2024-11-01T11:52:56-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-01-01 382701547 MACKINAC CENTER MACK 9896310900 140 WEST MAIN STREET P O BOX 568 MIDLAND MI 48640 JOSEPH G LEHMAN PRESIDENT 9896310900 2024-09-25 1 0 LU ANN TRAPP P01506476 3122071040 2024-09-23 2023 2024-10-15 13:58:12Z MACKINAC CENTER FOR PUBLIC POLICY MACKINAC CENTER LEGAL FOUNDATION JOSEPH G LEHMAN 140 WEST MAIN STREET P O BOX 568 MIDLAND MI 48640 11967576 0 X WWW.MACKINAC.ORG X 1987 MI CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF THE STATE OF MICHIGAN PUBLIC POLICY ISSUES TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT, AND RESPECT FOR PRIVATE PROPERTY. 11 10 71 10 0 0 11104068 10575857 14480 19609 146011 340131 200000 101084 11464559 11036681 50000 5000 0 0 5024207 5131916 63000 58500 1269296 6359535 7419285 11496742 12614701 -32183 -1578020 16677798 15684604 391190 748786 16286608 14935818 X OUR MISSION IS TO BE THE MOST RESPECTED AND INFLUENTIAL SOURCE OF PUBLIC POLICY RESEARCH, ANALYSIS AND EDUCATION IN MICHIGAN. THE MACKINAC CENTER FOR PUBLIC POLICY IS COMMITTED TO PROVIDING THE FREE-MARKET PERSPECTIVE, RESULTING IN SUPERIOR OPPORTUNITIES AND CHOICES FOR MICHIGAN CITIZENS. 0 0 5477917 CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF PUBLIC POLICY ISSUES RELATED TO STATE LABOR POLICIES, AND COMMUNICATE THE RESULTS OF THAT RESEARCH AND ANALYSIS TO CITIZENS, IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT AND RESPECT FOR PRIVATE PROPERTY. 490967 PUBLIC INTEREST LAW FIRM THAT ADVANCES INDIVIDUAL FREEDOM AND THE RULE OF LAW THROUGH STRATEGIC LITIGATION AND EDUCATION OF THE PUBLIC TO SECURE THE LIBERTIES OF RESIDENTS, WORKERS, STUDENTS AND ENTREPRENEURS.CONDUCT SCHOLARLY RESEARCH AND ANALYLSIS OF PUBLIC POLICY ISSUES RELATED TO THE RULE OF LAW AND LITIGATION, AND COMMUNICATE THE RESULTS OF THAT RESEARCH AND ANALYSIS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT AND RESPECT FOR PRIVATE PROPERTY. 382397 CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF STATE OF MICHIGAN PUBLIC POLICY ISSUES RELATED TO STATE'S BUDGET AND FISCAL RESPONSIBILITY, AND COMMUNICATE THE RESULTS OF THAT RESEARCH AND ANALYSIS TO MICHIGAN CITIZENS, IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL MICHIGAN CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT AND RESPECT FOR PRIVATE PROPERTY." 4197001 5000 19609 CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF THE STATE OF MICHIGAN PUBLIC POLICY ISSUES TO IMPROVE THE QUALITY OF LIFE FOR ALL MICHIGAN CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT AND RESPECT FOR PRIVATE PROPERTY. 