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Nonprofiteer
← MACKINAC CENTER

Form 990 for tax year 2022

Filed by MACKINAC CENTER.

Totals

Total revenue
$11,464,559
Total expenses
$11,496,742
Contributions and grants received
$11,104,068
Grants paid
$50,000
Program service revenue
$14,480
Investment income
$146,011
Other revenue
$200,000
Total assets, end of year
$16,677,798
Total liabilities, end of year
$391,190
Net assets or fund balances, end of year
$16,286,608
Program services expenses (Part IX)
$9,372,954
Management and general expenses
$816,795
Fundraising expenses
$1,306,993
Program service expenses (Part III)
$9,372,954

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MR JOSEPH G LEHMAN

    PRESIDENT

    Total calculated
    $465,187
    From this org
    $437,836
    From related orgs
    $0
    Other
    $27,351
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $317,836
    Bonus
    $120,000
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $18,201
    Filer's total
    $465,187

  • MR RODNEY M LOCKWOOD JR

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MR JOSEPH P MAGUIRE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MR RICHARD D MCLELLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MR CLIFFORD TAYLOR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MR JIM BARRETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR DOUGLAS GRAF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR RICHARD G HAWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR JC HUIZINGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR EDWARD C LEVY JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MR D JOSEPH OLSON

    BOARD MEMBER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL J REITZ

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $211,875
    From this org
    $188,004
    From related orgs
    $0
    Other
    $23,871
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,004
    Bonus
    $10,000
    Other
    $0
    Deferred
    $5,670
    Nontaxable benefits
    $18,201
    Filer's total
    $211,875

  • JAMES L WALKER

    VICE PRESIDENT FOR ADVANCEMENT

    Total calculated
    $460,537
    From this org
    $436,336
    From related orgs
    $0
    Other
    $24,201
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $188,836
    Bonus
    $247,500
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $18,201
    Filer's total
    $460,537

  • PATRICK J WRIGHT

    VICE PRESIDENT FOR LEGAL AFFAIRS

    Total calculated
    $162,004
    From this org
    $139,903
    From related orgs
    $0
    Other
    $22,101
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $135,403
    Bonus
    $4,500
    Other
    $0
    Deferred
    $3,900
    Nontaxable benefits
    $18,201
    Filer's total
    $162,004

  • MICHAEL D LAFAIVE

    SENIOR DIRECTOR OF MOREY FISCAL POLICY INITIATIVE

    Total calculated
    $124,508
    From this org
    $103,007
    From related orgs
    $0
    Other
    $21,501
    Hours/week
    50

  • LINDSAY K KILLEN

    VICE PRESIDENT FOR STRATEGY AND COMMUNICATION

    Total calculated
    $153,387
    From this org
    $149,047
    From related orgs
    $0
    Other
    $4,340
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,547
    Bonus
    $4,500
    Other
    $0
    Deferred
    $3,900
    Nontaxable benefits
    $440
    Filer's total
    $153,387

  • JASON T HAYES

    DIRECTOR OF ENVIRNMENTAL POLICY

    Total calculated
    $128,444
    From this org
    $106,943
    From related orgs
    $0
    Other
    $21,501
    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

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) · EDUCATE THE PUBLIC ON POLICY ISSUES · MI · controlled entity

    Directly controlled by MACKINAC CENTER FOR PUBLIC POLICY

Provenance

Return type
form_990
Tax year
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202343109349301844

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