2023-06-21T12:04:10-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 381207655 MICHIGAN OSTEOPATHIC ASSOCIATION MICH 5173471555 2112 UNIVERSITY PARK DRIVE 100 OKEMOS MI 48864 KRIS NICHOLOFF EXECUTIVE DIRECTOR 5173471555 2023-06-20 1 KRIS NICHOLOFF 999009999 0 BRANDY L MIKULA CPA P00645694 5173237500 2023-06-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRIS NICHOLOFF 2112 UNIVERSITY PARK DRIVE 100 OKEMOS MI 48864 1651603 0 X WWW.MI-OSTEOPATHIC.ORG X 1942 MI TO PROMOTE, REPRESENT AND MODERATE THE MICHIGAN OSTEOPATHIC PROFESSION. 13 13 8 13 0 0 175540 2800 1620435 1589252 276060 59207 0 344 2072035 1651603 50506 61222 0 0 1153456 1117206 0 0 0 517989 742482 1721951 1920910 350084 -269307 3997317 3486370 572213 606500 3425104 2879870 TO PROMOTE, REPRESENT AND MODERATE THE MICHIGAN OSTEOPATHIC PROFESSION TO ITS MEMBERS, HEALTH CARE ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND THE GENERAL PUBLIC. 0 0 PROVIDED OSTEOPATHIC MEDICINE TO HOSPITALS, INSURANCE PROVIDERS AND THE GENERAL PUBLIC THROUGHOUT MICHIGAN. PROVIDED POST-GRADUATE CONTINUING EDUCATION AND INFORMED ASSOCIATION MEMBERS OF THE LATEST DEVELOPMENTS IN TREATMENTS, TECHNOLOGY AND TECHNIQUES IN OSTEOPATHIC MEDICINE THROUGH SEMINARS, CONVENTIONS AND PUBLICATIONS. MONITORED LEGISLATION AND WORKED PROACTIVELY TO INFLUENCE THE OUTCOME FOR THE BENEFIT OF OSTEOPATHIC PHYSICIANS AND SUPPORTED LEGISLATIVE PROPOSALS ON KEY ISSUES AFFECTING THE PROFESSION. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 73 0 1 8 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARC STALEY 5173471555 2112 UNIVERSITY PARK DRIVE SUITE OKEMOS MI 48864 ANDREW D ADAIR DO SEC/TREASURER/PRESIDENT-EL 4.00 X X 1150 0 0 STEPHEN R BELL PRESIDENT-ELECT/PRESIDENT 4.00 X X 1400 0 0 DAVID BEST DO PRESIDENT/IMM PAST PRESIDENT 4.00 X X 2050 0 0 KHAWAJA IKRAM TRUSTEE 4.00 X 1150 0 0 KEVIN BEYER DO TRUSTEE 4.00 X 1150 0 0 ADAM HUNT DO TRUSTEE 4.00 X 750 0 0 JASPER YUNG DO TRUSTEE 4.00 X 1150 0 0 LAILA SHEHADEH DO TRUSTEE (STARTED 5/31/21) 4.00 X 1150 0 0 REBECCA GORZ DO TRUSTEE (STARTED 5/31/21) 4.00 X 1150 0 0 EMILY K HURST DO TRUSTEE/SEC/TREASURER 4.00 X X 0 0 0 CRAIG GLINES DO PAST PRESIDENT (ENDED 5/31) 4.00 X X 1150 0 0 JEFFREY POSTLEWAITE DO IMM PAST PRES/PAST PRESIDEN 4.00 X X 0 0 0 CHAD KOVALA TRUSTEE 4.00 X 0 0 0 PETER HABIB TRUSTEE (ENDED 5/31/21) 4.00 X 0 0 0 BRIANA CERVANTES TRUSTEE (ENDED 5/31/21) 4.00 X 0 0 0 ELIZABETH COWDIN TRUSTEE (STARTED 5/31/21) 4.00 X 0 0 0 KRIS NICHOLOFF EXECUTIVE DIRECTOR 35.00 15.00 X 241920 103680 85362 LISA NEUFER DIRECTOR OF ADMINISTRATION 38.00 2.00 X 112195 5905 33414 366365 109585 118776 2 0 1 0 0 2800 2800 MEMBERSHIP DUES 900099 594787 594787 EDUCATIONAL PROGRAMS 611430 472787 472787 CONVENTIONS 611430 281975 281975 ADMIN SERVICE FEES 561000 239703 