2024-11-13T14:03:41-06:00 2024-06-30 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2023-07-01 010241055 MAINE PRINCIPALS' ASSOCIATION MAIN 2076220217 50 INDUSTRIAL DRIVE AUGUSTA ME 04330 MIKE BURNHAM HOLLY BLAIR CO-EXECUTIVE DIRECTORS 2076220217 2024-11-07 1 1 JULIA HOWLAND CPA P01711658 2077745701 2024-11-07 2023 2024-10-15 13:58:12Z MIKE BURNHAM HOLLY BLAI 50 INDUSTRIAL DRIVE AUGUSTA ME 04330 2913255 0 X WWW.MPA.CC X 1992 ME TO ASSURE A QUALITY EDUCATION FOR ALL STUDENTS, THE MAINE PRINCIPALS' ASSOCIATION WILL PROMOTE THE PRINCIPALSHIP, SUPPORT PRINCIPALS AS EDUCATIONAL LEADERS, AND PROMOTE AND ADMINISTER INTERSCHOLASTIC ACTIVITIES IN GRADES 9-12. 7 7 6 7 39349 0 492550 620953 1760600 1974715 108369 27353 117720 106759 2479239 2729780 5000 7000 0 0 717572 684049 0 0 0 1594491 1736399 2317063 2427448 162176 302332 1598797 1864460 472613 392422 1126184 1472038 TO ASSURE A QUALITY EDUCATION FOR ALL STUDENTS, THE MAINE PRINCIPALS' ASSOCIATION WILL PROMOTE THE PRINCIPALSHIP, SUPPORT PRINCIPALS AS EDUCATIONAL LEADERS, AND PROMOTE AND ADMINISTER INTERSCHOLASTIC ACTIVITIES IN GRADES 9-12. 0 0 1625658 0 1659701 INTERSCHOLASTIC DIVISION - TO PROMOTE, ORGANIZE, AND REGULATE INTERSCHOLASTIC ACTIVITIES IN THE STATE OF MAINE. THE MPA CURRENTLY SPONSORS INVITATIONAL CHAMPIONSHIP COMPETITION IN 18 DIFFERENT INTERSCHOLASTIC ACTIVITIES FOR THE YOUNG MEN AND 19 DIFFERENT INTERSCHOLASTIC ACTIVITIES FOR YOUNG WOMEN IN MAINE'S HIGH SCHOOLS. ALL PUBLIC HIGH SCHOOLS AND A NUMBER OF PRIVATE SCHOOLS ARE MPA MEMBERS; THEY CURRENTLY TOTAL 151. 514422 7000 326014 PROFESSIONAL DIVISION - PROFESSIONAL ORGANIZATION SERVING MORE THAN 800 ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL PRINCIPALS, TECHNOLOGY CENTER DIRECTORS, AND ASSISTANT PRINCIPALS THROUGHOUT THE STATE OF MAINE. WITH A FOCUS ON ASSURING QUALITY EDUCATION FOR ALL STUDENTS, THE FIRST TWO GOALS IN THE MPA'S MISSION STATEMENT ARE: 1) TO PROMOTE PRINCIPALSHIP; AND 2) TO SUPPORT PRINCIPALS AS EDUCATIONAL LEADERS. 2140080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 162 0 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 X MIKE BURNHAM & HOLLY BLAIR 2076220217 50 INDUSTRIAL DRIVE AUGUSTA ME 04330 KIM LISCOMB PRESIDENT 1.00 X X 0 0 0 STEVE BELL PRESIDENT-ELECT 1.00 X X 0 0 0 LELAND CARON DIRECTOR 1.00 X 0 0 0 BRIAN JANDREAU DIRECTOR 1.00 X 0 0 0 BEN LOTHROP DIRECTOR 1.00 X 0 0 0 JENNIFER MCGEE DIRECTOR (THRU SPRING 2024) 1.00 X 0 0 0 DAWN MOORE DIRECTOR 1.00 X 0 0 0 MARY NADEAU PAST PRESIDENT 1.00 X 0 0 0 HOLLY BLAIR CO-EXECUTIVE DIRECTOR 40.00 X 107728 0 58078 MIKE BURNHAM CO-EXEC DIR/TREAS/SEC 40.00 X 118695 0 30532 226423 0 88610 2 0 1 0 0 332976 287977 620953 SCHOOL ACTIVITIES 711210 1526206 1526206 CONFERENCES & LUNCHEON 611710 243214 243214 WEB STREAMING 516100 112830 112830 MENTORING 611710 82800 82800 LATE FEES 611710 9665 9665 1974715 17355 17355 35949 0 35949 35949 35949 