2025-12-31T09:41:25-05:00 2025-09-30 822979962 JOHNSON CPA AND COMPANY PC PO BOX 396 ALPENA MI 49707 990 2024-10-01 871299970 NORTHEAST MI REGIONAL DEFENDER OFFICE NORT 9893542856 503 N SECOND AVE ALPENA MI 49707 JULIE MILLER DEP. CHIEF DEFENDER 9893542856 2025-12-22 true SHANNA M JOHNSON P00108122 9893402277 2025-12-21 2024 2025-03-06 01:10:19Z DANIEL WHITE 109 E CHISHOLM ST ALPENA MI 49707 1636995 false X NA X 2021 MI PROVIDING OF LEGAL REPRESENTATION TO INDIGENT ADULT INDIVIDUALS CHARGED WITH THE COMMISSION OF ACTS AGAINST SOCIETY PUNISHABLE AS CRIMES OCCURING IN NORTHEAST LOWER MICHIGAN, INCLUDING ALPENA, OSCODA AND MONTMORENCY COUNTIES, AND ASSISTING THOSE COUNTIES IN FULFILLING THEIR RESPONSIBILITIES AS SET FORTH IN THE COMPLIANCE PLAN FOR EACH COUNTY APPROVED BY THE INDIGENT DEFENSE COMMISSION, AS AMENDED FROM TIME TO TIME. 6 6 12 0 1490566 1636995 0 0 0 1490566 1636995 0 0 925444 1030123 0 0 388713 354140 1314157 1384263 176409 252732 305090 592889 21696 56763 283394 536126 X TO PROVIDE LEGAL REPRESENTATION TO INDIGENT ADULT INDIVIDUALS CHARGED WITH THE COMMISSION OF ACTS AGAINST SOCIETY PUNISHABE AS CRIMES OCCURING IN NORTHEAST LOWER MICHIGAN, INCLUDING ALPENA, OSCODA AND MONTMORENCY COUNTIES, AND ASSISTING THOSE COUNTIES IN FULFILLING THEIR RESPONSIBILITIES AS SET FORTH IN THE COMPLIANCE PLAN FOR EACH COUNTY APPROVED BY THE INDIGENT DEFENSE COMMISSION, AS AMENDED FROM TIME TO TIME. false false 1292173 TO PROVIDE LEGAL REPRESENTATION TO INDIGENT ADULT INDIVIDUALS CHARGED WITH THE COMMISSION OF ACTS AGAINST SOCIETY PUNISHABE AS CRIMES OCCURING IN NORTHEAST LOWER MICHIGAN, INCLUDING ALPENA, OSCODA AND MONTMORENCY COUNTIES, AND ASSISTING THOSE COUNTIES IN FULFILLING THEIR RESPONSIBILITIES AS SET FORTH IN THE COMPLIANCE PLAN FOR EACH COUNTY APPROVED BY THE INDIGENT DEFENSE COMMISSION, AS AMENDED FROM TIME TO TIME. 1292173 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 12 true false false false false false false false false X 6 6 false false false false false false false true true false false true true false true false false false false false X JULIE MILLER 9893566649 503 SECOND AVE ALPENA MI 49707 X JOEL BAUER BOARD MEMBER 5.00 X 0 0 0 DELYNN PAULY SECRETARY 5.00 X X 0 0 0 STEPHANIE PIPER BOARD MEMBER 5.00 X 0 0 0 SARAH RINGS BOARD MEMBER 5.00 X 0 0 0 LIZ SKIBA VICE CHAIRPE 5.00 X X 0 0 0 DANIEL WHITE CHAIRPERSON 5.00 X X 0 0 0 2 false false false 1636995 1636995 1636995 803895 739583 64312 43660 40167 3493 119563 109998 9565 63005 57965 5040 123617 123617 21203 21203 34763 33690 1073 8592 7905 687 57333 52746 4587 18616 18570 46 6512 6512 8038 7821 217 SOFTWARE SUBSCRIPTIONS 21607 19878 1729 WESTLAW SUBSCRIPTIONS 16497 16497 TELEPHONE 14472 13314 1158 TRANSCRIPTS & RECORDS 13099 13099 9791 9608 183 1384263 1292173 92090 0 283048 577359 45582 30052 22042 15530 305090 592889 325 34168 21371 22595 21696 56763 X 283394 536126 283394 536126 305090 592889 252732 X false false X 180000 660470 925772 1490566 1636995 4893803 180000 660470 925772 1490566 1636995 4893803 4893803 4893803 4893803 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45582 30052 15530 15530 ACCRUED PAYROLL LIABILITIES 22595 22595 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE LEGAL REPRESENTATION TO INDIGENT ADULT INDIVIDUALS CHARGED WITH THE COMMISSION OF ACTS AGAINST SOCIETY PUNISHABE AS CRIMES OCCURING IN NORTHEAST LOWER MICHIGAN, INCLUDING ALPENA, OSCODA AND MONTMORENCY COUNTIES, AND ASSISTING THOSE COUNTIES IN FULFILLING THEIR RESPONSIBILITIES AS SET FORTH IN THE COMPLIANCE PLAN FOR EACH COUNTY APPROVED BY THE INDIGENT DEFENSE COMMISSION, AS AMENDED FROM TIME TO TIME. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SUBMITTED TO THE DEPUTY DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS WILL NOT BE ALLOWED TO VOTE ON MATTERS THAT THE BOARD DEEMS THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, PREFERABLY IN WRITING. COPIES ARE MADE AVAILABLE FOR PICK UP OR MAILED TO THE REQUESTEE.