Civic Intelligence

International Policy Governance Association

990 • Fiscal year 2019 • EIN 16-1604341

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

2206 Village West Drive SouthLapeer, MI 48446

(734) 239-8002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,565

Up $19,144 (+26%) from 2018

Net Assets

Up

$63,898

Up $5,544 (+9.5%) from 2018

Liabilities

Up

$27,667

Up $13,600 (+97%) from 2018

Revenue

Down

$200,774

Down $16,629 (-7.6%) from 2018

Expenses

Down

$195,230

Down $2,289 (-1.2%) from 2018

Net Income

Down

$5,544

Down $14,340 (-72%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $10,974Net Assets 2010: $10,9742010Assets 2011: $12,512Liabilities 2011: $02011Assets 2012: $36,148Liabilities 2012: $5,675Net Assets 2012: $30,4732012Assets 2013: $31,022Liabilities 2013: $2,804Net Assets 2013: $28,2182013Assets 2014: $23,766Liabilities 2014: $27,359Net Assets 2014: -$3,5932014Assets 2015: $28,622Liabilities 2015: $19,879Net Assets 2015: $8,7432015Assets 2016: $36,572Liabilities 2016: $16,352Net Assets 2016: $20,2202016Assets 2017: $52,317Liabilities 2017: $13,847Net Assets 2017: $38,4702017Assets 2018: $72,421Liabilities 2018: $14,067Net Assets 2018: $58,3542018Assets 2019: $91,565Liabilities 2019: $27,667Net Assets 2019: $63,8982019Assets 2020: $91,127Liabilities 2020: $31,653Net Assets 2020: $59,4742020Assets 2021: $91,196Liabilities 2021: $28,178Net Assets 2021: $63,0182021Assets 2022: $84,341Liabilities 2022: $36,335Net Assets 2022: $48,0062022Assets 2023: $82,091Liabilities 2023: $37,275Net Assets 2023: $44,8162023Assets 2024: $161,876Liabilities 2024: $92,084Net Assets 2024: $69,7922024

Highlighted filing

2019

Assets$91,565
Liabilities$27,667
Net Assets$63,898

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $127,260Expenses 2010: $132,683Net Income 2010: -$5,4232010Revenue 2011: $120,892Expenses 2011: $119,354Net Income 2011: $1,5382011Revenue 2012: $123,166Expenses 2012: $105,205Net Income 2012: $17,9612012Revenue 2013: $115,337Expenses 2013: $117,592Net Income 2013: -$2,2552013Revenue 2014: $97,587Expenses 2014: $129,398Net Income 2014: -$31,8112014Revenue 2015: $143,285Expenses 2015: $130,949Net Income 2015: $12,3362015Revenue 2016: $137,159Expenses 2016: $125,682Net Income 2016: $11,4772016Revenue 2017: $171,376Expenses 2017: $153,126Net Income 2017: $18,2502017Revenue 2018: $217,403Expenses 2018: $197,519Net Income 2018: $19,8842018Revenue 2019: $200,774Expenses 2019: $195,230Net Income 2019: $5,5442019Revenue 2020: $162,112Expenses 2020: $166,536Net Income 2020: -$4,4242020Revenue 2021: $147,180Expenses 2021: $143,636Net Income 2021: $3,5442021Revenue 2022: $171,970Expenses 2022: $186,982Net Income 2022: -$15,0122022Revenue 2023: $168,589Expenses 2023: $171,779Net Income 2023: -$3,1902023Revenue 2024: $206,004Expenses 2024: $181,028Net Income 2024: $24,9762024

Highlighted filing

2019

Revenue$200,774
Expenses$195,230
Net Income$5,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$200,774
Mission and Program Overview

Mission

The association's mission is to promote owner-accountable effective governance practices, advance the understanding and use of policy governance, and encourage the development of emerging governance systems.

The organization's mission is to promote owner-accountable effective governance practices, advance the understanding and use of policy governance, and encourage the development of emerging governance systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,295$61,125▲ $15,830
Savings and Temporary Cash Investments$20,761$29,583▲ $8,822
Accounts Receivable$1,290$0▼ $1,290
Prepaid Expenses and Deferred Charges$5,075$857▼ $4,218
Total Assets$72,421$91,565▲ $19,144
Liabilities
Deferred Revenue$13,779$23,356▲ $9,577
Accounts Payable and Accrued Expenses$288$4,311▲ $4,023
Total Liabilities$14,067$27,667▲ $13,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,895$44,023▼ $8,872
Net Assets With Donor Restrictions$5,459$19,875▲ $14,416
Total Net Assets Fund Balance$58,354$63,898▲ $5,544
Total Liabilities and Net Assets / Fund Balance$72,421$91,565▲ $19,144
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,944
Program Service Revenue
$157,571
Investment Income
$259
Other Revenue
$0
All Other Contributions
$15,564
Change in Net Assets
$5,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,671
Grants and Similar Amounts Paid$1,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$69,484$11,490-$80,974
Conferences and Meetings$31,045--$31,045
Travel$17,430--$17,430
Fees for Services Other$203$13,406-$13,609
Office Expenses$6,759$1,059-$7,818
Information Technology$843$843-$1,686
Grants to Domestic Individuals$1,559--$1,559
Advertising$1,270--$1,270
Insurance-$905-$905
Other Expenses$609--$609
Total Functional Expenses$167,527$27,703$0$195,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization paid $52,250 to treeline associates, inc. For management services. Treeline associates, inc. Compensates michael palmer, the coo. Total compensation paid to michael palmer by treeline associates, inc. Is not determined. The organization also paid $28,724 to meridian edge consulting for management services. Meridian edge consulting compensates karen fryday-field, the ceo. Total compensation paid to karen fryday-field by meridian edge consulting is not determined.