158987 148989 9998 9998 9998 90579 34486 56093 56093 CONTRACTED SERVICES 532000 14400 11000 3400 317 317 14717 2729780 1985715 39349 83763 7000 7000 322326 283134 39192 201702 169320 32382 70147 59564 10583 83518 68359 15159 6356 5443 913 20755 1500 19255 81303 81303 6257 6257 22860 22860 21746 20659 1087 35034 30003 5031 14361 14361 262140 255871 6269 7059 7059 45317 38809 6508 35014 29986 5028 SCHOOL ACTIVITIES 1050541 1050541 MENTORING 76660 76660 REPAIR & MAINTENANCE 27241 23329 3912 TAXES 22243 19049 3194 7868 853 7015 2427448 2140080 287368 0 514362 739631 68246 163989 13829 16350 1361479 972656 434140 388823 568220 555667 1598797 1864460 137608 128140 8680 9200 157285 148729 169040 106353 472613 392422 X 1126184 1472038 1126184 1472038 1598797 1864460 302332 43522 0 X 1 X 0 1 0 X 500801 544293 529531 492550 620953 2688128 1423573 320350 1497727 1760600 1974715 6976965 66365 33604 82863 84422 90579 357833 1990739 898247 2110121 2337572 2686247 10022926 0 0 0 10022926 35559 31953 42644 22964 17355 150475 35559 31953 42644 22964 17355 150475 6778 11742 11423 11586 11317 52846 2033076 941942 2164188 2372122 2714919 10226247 0.98010 0.97470 0.01470 0.02530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 6,778. 2020 AMOUNT: $ 11,742. 2021 AMOUNT: $ 11,423. 2022 AMOUNT: $ 11,586. 2023 AMOUNT: $ 11,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76707 76707 997528 740505 257023 125745 74323 51422 67418 63756 3662 94081 94072 9 388823 DEFERRED COMPENSATION 102228 CAPITAL LEASE - COPIER 4125 106353 X 2801531 43522 34486 78008 2723523 6257 6257 2729780 2455677 34486 34486 2421191 6257 6257 2427448 PART X, LINE 2: THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD 34,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD 34,486. 1 MCGOWEN/TYLER SCHOLARSHIPS 6 7000 PART I, LINE 2: SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION. 0 0 0 0 0 0 0 0 0 HOLLY BLAIR CO-EXECUTIVE DIRECTOR 107728 0 0 0 0 0 16380 0 41698 0 165806 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION'S FORM 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR(S) AND COMPARED TO THE REVIEWED FINANCIAL STATEMENTS BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN IS MAINTAINED AT THE OFFICE AND IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND PRESIDENT-ELECT COMPILE EVALUATIONS OF THE EXECUTIVE DIRECTOR AS COMPLETED INDIVIDUALLY BY THE BOARD OF DIRECTORS. THE PRESIDENT AND PRESIDENT-ELECT THEN PERFORM AN ANNUAL EVALUATION ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR WHICH INCLUDES A REVIEW OF COMPENSATION. THE OFFICERS ARE PROVIDED SALARY DATA FROM SIMILAR ORGANIZATIONS IN OTHER STATES WHICH ASSIST IN THE PROCESS OF DETERMINING AN APPROPRIATE COMPENSATION LEVEL. THE EXECUTIVE DIRECTOR USES A SIMILAR PROCESS AS PART OF THE ANNUAL PERFORMANCE EVALUATIONS OF ALL ASSISTANT DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.