Civic Intelligence

Leadingage Michigan

EIN 38-2058975 • 501(c)6 • Lansing, MI

Profile

To provide advocacy and education for mission driven senior care providers.our mission: to advance the mission of our members to enhance the lives of seniors.our vision: to be the voice of aging services in michigan.

201 N Washington Square 920Lansing, MI 48933

www.leadingagemi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,605,312

Down $131,702 (-3.5%) from 2023

Liabilities

Down

$376,761

Down $539,350 (-59%) from 2023

Net Assets

Up

$3,228,551

Up $407,648 (+14%) from 2023

Revenue

Down

$1,365,458

Down $364,774 (-21%) from 2023

Expenses

Down

$1,202,032

Down $53,696 (-4.3%) from 2023

Net Income

Down

$163,426

Down $311,078 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,688,680Liabilities 2011: $575,796Net Assets 2011: $1,112,8842011Assets 2012: $1,875,302Liabilities 2012: $704,750Net Assets 2012: $1,170,5522012Assets 2017: $2,014,802Liabilities 2017: $447,974Net Assets 2017: $1,566,8282017Assets 2018: $2,727,539Liabilities 2018: $882,885Net Assets 2018: $1,844,6542018Assets 2019: $3,118,841Liabilities 2019: $1,173,752Net Assets 2019: $1,945,0892019Assets 2020: $2,582,380Liabilities 2020: $556,615Net Assets 2020: $2,025,7652020Assets 2021: $2,791,179Liabilities 2021: $616,364Net Assets 2021: $2,174,8152021Assets 2022: $2,887,464Liabilities 2022: $549,317Net Assets 2022: $2,338,1472022Assets 2023: $3,737,014Liabilities 2023: $916,111Net Assets 2023: $2,820,9032023Assets 2024: $3,605,312Liabilities 2024: $376,761Net Assets 2024: $3,228,5512024

Highlighted filing

2024

Assets$3,605,312
Liabilities$376,761
Net Assets$3,228,551

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $841,1992011Revenue 2012: $1,116,497Expenses 2012: $1,061,103Net Income 2012: $55,3942012Revenue 2017: $1,281,950Expenses 2017: $1,169,056Net Income 2017: $112,8942017Revenue 2018: $1,393,331Expenses 2018: $1,115,505Net Income 2018: $277,8262018Revenue 2019: $1,422,076Expenses 2019: $1,322,895Net Income 2019: $99,1812019Revenue 2020: $1,317,885Expenses 2020: $1,237,209Net Income 2020: $80,6762020Revenue 2021: $1,123,870Expenses 2021: $1,005,018Net Income 2021: $118,8522021Revenue 2022: $1,452,125Expenses 2022: $1,218,367Net Income 2022: $233,7582022Revenue 2023: $1,730,232Expenses 2023: $1,255,728Net Income 2023: $474,5042023Revenue 2024: $1,365,458Expenses 2024: $1,202,032Net Income 2024: $163,4262024

Highlighted filing

2024

Revenue$1,365,458
Expenses$1,202,032
Net Income$163,426

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,365,458
Mission and Program Overview

Mission

To provide advocacy and education for mission driven senior care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,202$377,782▼ $87,420
Investments in Publicly Traded Securities$307,930$337,683▲ $29,753
Accounts Receivable$170,265$253,773▲ $83,508
Prepaid Expenses and Deferred Charges$3,634$3,253▼ $381
Land, Buildings, and Equipment, Net$4,476$2,370▼ $2,106
Total Assets$3,737,014$3,605,312▼ $131,702
Other Assets Total$2,785,507$2,630,451▼ $155,056
Liabilities
Accounts Payable and Accrued Expenses$276,057$204,320▼ $71,737
Deferred Revenue$207,890$131,142▼ $76,748
Other Liabilities$260,169$31,939▼ $228,230
Unsecured Notes Loans Payable$171,995$9,360▼ $162,635
Total Liabilities$916,111$376,761▼ $539,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,820,903$3,228,551▲ $407,648
Total Net Assets Fund Balance$2,820,903$3,228,551▲ $407,648
Total Liabilities and Net Assets / Fund Balance$3,737,014$3,605,312▼ $131,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,370$125,950$128,320
Other Assets Org$141,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerbelPresidentFT$339,707$84,153$423,860