Form 990, Part VI, Section A, Line 6

Membership is open to all individuals who support the purposes of the organization and complete the application process for membership. Membership categories and dues are determined by the board of directors.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the members.

Form 990, Part VI, Section A, Line 7B

The board of directors must receive a signed petition from 25% of the membership in order to approve changes to the bylaws. The board, on receipt of such petition shall either accept such amendment or shall organize a ballot on the proposed amendment. The amendment shall be approved if two-thirds of the votes cast by the members of the corporation support it.

Form 990, Part VI, Section B, Line 11B

The board of directors engages an independent certified public accounting firm to prepare the form 990. Form 990 is reviewed by the coo and by the ceo before it is distributed to the board of directors for review and comment.

Form 990, Part VI, Section B, Line 12C

Prior to election to the organization's board, a prospective board member shall be informed of the policy and complete the conflict of interest declaration. Board members will annually disclose their involvements within the organization, with other organizations, with providers, or any associations which might be or might reasonably be seen as being a conflict.

Form 990, Part VI, Section B, Line 15

The organization is managed by an association management company that employs the coo. The organization is also managed by a management company that employs the ceo. The management companies were selected by independent board officers through a competitive bidding process.

Form 990, Part VI, Section C, Line 19

Requests for access to documents, which by law are open to public access, may be made by application to the organization.

Filing and Contact Details

Filer

Filer Name
Govern for Impact
EIN
16-1604341
Phone
7342398002
Address
2206 VILLAGE WEST DRIVE SOUTH, LAPEER, MI 48446