239703 1589252 59207 59207 MISCELLANEOUS REVENUE 990009 344 344 344 1651603 1589596 0 59207 61222 318362 604871 41101 98309 54563 18895 7516 79063 58148 66600 95256 18753 50000 25752 262395 7640 EDUCATIONAL PROGRAMS 25237 MISCELLANEOUS 18337 OFFICER EXPENSE/REIMBUR 8890 1920910 445009 388104 85000 45000 62227 51011 22327 22327 0 0 2778488 2296432 5000 5000 621593 700823 3997317 3486370 30265 62800 536200 511762 5748 31938 572213 606500 X 3425104 2879870 3425104 2879870 3997317 3486370 -269307 -275927 0 X 1 X 0 1 0 0 0 0 594787 79063 10142 89205 59479 29726 16701 16701 0 5626 5626 0 0 MOA SERVICE CORP RECEIVABLE 667376 DUE FROM AFFILIATES 4206 LEASE ROU ASSET 29241 700823 DUE TO AFFILIATES 2697 LEASE ROU LIABILITY 29241 31938 X 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. 1 MICHIGAN STATE UNIVERSITY 386005984 42500 0 SPONSOR A FUNDRAISING EVENT TO RAISE FUNDS FOR SCHOLARSHIPS FOR MEDICAL STUDENTS, AND SPONSOR ALUMNI WEEKEND FOR OSTEOPATHIC PHYSICIANS WHO GRADUATED FROM MSUCOM. PART I, LINE 2: THE ORGANIZATION DOCUMENTS OF THE AMOUNT OF EACH GRANT, TO WHOM THE GRANT WAS MADE, AND THE SELECTION CRITERIA USED TO CHOOSE THE GRANTEES AND RETAINS THIS INFORMATION IN ITS RECORDS. X X 1 1 X X X 0 0 0 KRIS NICHOLOFF EXECUTIVE DIRECTOR 241920 103680 0 0 0 0 43146 12150 21046 9020 306112 124850 0 0 LISA NEUFER DIRECTOR OF ADMINISTRATION 112195 5905 0 0 0 0 5610 295 26134 1375 143939 7575 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES APPROVED BUSINESS EXPENSES INCURRED BY THE EXECUTIVE DIRECTOR, KRIS NICHOLOFF, IN THE NORMAL COURSE OF ORGANIZATION ACTIVITIES. THE APPROVED EXPENSES ARE STIPULATED IN THE EXECUTIVE DIRECTOR'S CONTRACT AND ARE APPROVED BY THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DIFFERENT CLASSES OF MEMBERSHIP INCLUDING ACTIVE MEMBERSHIP, LIFE PROFESSIONAL MEMBERSHIP, RETIRED MEMBERSHIP, STUDENT MEMBERSHIP, AFFILIATE MEMBERSHIP, HONORARY MEMBERSHIP AND ASSOCIATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE MEMBERS, LIFE PROFESSIONAL MEMBERS, RETIRED MEMBERS AND STUDENT MEMBERS MAY VOTE AND HOLD OFFICE AND BE SEATED IN THE HOUSE OF DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARISON DATA FROM SIMILAR ORGANIZATIONS. AFTER DISCUSSION AND DELIBERATION, THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS PROVIDED UPON REQUEST. MICHIGAN OSTEOPATHIC POLITICAL ACTION COMMITTEE 2112 UNIVERSITY PARK DRIVE SUITE 10 OKEMOS MI 48864 382664742 TO PROVIDE A POLITICAL VOICE MI 527 N/A MICHIGAN OSTEOPATHIC ASSOCIATION 0 MOA SERVICE CORPORATION 2112 UNIVERSITY PARK DRIVE SUITE 10 OKEMOS MI 48864 382548900 PROVIDES ADVERTISING, BILLING & ADMINISTRATIVE MI MICHIGAN OSTEOPATHIC ASSOCIATION C 103294 58766 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MOA SERVICE CORPORATION Q 201465 ACTUAL