2024-01-15T09:19:58-06:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 383180997 MICHIGAN CENTER FOR RURAL HEALTH MICH 5174329216 MSU B-218 FEE HALL EAST LANSING MI 488241316 JOHN BARNAS EXECUTIVE DIRECTOR 5173557979 2024-01-15 1 JOHN BARNAS 999009999 0 BRANDY L MIKULA CPA P00645694 5173237500 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN BARNAS MSU B-218 FEE HALL EAST LANSING MI 488241316 6299492 0 X WWW.MCRH.MSU.EDU X 1994 MI TO COORDINATE, PLAN, & ADVOCATE FOR IMPROVED HEALTH FOR MICHIGAN'S RURAL RESIDENTS & COMMUNITIES. 11 11 23 11 0 0 15089403 6060233 151281 226071 1287 13188 0 0 15241971 6299492 13040930 1787133 0 0 967024 1299577 0 0 0 1213070 3125491 15221024 6212201 20947 87291 1118649 1144155 349712 287927 768937 856228 X THE PURPOSE OF THE CORPORATION IS TO DEVELOP A COORDINATED RURAL HEALTH PROGRAM, TO CONDUCT RESEARCH REGARDING RURAL HEALTH ISSUES, TO ASSIST RURAL COMMUNITIES IN HEALTH RELATED AREAS, AND SUCH OTHER PURPOSES AS THE BOARD SHALL DETERMINE FROM TIME TO TIME, IN GENERAL CONFORMANCE WITH THE STATUTE AUTHORIZING THE CREATION OF THE CORPORATION. 0 0 749743 654818 SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - PROVIDES GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO ASSIST WITH QUALITY IMPROVEMENT ACTIVITIES 809565 24000 RURAL HEALTH FLEXIBILITY PROGRAM 1910112 21000 RURAL COMMUNITY OPIOID RESPONSE PROGRAM 2677286 1087315 226071 OTHER PROGRAM SERVICES: INCLUDES THE TRANSFORMING CLINICAL PRACTICE INITIATIVE AND SAFER OPIOID PRESCRIBING PRACTICES AND DATA COLLECTION. 2677286 1087315 226071 6146706 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X JOHN BARNAS 5174329216 MSU B-218 FEE HALL EAST LANSING MI 48824 HUNTER NOSTRANT DIRECTOR 1.00 X 0 0 0 ANDREA AMALFITANO DO DIRECTOR 1.00 X 0 0 0 NANCY L SPENCER DIRECTOR 1.00 X 0 0 0 EMILY BERGQUIST DIRECTOR 1.00 X 0 0 0 SENATOR KRISTEN MCDONALD RIVET DIRECTOR 1.00 X 0 0 0 EDWARD CANFIELD DO DIRECTOR 1.00 X 0 0 0 MEGHAN GROEN DIRECTOR 1.00 X 0 0 0 BETH NAGEL SECRETARY/TREASURER 1.00 X X 0 0 0 NICHOLAS DERUSHA VICE PRESIDENT 2.00 X X 0 0 0 DR NED CANFIELD PRESIDENT 2.00 X X 0 0 0 DR AL FERREIRA IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 JOHN BARNAS EXECUTIVE DIRECTOR 40.00 X 121060 0 29788 121060 0 29788 1 0 1 0 ALLEVANT SOLUTIONS 4714 GETTYSBURG ROAD MECHANICSBURG PA 17055 CONSULTING 255000 SAFETECH SOLUTIONS 29251 POTASSIUM ST NW ISANTI MN 55040 CONSULTING 117734 2 6060233 6060233 CONFERENCE REGISTRATIO 611710 134992 134992 CONSULTING 541900 91079 91079 226071 13188 13188 6299492 226071 0 13188 X 1787133 1787133 159980 156734 3246 865590 848025 17565 42002 41150 852 152464 141344 11120 79541 74961 4580 122924 113147 9777 1670674 1664465 6209 92866 90068 2798 152982 146392 6590 136005 136005 11526 10332 1194 EMS SERVICE 403359 403359 SPONSORSHIPS 294725 294725 CAH EXPENSES 137985 137985 SITE IMPROVEMENTS 55000 55000 47445 45881 1564 6212201 6146706 65495 0 106753 168572 706783 765231 305113 210352 1118649 1144155 196290 126007 153422 161920 349712 287927 X 768937 856228 768937 856228 1118649 1144155 87291 0 X 0 1 X 1 1 1 X 2432829 7881579 10757324 15089403 6060233 42221368 2432829 7881579 10757324 15089403 