MICHIGAN MINORITY PURCHASING COUNCIL MMSDC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN MINORITY PURCHASING COUNCIL MMSDC (EIN 38-2292187)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201713189349306461
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T13:56:30-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381910111	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY Advisors MI Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27725 Stansbury Blvd Suite 210	AddressLine1Txt
City	Farmington Hills	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48334	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382292187	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michigan Minority Purchasing Council	BusinessNameLine1Txt
Business Name Line2	D/B/A MMSDC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	3138733200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 River Place No 300	AddressLine1Txt
City	Detroit	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE ROBINSON	PersonNm
Person Title	PRESIDENT / CEO	PersonTitleTxt
Phone	3138733200	PhoneNum
Signature	2017-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Gerald J Grady Jr	PreparerPersonNm
PTIN	P00037143	PTIN
Phone	2483550280	PhoneNum
Preparation	2017-11-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.9.152.28	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-03	IPDt
IP Tm	12:40:33	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8AFE82D48C6B7ACBA475E526A5A7C6451A48865E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	64D1271CFE89C5A98B179B63EF03DE60C96E2D59	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 River Place No 300	AddressLine1Txt
City	Detroit	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,536,657	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MINORITYSUPPLIER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO CERTIFY MINORITY-OWNED BUSINESSES FOR ENGAGEMENT BY CORPORATE MEMBERS, PROVIDE ACCESS TO PROCUREMENT OPPORTUNITIES AND DEVELOP CAPACITY FOR MINORITY BUSINESS DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,057,105	PYContributionsGrantsAmt
CY Contributions Grants	$2,384,962	CYContributionsGrantsAmt
PY Program Service Revenue	$1,398,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,114,006	CYProgramServiceRevenueAmt
PY Investment Income	$62,443	PYInvestmentIncomeAmt
CY Investment Income	$179,840	CYInvestmentIncomeAmt
PY Other Revenue	-$149,307	PYOtherRevenueAmt
CY Other Revenue	-$204,421	CYOtherRevenueAmt
PY Total Revenue	$3,368,696	PYTotalRevenueAmt
CY Total Revenue	$3,474,387	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,522,332	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,681,617	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,560	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,764,158	PYOtherExpensesAmt
CY Other Expenses	$1,739,795	CYOtherExpensesAmt
PY Total Expenses	$3,286,490	PYTotalExpensesAmt
CY Total Expenses	$3,421,412	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,206	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,975	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,043,175	TotalAssetsBOYAmt
Total Assets EOY	$4,844,452	TotalAssetsEOYAmt
Total Liabilities BOY	$1,397,055	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,142,080	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,646,120	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,702,372	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Michigan Minority Supplier Development Council advances business opportunities for certified minority business enterprises and connects them to corporate members.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$460,286	ExpenseAmt
Revenue	$706,794	RevenueAmt
Desc	Trade fair, matchmakers,business networking forums- Conduct forums throughout the year which provide minority owned businesses the opportunity to showcase their products/services and interact with major corporations in an effort to facilitate and encourage buyer/vendor relationships that result in increased minority vendor purchasing activity.During 2016, offered more than 70 sessions for Corporate members and MBEs. Collectively, served over 3,700 participants and received 90% satisfaction rating for each session. The economic impact was over $20 billion in awarded contracts.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,830,349	ExpenseAmt
Revenue	$439,900	RevenueAmt
Desc	MINORITY BUSINESS DEVELOPMENT/TRAINING - Conduct professional development workshops and one-on-one consultations that provide information aimed at prompting growth and strengthening member company organizations through skill building, efficiency, quality improvement, industry diversification and supplier diversity program development, as well as personalized assistance with financial packages, various certifications and growth strategies.Over 1,025 corporate and minority businesses participated in 40 development and networking events.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$306,283	ExpenseAmt
Revenue	$478,969	RevenueAmt
Desc	Held Annual ACE Awards Dinner that honors minority businesses and corporate members in industry, government and education for their outstanding accomplishments in supplier diversity. This annual event was attended by approximately 900 people, increases corporate awareness of minority business capabilities and their diverse areas of expertise, recognizes corporate members and minority business for their commitment to supplier diversity and encourages minority entrepreneurship.Also, hosted the first of its kind in the nation, the MMSDC's Minority Business Women's Conference brought minority women business owners and corporate executives from around the country together in a unique setting to discuss industry trends, share practical advice, and network. The theme, "The Game Changers" highlighted the significant impact minority women are having across all industries as entrepreneurs and corporate executives. Four national economic development leaders participated Joset Wright-Lacy, NMSDC President, Pamela Prince-Eason, WBENC President, Nina Vaca, President, The Pinnacle Group, and Chair Emeritus USHCC and Susan Au Allen, President, USPAACC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$27,983	ExpenseAmt