Board Members and Trustees

NameTitle
Steve FetykoChair
Barbra GilesImmediate Past Chair
Tom NobelVice Chair
Betsy BaleDirector
Dave GehmDirector
Deedre VriesmanDirector
Diane SmithDirector
Jaclyn HarrisDirector
Jannice LammDirector
Jeff HuegliDirector
Jeff ZylstraDirector
Robin WhitmoreDirector
Thomas HosinskiDirector
Timothy MyersDirector
Brian PangleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,353,913
Investment Income
$7,577
Other Revenue
$3,968
Change in Net Assets
$163,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-145,491

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$597,240
Current Officers, Directors, Trustees, and Key Employees---$423,860
Payroll Taxes---$280,059
Office Expenses---$159,000
Fees for Services Lobbying---$60,000
Occupancy---$54,780
Pension Plan Contributions---$43,840
Interest---$25,936
Travel---$15,801
Conferences and Meetings---$14,252
Information Technology---$12,519
Insurance---$11,839
Other Expenses---$4,892
Fees for Services Accounting---$3,045
Fees for Services Legal---$2,898
Depreciation Depletion---$2,857
Other Employee Benefits---$2,524
Fees for Services Other---$1,940
All Other Expenses---$-562,931
Total Functional Expenses$0$0$0$1,202,032
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$60,000
Total Nondeductible Lobbying and Political Cost$-12,036
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leadingage Dues$31,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall be the administrative body of leadingage michigan. It may act, subject in all aspects to the authority and discretion of the board of directors, between meetings of the board of directors. All actions taken by the executive committee in carrying out this function shall be presented to the board of directors for ratification at its next scheduled meeting. A quorum for the conduct of business shall be composed of fifty percent (50%) plus one of the elected members of the executive committee.

Form 990, Part VI, Section A, Line 6

Members of the organization are organized and operated on a non-profit basis; are exempt from federal taxation under section 501 (c) (3), (4) or (8) of the internal revenue code; and own or operate facilities, programs or services for older adults in the state of michigan.

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

Each member shall have the right to one vote at its annual meeting in the election of officers to the board of directors.

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

Leadingage michigan form 990 is reviewed by management, then forwarded to our audit committee for review which is then shared with the board of directors.

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

Each year, and at the time of appointment all officers, directors, or trustees, and key employees are required to disclose and sign an annual conflict of interest statement. This policy is intended to apply to leadingage michigan and all of its subsidiaries. Directors, officers, and selected individuals shall disclose any personal or financial interests that might constitute a conflict of interest.

Form 990, Part VI, Section B, Line 15

The compensation review and approval process included the review of outside wage and compensation reports from other non-profit organizations. The reports and analysis were informally completed by the chair of our board of directors, discussed with outside legal counsel and the executive committee of the association which ultimately approved the recommendation.

Form 990, Part VI, Section C, Line 19

They are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadingage Michigan
EIN
38-2058975
Phone
5173233687
Address
201 N WASHINGTON SQUARE 920, LANSING, MI 48933

Signing Officer

Name
David Herbel
Title
President
Phone
5173233687
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herbel
Formed
1969
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

SEE SCHEDULE O 221,048.

FORM 990, PART XI, LINE 9:

The amount on form 990, part xi, line 9 relates to the portion of employee retention credit adjusted by the internal revenue service subsequent to the previous tax year-end and paid back accordingly.

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IRS990/MissionDesc0TO PROVIDE ADVOCACY AND EDUCATION FOR MISSION DRIVEN SENIOR CARE PROVIDERS.OUR MISSION: TO ADVANCE THE MISSION OF OUR MEMBERS TO ENHANCE THE LIVES OF SENIORS.OUR VISION: TO BE THE VOICE OF AGING SERVICES IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02820903
IRS990/NetAssetsOrFundBalancesEOYAmt03228551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02820903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03228551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054780
IRS990/OfficeExpensesGrp/TotalAmt0159000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02785507
IRS990/OtherAssetsTotalGrp/EOYAmt02630451
IRS990/OtherChangesInNetAssetsAmt0221048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02524
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS &
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt033582
IRS990/OtherExpensesGrp/TotalAmt18329
IRS990/OtherExpensesGrp/TotalAmt25770
IRS990/OtherExpensesGrp/TotalAmt34892
IRS990/OtherLiabilitiesGrp/BOYAmt0260169
IRS990/OtherLiabilitiesGrp/EOYAmt031939
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03968
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IRS990/OtherRevenueTotalAmt03968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0280059
IRS990/PensionPlanContributionsGrp/TotalAmt043840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03253
IRS990/PrincipalOfficerNm0DAVID HERBEL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITORS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATE REGARDING LONG TERM CARE ISSUES THAT AFFECT OUR MEMBER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ISSUE NEWSLETTERS AND REPORTS TO KEEP MEMBERS CURRENT ON TOPICS RELATED TO THE ELDERLY.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt07870
IRS990/PYProgramServiceRevenueAmt01296036
IRS990/PYRevenuesLessExpensesAmt0474504
IRS990/PYSalariesCompEmpBnftPaidAmt0798599
IRS990/PYTotalExpensesAmt01255728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730232
IRS990/ReconcilationRevenueExpnssAmt0163426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt079942
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt060000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-12036
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-91978
IRS990ScheduleD/EquipmentGrp/BookValueAmt02370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32064598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt460682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6141800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVEST. IN ASM BUS. ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MBHB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN VALUE 1ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM LEADINGAGE EDUCATIONAL FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM BUSINESS ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM PAC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM MBHB/START-UP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEADINGAGE DUES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02630451
IRS990ScheduleD/TotalLiabilityAmt031939
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt049371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID HERBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0423860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE THE ADMINISTRATIVE BODY OF LEADINGAGE MICHIGAN. IT MAY ACT, SUBJECT IN ALL ASPECTS TO THE AUTHORITY AND DISCRETION OF THE BOARD OF DIRECTORS, BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE IN CARRYING OUT THIS FUNCTION SHALL BE PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION AT ITS NEXT SCHEDULED MEETING. A QUORUM FOR THE CONDUCT OF BUSINESS SHALL BE COMPOSED OF FIFTY PERCENT (50%) PLUS ONE OF THE ELECTED MEMBERS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE ORGANIZED AND OPERATED ON A NON-PROFIT BASIS; ARE EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501 (C) (3), (4) OR (8) OF THE INTERNAL REVENUE CODE; AND OWN OR OPERATE FACILITIES, PROGRAMS OR SERVICES FOR OLDER ADULTS IN THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL HAVE THE RIGHT TO ONE VOTE AT ITS ANNUAL MEETING IN THE ELECTION OF OFFICERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADINGAGE MICHIGAN FORM 990 IS REVIEWED BY MANAGEMENT, THEN FORWARDED TO OUR AUDIT COMMITTEE FOR REVIEW WHICH IS THEN SHARED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, AND AT THE TIME OF APPOINTMENT ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THIS POLICY IS INTENDED TO APPLY TO LEADINGAGE MICHIGAN AND ALL OF ITS SUBSIDIARIES. DIRECTORS, OFFICERS, AND SELECTED INDIVIDUALS SHALL DISCLOSE ANY PERSONAL OR FINANCIAL INTERESTS THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION REVIEW AND APPROVAL PROCESS INCLUDED THE REVIEW OF OUTSIDE WAGE AND COMPENSATION REPORTS FROM OTHER NON-PROFIT ORGANIZATIONS. THE REPORTS AND ANALYSIS WERE INFORMALLY COMPLETED BY THE CHAIR OF OUR BOARD OF DIRECTORS, DISCUSSED WITH OUTSIDE LEGAL COUNSEL AND THE EXECUTIVE COMMITTEE OF THE ASSOCIATION WHICH ULTIMATELY APPROVED THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE O 221,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AMOUNT ON FORM 990, PART XI, LINE 9 RELATES TO THE PORTION OF EMPLOYEE RETENTION CREDIT ADJUSTED BY THE INTERNAL REVENUE SERVICE SUBSEQUENT TO THE PREVIOUS TAX YEAR-END AND PAID BACK ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEADINGAGE MICHIGAN

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