6060233 42221368 42221368 6769 3901 838 1287 13188 25983 42247351 945980 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6335112 35620 35620 6299492 0 6299492 6247821 35620 35620 6212201 0 6212201 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 ALLEGAN DHD 3255 122ND AVE SUITE 200 ALLEGAN MI 49010 381914307 501(C)(3) 9267 0 SEE STATEMENT 3. ASCENSION ALLEGAN 555 LINN ST ALLEGAN MI 49010 382802463 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. ASCENSION STANDISH HOSPITAL 805 W CEDAR ST STANDISH MI 48658 381671120 501(C)(3) 11900 0 SEE STATEMENT 2. ASCENSION TAWAS 200 E M 55 TAWAS CITY MI 48763 381443395 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. ASPIRUS GRAND VIEW HOSPITAL 10561 N GRAND VIEW LN IRONWOOD MI 49938 232330671 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. ASPIRUS IRON RIVER 1400 W ICE LAKE RD IRON RIVER MI 49935 383236977 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. ASPIRUS KEWEENAW 205 OSCEOLA ST LAURIUM MI 499132199 381443361 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. ASPIRUS ONTONAGON HOSPITAL 601 S SEVENTH ST ONTONAGON MI 499531496 382860882 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. BARAGA COUNTY MEMORIAL HOSPITAL 770 N MAIN ST LANSE MI 49946 382892565 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. BARRY EATON DHD 1033 HEALTH CARE DRIVE CHARLOTTE MI 48813 300097701 501(C)(3) 9267 0 SEE STATEMENT 3. BEAVER ISLAND RHC 3730 KINGS HIGHWAY BEAVER ISLAND MI 49782 383299988 501(C)(3) 250000 0 SEE STATEMENT 3. BENZIE LEELANAU DHD 6051 FRANKFORT HIGHWAY SUITE 100 BENZONIA MI 49616 383563403 501(C)(3) 9267 0 SEE STATEMENT 3. BOIS BLANC MEDICAL CLINIC 431 SIOUX AVE POINTE AUX PINS MI 49775 208756459 501(C)(3) 25000 0 SEE STATEMENT 3. BORGESS-LEE MEMORIAL HOSPITAL 420 W HIGH ST DOWAGIAC MI 49047 381490190 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. BRANCH HILLSDALE ST JOSEPH CHA HUMAN SERVICES BUILDING 570 MARSHALL ROAD COLDWATER MI 49036 383411829 501(C)(3) 9267 0 SEE STATEMENT 3. BRONSON LAKEVIEW HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359218 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. BRONSON SOUTH HAVEN HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381676780 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. CENTRAL MICHIGAN DHD 2012 E PRESTON AVE MT PLEASANT MI 48858 381808049 501(C)(3) 9267 0 SEE STATEMENT 3. CHIPPEWA COUNTY DHD 508 ASHMUN STREET SUITE 120 SAULT ST MARIE MI 49783 382893870 501(C)(3) 9267 0 SEE STATEMENT 3. CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL 500 OSBORN BOULEVARD SAULT STE MARIE MI 49783 382602147 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. COREWELL BIG RAPIDS 605 OAK ST BIG RAPIDS MI 49307 381368744 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. COREWELL GERBER 212 S SULLIVAN AVE FREMONT MI 49412 381359517 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. COREWELL GREENVILLE 615 S BOWER ST GREENVILLE MI 48838 381358412 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. COREWELL KELSEY 418 WASHINGTON AVE LAKEVIEW MI 48850 381297435 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. COREWELL LUDINGTON 1 N ATKINSON