2024-05-14T14:02:55-05:00 2023-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-07-01 382038135 MICHIGAN ASSOCIATION OF RETIRED SCHOOL PERSONNEL MICH 5173371757 PO BOX 23214 LANSING MI 48909 HESTON BATES TREASURER 5173371757 2024-05-14 1 HESTON BATES 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HESTON BATES PO BOX 23214 LANSING MI 48909 910364 0 X WWW.MARSP.ORG X 1966 MI TO PROTECT & ENHANCE PENSION & HEALTH INSURANCE BENEFITS FOR ALL MICHIGAN PUBLIC SCHOOL RETIREES. 34 34 7 157 24863 0 1166811 866821 0 0 150831 18680 19582 24863 1337224 910364 0 5000 0 0 592591 609694 0 0 0 537487 402848 1130078 1017542 207146 -107178 1753352 1735178 698302 787306 1055050 947872 X TO PROTECT AND ENHANCE PENSION AND HEALTH INSURANCE BENEFITS FOR ALL MICHIGAN PUBLIC SCHOOL RETIREES. 0 0 454593 5000 VARIOUS INFORMATION, REFERRAL, AND SUPPORT SERVICES FOR MEMBERS 133368 PUBLICATIONS: 4 ISSUES OF THE VANGUARD PER YEAR TO DISSEMINATE PERTINENT INFORMATION TO APPROXIMATELY 30,000 MEMBERS 24000 LEGISLATIVE REPRESENTATION: MONITORING AND DISSEMINATION OF INFORMATION REGARDING PRESENT & PENDING LEGISLATION & ITS EFFECTS ON MEMBERS 15355 MEETINGS: BOARD, COMMITTEES, WORKSHOPS, ANNUAL MEETING PROVIDES INTERACTION BETWEEN MEMBERS TO PROVIDE EDUCATION TRAINING AND GOAL SETTING 19789 TRAVEL PROGRAM TO BRING MEMBERS OF SIMILAR BACKGROUNDS TOGETHER FOR THE PURPOSES OF TRAVELING TOGETHER TO DESTINATIONS ALL OVER THE WORLD 35144 647105 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 7 1 1 1 0 0 0 1 1 0 0 0 0 0 X 34 34 1 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X MANDY HITSMAN 5174841757 3645 E JOLLY RD LANSING MI 48910 PAUL B LERG BYLAWS DIRECTOR/AREA 4 DIR 1.00 1.00 X 0 0 0 CHARLES E ABSHAGEN LEGISLATIVE DIRECTOR 2.00 X 0 0 0 GEORGIA SHARP LEGISLATIVE DIRECTOR 2.00 X 0 0 0 MARIE L WILKERSON FOUNDATION DIRECTOR 1.00 2.00 X 0 0 0 SHARON RYDEN AREA 1 DIRECTOR 1.00 X 0 0 0 DONALD O JOHNSON AREA 2 DIRECTOR 1.00 X 0 0 0 CATHERINE TIBBETT AREA 3 DIRECTOR 1.00 X 0 0 0 MILA MACNAUGHTON AREA 5 DIRECTOR 1.00 X 0 0 0 LESLIE E NIXON AREA 6 DIRECTOR 1.00 1.00 X 0 0 0 CAROL J PRATT AREA 7 DIRECTOR 1.00 X 0 0 0 MICHAEL EAGAN AREA 8 DIRECTOR 1.00 X 0 0 0 RITA DONETH AREA 10 DIRECTOR 1.00 1.00 X 0 0 0 JAMES MIKUS AREA 12 DIRECTOR 1.00 X 0 0 0 DEB HERRICK AREA 13 DIRECTOR 1.00 X 0 0 0 JUDITH E NIXON AREA 15 DIRECTOR 1.00 X 0 0 0 GARY W LUNDQUIST AREA 16 DIRECTOR 1.00 X 0 0 0 MIKE SWEET AREA 17 DIRECTOR 1.00 X 0 0 0 JOHN FREDERICK AREA 18 DIRECTOR 1.00 X 0 0 0 DAVID VULTAGGIO AREA 19 DIRECTOR 1.00 X 0 0 0 GARY MALONEY AREA 20 DIRECTOR 1.00 X 0 0 0 MICHAEL SCHICHTEL AREA 21 DIRECTOR 1.00 X 0 0 0 CHARLES H LONG AREA 22 DIRECTOR 1.00 X 0 0 0 MARK DAVIDS AREA 24 DIRECTOR 1.00 X 0 0 0 ELIZABETH COLLER AREA 25 DIRECTOR 1.00 X 0 0 0 CHERYL A HARVEY AREA 26 DIRECTOR 1.00 X 0 0 0 LOIS