2024-05-14T09:27:47-05:00 2023-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-07-01 381364487 MICHIGAN ASSOCIATION OF COUNTIES MICH 5173725374 110 W MICHIGAN AVENUE 200 LANSING MI 48933 STEPHAN CURRIE SECRETARY/TREASURER 5173725374 2024-05-09 1 STEPHAN CURRIE 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHAN CURRIE 110 W MICHIGAN AVENUE 200 LANSING MI 48933 1475829 0 X WWW.MICOUNTIES.ORG X 1940 MI TO ADVANCE EDUCATION, COMMUNICATION, AND COOPERATION AMONG COUNTY GOVERNMENTS IN MICHIGAN. 18 17 3 20 -24873 0 57191 0 1482539 1397162 59 1973 -58483 -56218 1481306 1342917 0 0 0 0 700591 672950 0 0 0 639407 696730 1339998 1369680 141308 -26763 1649036 2660665 59769 1093332 1589267 1567333 TO ADVANCE EDUCATION, COMMUNICATION, AND COOPERATION AMONG COUNTY GOVERNMENTS IN THE STATE OF MICHIGAN. 0 0 1167739 1379627 ADVANCED EDUCATION, COMMUNICATION AND COOPERATION AMONG 83 COUNTY MEMBERS THROUGH LEGISLATIVE PROGRAMS, THE ANNUAL CONVENTION, MEETINGS, SEMINARS, PUBLICATIONS, AND OUR WEBSITE 1167739 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 2 0 1 3 1 1 1 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHAN CURRIE 5173725374 110 W MICHIGAN AVE LANSING MI 48933 STEPHAN W CURRIE SECRETARY/TREASURER 26.00 14.00 X X 96827 181988 62704 RICK SHAFFER DIRECTOR 1.00 X 0 0 0 BRYAN KOLK DIRECTOR 1.00 X 0 0 0 SARAH LUCIDO DIRECTOR 1.00 X 0 0 0 DONALD JAY O'FARRELL DIRECTOR 1.00 X 0 0 0 DEREK MELOT DIRECTOR OF COMMUNICATIONS 40.00 X 112958 0 25414 VAUGHN J BEGICK DIRECTOR 1.00 X 0 0 0 KEN MITCHELL DIRECTOR 1.00 X 0 0 0 CHRISTIAN MARCUS DIRECTOR (ENDED 12/22) 1.00 X 0 0 0 ANTOINETTE WALLACE DIRECTOR 1.00 X 0 0 0 DWIGHT WASHINGTON DIRECTOR 1.00 X 0 0 0 JOHN DOYLE DIRECTOR 1.00 X 0 0 0 RICHARD SCHMIDT DIRECTOR 1.00 X 0 0 0 SCOTT D NOESEN DIRECTOR (ENDED 12/22) 1.00 X 0 0 0 JOSEPH PALAMARA DIRECTOR 1.00 X 0 0 0 JOSEPH BONOVETZ DIRECTOR 1.00 X 0 0 0 WILLIAM MILLER DIRECTOR 1.00 X 0 0 0 JOE STEVENS DIRECTOR 1.00 X 0 0 0 MELISSA DAUB DIRECTOR/2ND VICE PRESIDENT 1.00 X 0 0 0 EILEEN T KOWALL 1ST VICE PRESIDENT (ENDED 12/22) 0.20 X X 0 0 0 JIM STOREY 1ST/2ND VICE PRESIDENT 0.20 X X 0 0 0 STAN PONSTEIN PRESIDENT 5.00 X X 0 0 0 209785 181988 88118 1 0 1 0 0 MEMBERSHIP DUES 900099 1092834 1092834 CONFERENCES 611430 206226 206226 SPONSORSHIP/TRAINING 900099 62784 62784 ADVERTISING 541800 17535 17535 LEGISLATIVE SERVICES 900099 15000 15000 2783 2783 1397162 1973 1973 76694 132912 -56218 -56218 -42408 -13810 1342917 1379627 -24873 -11837 159531 132227 27304 410865 345562 65303 2732 2213 519 77541 62808 14733 22281 18048 4233 49397 40012 9385 18989 15381 3608 11800 11800 82218 66596 15622 43393 43393 25455 25455 326297 326297 3782 3782 5044 4411 633 PUBLICATIONS 32285 32285 BAD DEBT 31561 31561 LEGISLATIVE EXPENSES 18498 18498 MISCELLENEOUS EXPENSES 16677 16677 31334 22753 8581 1369680 1167739 201941 0 30231 9722 910118 921165 99436 71890 48710 47710 195776 104498 104346 91278 62638 275805 393557 1243095 1649036 2660665 48843 57941 10926 28917 0 1006474 59769 1093332 X 1589267 1567333 1589267 1567333 1649036 2660665 -26763 4829 0 X 0 1 X 1 0 1 0 0 146224 56053 90171 49552 48445 1107 91278 DUE FROM MAC SERVICE CORP 235918 DEPOSIT 9051 OPERATING LEASE RIGHT-OF-USE ASSET 998126 1243095 OPERATING LEASE LIABILITY 1006474 1006474 X 1480658 4829 132912 137741 1342917 0 1342917 1502592 132912 132912 1369680 0 1369680 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 132,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 132,912. X X 0 0 0 0 0 0 0 0 0 STEPHAN W CURRIE SECRETARY/TREASURER 96827 181988 0 0 0 0 37866 0 24838 0 159531 181988 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 3 CLASSES OF MEMBERS WITH QUALIFICATIONS AND RIGHTS. THE 3 CLASSES INCLUDE INDIVIDUAL MEMBERS, COUNTY MEMBERS, AND AFFILIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE INDIVIDUAL MEMBERS DULY REGISTERED AND PRESENT FOR A MEETING SHALL CONSTITUTE A QUORUM FOR LAWFUL PURPOSES, INCLUDING THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ONLY INDIVIDUAL COMMISSIONERS FROM MEMBER COUNTIES HAVE THE RIGHT TO VOTE AND HOLD MAC OFFICE. PROXY VOTING IS NOT PERMITTED. A MAJORITY OF THE INDIVIDUAL MEMBERS DULY REGISTERED AND PRESENT FOR A MEETING SHALL CONSTITUTE A QUORUM FOR LAWFUL PURPOSES, INCLUDING THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, OFFICER OF FINANCIAL & ADMINISTRATIVE SERVICES, AND AN INDEPENDENT CONTRACTOR. IT IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND THE PREVIOUS YEAR'S FORM 990. AFTER ANY CONCERNS PRESENTED ARE ADDRESSED, THE SECRETARY/TREASURER SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15A A WRITTEN EMPLOYMENT CONTRACT IS REVIEWED AND THEN APPROVED BY THE INDEPENDENT BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION RUNS A NOTICE IN THE MONTHLY E-NEWSLETTER STATING THE COPIES OF THE YEAR-END FINANCIAL REPORT AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. MICHIGAN ASSOCIATION OF COUNTIES SERVICE CORP 935 N WASHINGTON LANSING MI 48906 382666007 TO PROVIDE INSURANCE BILLING MI MICHIGAN ASSOCIATION OF COUNTIES C 3457201 1640584 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 MICHIGAN ASSOCIATION OF COUNTIES SERVICE CORP A 57855 ACTUAL MICHIGAN ASSOCIATION OF COUNTIES SERVICE CORP P 250000 ACTUAL MICHIGAN ASSOCIATION OF COUNTIES SERVICE CORP S 145588 ACTUAL