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Nonprofiteer
← MACKINAC CENTER

Form 990 for tax year 2023

Filed by MACKINAC CENTER.

Totals

Total revenue
$11,036,681
Total expenses
$12,614,701
Contributions and grants received
$10,575,857
Grants paid
$5,000
Program service revenue
$19,609
Investment income
$340,131
Other revenue
$101,084
Total assets, end of year
$15,684,604
Total liabilities, end of year
$748,786
Net assets or fund balances, end of year
$14,935,818
Program services expenses (Part IX)
$10,548,282
Management and general expenses
$797,123
Fundraising expenses
$1,269,296
Program service expenses (Part III)
$10,548,282

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSEPH G LEHMAN

    PRESIDENT

    Total calculated
    $486,371
    From this org
    $457,411
    From related orgs
    $0
    Other
    $28,960
    Hours/week
    50 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $337,411
    Bonus
    $120,000
    Other
    $0
    Deferred
    $9,900
    Nontaxable benefits
    $19,060
    Filer's total
    $486,371

  • RODNEY M LOCKWOOD JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH P MAGUIRE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD D MCLELLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD G HAWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDWARD C LEVY JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLIFFORD TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JC HUIZINGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS GRAF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM BARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • JENNIFER PANNING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES L WALKER

    VICE PRESIDENT FOR ADVANCEMENT

    Total calculated
    $438,085
    From this org
    $412,961
    From related orgs
    $0
    Other
    $25,124
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $187,961
    Bonus
    $225,000
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $19,124
    Filer's total
    $438,085

  • MICHAEL REITZ

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $223,947
    From this org
    $198,847
    From related orgs
    $0
    Other
    $25,100
    Hours/week
    50 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $183,847
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,040
    Nontaxable benefits
    $19,060
    Filer's total
    $223,947

  • PATRICK J WRIGHT

    VICE PRESIDENT FOR LEGAL AFFAIRS

    Total calculated
    $172,144
    From this org
    $148,520
    From related orgs
    $0
    Other
    $23,624
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,520
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,500
    Nontaxable benefits
    $19,124
    Filer's total
    $172,144

  • MOLLY MACEK

    DIRECTOR OF EDUCATION POLICY

    Total calculated
    $130,500
    From this org
    $126,751
    From related orgs
    $0
    Other
    $3,749
    Hours/week
    50

  • PATRICIA J BENNER

    VICE PRESIDENT FOR OPERATIONS

    Total calculated
    $132,787
    From this org
    $123,164
    From related orgs
    $0
    Other
    $9,623
    Hours/week
    50 + 0.25 related

  • DAVID GUENTHNER

    VICE PRESIDENT FOR LEGISLATIVE AFFAIRS

    Total calculated
    $137,874
    From this org
    $115,578
    From related orgs
    $0
    Other
    $22,296
    Hours/week
    50

  • JASON HAYES

    DIRECTOR OF ENERGY AND ENVIRONMENTAL POLICY

    Total calculated
    $129,602
    From this org
    $106,931
    From related orgs
    $0
    Other
    $22,671
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
CERTAIN INDIVIDUALS REPORTED ON SCHEDULE J, PART II RECEIVED A BONUS BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MACKINAC CENTER CHARITABLE FOUNDATION

    501(C)(3) · SUPPORT OF THE MACKINAC CENTER FOR PUBLIC POLICY · MI · controlled entity

    Directly controlled by MACKINAC CENTER FOR PUBLIC POLICY

  • MACKINAC CENTER ACTION

    501(C)(4) · SUPPORT THE MISSION OF THE MACKINAC CENTER FOR PUBLIC POLICY. · MI · controlled entity

    Directly controlled by MACKINAC CENTER FOR PUBLIC POLICY

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202433069349302023

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