DR LUDINGTON MI 49431 381359266 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. COREWELL PENNOCK 1009 W GREEN ST HASTINGS MI 49058 381360562 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. COREWELL REED CITY 300 N PATTERSON RD REED CITY MI 49677 382770076 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. DECKERVILLE COMMUNITY HOSPITAL 3559 PINE ST PO BOX 126 DECKERVILLE MI 48427 381415390 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. DELTA MENOMINEE DHD 2920 COLLEGE AVE ESCANABA MI 49829 383082794 501(C)(3) 9267 0 SEE STATEMENT 3. DHD #10 521 COBBS ST CADILLAC MI 49601 383372828 501(C)(3) 9267 0 SEE STATEMENT 3. DHD #2 630 PROGRESS ST WEST BRANCH MI 48661 381911267 501(C)(3) 9267 0 SEE STATEMENT 3. DHD #4 100 WOODS CIRCLE SUITE 200 ALPENA MI 49707 383145897 501(C)(3) 9267 0 SEE STATEMENT 3. DICKINSON COUNTY HEALTHCARE SYSTEM 1721 S STEPHENSON AVE IRON MOUNTAIN MI 49801 386093161 501(C)(3) 11900 0 SEE STATEMENT 2. DRUMMOND ISLAND MEDICAL CENTER PO BOX 98 DRUMMOND ISLAND MI 49726 383503863 501(C)(3) 173136 0 SEE STATEMENT 3. EATON RAPIDS MEDICAL CENTER 1500 S MAIN ST EATON RAPIDS MI 48827 381559180 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. GRAND TRAVERSE COUNTY DHD 2600 LAFRANIER SUITE A TRAVERSE CITY MI 49686 510163274 501(C)(3) 9267 0 SEE STATEMENT 3. HARBOR BEACH COMMUNITY HOSPITAL 210 S FIRST ST HARBOR BEACH MI 484410040 381565380 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. HELEN NEWBERRY JOY HOSPITAL 502 W HARRIE ST NEWBERRY MI 49868 382873485 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. HILLS & DALES HOSPITAL 4675 HILL ST CASS CITY MI 487261099 381619577 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. HILLSDALE HOSPITAL 168 SOUTH HOWELL STREET HILLSDALE MI 49242 386005550 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. HURON COUNTY HEALTH DEPARTMENT 1142 S VAN DYKE BAD AXE MI 48413 386004856 501(C)(3) 9267 0 SEE STATEMENT 3. IONIA COUNTY HD EDWIN C NASH BUILDING 175 E ADAMS ST IONIA MI 48846 386004857 501(C)(3) 9267 0 SEE STATEMENT 3. KALKASKA HOSPITAL 419 S CORAL ST PO BOX 249 KALKASKA MI 496469348 386032904 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. LAKE SUPERIOR STATE UNIVERSITY 650 WEST EASTERDAY AVENUE SAULT STE MARIE MI 49783 382576021 501(C)(3) 9250 0 SEE STATEMENT 3. LENAWEE COUNTY DHD 1040 S WINTER SUITE 2328 ADRIAN MI 49221 386005798 501(C)(3) 9267 0 SEE STATEMENT 3. LMAS DISTRICT HEALTH DEPT 14150 HAMILTON LAKE RD NEWBERRY MI 49868 381816569 501(C)(3) 9267 0 SEE STATEMENT 3. MACKINAC ISLAND MEDICAL CENTER 7474 MARKET STREET MACKINAC ISLAND MI 49757 382218858 501(C)(3) 250000 0 SEE STATEMENT 3. MACKINAC STRAITS HEALTH SYSTEM 1140 N STATE STREET ST IGNACE MI 49781 208756459 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. MARLETTE COMMUNITY HOSPITAL 2770 MAIN ST PO BOX 307 MARLETTE MI 484530307 381507302 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. MARQUETTE COUNTY DHD 184 US 41 EAST NEGAUNEE MI 49866 386004868 501(C)(3) 9267 0 SEE STATEMENT 2. MCKENZIE HEALTH SYSTEM 120 DELAWARE ST SANDUSKY MI 484711087 381738615 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. MCLAREN CARO 401 N HOOPER PO BOX 