2024-10-22T14:38:08-05:00 2023-12-31 383213032 JAMES & SPRINGGATE PLC 490 WEST SOUTH STREET KALAMAZOO MI 49007 990 2023-01-01 383204939 MICHIGAN AFTERSCHOOL ASSOCIATION MICH 2693370707 151 S ROSE ST 601 KALAMAZOO MI 49007 JENNIFER BONNER PRESIDENT 2693370707 2024-10-21 1 1 JOSHUWA SCHOIBER P01598970 2693840219 2024-10-21 2023 2024-10-15 13:58:12Z JENNIFER BONNER 7329 MILAN DRIVE PORTAGE MI 49024 318901 0 X WWW.MIAFTERSCHOOLASSOCIATION.ORG X 1994 MI MICHIGAN AFTERSCHOOL ASSOCIATION IS A 501C3 MEMBERSHIP ASSOCIATION, GOVERNED BY A 10-PERSON BOARD OF DIRECTORS, AND IS THE STATE AFFILIATE OF THE NATIONAL AFTERSCHOOL ASSOCIATION. THE MICHIGAN AFTERSCHOOL ASSOCIATION (MAA) WORKS TO BUILD A FIELD OF PROFESSIONALS THAT DEVELOP, SUPPORT, AND PROMOTE QUALITY OUT-OF-SCHOOL-TIME (OST) PROGRAMS FOR CHILDREN AND YOUTH. 10 10 13 0 0 0 7019 96337 153732 222385 0 0 799 179 161550 318901 0 0 0 0 0 84281 4256 0 0 154118 245255 158374 329536 3176 -10635 20230 9595 0 0 20230 9595 THE MICHIGAN AFTERSCHOOL ASSOCIATION (MAA) WORKS TO BUILD A FIELD OF PROFESSIONALS THAT DEVELOP, SUPPORT, AND PROMOTE QUALITY OUT-OF-SCHOOL-TIME (OST) AND EXPANDED LEARNING PROGRAMS FOR CHILDREN AND YOUTH. 0 0 30562 38238 OUR CONFERENCE IS WHERE WE HOST THE AFTERSCHOOL FIELD AND PROVIDE THEM WITH PROFESSIONAL DEVELOPMENT WHERE THEY GET A CHANCE TO NETWORK WITH THEIR PEERS AND LEARN INNOVATIVE WAYS OF WORKING WITH KIDS IN THE OUT OF SCHOOL TIME FIELD. IT IS USUALLY A DAY LONG EVENT WHERE THEY ATTEND WORK SESSIONS AND CAN NETWORK AND HEAR A KEYNOTE SPEAKER THAT SPECIFICALLY TALKS ABOUT WHY AFTERSCHOOL PROGRAMS ARE IMPORTANT AND WHY THEY ARE NEEDED. THEY RECEIVE CREDITS FOR ATTENDING AND ARE USUALLY GIVEN CREDITS FOR ATTENDING THAT CAN BE USED TO SUPPORT THEIR KNOWLEDGE IN THE FIELD. THE CONFERENCE ATTENDEES ARE USUALLY DIRECTORS OF PROGRAMS, PRINCIPALS IN BUILDINGS WHERE THEY MIGHT HAVE AFTERSCHOOL PROGRAM AND COMMUNITY ORGANIZATIONS THAT HAVE SIMILAR PROGRAMS. WE USUALLY HAVE 300-350 PEOPLE IN ATTENDANCE. 180668 184326 THE EXPANDED LEARNING CENTER IS A FACILITY DEDICATED TO QUALITY CHILDCARE AND AFTERSCHOOL PROGRAMMING FOR AREA FAMILIES. 211230 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X JENNIFER BONNER 2693370707 151 SOUTH ROSE STREET SUITE 601 KALAMAZOO MI 49007 BROOK BLANCHARD DIRECTOR 10.00 X 0 0 0 HAILEY MAYCROFT DIRECTOR 1.50 X 0 0 0 DESHAWAUN MITCHELL DIRECTOR 1.50 X 0 0 0 SHERNITA D RODGERS DIRECTOR 1.50 X 0 0 0 DON WILLIAMS DIRECTOR 1.50 X 0 0 0 COLLIENE WILLISON DIRECTOR 1.50 X 0 0 0 JENNIFER BONNER PRESIDENT 40.00 X 63260 0 0 SHUNA HAYWARD VICE PRESIDENT 1.50 X 0 0 0 JACQUELINE PATRICK-JAMES TREASURER 1.50 X 0 0 0 TERRI D SLAUGHTER SECRETARY 1.50 X 0 0 0 63260 0 0 0 0 0 0 0 3860 92477 96337 CONFERENCES/EXPANDED L 624110 222385 222385 222385 MISCELLANEOUS 900099 179 179 179 318901 222564 0 0 X 67301 67301 16980 16980 1075 1075 43475 21875 21600 2632 2632 3591 3591 ADMINISTRATIVE SERVICES 73930 73930 CONFERENCES & PROFESSIO 30562 30562 SUPPLIES 26261 26261 FOOD/BEVERAGE 14588 14588 49141 33663 15478 329536 211230 118306 0 20230 9595 20230 9595 0 0 X 0 0 0 0 20230 9595 20230 9595 20230 9595 -10635 0 X 0 0 0 X 18855 669 5573 6994 96337 128428 32852 34640 38027 154556 222564 482639 51707 35309 43600 161550 318901 611067 0 0 0 611067 51707 35309 43600 161550 318901 611067 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING AND THEN REVIEWED AND VOTED ON AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 8,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,740. MAINTENANCE: PROGRAM SERVICE EXPENSES 7,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,602. FIELD TRIPS: PROGRAM SERVICE EXPENSES 5,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,854. MARKETING & PROMOTIONAL MATERIALS: PROGRAM SERVICE EXPENSES 2,506. MANAGEMENT AND GENERAL EXPENSES 1,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,608. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 2,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,154. TECHNOLOGY: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,018. SECURITY: PROGRAM SERVICE EXPENSES 2,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,513. INTERNET AND PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 1,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253. WEBSITE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. LEAD TESTING: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. SOFTWARE APP: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. WORKSHOP FACILITATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. ONLINE TRAINING COURSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. ENVIRONMENTAL HEALTH INSPECTION: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. MEMBERSHIP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231. CHARGEBACK - TUITION: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. CURRICULUM SUPPORT: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. FINGERPRINTING: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64.