUDENTS. THIS PROGRAM IS INTENDED TO MAKE DEVICES MORE AFFORDABLE FOR ALL MICHIGAN K-12 DISTRICTS TO ADDRESS THE IMMEDIATE DISTANCE LEARNING NEEDS DUE TO THE COVID-19 PUBLIC HEALTH EMERGENCY. 0 17735 FOUR FULL MEMBERSHIP MEETINGS ARE HELD THROUGHOUT THE YEAR FOR REPORTING ASSOCIATION ACTIVITIES AND COLLABORATIVE EFFORTS. SEVERAL COMMITTEES MEET REGULARLY AND ARE SUPPORTED FOR CONTINUED WORK ON MEMBERSHIP GOALS AND INITIATIVES, INCLUDING GENERAL EDUCATION LEADERSHIP NETWORK, MICHIGAN EDUCATION TECHNOLOGY LEADERS, AND EARLY CHILDHOOD ADMINISTRATORS NETWORK. 0 17735 4151196 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 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 52 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X JULIE PIERCE 5173279262 1001 CENTENNIAL WAY 300 LANSING MI 48917 RICHARD FRANKLIN DIRECTOR 1.00 X 0 0 0 TERANCE LUNGER DIRECTOR 1.00 X 0 0 0 DAVID SCHULTE DIRECTOR 1.00 X 0 0 0 WANDA COOK-ROBINSON DIRECTOR 1.00 X 0 0 0 STEVEN TUNNICLIFF DIRECTOR 1.00 X 0 0 0 STEPHEN MCNEW DIRECTOR 1.00 X 0 0 0 DAVEDA COLBERT DIRECTOR 1.00 X 0 0 0 DOUG LEISENRING DIRECTOR 1.00 X 0 0 0 JOHN SEARLES IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JAMIE HUBER PRESIDENT 1.00 X X 0 0 0 WILLIAM MILLER EXECUTIVE DIRECTOR 40.00 X 179631 0 2844 SUSAN TOWNSEND EARLY LITERACY PROJECT DIRECTOR 40.00 X 101868 0 14893 281499 0 17737 0 0 1 0 ATOMIC OBJECT LLC 1034 WEALTHY ST SE GRAND RAPIDS MI 49506 SOFTWARE/PLATFORM DEVELOPMENT 404730 1 1914107 1914107 PARTNERSHIP PROJECTS 900099 2769481 2769481 MEMBERSHIP DUES 900099 350519 350519 REGISTRATION - CONFERENCES 611710 17735 17735 SPONSORSHIPS 900099 13500 13500 3151235 382 382 MISCELLANEOUS REVENUE 900099 25111 25111 25111 5090835 3176346 0 382 10000 10000 182475 136936 45539 1160132 869513 290619 19822 2229 17593 380643 380643 32000 12000 20000 10763 10763 34352 25365 8987 328045 306828 21217 377636 370252 7384 38295 36253 2042 28557 15034 13523 8028 8028 CONTRACTED SERVICES 1939403 1753901 185502 MISCELLANEOUS EXPENSE 204335 185492 18843 GOVERNMENT RELATIONS 35987 35987 TRAINING & DEVELOPMENT 6000 6000 4796473 4151196 645277 0 261522 234228 240300 240682 1223223 1117357 11455 8071 1736500 1600338 559031 46258 161717 408961 163390 6293 4688 890431 459907 X 846069 1140431 846069 1140431 1736500 1600338 294362 0 X 0 1 X 1 0 X 2591208 1875802 1767855 26703007 1914107 34851979 328720 503508 1157517 2195009 3151235 7335989 2919928 2379310 2925372 28898016 5065342 42187968 0 0 0 42187968 27521 32655 13217 272 382 74047 27521 32655 13217 272 382 74047 6907 5736 11138 6835 25111 55727 2954356 2417701 2949727 28905123 5090835 42317742 0.99690 0.99730 0.00170 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 6,907. 2018 AMOUNT: $ 5,736. 2019 AMOUNT: $ 11,138. 2020 AMOUNT: $ 6,835. 2021 AMOUNT: $ 25,111. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 10763 0 0 10763 0 PART II-B, LINE 1: 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 LEGISLATION AND ADMINISTRATIVE DECISIONS AFFECTING THE ASSOCIATION'S MEMBERSHIP. DISSEMINATION OF RELATED INFORMATION TO THE PUBLIC, MEDIA, AND ASSOCIATION MEMBERSHIP; AND PREPARATION OF SUPPORTING INFORMATION AND ARGUMENTATION. 