2026-09-18T09:13:23-05:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 380828707 MICHIGAN MANUFACTURERS ASSOCIATION MICH 5173725900 620 S CAPITOL AVENUE LANSING MI 48933 JOHN WALSH PRESIDENT 5173725900 2026-09-02 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-09-04 2025 JOHN WALSH 620 S CAPITOL AVENUE LANSING MI 48933 2487207 0 X WWW.MIMFG.ORG X 1923 MI TO SECURE A PROSPEROUS FUTURE FOR MICHIGAN MANUFACTURERS THROUGH ADVOCACY AND OTHER SERVICES. 23 22 0 25 0 0 213348 191534 2088351 2127595 94066 161709 25100 6369 2420865 2487207 0 0 0 0 1520928 1708239 0 0 0 870735 782161 2391663 2490400 29202 -3193 12424306 13784472 669023 578889 11755283 13205583 TO SECURE A PROSPEROUS FUTURE FOR MICHIGAN MANUFACTURERS THROUGH EFFECTIVE ADVOCACY, MEANINGFUL EDUCATION AND STRATEGIC BUSINESS SERVICES. 0 0 GOVERNMENTAL RELATIONS & MEMBER PROGRAMS. NUMBER OF MEMBERS SERVED: APPROX 1,695 MEMBERS. 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 12 0 1 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAWN SCAVARDA 5173725900 620 S CAPITOL AVENUE LANSING MI 48933 JOHN J WALSH PRESIDENT/CEO 25.00 10.00 X X 261906 112246 35135 MIKE WILSON DIRECTOR 1.00 X 0 0 0 SUZANNE MORRISON DIRECTOR 1.00 X 0 0 0 DAVID PALSROK DIRECTOR 1.00 X 0 0 0 JAMES GREEN DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDT DIRECTOR 1.00 X 0 0 0 DANIEL SZYMANSKI DIRECTOR 1.00 X 0 0 0 ANNMARIE TREGLIA DIRECTOR 1.00 X 0 0 0 SRIKANTH MADDIPATI DIRECTOR 1.00 X 0 0 0 JEFF STOUTENBURG DIRECTOR 1.00 X 0 0 0 VALERIE KNOL DIRECTOR 1.00 X 0 0 0 DEX BATTISTA DIRECTOR 1.00 X 0 0 0 TONY TRECAPELLI DIRECTOR 1.00 X 0 0 0 GEORGE W COOK III DIRECTOR 1.00 X 0 0 0 ANNETTE G CRANDALL DIRECTOR 1.00 X 0 0 0 ANGELA AYERS DIRECTOR 1.00 X 0 0 0 JEFF SCHICK DIRECTOR 1.00 X 0 0 0 LEATHA H HALLMARK DIRECTOR 1.00 X 0 0 0 MARK KRAMER DIRECTOR 1.00 X 0 0 0 ERLEND MYHRE DIRECTOR (END 6/25) 1.00 X 0 0 0 TAMMY BERNIER DIRECTOR (END 6/25) 1.00 X 0 0 0 CARALYN RANDLES TREASURER 1.00 X X 0 0 0 JILL DRALLE VICE CHAIR 1.00 X X 0 0 0 PATRICK CURRY CHAIR 1.00 X X 0 0 0 JEFF DANIEL IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MICHAEL D JOHNSTON VP OF GOVT. AFFAIRS 32.00 3.00 X 170086 18898 23643 DELANEY MCKINLEY VP OF OPERATIONS 25.00 10.00 X 124227 53240 20283 WILLIAM RAYL EXECUTIVE DIR. OF WORKFORC 32.00 3.00 X 99757 11084 34172 DAWN SCAVARDA SENIOR DIRECTOR OF FINANCE 15.00 20.00 X 58396 71373 34053 DAVID WORTHAMS DIRECTOR OF EMPLOYMENT POL 32.00 3.00 X 98986 10998 14097 813358 277839 161383 7 0 1 0 0 191534 191534 MEMBERSHIP DUES 900099 1281151 1281151 EVENTS, SEMINARS, WORK 611710 306600 306600 SPONSORSHIP INCOME 900099 275000 275000 MCC INCOME 900099 143817 143817 PRIME 900099 85000 85000 36027 36027 2127595 161709 161709 MISCELLANEOUS INCOME 900099 6369 6369 6369 2487207 2133964 0 161709 286501 1429499 -7761 23433 31203 36725 60000 93306 123210 135000 23964 252221 3099 2490400 330679 172196 196189 98050 11630 19606 7365274 8712036 4520534 4782584 12424306 13784472 58303 17663 610720 561226 669023 578889 X 11655922 13107038 99361 98545 11755283 13205583 12424306 13784472 X -3193 1191443 262050 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1294178 492628 -368440 124188 333315 -209127 0 INVESTMENT IN MMASC 4782584 F 4782584 X 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. X 1 1 X X X 0 0 0 JOHN J WALSH PRESIDENT/CEO 261906 112246 0 0 0 0 11750 5035 12845 5505 286501 122786 0 0 MICHAEL D JOHNSTON VP OF GOVT. AFFAIRS 170086 18898 0 0 0 0 7606 845 13673 1519 191365 21262 0 0 DELANEY MCKINLEY VP OF OPERATIONS 124227 53240 0 0 0 0 5584 2393 8614 3692 138425 59325 0 0 DAWN SCAVARDA SENIOR DIRECTOR OF FINANCE 58396 71373 0 0 0 0 2818 3444 12506 15285 73720 90102 0 0 PART I, LINE 1A MEMBERSHIP TO THE MICHIGAN STATE UNIVERSITY CLUB IS PROVIDED FOR THE PRESIDENT/CEO AN EXECUTIVE VP OF OPERATIONS AND IS CONSIDERED A NECESSITY FOR THE POSITION. IT IS USED FOR BUSINESS MEETINGS AND MEALS AND TO FURTHER CONTACTS IN THE MID MICHIGAN AREA. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A NON-VOTING MEMBERSHIP CONSISTING OF MEMBERSHIP CLASSES, WHICH CONSIST OF INDIVIDUALS, CORPORATIONS, AND BUSINESSES INTERESTED IN SUPPORTING THE PURPOSES AND GOALS OF THE ORGANIZATION AND WHO PAY THE MEMBERSHIP DUES DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE PRESIDENT OF MMA SERVICE CORPORATION. UPON APPROVAL, IT IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS AT THE INITIAL BOARD MEETING OF THE YEAR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY A RELATED ORGANIZATION. COMPENSATION PAID ON BEHALF OF MICHIGAN MANUFACTURERS ASSOCIATION IS BASED ON COMPARABLE MARKET DATA THROUGH MARKET STUDY AND REVIEW OF OTHER ORGANIZATIONS' 990 FORMS. COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM SUBSIDIARY REPORTED ON FINANCIAL STATEMENTS 262,050. MMA SERVICE CORPORATION 620 S CAPITOL AVENUE LANSING MI 48933 382290948 ADMINISTRATION MI MICHIGAN MANUFACTURERS ASSOCIATION C 4236100 4554535 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 MMA SERVICE CORPORATION K 135000 ACTUAL MMA SERVICE CORPORATION M 85000 ACTUAL MMA SERVICE CORPORATION O 1716000 ACTUAL