4197001 5000 19609 10548282 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 47 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X JOSEPH G LEHMAN 9896310900 140 W MAIN MIDLAND MI 48640 JOSEPH G LEHMAN PRESIDENT 50.00 0.10 X X 457411 0 28960 RODNEY M LOCKWOOD JR CHAIRMAN 1.00 X X 0 0 0 JOSEPH P MAGUIRE TREASURER 1.00 X X 0 0 0 RICHARD D MCLELLAN SECRETARY 1.00 X X 0 0 0 RICHARD G HAWORTH BOARD MEMBER 1.00 X 0 0 0 EDWARD C LEVY JR BOARD MEMBER 1.00 X 0 0 0 CLIFFORD TAYLOR BOARD MEMBER 1.00 X 0 0 0 JC HUIZINGA BOARD MEMBER 1.00 X 0 0 0 DOUGLAS GRAF BOARD MEMBER 1.00 X 0 0 0 JIM BARRETT BOARD MEMBER 1.00 0.10 X 0 0 0 JENNIFER PANNING BOARD MEMBER 1.00 X 0 0 0 JAMES L WALKER VICE PRESIDENT FOR ADVANCEMENT 50.00 X 412961 0 25124 MICHAEL REITZ EXECUTIVE VICE PRESIDENT 50.00 0.10 X 198847 0 25100 PATRICK J WRIGHT VICE PRESIDENT FOR LEGAL AFFAIRS 50.00 X 148520 0 23624 MOLLY MACEK DIRECTOR OF EDUCATION POLICY 50.00 X 126751 0 3749 PATRICIA J BENNER VICE PRESIDENT FOR OPERATIONS 50.00 0.25 X 123164 0 9623 DAVID GUENTHNER VICE PRESIDENT FOR LEGISLATIVE AFFAIRS 50.00 X 115578 0 22296 JASON HAYES DIRECTOR OF ENERGY AND ENVIRONMENTAL POLICY 50.00 X 106931 0 22671 1690163 0 161147 12 0 1 0 AWARENESS ANALYTICS PARTNERS LLC 6181 GROVEDALE CT ALEXANDRIA VA 22310 CONSULTING 198000 F VINCENT VERNUCCIO VLW LLC 38274 ALFALFA CT HAMILTON VA 20158 CONSULTING 191273 JEAN MARIE CONSULTING 5000 ELLIS MEADOWS COURT GLEN ALLEN VA 23059 CONSULTING 144000 POLITICAL CAPITAL LLC 513 WEST CAMPBELL AVENUE PHOENIX AZ 85013 CONSULTING 144000 WOODBERRY ASSOCIATES PO BOX 670 BETTENDORF IA 57222 CONSULTING 143211 6 10575857 10575857 PROGRAM SALES 541900 19609 19609 19609 340814 340814 930212 930895 -683 -683 -683 LEGAL SETTLEMENT 900099 77217 77217 OTHER INCOME 900099 23867 23867 101084 11036681 19609 0 441215 X 5000 5000 1148404 447044 190667 510693 3247352 2755609 335292 156451 119258 86889 14269 18100 343348 250156 41082 52110 273554 199306 32731 41517 1692 1692 38750 38750 52545 52545 58500 58500 1861392 1784608 17610 59174 2923098 2922917 181 187525 135018 15002 37505 389539 389539 101280 72922 8102 20256 144727 11093 17232 116402 747933 724092 15189 8652 124832 89879 9987 24966 49701 35785 3976 9940 POSTAGE AND SHIPPING 240269 174433 13307 52529 PRINTING 209286 178494 9793 20999 SUBSCRIPTION & DUES 164970 138443 13817 12710 REPAIRS & MAINTENANCE 47887 34479 3831 9577 133859 60031 14794 59034 12614701 10548282 797123 1269296 5451 5203 7800934 6855144 4589738 4051812 2846 15028 142603 184472 3299364 2094047 1142280 1205317 2891251 3270484 102695 97144 16677798 15684604 288495 651642 102695 97144 391190 748786 X 7210913 5007968 9075695 9927850 16286608 14935818 16677798 15684604 -1578020 227230 0 X 0 1 X 1 0 X 8155785 6861140 15428598 11116068 10575857 52137448 8155785 6861140 15428598 11116068 10575857 52137448 6108683 46028765 42758 84833 58107 141075 340814 667587 52805035 782619 0.87170 0.83390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 52243 52243 12562458 12614701 780735 195184 0 0 621080 660096 725437 780735 2787348 4181022 146678 210497 173635 52243 583053 155270 165024 181359 195184 696837 1045256 1179313 231319 1410632 1277225 105000 -202912 1179313 1039091 238134 1277225 881107 5000 152984 1039091 694256 186851 881107 0.26000 0.74000 0 0 106000 106000 2434894 1460525 974369 652307 527359 124948 106163 106163 0 1205317 LEASE LIABILITY 97144 97144 11907312 227230 14180 636002 877412 11029900 6781 6781 11036681 12720953 14180 92072 106252 12614701 0 12614701 PART V, LINE 4: ENDOWMENT ASSETS INCLUDE DONOR-RESTRICTED FUNDS THAT THE CENTER MUST HOLD IN PERPETUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE INCLUDED IN CONSOLIDATED STATEMENTS 636,002. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM RELATED ORGANIZATION ELIMINATED IN CONSOLIDATED STATEMENTS 6,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS 98,853. EXPENSE FROM RELATED ORGANIZATION ELIMINATED IN CONSOLIDATED STATEMENTS -6,781. X X X X X 1 POLITICAL CAPITAL LLC 513 WEST CAMPBELL AVENUE PHOENIX AZ 85013 ADVISE ON MARKETING AND FUNDRAISING MATERIAL 0 1926000 36000 1890000 CLEARWORD COMMUNICATIONS GROUP INC 10302 BRISTOW CENTET DRIVE 51 BRISTOW VA 20136 ADVISE ON MARKETING AND FUNDRAISING MATERIAL 0 520467 22500 497967 2446467 58500 2387967 AL AK AZ AR CA CO CT DE FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY X X X X 0 0 0 0 0 0 0 1 0 JOSEPH G LEHMAN PRESIDENT 337411 0 120000 0 0 0 9900 0 19060 0 486371 0 0 0 JAMES L WALKER VICE PRESIDENT FOR ADVANCEMENT 187961 0 225000 0 0 0 6000 0 19124 0 438085 0 0 0 MICHAEL REITZ EXECUTIVE VICE PRESIDENT 183847 0 15000 0 0 0 6040 0 19060 0 223947 0 0 0 PATRICK J WRIGHT VICE PRESIDENT FOR LEGAL AFFAIRS 143520 0 5000 0 0 0 4500 0 19124 0 172144 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS REPORTED ON SCHEDULE J, PART II RECEIVED A BONUS BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 4 BOARD ADOPTED BY-LAW CHANGES FOR SELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE PRESIDENT, AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE GOVERNING BOARD MUST ANNUALLY SIGN A CONFLICT OF INTEREST REPORT LETTER STATING THEY HAVE RECEIVED, READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY DOCUMENT, AND THAT NO CONFLICT EXISTS WITHOUT EXCEPTION, OR WITH EXCEPTION AS THEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY AN EXECUTIVE COMPENSATION COMMITTEE, THE PRESIDENT AND SENIOR MANAGEMENT AND INCLUDE COMPARISONS WITH INDUSTRY STANDARDS AND PEER COMPENSATION PACKAGES. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS IN 2022. FORM 990, PART VI, SECTION C, LINE 19 INTERNAL DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,784,608. MANAGEMENT AND GENERAL EXPENSES 17,610. FUNDRAISING EXPENSES 59,174. TOTAL EXPENSES 1,861,392. MACKINAC CENTER CHARITABLE FOUNDATION 140 WEST MAIN STREET MIDLAND MI 48640 464529156 SUPPORT OF THE MACKINAC CENTER FOR PUBLIC POLICY MI 501(C)(3) LINE 12A, I MACKINAC CENTER FOR PUBLIC POLICY 1 MACKINAC CENTER ACTION 140 WEST MAIN STREET MIDLAND MI 48640 920614753 SUPPORT THE MISSION OF THE MACKINAC CENTER FOR PUBLIC POLICY. MI 501(C)(4) MACKINAC CENTER FOR PUBLIC POLICY 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0