2025-10-10T21:32:08-04:00 2024-12-31 274239583 Chasnick Accounting Services LLC 5575 Edinborough West Bloomfield MI 48322 990EZ 2024-01-01 237217452 Michigan Association for Supervision & Curriculum Dev MICH PO Box 405 OTSEGO MI 49078 Jenny Heath Treasurer 2025-10-15 true true Debbi Ann Chasnick P01308299 2488927364 2025-10-02 2024 2025-03-06 01:10:19Z X www.michiganascd.org X X 53949 X 375 48155 5419 53949 66458 14526 80984 -27035 50608 23573 50608 23573 50608 23573 50608 23573 X See statement 1 To support and encourage continuing education for all members of the profession for the improvement of education in the state 14075 To provide professional development opportunities for approximately 160 educators and others interested in education to share concerns, ideas 27510 Newsletters and other communication distributed to approximately 1400 membvers, to suggest, encourage and support educational proposals 7677 OTHER PROGRAM SERVICES 14715 63977 John Mertz Director 1 0 Kelly Cusmano Director 1 0 Rob Kauffman Director 1 0 Gary Wood Executive Director 10 47000 Heather Kortlandt President 1 0 David Johnson President-Elect 1 0 Shelly DuCharme Secretary 1 0 Jenny Heath Treasurer 1 0 Valerie Masuga Director 1 0 Amy Taranko Director 1 0 Allyson Walroth Director 1 0 Richard Gutierrez Director 1 0 Carrie Johnson Director 1 0 Nick Wasmer Director 1 0 Aaron Baughman Director 1 0 false false false false false false false false MI Assoc of School Admin 1101 W 14th St MIO MI 48647 5173279224 false false false false false false false false false false false NONE NONE true X 0 0 20469 8263 6596 8709 375 44412 47373 48604 38309 59978 48155 242419 67842 56867 44905 68687 48530 286831 286831 67842 56867 44905 68687 48530 286831 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Statement 1 Support, encouragement, continuing education and professional development for educators. Page 1, Part 1, Line 16 Other Expenses Cost of books $510 Catering $4,447 Bank charges $15 Computer/Software $318 Page 1, Part 1, Line 16 Other expenses cont Event fees $946 Insurance $947 Office expenses $1,567 Page 1, Part 1, Line 16 Other expenses cont Travel $495 Awards $3000 Mileage $1,956