2025-11-06T14:01:54-05:00 2025-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 305 E EISENHOWER PKWY SUITE 100 ANN ARBOR MI 481084102 990EZ 2024-07-01 382368275 WASHTENAW COUNTY BAR ASSOCIATION WASH 7349963229 101 E HURON ANN ARBOR MI 48104 KYEENA G SLATER EXECUTIVE DIRECTOR 7349944912 2025-11-03 true true PAULETTE R MILLER P00172011 7349713900 2025-11-03 2024 2025-03-06 01:10:19Z X X N/A X X 181047 X 78941 97980 4126 181047 111329 6010 495 61468 179302 1745 182323 -9704 174364 X 244077 208950 522 1000 244599 209950 62276 35586 182323 174364 THE ORGANIZATION PROVIDES LAWYERS REFERRAL SERVICE. LAWYERS REFERRAL SERVICE. ATTORNEYS ON THE REFERRAL SERVICE DURING 2024- 2025 FISCAL YEAR: 20 JENNIFER L LAWRENCE IMMEDIATE PA 0.23 0 KATHERINE M SHARKEY PRESIDENT 0.69 0 NIMISH R GANATRA DIRECTOR AT 0.23 0 KRISTIN A DAVIS CO CHAIR JUD 0.46 0 ALEXANDER W HERMANOWSKI VICE PRESIDE 0.69 0 SCOTT E MUNZEL DIRECTOR AT 0.23 0 JINAN M HAMOOD TREASURER 0.69 0 JOHN K KLINE CO-CHAIR JUD 0.69 0 SHALINI NANGIA PRESIDENT EL 0.69 0 SARAH M MEINHART SECRETARY 0.69 0 SYDNEY M KOCH CO-CHAIR COM 0.23 0 ALETHIA BATTLES DIRECTOR AT 0.23 0 RANDOLPH T BARKER DIRECTOR AT 0.23 0 KYLE H BREDELL CO-CHAIR COM 0.23 0 KYEENA G SLATER EXECUTIVE DI 40.00 70423 NATALIE LENNON CO-PRES. NEW 0.23 0 JAMES W FRASER DIRECTOR AT 0.23 0 HANNAH MULLER DIRECTOR AT 0.23 0 HALEY WEHNER CO-PRES, NEW 0.23 0 false false false false false false false false MI KYEENA G SLATER 101 E HURON ANN ARBOR MI 48104 7349963229 false false false false false false false false FORM 990-EZ ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 3,593 OFFICE TELEPHONE 2,056 MERCHANT FEES 5,490 BANK CHARGES 377 PARKING 1,182 REPAIRS & MAINTENANCE 4,034 MEETINGS AND TRAVEL 16,413 NEW LAWYERS 101 BENCH/BAR CONFERENCE 5,614 RES IPSA LOQUITOR EXPENSE 2,870 AWARDS AND MEMORIALS 2,190 INS.-PREMISES LIABILITY 500 INS.-WORKERS COMPENSATION 236 INS.-LIABILITY 1,286 TRIVIA NIGHT 3,524 DUES AND FEES 10,910 MEMBERSHIPS 553 BOARD LUNCHES 500 TRAVEL & INCIDENTALS 16 NON-INVESTMENT DEPRECIATION 23 TOTAL 61,468 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENTS -9,704 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 500 1,000 FIXED ASSETS 8,064 8,064 LESS ACCUMULATED DEPRECIATION 8,042 8,064 SOFTWARE 10,687 10,687 LESS ACCUMULATED AMORTIZATION 10,687 10,687 TOTAL 522 1,000 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,403 1,397 DEFERRED REVENUE 60,833 33,960 CREDIT CARD-PNC 40 229