Desc	MINORITY BUSINESS ENTERPRISE (MBE) CERTIFICATION - Conduct pre-certification and orientation session to help minoirty businesses understand the benefits and process for certification; upon receiving certification help businesses maximize their experience.By the end of the year we had certified 146 new minority business enterprises. Conducted 20 pre-certification briefings.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$27,983	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,624,901	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ericka Warmack	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3138733200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RIVER PLACE SUITE 300	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48207	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
Hau Thai-Tang
chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR DUDLEY ESQ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
Anthony Tomczak
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
renee jones
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
Douglas Bohrer
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
Abraham carrillo
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
michael davenport
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
robert fisher
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
Robert E Hall Jr
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN BELL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
sylvester hester
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
jacquelyn jackson
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
john e james
boarD MEMBER	1.00	Yes (X)		$0	$0	$0
louis james
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
kimberly kokenakes
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
teresa lefevre
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
james line
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REGINALD HUMPHREY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
brenda marshall
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
arthur mcclellan
boARD MEMBER	1.00	Yes (X)		$0	$0	$0
n marcella mccullough
bOARD MEMBER	1.00	Yes (X)		$0	$0	$0
derrick mitchell
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
christopher naidoo
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
jose reyes
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
jim roberts
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
lisa ross
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ron ross
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
andra rush
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
taryn sulkes
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
christie wong barrett
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
Peter Wong
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
leon richardson
bOARD MEMBER	1.00	Yes (X)		$0	$0	$0
robert young
boARD MEMBER	1.00	Yes (X)		$0	$0	$0
george barnes
boarD MEMBER	1.00	Yes (X)		$0	$0	$0
david drouillard
bOARD MEMBER	1.00	Yes (X)		$0	$0	$0
michelle sourie johnson
presiDENT & CEO	37.50			$278,805	$0	$78	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$278,805	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Talon Center Partners
38500 woodward ave ste 200	bloomfield hills	MI	48304	Rent/Landlord	$166,185
Ernst & Young LLP
po box 640382	pittsburg	PA	15264	Consultants - MBE Supplier Park initiati	$158,000
Torrent consulting
1300 s mint suite 400	charlotte	NC	28203	consultants - salesforce	$116,524
Centerplate
One Washington Boulevard	detroit	MI	48226	Food, Beverages - MMPC Event	$109,798

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,458,304	MembershipDuesAmt
Fundraising	$459,403	FundraisingAmt
Government Grants	$426,005	GovernmentGrantsAmt
All Other Contributions	$41,250	AllOtherContributionsAmt
Total Contributions	$2,384,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PROCUREMENT CONFERENCE	561499	$706,794	$706,794
MISCELLANEOUS PROGRAMS	561499	$407,212	$407,212

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,114,006	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,795	TotalRevenueColumnAmt
Exclusion	$67,795	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,874,933	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,762,888	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$112,045	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,045	TotalRevenueColumnAmt
Exclusion	$112,045	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,961	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$459,403	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$299,382	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$204,421	TotalRevenueColumnAmt
Exclusion	-$204,421	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,474,387	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,089,425	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$275,883	TotalAmt
Program Services	$199,105	ProgramServicesAmt
Management And General	$61,301	ManagementAndGeneralAmt
Fundraising	$15,477	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,180,569	TotalAmt
Program Services	$852,017	ProgramServicesAmt
Management And General	$262,322	ManagementAndGeneralAmt
Fundraising	$66,230	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$224,976	TotalAmt
Program Services	$162,365	ProgramServicesAmt
Management And General	$49,990	ManagementAndGeneralAmt
Fundraising	$12,621	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$189	TotalAmt
Program Services	$136	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$149,210	TotalAmt
Program Services	$107,685	ProgramServicesAmt
Management And General	$33,154	ManagementAndGeneralAmt
Fundraising	$8,371	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,348	TotalAmt
Program Services	$18,294	ProgramServicesAmt
Management And General	$5,632	ManagementAndGeneralAmt
Fundraising	$1,422	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$72,573	TotalAmt
Program Services	$52,376	ProgramServicesAmt
Management And General	$16,126	ManagementAndGeneralAmt
Fundraising	$4,071	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$416,728	TotalAmt
Program Services	$300,753	ProgramServicesAmt
Management And General	$92,597	ManagementAndGeneralAmt
Fundraising	$23,378	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,738	TotalAmt
Program Services	$37,339	ProgramServicesAmt
Management And General	$11,496	ManagementAndGeneralAmt
Fundraising	$2,903	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,539	TotalAmt
Program Services	$42,969	ProgramServicesAmt
Management And General	$13,230	ManagementAndGeneralAmt