435 CARO MI 487230435 383426063 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. MCLAREN THUMB REGION 1100 S VAN DYKE RD BAD AXE MI 48413 381474929 501(C)(3) 11900 0 SEE STATEMENT 2. MERCY HEALTH PARTNERS LAKESHORE 720 S STATE STREET SHELBY MI 49455 382549295 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. MIDMICHIGAN DISTRICT HEALTH DEPT 615 NORTH STATE STREET SUITE 2 STANTON MI 48888 381808049 501(C)(3) 9267 0 SEE STATEMENT 3. MUNISING MEMORIAL HOSPITAL 1500 SAND POINT RD MUNISING MI 49862 381507046 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE CHARLEVOIX 14700 LAKE SHORE DRIVE CHARLEVOIX MI 49720 381459366 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE GRAYLING 1100 E MICHIGAN AVENUE GRAYLING MI 49738 471161992 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE MANISTEE 1465 E PARKDALE AVE MANISTEE MI 49660 380350304 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE OTSEGO 825 N CENTER AVE GAYLORD MI 49735 381303843 501(C)(3) 11900 0 SEE STATEMENT 2. MUNSON HEALTHCARE PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVE FRANKFORT MI 496359348 381415623 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. MYMICHIGAN CLARE 703 N MCEWAN ST CLARE MI 48617 381518643 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. MYMICHIGAN GLADWIN 515 S QUARTER ST GLADWIN MI 48624 386020434 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. MYMICHIGAN GRATIOT 300 E WARWICK DR ALMA MI 488011096 381437919 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. MYMICHIGAN WEST BRANCH 2463 S M 30 WEST BRANCH MI 48661 464088182 501(C)(3) 11900 0 SEE STATEMENT 2. NORTHWEST MICHIGAN DHD 220 W GARFIELD ST CHARLEVOIX MI 49720 300168590 501(C)(3) 9267 0 SEE STATEMENT 3. OSF ST FRANCIS 3401 LUDINGTON ESCANABA MI 49829 381359528 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. PORTAGE HEALTH SYSTEM 500 CAMPUS DRIVE HANCOCK MI 49930 473913466 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. PROMEDICA HICKMAN 5640 N ADRIAN HWY ADRIAN MI 49221 341517671 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. SANILAC COUNTY HEALTH DEPARTMENT 171 DAWSON ST SUITE 123 SANDUSKY MI 48471 386004890 501(C)(3) 9267 0 SEE STATEMENT 3. SCHEURER HOSPITAL 170 N CASEVILLE RD PIGEON MI 48755 381456056 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. SCHOOLCRAFT MEMORIAL HOSPITAL 500 MAIN ST MANISTIQUE MI 49854 742517055 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. SHERIDAN COMMUNITY HOSPITAL 301 N MAIN ST SHERIDAN MI 488849775 381369796 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. SHIAWASSEE COUNTY DHD JAMES P CAPITAN CENTER 149 E CORUNNA AVE 2ND FLOOR CORUNNA MI 48817 386004892 501(C)(3) 9267 0 SEE STATEMENT 3. SPARROW CARSON CITY 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. SPARROW CLINTON HOSPITAL 805 S OAKLAND/PO BOX 260 ST JOHNS MI 488792253 381358172 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. SPARROW EATON 321 E HARRIS ST CHARLOTTE MI 48813 382007629 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. SPARROW IONIA 479 LAFAYETTE ST IONIA MI 48846 383218134 501(C)(3) 11900 0 SEE STATEMENTS 1 AND 2. THREE RIVERS HEALTH 1111 W BROADWAY THREE