J ZILKA AREA 27 DIRECTOR 1.00 X 0 0 0 KAREN OROSZ AREA 28 DIRECTOR 1.00 X 0 0 0 CAROL L PONTIOUS AREA 30 DIRECTOR 1.00 X 0 0 0 ROBERT MCCARRICK AREA 31 DIRECTOR 1.00 X 0 0 0 ROBERT F KUCERA PAST-PRESIDENT 2.00 1.00 X X 0 0 0 HESTON BATES TREASURER/FINANCE DIRECTOR 2.00 1.00 X X 0 0 0 DARLENE BATES SECRETARY 2.00 X X 0 0 0 SUE JAKUBIAK VICE-PRESIDENT/MEMBERSHIP 2.00 1.00 X X 0 0 0 STEVE R GORDON PRESIDENT 10.00 X X 0 0 0 ROYCE C HUMM EXECUTIVE DIRECTOR 50.00 1.00 X 161716 0 34328 161716 0 34328 1 0 1 0 0 792833 73988 866821 18680 18680 MARSP TRAVEL PROGRAM 900099 24788 24788 ADVERTISING 541800 75 75 24863 910364 0 24863 18680 5000 5000 204346 102173 102173 272064 136032 136032 24830 12415 12415 75544 37772 37772 32910 16455 16455 550 550 12860 12860 9600 9600 19047 19047 97229 83791 13438 24756 15571 9185 45737 34868 10869 24224 24224 22641 11320 11321 7367 7367 POSTAGE & PRINTING 70931 70931 MEMBERSHIP PROMOTION 30971 30971 MARSP TRAVEL PROGRAM 19789 19789 MISCELLANEOUS EXPENSE 14014 14014 3132 3132 1017542 647105 370437 0 325 814 1627212 1496628 5008 5884 5835 5835 44321 55248 123146 75136 70651 48010 0 122759 1753352 1735178 64182 50161 634120 620729 0 116416 698302 787306 X 922769 811459 132281 136413 1055050 947872 1753352 1735178 -107178 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 792833 9600 57600 67200 67200 26554 7081 19473 96592 68055 28537 48010 OPERATING LEASE RIGHT-OF-USE ASSETS 116416 DUE FROM MARSP FOUNDATION 6343 122759 OPERATING LEASE LIABILITIES 116416 116416 X 910364 0 910364 0 910364 1017542 0 1017542 0 1017542 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS 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 VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 0 0 0 0 0 0 0 0 0 ROYCE C HUMM EXECUTIVE DIRECTOR 161716 0 0 0 0 0 14249 0 20079 0 196044 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD OFFICERS HESTON BATES AND DARLENE BATES ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS, WHICH INCLUDED UPDATES REGARDING THE DUTIES OF BOARD OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD OFFICER BEFORE IT IS FILED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A STATEMENT ANNUALLY THAT THERE IS NO CONFLICT OF INTEREST OTHER THAN ANY DISCLOSED HEREIN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY AND HAS THEIR COMPENSATION SET BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR STAFF IS SET BY PAY SCHEDULE. IT IS APPROVED BY THE BOARD AS WELL AS IN THE BUDGET APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MICH ASSOC OF RETIRED SCHOOL PERSONNEL FOUNDATION INC PO BOX 23214 LANSING MI 48909 382827172 EDUCATION TO MEMBERS OF MICH ASSOC OF RETIRED SCHOOL PERSONNEL MI 501(C)(3) LINE 10 MICH ASSOC OF RETIRED SCHOOL PERSONNEL 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0