0 COMPENSATED ABSENCES 4688 4688 X 5090835 0 5090835 0 5090835 4796473 0 4796473 0 4796473 PART X, LINE 2: IN 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. 0 COUNCIL OF MICHIGAN FOUNDATIONS 125 OTTAWA AVE NW SUITE 437 GRAND RAPIDS MI 49503 386263347 501(C)(3) 10000 0 LAUNCH MICHIGAN SUPPORT 1 X 0 0 0 0 0 0 0 0 0 WILLIAM MILLER EXECUTIVE DIRECTOR 179631 0 0 0 0 0 0 0 2844 0 182475 0 0 0 SCHEDULE J PART II EMPLOYEES OF MAISA ARE PAID THROUGH A COMMON PAYMASTER FROM AN UNRELATED ORGANIZATION. REASONS FOR FILING AMENDED RETURN TO UPDATE THE 2021 RETURN TO TIE THE NUMBERS TO THE 2021 AUDIT REPORT THAT JUST FINALIZED IN JANUARY OF 2024. THE REVENUE, EXPENSES AND BALANCE SHEET WERE ALL CHANGED. SCHEDULE A, B AND D WERE ALSO UPDATED TO THE CORRECT NUMBERS TYING BACK TO THE 2021 FINAL AUDIT REPORT. FORM 990, PART VI, SECTION A, LINE 6 MEMBER SHALL CONSIST OF 1) INSTITUTIONAL MEMBERS, 2) OTHER ADMINISTRATORS, 3) AFFILIATE MEMBERS, AND 4) HONORARY MEMBERS. ONE FULL MEMBERSHIP (INSTITUTIONAL) IN MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS ENTITLES THE INTERMEDIATE SCHOOL DISTRICTS (ISD) TO ONE (1) VOTE ON ANY ISSUE BROUGHT BEFORE THE ASSOCIATION. EACH ISD IS ENTITLED TO ONE (1) VOTE ON ALL ISSUES. HONORARY MEMBERS WILL BE APPROVED ON A CASE BY CASE BASIS BY THE EXECUTIVE BOARD AND COUNCIL. MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY INSTITUTIONAL MEMBERS. EACH MEMBER HAS ONE (1) VOTE. FORM 990, PART VI, SECTION A, LINE 7A HONORARY MEMBERS WILL BE APPROVED ON A CASE BY CASE BASIS BY THE EXECUTIVE BOARD AND COUNCIL. MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY INSTITUTIONAL MEMBERS. EACH MEMBER HAS ONE (1) VOTE. FORM 990, PART VI, SECTION A, LINE 7B MEMBER SHALL CONSIST OF 1) INSTITUTIONAL MEMBERS, 2) OTHER ADMINISTRATORS, 3) AFFILIATE MEMBERS, AND 4) HONORARY MEMBERS. ONE FULL MEMBERSHIP (INSTITUTIONAL) IN MICHIGAN ASSOCIATION OF INTERMEDIATE SCHOOL ADMINISTRATORS ENTITLES THE INTERMEDIATE SCHOOL DISTRICTS (ISD) TO ONE (1) VOTE ON ANY ISSUE BROUGHT BEFORE THE ASSOCIATION. EACH ISD IS ENTITLED TO ONE (1) VOTE ON ALL ISSUES. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETE AND REVIEWED BY THE DIRECTOR OF BUSINESS, THE 990 IS SHARED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO AVOID ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST PROBLEMS, EACH MAISA BOARD MEMBER SHALL, PRIOR TO TAKING OFFICE OR ACCEPTING APPOINTMENT, AGREE TO ABIDE BY THE MAISA CONFLICT OF INTEREST POLICY. IF DISCLOSURE IS MADE, THE MINUTES OF THE MEETING SHALL REFLECT THAT; THE STEPS, IF ANY, THAT WERE TAKEN TO LIMIT PARTICIPATION OF THE BOARD MEMBER; AND IN THOSE CASES WHERE THE QUORUM WAS NOT ALREADY ESTABLISHED, THAT THE BOARD MEMBER WAS NOT COUNTED IN DETERMINING THE QUORUM. CONFLICT OF INTEREST DISCLOSURE FORMS SHALL BE COMPLETED BY ALL BOARD MEMBERS AT LEAST ONCE A YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL OFFICERS AND HIGHEST COMPENSATED INDIVIDUALS ARE PAID BY MICHIGAN ASSOCIATION OF SCHOOL ADMINISTRATORS (MASA), AN UNRELATED 501(C)(3) ORGANIZATION AS A COMMON PAYMASTER. THE MAISA EXECUTIVE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 BOARD POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST.