2016-07-05T08:37:05-05:00 2015-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2015-01-01 382292187 MICHIGAN MINORITY PURCHASING COUNCIL D/B/A MMSDC MICH 3138733200 100 RIVER PLACE NO 300 DETROIT MI 48207 MICHELLE ROBINSON PRESIDENT / CEO 3138733200 2016-05-24 1 GERALD J GRADY JR P00037143 2483550280 2016-05-24 2015 2016-09-27 15:27:22Z MICHELLE ROBINSON 100 RIVER PLACE NO 300 DETROIT MI 48207 4373761 0 X WWW.MINORITYSUPPLIER.ORG X 1980 MI TO CERTIFY MINORITY-OWNED BUSINESSES FOR ENGAGEMENT BY CORPORATE MEMBERS, PROVIDE ACCESS TO PROCUREMENT OPPORTUNITIES AND DEVELOP CAPACITY FOR MINORITY BUSINESS DEVELOPMENT. 34 34 19 34 0 0 2349154 2057105 621412 1398455 144081 62443 -207977 -149307 2906670 3368696 0 0 0 0 1726108 1522332 0 0 241257 1454739 1764158 3180847 3286490 -274177 82206 5146079 5043175 1514457 1397055 3631622 3646120 X THE MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL ADVANCES BUSINESS OPPORTUNITIES FOR CERTIFIED MINORITY BUSINESS ENTERPRISES AND CONNECTS THEM TO CORPORATE MEMBERS. 0 0 385693 628969 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 2015, OFFERED MORE THAN 61 SESSIONS FOR CORPORATE MEMBERS AND MBES. COLLECTIVELY, SERVED OVER 3,500 PARTICIPANTS AND RECEIVED 90% SATISFACTION RATING FOR EACH SESSION. THE ECONOMIC IMPACT WAS OVER $20 BILLION IN AWARDED CONTRACTS. 1502646 525423 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 1169 CORPORATE AND MINORITY BUSINESSES PARTICIPATED IN 31 DEVELOPMENT AND NETWORKING EVENTS. 51841 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 OVER 900 MINORITY BUSINESSES. CONDUCTED 13 PRE-CERTIFICATION BRIEFINGS. 129344 244063 MINORITY VENDOR RECOGNITION - 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 1000 PEOPLE, INCREASES CORPORATE AWARENESS OF MINORITY BUSINESS CAPABILITIES AND THEIR DIVERSE AREAS OF EXPERTISE, RECOGNIZES CORPORATE MEMBERS AND MINORTY BUSINESS FOR THEIR COMMITMENT TO SUPPLIER DIVERSITY AND ENCOURAGES MINORITY ENTREPRENEURSHIP. 129344 244063 2069524 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MI X MELODY JOHNSON 3138733200 100 RIVER PLACE SUITE 300 DETROIT MI 48207 X ARTHUR DUDLEY ESQ SECRETARY 1.00 X X 0 0 0 ROBERT FISHER VICE CHAIRMAN 1.00 X X 0 0 0 BEVERLY BANTOM BOARD MEMBER 1.00 X 0 0 0 THOMAS F BARRETT BOARD MEMBER 1.00 X 0 0 0 ERIC GLENN BOARD MEMBER 1.00 X 0 0 0 TRICIA KEITH BOARD MEMBER 1.00 X 0 0 0 DILIP MULLICK BOARD MEMBER 1.00 X 0 0 0 JIM ROBERTS BOARD MEMBER 1.00 X 0 0 0 KEVIN BELL TREASURER 1.00 X X 0 0 0 CARLA PRESTON BOARD MEMBER 1.00 X 0 0 0 GLORIA OLDANI BOARD MEMBER 1.00 X 0 0 0 GEORGE BARNES BOARD MEMBER 1.00 X 0 0 0 TINA HARMON BOARD MEMBER 1.00 X 0 0 0 DERRICK MITCHEL BOARD MEMBER 1.00 X 0 0 0 ROBERT YOUNG BOARD MEMBER 1.00 X 0 0 0 ANDRA RUSH BOARD MEMBER 1.00 X 0 0 0 REGINALD HUMPHREY BOARD MEMBER 1.00 X 0 0 0 JAMES BOS BOARD MEMBER 1.00 X 0 0 0 STEVEN KIEFER CHAIR 1.00 X X 0 0 0 ABE CARRILLO BOARD MEMBER 1.00 X 0 0 0 BELINDA F JEFFERSON BOARD MEMBER 1.00 X 0 0 0 CHARLES PERKINS BOARD MEMBER 1.00 X 0 0 0 CHRIS GENTEEL BOARD MEMBER 1.00 X 0 0 0 DAVID YAPING WANG BOARD MEMBER 1.00 X 0 0 0 DAVID DROUILLARD BOARD MEMBER 1.00 X 0 0 0 FRANK VENEGAS BOARD MEMBER 1.00 X 0 0 0 JIM COMER BOARD MEMBER 1.00 X 0 0 0 JOHN TAYLOR BOARD MEMBER 1.00 X 0 0 0 LORRON JAMES BOARD MEMBER 1.00 X 0 0 0 MARK WILLOUGHBY BOARD MEMBER 1.00 X 0 0 0 PETER WONG BOARD MEMBER 1.00 X 0 0 0 SYLVIA DANIELS BOARD MEMBER 1.00 X 0 0 0 VICKIE LEWIS BOARD MEMBER 1.00 X 0 0 0 LEON RICHARDSON BOARD MEMBER 1.00 X 0 0 0 LOUIS GREEN PRESIDENT & CEO 37.50 X 246609 0 24720 LILLIAN LOWERY VP/COO 37.50 X 118107 0 0 KATHRYN MICHELLE SOURIE JOHNSON PRESIDENT & CEO 37.50 X 206524 0 23823 571240 0 48543 3 0 1 0 TALON CENTER PARTNERS 38500 WOODWARD AVE STE 200 BLOOMFIELD HILLS MI 48304 RENT/LANDLORD 199136 ERNST & YOUNG LLP PO BOX 640382 PITTSBURG PA 15264 CONSULTANTS - MBE SUPPLIER PARK INITIATI 146000 FREEMAN COMPANIES PO BOX 650036 DALLAS TX 75265 SETUP OF BOOTHS/ELECTRICAL ETC. FOR ANNU 102647 3 1633757 423348 2057105 PROCUREMENT CONFERENCE 561499 628969 628969 MBEC REVENUE 561499 525423 525423 MISCELLANEOUS PROGRAMS 561499 244063 244063 1398455 81331 81331 685641 704529 -18888 -18888 -18888 151229 423348 300536 -149307 -149307 3368696 1398455 0 -86864 X 619783 344351 220829 54603 742356 412453 264501 65402 157821 87685 56232 13904 2372 1318 845 209 37454 20809 13345 3300 20876 11599 7438 1839 28162 15647 10034 2481 542420 301370 193263 47787 46530 25852 16579 4099 85518 47514 30470 7534 6938 3855 2472 611 226115 125629 80565 19921 24614 13676 8770 2168 27822 15458 9913 2451 56368 31318 20084 4966 17356 9643 6184 1529 ANNUAL EVENTS AND FUNDR 436324 436324 CEO TRANSITION EXPENSE 79175 43990 28210 6975 CERTIFICATION EXPENSE 58517 58517 TRAINING PROGRAM EXPENS 33793 33793 36176 28723 5975 1478 3286490 2069524 975709 241257 384519 310865 220969 148929 36899 61922 856799 758875 154292 97924 4349400 4423535 5146079 5043175 508925 560508 1005532 836547 1514457 1397055 X 3631622 3646120 3631622 3646120 5146079 5043175 82206 -67708 0 X 0 1 X 1 0 X 2413075 2254179 2502040 2349154 2057106 11575554 493663 558206 591527 621412 982735 3247543 2906738 2812385 3093567 2970566 3039841 14823097 0 0 0 14823097 86825 99549 118001 104251 81331 489957 86825 99549 118001 104251 81331 489957 2993563 2911934 3211568 3074817 3121172 15313054 0.96800 0.96610 0.03200 0.03390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 1 9600 9600 0 PART II-B, LINE 1: 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. 178485 160231 18254 377822 344437 33385 300492 254207 46285 97924 UNEARNED REVENUE 836547 836547 X 3601524 -67708 -67708 3669232 -300536 -300536 3368696 3587026 300536 300536 3286490 0 3286490 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, 2015 AND 2014, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS -300,536. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS 300,536. ROUNDING ANNUAL DINNER 261054 213105 47949 27318 38149 2700 77741 GOLF OUTING 224449 154516 69933 1000 500 68933 17119 2 89074 55727 33347 3450 36298 27328 574577 423348 151229 1000 31268 143380 2700 122188 300536 -149307 X X 0 0 0 0 0 0 0 0 0 LOUIS GREEN PRESIDENT & CEO 246609 0 0 0 0 0 0 0 24720 0 271329 0 0 0 KATHRYN MICHELLE SOURIE JOHNSON PRESIDENT & CEO 206524 0 0 0 0 0 0 0 23823 0 230347 0 0 0 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 11 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 FEES: PROGRAM SERVICE EXPENSES 301,370. MANAGEMENT AND GENERAL EXPENSES 193,263. FUNDRAISING EXPENSES 47,787. TOTAL EXPENSES 542,420.