2024-10-30T15:02:23-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382181778 MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS MICH 5174847444 222 N CHESTNUT ST LANSING MI 48933 CASEY JONES PRESIDENT & CEO 5174847444 2024-09-24 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-09-24 2023 2024-10-15 13:58:12Z CASEY JONES 222 N CHESTNUT ST LANSING MI 48933 270350 0 X WWW.MICHMAB.COM X 1975 MI ENCOURAGE AND SUPPORT MI NON-COMMERCIAL PUBLIC BROADCASTING. 12 12 2 13 0 0 5044 10779 211727 251888 1639 7683 0 0 218410 270350 0 0 0 0 157268 166787 0 0 0 114128 95360 271396 262147 -52986 8203 359315 378045 3547 14074 355768 363971 THE MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS IS A NON-PROFIT 501(C)(3) ORGANIZATION WHICH ENCOURAGES AND SUPPORTS ACTIVITIES RELATED TO PUBLIC BROADCASTING IN MICHIGAN. 0 0 225905 251888 CONFERENCES AND NEWSLETTER-ENCOURAGE AND SUPPORT THE DEVELOPMENT, GROWTH AND COORDINATION OF NON-COMMERCIAL PUBLIC BROADCASTING THROUGHOUT THE STATE OF MICHIGAN. MEMBERS INCLUDE 9 RADIO STATIONS AND 6 TELEVISION STATIONS. 225905 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CASEY JONES 5174847444 222 N CHESTNUT ST LANSING MI 48933 X PATRICK LAKENEN DIRECTOR 1.00 X 0 0 0 SHAWN TURNER DIRECTOR 1.00 X 0 0 0 THOMAS BENNETT DIRECTOR 1.00 X 0 0 0 PETER PAYETTE DIRECTOR 1.00 X 0 0 0 STEPHEN WILLIAMS DIRECTOR 1.00 X 0 0 0 GILLIAN REAM GAINSLEY DIRECTOR 1.00 X 0 0 0 ZOE CLARK DIRECTOR 1.00 X 0 0 0 RICK WESTOVER DIRECTOR 1.00 X 0 0 0 DEBBIE HAMLETT DIRECTOR (ENDED 5/23) 1.00 X 0 0 0 TAMMY WIXTROM JOHNSON SECRETARY 1.00 X X 0 0 0 MARY ZATINA TREASURER 1.00 X X 0 0 0 MOLLY MOTHERWELL VICE PRESIDENT 1.00 X X 0 0 0 JIM RADEMAKER PRESIDENT 1.00 X X 0 0 0 SAM KLEMET EXECUTIVE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 10779 10779 MEMBERSHIP DUES 516100 167058 167058 GENERAL SERVICE ANNOUN 516100 74480 74480 STATEWIDE DEVELOPMENT 516100 10350 10350 251888 7683 7683 270350 251888 0 7683 130086 126389 3697 28635 27682 953 8066 7836 230 71120 53340 17780 5400 561 4839 2139 2139 2962 2962 2834 2834 966 966 3380 3380 DUES & SUBSCRIPTIONS 3259 3259 TELEPHONE 1200 396 804 PRODUCTION EXPENSES 1004 1004 BOARD EXPENSES 990 656 334 106 106 262147 225905 36242 0 17902 14780 330526 321131 7600 6460 24320 1614 8367 20714 18867 2813 1847 359315 378045 3547 14074 3547 14074 X 355768 363971 355768 363971 359315 378045 8203 0 X 0 1 X 1 0 X 1931 3940 5751 5044 10779 27445 231019 248499 257619 211727 251888 1200752 232950 252439 263370 216771 262667 1228197 0 0 0 1228197 4296 3873 1750 1639 7683 19241 4296 3873 1750 1639 7683 19241 47 445 492 237293 256757 265120 218410 270350 1247930 0.98420 0.98900 0.01540 0.01010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REBATE - 2019 AMOUNT: $ 47. 2020 AMOUNT: $ 445. 17401 15554 1847 3313 3313 0 1847 X 270350 0 270350 0 270350 262147 0 262147 0 262147 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. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PROVIDED TO MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS FORMED ON A MEMBERSHIP BASIS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF THOSE PERSONS SELECTED BY THE FULL MEMBERS AND DESIGNATED IN WRITING FROM TIME TO TIME AS THEIR REPRESENTATIVES ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. THE BOARD TREASURER ALSO REVIEWS THE 990 AT THIS TIME. UPON THE EXECUTIVE DIRECTORS APPROVAL, A COPY OF THE FULL 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW. THE 990 IS FILED WITH THE IRS AFTER ANY CONCERNS ARE ADDRESSED AND CHANGES MADE. FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON, INCLUDING WITHOUT LIMITATION ANY EMPLOYEE OF ANY MEMBER AND ANY EMPLOYEE OF THE ASSOCIATION, SHOULD PROMPTLY REPORT ANY SUSPECTED VIOLATION OF THE ANTITRUST LAWS OR OF THIS POLICY TO ASSOCIATION COUNSEL. ALL SUCH REPORTS WILL BE TREATED CONFIDENTIALLY, AND THE ASSOCIATION WILL NOT RETALIATE AGAINST ANY MEMBER OR EMPLOYEE FOR MAKING ANY REPORT. FORM 990, PART VI, SECTION C, LINE 19 MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS MAKES ITS WHISTLEBLOWER, CONFLICT OF INTEREST, FINANCIAL STATEMENTS, AND DOCUMENT RETENTION POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 3 MANAGEMENT SERVICES ARE PROVIDED TO MICHIGAN ASSOCIATION OF PUBLIC BROADCASTERS.