Fundraising	$3,340	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,339	TotalAmt
Program Services	$165,514	ProgramServicesAmt
Management And General	$50,959	ManagementAndGeneralAmt
Fundraising	$12,866	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,572	TotalAmt
Program Services	$19,177	ProgramServicesAmt
Management And General	$5,904	ManagementAndGeneralAmt
Fundraising	$1,491	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$41,044	TotalAmt
Program Services	$29,621	ProgramServicesAmt
Management And General	$9,120	ManagementAndGeneralAmt
Fundraising	$2,303	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,620	TotalAmt
Program Services	$28,594	ProgramServicesAmt
Management And General	$8,804	ManagementAndGeneralAmt
Fundraising	$2,222	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,721	TotalAmt
Program Services	$11,346	ProgramServicesAmt
Management And General	$3,493	ManagementAndGeneralAmt
Fundraising	$882	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Member PROGRAM EXPENSES	$533,427	$533,427
MISCELLANEOUS	$40,465	$29,201	$8,995	$2,269
CERTIFICATION EXPENSE	$25,931	$25,931
TELEPHONE	$11,112	$8,020	$2,469	$623

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,428	TotalAmt
Program Services	$1,031	ProgramServicesAmt
Management And General	$317	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,421,412	TotalAmt
Program Services	$2,624,901	ProgramServicesAmt
Management And General	$635,951	ManagementAndGeneralAmt
Fundraising	$160,560	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$310,865	BOYAmt
EOY	$310,888	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,929	BOYAmt
EOY	$214,759	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,922	BOYAmt
EOY	$30,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$860,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$798,495	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$97,924	BOYAmt
EOY	$62,149	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,423,535	BOYAmt
EOY	$4,225,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,043,175	BOYAmt
EOY	$4,844,452	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$560,508	BOYAmt
EOY	$423,896	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$836,547	BOYAmt
EOY	$718,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,397,055	BOYAmt
EOY	$1,142,080	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,646,120	BOYAmt
EOY	$3,702,372	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,646,120	BOYAmt
EOY	$3,702,372	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,043,175	BOYAmt
EOY	$4,844,452	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,975	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,277	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,254,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,502,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,349,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,057,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,384,962	CurrentTaxYearAmt
Total	$11,547,441	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,206	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$591,527	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$621,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$982,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,114,006	CurrentTaxYearAmt
Total	$3,867,886	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,812,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,093,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,970,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,039,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,498,968	CurrentTaxYearAmt
Total	$15,415,327	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,415,327	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,795	CurrentTaxYearAmt
Total	$470,927	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,795	CurrentTaxYearAmt
Total	$470,927	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,911,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,211,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,074,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,121,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,566,763	CurrentTaxYearAmt
Total	$15,886,254	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97040	PublicSupportCY509Pct
Public Support PY509	0.96800	PublicSupportPY509Pct
Investment Income CY	0.02960	InvestmentIncomeCYPct
Investment Income PY	0.03200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$48,000	OtherActivitiesAmt
Total Lobbying Expenditures	$48,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	contract for lobbying agent services - contractor to function as a liaison between MMSDC and key legislative and administrative stakeholders, as needed, on any matter involving targeted state or local governmental entities, which the MMSDC determines to be in its best interest.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,485	OtherCostOrOtherBasisAmt
Depreciation	$164,363	DepreciationAmt
Book Value	$14,122	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$381,667	OtherCostOrOtherBasisAmt
Depreciation	$363,333	DepreciationAmt
Book Value	$18,334	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,492	OtherCostOrOtherBasisAmt
Depreciation	$270,799	DepreciationAmt
Book Value	$29,693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,149	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNEARNED REVENUE	Desc
Amt	$718,184	Amt

Field	Value	IRS element (for citing)
Total Liability	$718,184	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,777,046	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,277	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,277	RevenueNotReportedAmt
Revenue Subtotal	$3,773,769	RevenueSubtotalAmt
Other Revenues Not Included	-$299,382	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$299,382	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,474,387	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,720,794	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$299,382	OtherExpensesIncludedAmt
Expenses Not Reported	$299,382	ExpensesNotReportedAmt
Expenses Subtotal	$3,421,412	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,421,412	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE COUNCIL ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
Part XI, Line 4b - Other Adjustments:	EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS -299,382.