Signing Officer

Name
Michael Palmer
Title
Managing Director
Phone
7342398002
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palmer
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04311
IRS990/AccountsReceivableGrp/BOYAmt01290
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE OWNER-ACCOUNTABLE EFFECTIVE GOVERNANCE PRACTICES, ADVANCE THE UNDERSTANDING AND USE OF POLICY GOVERNANCE, AND ENCOURAGE THE DEVELOPMENT OF EMERGING GOVERNANCE SYSTEMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01270
IRS990/AdvertisingGrp/TotalAmt01270
IRS990/AllOtherContributionsAmt015564
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL PALMER
IRS990/BooksInCareOfDetail/PhoneNum02488147151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 VILLAGE WEST DRIVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045295
IRS990/CashNonInterestBearingGrp/EOYAmt061125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031045
IRS990/ConferencesMeetingsGrp/TotalAmt031045
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042944
IRS990/CYGrantsAndSimilarPaidAmt01559
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt0193671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157571
IRS990/CYRevenuesLessExpensesAmt05544
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200774
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013779
IRS990/DeferredRevenueGrp/EOYAmt023356
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE EDUCATIONAL BENEFITS TO 31 MEMBERS AND THE APPROXIMATE 159 ATTENDEES OF THE ANNUAL CONFERENCE IN QUEBEC CITY, CANADA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05459
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019875
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011490
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069484
IRS990/FeesForServicesManagementGrp/TotalAmt080974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0203
IRS990/FeesForServicesOtherGrp/TotalAmt013609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH INSKEEP
IRS990/Form990PartVIISectionAGrp/PersonNm2HARTGER WASSINK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY TOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY NIJKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7AJ CRABILL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA MCCARVER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK NAMIT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAIE VANDALE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN FRYDAY-FIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01559
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0843
IRS990/InformationTechnologyGrp/ProgramServicesAmt0843
IRS990/InformationTechnologyGrp/TotalAmt01686
IRS990/InsuranceGrp/ManagementAndGeneralAmt0905
IRS990/InsuranceGrp/TotalAmt0905
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027380
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE OWNER-ACCOUNTABLE EFFECTIVE GOVERNANCE PRACTICES, ADVANCE THE UNDERSTANDING AND USE OF POLICY GOVERNANCE, AND ENCOURAGE THE DEVELOPMENT OF EMERGING GOVERNANCE SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058354
IRS990/NetAssetsOrFundBalancesEOYAmt063898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/ProgramServicesAmt06759
IRS990/OfficeExpensesGrp/TotalAmt07818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROG ACTIVITIES & MTRLS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PUBL ROYALTIES & SHIP.
IRS990/OtherExpensesGrp/ProgramServicesAmt035058
IRS990/OtherExpensesGrp/ProgramServicesAmt13267
IRS990/OtherExpensesGrp/ProgramServicesAmt2609
IRS990/OtherExpensesGrp/TotalAmt035058
IRS990/OtherExpensesGrp/TotalAmt13267
IRS990/OtherExpensesGrp/TotalAmt2609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0857
IRS990/PrincipalOfficerNm0MICHAEL PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0870
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0196649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175050
IRS990/PYRevenuesLessExpensesAmt019884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0869578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143268
IRS990ScheduleA/Total509Grp/TotalAmt0869578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID $80,974 FOR MANAGEMENT SERVICES. FROM JANUARY 1, 2019 THROUGH DECEMBER 31, 2019 SERVICES WERE PROVIDED BY TREELINE ASSOCIATES, INC. FROM JANUARY 1, 2019 THROUGH DECEMBER 31, 2019 SERVICES WERE ALSO PROVIDED BY MERIDIAN EDGE CONSULTING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID $52,250 TO TREELINE ASSOCIATES, INC. FOR MANAGEMENT SERVICES. TREELINE ASSOCIATES, INC. COMPENSATES MICHAEL PALMER, THE COO. TOTAL COMPENSATION PAID TO MICHAEL PALMER BY TREELINE ASSOCIATES, INC. IS NOT DETERMINED. THE ORGANIZATION ALSO PAID $28,724 TO MERIDIAN EDGE CONSULTING FOR MANAGEMENT SERVICES. MERIDIAN EDGE CONSULTING COMPENSATES KAREN FRYDAY-FIELD, THE CEO. TOTAL COMPENSATION PAID TO KAREN FRYDAY-FIELD BY MERIDIAN EDGE CONSULTING IS NOT DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ALL INDIVIDUALS WHO SUPPORT THE PURPOSES OF THE ORGANIZATION AND COMPLETE THE APPLICATION PROCESS FOR MEMBERSHIP. MEMBERSHIP CATEGORIES AND DUES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST RECEIVE A SIGNED PETITION FROM 25% OF THE MEMBERSHIP IN ORDER TO APPROVE CHANGES TO THE BYLAWS. THE BOARD, ON RECEIPT OF SUCH PETITION SHALL EITHER ACCEPT SUCH AMENDMENT OR SHALL ORGANIZE A BALLOT ON THE PROPOSED AMENDMENT. THE AMENDMENT SHALL BE APPROVED IF TWO-THIRDS OF THE VOTES CAST BY THE MEMBERS OF THE CORPORATION SUPPORT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. FORM 990 IS REVIEWED BY THE COO AND BY THE CEO BEFORE IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO ELECTION TO THE ORGANIZATION'S BOARD, A PROSPECTIVE BOARD MEMBER SHALL BE INFORMED OF THE POLICY AND COMPLETE THE CONFLICT OF INTEREST DECLARATION. BOARD MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITHIN THE ORGANIZATION, WITH OTHER ORGANIZATIONS, WITH PROVIDERS, OR ANY ASSOCIATIONS WHICH MIGHT BE OR MIGHT REASONABLY BE SEEN AS BEING A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS MANAGED BY AN ASSOCIATION MANAGEMENT COMPANY THAT EMPLOYS THE COO. THE ORGANIZATION IS ALSO MANAGED BY A MANAGEMENT COMPANY THAT EMPLOYS THE CEO. THE MANAGEMENT COMPANIES WERE SELECTED BY INDEPENDENT BOARD OFFICERS THROUGH A COMPETITIVE BIDDING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072421
IRS990/TotalAssetsEOYAmt091565
IRS990/TotalAssetsGrp/BOYAmt072421
IRS990/TotalAssetsGrp/EOYAmt091565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014067
IRS990/TotalLiabilitiesEOYAmt027667
IRS990/TotalLiabilitiesGrp/BOYAmt014067
IRS990/TotalLiabilitiesGrp/EOYAmt027667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167527
IRS990/TotalProgramServiceRevenueAmt0157571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017430
IRS990/TravelGrp/TotalAmt017430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 LAKEWOOD ROAD
IRS990/USAddress/CityNm0WHITEHALL
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.92$0.70$2.06$1.81$0.25
2023Summary only. Only limited summary data is available for this year.$0.82$0.37$0.45$1.69$1.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$1.72$1.87$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.28$0.63$1.47$1.44$0.04
2020Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$1.62$1.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$2.01$1.95$0.06
2018Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$2.17$1.98$0.20
2017Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$1.71$1.53$0.18
2016Summary only. Only limited summary data is available for this year.$0.37$0.16$0.20$1.37$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.43$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.04$0.98$1.29$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.15$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.23$1.05$0.18
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.21$1.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.27$1.33$0.05