2025-05-15T08:53:49-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-07-01 921953642 MICHIGAN AFTERSCHOOL PARTNERSHIP MICH 5176649805 119 PERE MARQUETTE STE 1C LANSING MI 48912 TERRY GARDNER CHIEF FINANCIAL OFFICER 5176649805 2025-05-14 1 1 ESTHER DANIEL P01285343 5173515508 2025-05-13 2023 2025-03-06 01:10:19Z ERIN SKENE-PRATT 119 PERE MARQUETTE STE 1C LANSING MI 48912 5029424 0 X HTTPS://WWW.MIAFTERSCHOOL.ORG X 2022 MI THE MICHIGAN AFTERSCHOOL PARTNERSHIP ADVOCATES FOR EQUITABLE SYSTEMS THAT SUPPORT AND EXPAND QUALITY OUT-OF-SCHOOL TIME EXPERIENCES FOR ALL YOUTH IN THE STATE. 6 6 0 6 0 0 0 4902981 0 79700 0 25253 0 21490 0 5029424 0 126750 0 0 0 473763 0 0 27132 0 972538 0 1573051 0 3456373 0 4244865 0 788492 0 3456373 X THE MICHIGAN AFTERSCHOOL PARTNERSHIP ADVOCATES FOR EQUITABLE SYSTEMS THAT SUPPORT AND EXPAND QUALITY OUT-OF-SCHOOL TIME EXPERIENCES FOR ALL YOUTH IN THE STATE. 0 0 1381415 126750 79700 THE MICHIGAN AFTERSCHOOL PARTNERSHIP (MASP), A 501(C)(3) NONPROFIT ORGANIZATION MISSION IS TO ADVOCATE FOR EQUITABLE SYSTEMS THAT SUPPORT AND EXPAND QUALITY OUT-OF-SCHOOL TIME EXPERIENCES FOR ALL YOUTH IN THE STATE.DURING THE FISCAL YEAR, MASP HAS:(1) PROVIDED PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT SUPPORT TO HUNDREDS OF AFTERSCHOOL AND SUMMER LEARNING PROVIDERS ACROSS MICHIGAN.(2) LED STATEWIDE ADVOCACY EFFORTS TO INCREASE PUBLIC INVESTMENT IN OST PROGRAMS AND IMPROVE POLICIES THAT AFFECT YOUTH ACCESS TO SAFE, EDUCATIONAL ENRICHMENT OPPORTUNITIES.(3) CONVENED AND SUPPORTED REGIONAL AND STATEWIDE NETWORKS INCLUDING THE PARTNER COUNCIL AND YOUTH ADVISORY COUNCIL TO ELEVATE COMMUNITY AND YOUTH VOICE IN SHAPING MICHIGAN'S OST SYSTEM.(4) COLLECTED AND SHARED STATEWIDE DATA ON OST ACCESS AND OUTCOMES, INFORMING FUNDERS, POLICYMAKERS, AND THE PUBLIC ABOUT THE SECTOR'S VALUE.(5) LAUNCHED PUBLIC AWARENESS CAMPAIGNS TO HIGHLIGHT THE IMPACT OF AFTERSCHOOL PROGRAMS ON SCHOOL ATTENDANCE, WORKFORCE READINESS, AND YOUTH WELL-BEING.MASP'S CHARITABLE WORK SUPPORTS THE DEVELOPMENT, SUSTAINABILITY, AND VISIBILITY OF OST PROGRAMS THAT BENEFIT CHILDREN, FAMILIES, AND COMMUNITIES THROUGHOUT THE STATE. 1381415 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ASHLEY FRAMPTON 5174854477 119 PERE MARQUETTE STE 1C LANSING MI 48912 X KIM JOHNSON BOARD MEMBER 1.00 X 0 0 0 SHANNON HARRIS BOARD MEMBER 1.00 X 0 0 0 PUNITA THURMAN CHAIRPERSON 1.00 X X 0 0 0 FRAN TALSMA VICE CHAIRPERSON 1.00 X X 0 0 0 CODY WATERS TREASURER 2.00 X X 0 0 0 JESSICA HAUSER SECRETARY 1.00 X X 0 0 0 ERIN SKENE-PRATT EXECUTIVE DIRECTOR 40.00 X 0 0 0 TERRY GARDNER CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 560839 4342142 15932 4902981 ANNUAL CONFERENCE 813319 79700 79700 79700 25253 25253 OTHER INCOME 900099 21490 21490 21490 5029424 79700 0 46743 X 126750 126750 61500 51395 6160 3945 326517 271987 33238 21292 55843 52682 1926 1235 29903 28211 1032 660 930 930 28622 28622 665024 623904 41120 12334 5847 6487 29632 21073 8559 71949 70598 1351 PROGRAM EXPENSES 85777 85777 ALLOCATED EXPENSES 60213 60213 PROF DEVELOPMENT EXPENS 17182 13694 3488 OTHER EXPENSES 875 875 1573051 1381415 164504 27132 1303564 2920247 21054 0 4244865 270452 518040 0 788492 X 130303 3326070 0 3456373 0 4244865 3456373 0 X X 0 1 X 1 0 X 0 4902981 4902981 4902981 4902981 1119658 3783323 0 25253 25253 21490 21490 4949724 79700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28622 28622 1544429 1573051 228653 57163 0 0 228653 228653 342980 28622 28622 57163 57163 85745 28622 28622 0 X 5029424 0 5029424 0 5029424 1573051 0 1573051 0 1573051 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS (THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME) AS DEFINED BY SECTION 509(A) (1) OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2024, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. FORM 990, PART VI, SECTION A, LINE 3 CFO DUTIES ARE PERFORMED BY PUBLIC POLICY ASSOCIATES, LLC, A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO WILL REVIEW THE FORM 990 AND THEN REVIEW IT WITH THE EXECUTIVE DIRECTOR. AFTER THIS IT WILL BE DISTRIBUTED TO THE BOARD FOR QUESTIONS, AND SPECICALLY REVIEWED WITH THE FINANCE COMMITTEE CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C MASP ADOPTED AND CARRIED FORWARD ITS FISCAL SPONSOR'S CONFLICT OF INTEREST POLICY, INCLUDING REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS THEY MAY HAVE. ANY SUCH IDENTIFIED CONFLICTS OR POTENTIAL CONFLICTS ARE ADDRESSED ON A CASE BY CASE BASIS. THE BOARD WILL REVIEW THIS POLICY ANNUALLY AND UPDATE IT AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 WHEN MASP BECAME SEPARATE FROM ITS FISCAL SPONSOR, IT MAINTAINED THE SAME COMPENSATION AND PRACTICES IT HAD PREVIOUSLY. NAMELY, THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS STAFF SALARIES, WERE BASED UPON COMPARABLE SALARIES FOR NON-PROFIT ENTITIES SERVING SIMILAR FUNCTIONS, AND WERE CARRIED OVER FROM THE PRIOR ENTITY, WHICH WERE APPROVED BY THE MASP BOARD. IN THE FUTURE, MASP WILL CONDUCT AND OBTAIN ITS OWN COMPARABILITY DATA WITH ITS BOARD ANALYZING THE DATA AND MAKING ITS DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 623,904. MANAGEMENT AND GENERAL EXPENSES 41,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665,024. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.