RIVERS MI 49093 382317300 501(C)(3) 11900 0 SEE STATEMENT 1 AND 2. TOWNSHIP OF BURT ALGER COUNTY PO BOX 430 GRAND MARAIS MI 49839 386006889 501(C)(3) 7713 0 SEE STATEMENT 3. UP HEALTH SYSTEM - BELL 901 LAKE SHORE DRIVE ISHPEMING MI 49849 381394903 501(C)(3) 11900 0 SEE STATEMENT 2. WEST MACKINAC HEALTH ASSOCIATION PO BOX 182 ENGADINE MI 49827 382784832 501(C)(3) 25901 0 SEE STATEMENT 3. WESTERN UPPER PENISULA DHD 540 DEPOT HANCOCK MI 49930 386004855 501(C)(3) 9267 0 SEE STATEMENT 3. PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR GRANT FUNDS INCLUDED WITH STATEMENT 1 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE OBSERVING THE DETAIL OF EXPENDITURES PROVIDED BY THE HOSPITALS IN THE APPLICATION FOR FUNDS IN THE UPCOMING YEAR. FOR GRANT FUNDS INCLUDED WITH STATEMENT 2 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE THE COLLECTION OF DATA SUBMITTED BY THE GRANT RECIPIENTS WITH REGARD TO THE USAGE OF GRANT FUND EQUIPMENT. THE GRANT RECIPIENT IS ALSO REQUIRED TO SIGN A MAINTENANCE AGREEMENT FOR THE EQUIPMENT AND PROVIDE AN ANNUAL INSPECTION FORM TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 3 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE GATHERING INFORMATION REGARDING HOW THE FUNDS WERE USED BY EACH OF THE CLINICS IN ORDER TO SUBMIT A REPORT TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 4 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE DISBURSING SCHOLARSHIP FUNDS DIRECTLY TO THE ACCREDITED UNIVERSITY. FORM 990, SCHEDULE I, PART II, COLUMN H: DESCRIPTION OF GRANT OR ASSISTANCE STATEMENT 1: IMPROVE HOSPITAL INPATIENT CARE- PROGRAM TO IMPLEMENT ACTIVITIES AND PROVIDE SERVICES FOR IMPROVING SMALL HOSPITALS IN RURAL AREAS OF MICHIGAN. STATEMENT 2: SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - COVID-19 - PROVIDED GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO OFFSET THE COST OF PERSONAL PROTECTIVE EQUIPMENT AND STAFFING. STATEMENT 3: INCREASE ACCESS TO PRIMARY CARE SERVICES ON MICHIGAN'S INHABITED ISLANDS AND RURAL CLINICS. STATEMENT 4: SCHOLARSHIPS FOR STUDENTS TO ATTEND RURAL OSTEOCHAMPS. 0 0 0 0 0 0 0 0 0 JOHN BARNAS EXECUTIVE DIRECTOR 113560 0 7500 0 0 0 6510 0 23278 0 150848 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MAY AUTHORIZE ANY OFFICER OR OFFICERS, AGENT OR AGENTS, TO ENTER INTO ANY CONTRACT OR EXECUTE OR DELIVER ANY CONVEYANCE OR OTHER INSTRUMENT IN THE NAME OF THE CORPORATION, AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES. FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM PRESENTS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW; ONE WEEK LATER, THE FORM 990 IS PRESENTED BY THE CPA FIRM TO THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND TO EACH NEW BOARD MEMBER AS THEY ARE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE SECRETARY/TREASURER REVIEWS MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEY DATA AND THE STATE OF MICHIGAN EMPLOYEE DATA AND PRESENTS THE INFORMATION/RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL; THEN IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,664,465. MANAGEMENT AND GENERAL EXPENSES 6,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670,674.