Part XII, Line 2d - Other Adjustments:	EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS 299,382. ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Dinner	Event1Nm
Gross Receipts Event1	$346,759	GrossReceiptsEvent1Amt
Charitable Contri Event1	$323,367	CharitableContriEvent1Amt
Gross Revenue Event1	$23,392	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$207,228	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$207,605	GrossReceiptsEvent2Amt
Charitable Contri Event2	$136,037	CharitableContriEvent2Amt
Gross Revenue Event2	$71,568	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$92,154	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$554,364	GrossReceiptsTotalAmt
Charitable Contributions Tot	$459,404	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,960	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$299,382	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$299,382	DirectExpenseSummaryEventsAmt
Net Income Summary	-$204,422	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	michelle sourie johnson	PersonNm
Title	presiDENT & CEO	TitleTxt
Base Compensation Filing Org	$225,055	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$53,750	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$78	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$278,883	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	MEMBERS OF THE ORGANIZATION HAVE THE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
Form 990, Part VI, Section A, line 7a	ANY ACTIVE MEMBER CAN PARTICIPATE IN THE ELECTION OF THE ORGANIZATION'S GOVERNING BODY AT LARGE WHEN VACANCIES ARISE OR EVERY TWO YEARS.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT/CEO AND THEN FORWARDED TO THE TREASURER FOR REVIEW AND COMMENT. THE 990 IS THEN PRESENTED TO THE EXECUTIVE FINANCE COMMITTEE OF THE BOARD AND AVAILABLE ON SITE FOR ALL TO REVIEW.
Form 990, Part VI, Section B, line 12c	EMPLOYEE ACTIVITY AND INTERACTION WITH MEMBERS, MBES AND OTHER BUSINESS ASSOCIATES ARE REGULARLY MONITORED DURING THE NORMAL COURSE OF BUSINESS BY MANAGEMENT. EMPLOYEE CONDUCT AND EXPECTATIONS ARE REVIEWED AND DISCUSSED AT STAFF MEETINGS.
Form 990, Part VI, Section B, line 15	ON AN ANNUAL BASIS THE BOARD OF DIRECTORS FORMS A SUB-COMMITTEE TO REVIEW THE PERFORMANCE OF THE PRESIDENT/CEO AGAINST METRICS ESTABLISHED AT THE BEGINNING OF THE YEAR. THEY ALSO EVALUATE LEADERSHIP SKILLS THROUGH THE USE OF A LEADERSHIP SURVEY TOOL. THE SUB-COMMITTEE THEN PROVIDES A REPORT TO THE EXECUTIVE FINANCE COMMITTEE WHICH CONTAINS EVALUATION RESULTS, AS WELL AS SALARY RECOMMENDATION BASED ON A NON-PROFIT EXECUTIVE SALARY SURVEY FOR LIKE POSITIONS. THE EXECUTIVE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD.
Form 990, Part VI, Section C, line 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11g	OTHER CONSULTING FEES: Program service expenses 300,753. Management and general expenses 92,597. Fundraising expenses 23,378. Total expenses 416,728.
Form 990, Part IX, line 24e	Postage: Program service expenses 1,031. Management and general expenses 317. Fundraising expenses 80. Total expenses 1,428.