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O'NEAL/PEPSICO FOUNDATION/NMSDC ENDOWED SCHOLARSHIP FUND. THE INCOME EARNED WILL BE USED TO SUPPORT SCHOLARSHIPS FOR MINORITY BUSINESS OWNERS WHO PARTICIPATE IN THE ADVANCED MANAGEMENT EDUCATION PROGRAM. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE COUNCIL. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT ANALYZED THE COUNCIL'S TAX POSITIONS, AND IT CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. 1 ACCREDITED LIMOUSINE SERVICE 600 MAMARONECK AVENUE FORTH FLOOR HARRISON NY 10528 203800984 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. ADVENT TRANSPORTATION SERVICES LLC 1306 ANTIOCH PIKE NASHVILLE TN 37211 475416630 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. BKW TRANSFORMATION GROUP 371 HOES LANE SUITE 200 PISCATAWAY NJ 08854 010786418 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. BOZVILLE HOME SERVICES LLC 8803 MEADOW SWEET WAY LOUISVILLE KY 40259 833404668 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. BTII INSTITUTE 414 EAGLE ROCK AVE SUITE 100 D WEST ORANGE NJ 07052 264494407 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. BUNTY LLC 444 FAIRFOREST WAY GREENVILLE SC 29607 571110391 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. CHARLESTON GOURMET BURGER COMPANY 4206 SAWGRASS DRIVE NORTH CHARLESTON SC 29420 463259446 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. CHIPPEWA INDUSTRIES INC 1223 GREENLEAF DRIVE ROYAL OAK MI 48067 475207341 10000 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. CONTINENTAL & GLOBAL SERVICES 4139 NW 135 STREET OPALOCKA FL 33054 471920796 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. CORPS PARTNERS 8712 LINDHOLM DR STE 300 HUNTERSVILLE NC 28078 471480649 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. CREATIVE ALLIES 1204 VILLAGE MARKET PLACE 254 MORRISVILLE NC 27560 264317320 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. DATA BRIDGE CORPORATION 101 NORTH TRYON STREET SUITE 6000 CHARLOTTE NC 28246 463560616 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. DYNAMIC LANGUAGE 15215 52ND AVE S STE 100 SEATTLE WA 98188 911311959 10000 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. EAST WEST CONNECTION INC 389 PITTSTOWN ROAD PITTSTOWN NJ 08867 521698075 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. EQUITY SOLUTIONS GROUP 1591 WINCHESTER RD STE 125 LEXINGTON KY 40505 822978958 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. GE INVESTIGATIONS INC DBA GE PROTECTION 2204 PINYON ROAD APOPKA FL 32703 593638097 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. GURLEY ALL FREIGHT 10130 PERIMETER PARKWAY STE 200 CHARLOTTE NC 28216 812932186 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. HOLLY RECEPTIONIST 9635 SOUTHERN PINE BLVDSUITE 126 CHARLOTTE NC 28273 813447449 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. INNOVATIVE SOLUTION PARTNERS 6689 ORCHARD LAKE ROAD 117 WEST BLOOMFIELD MI 48322 383482619 10000 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. INTEGRATED SUPPLY CHAIN SOLUTIONS LLC 21056 BRIDGE STREET SOUTHFIELD MI 48033 261741284 10000 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. INTEGRITY GENERAL CONTRACTORS INC 15 ORCHARD TERRACE MONROE NY 10950 463179701 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. J&G PALLETS INC 2971 BELLEVUE STREET DETROIT MI 48207 383484142 10000 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. JJC MAINTENANCE LLC 6810 ITWORTH CT LOUISVILLE KY 40207 813061694 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. LILLIE'S OF CHARLESTON PO BOX 80124 CHARLESTON SC 29416 621862363 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. OZGLO CLEANING COMPANY LLC 3 BARNARD LANE BLOOMFIELD CT 06002 043723074 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. PLATINUM SIGNS AND DESIGN LLC 352 W MELODY LANE CASSELBERRY FL 32707 203340418 5500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. PREMIER BUILDING SERVICES LLC 3111 CARRBOURGH RD GREENSBORO NC 27406 562175607 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. PWJ ENTERPRISES INC 3400 INTERNATIONAL AIRPORT DR STE 700 CHARLOTTE NC 28208 205334859 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. RESET DIGITAL 462 7TH AVENUE 8TH FLOOR NEW YORK NY 10018 825209556 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. SAMITEON 12015 HUNTING CREST DR PROSPECT KY 400599176 134322912 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. SENSUAL ME ENTERPRISES DBA IRIS GARCIA PRODUCTIONS 15565 SW 138TH TERRACE MIAMI FL 33196 455507758 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. SHIRIN & AUNALI KHALFAN GROUP LLC 80-10 51ST AVENUE ELMHURST NY 11373 811933197 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. SINGH AUTOMATION LLC 7804 S SPRINKLE RD PORTAGE MI 49002 471338076 10000 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. STAABRANDSCOM 2809 CREEKBEND DR NASHVILLE TN 37207 821025226 7000 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. STATPROG INC 1 GLENWOOD AVE STE 500 RALEIGH NC 27603 432102157 7500 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. THE GREEN COMPANY INC 7310 WOODWARD AVE STE 740 DETROIT MI 48202 464916140 10000 0 THE REBUILDING FUND IS INTENDED TO SUPPORT MBE'S RECOVERY DUE TO COVID-19 AND SOCIAL UNREST IN 2020 AND USED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS AS NEEDED. NMSDC BUSINESS CONSORTIUM FUND 1345 AVE OF THE AMERICAS 33RD FLOOR RM 33-031 NEW YORK NY 10105 133407599 905000 0 WELLS FARGO OPEN FOR BUSINESS GRANT CHICAGO MINORITY SUPPLIER DEVELOPMENT COUNCIL 216 W JACKSON BLVD STE 600 CHICAGO IL 60606 362815054 501(C)(3) 35000 0 SUPPORT TO REGIONAL COUNCIL GEORGIA MINORITY SUPPLIER DEVELOPMENT COUNCIL 759 WEST PEACHTREE STREET NE STE 107 ATLANTA GA 30308 581828236 501(C)(3) 35000 0 SUPPORT TO REGIONAL COUNCIL MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL 100 RIVER PLACE DRIVE STE 300 DETROIT MI 48207 382292187 501(C)(3) 35000 0 SUPPORT TO REGIONAL COUNCIL MID-STATES MINORITY SUPPLIER DEVELOPMENT COUNCIL 2126 NORTH MERIDIAN STREET INDIANAPOLIS IN 46202 351466848 501(C)(3) 35000 0 SUPPORT TO REGIONAL COUNCIL OHIO MINORITY SUPPLIER DEVELOPMENT COUNCIL 100 EAST BROAD ST STE 2460 COLUMBUS OH 43215 311022688 501(C)(3) 35000 0 SUPPORT TO REGIONAL COUNCIL MOUNTAIN PLAINS MINORITY SUPPLIER DEVELOPMENT COUNCIL 6025 S QUEBEC ST STE 135 CENTENNIAL CO 80111 846118814 501(C)(3) 21000 0 SUPPORT TO REGIONAL COUNCIL 7 36 PART I, LINE 2: NMSDC HAS AMPLIFIED OUR ADVOCACY FOR MINORITY BUSINESS DEVELOPMENT AND ECONOMIC INCLUSION. WE ARE LEVERAGING OUR FORUMS TO LISTEN TO MBES ABOUT THE OBSTACLES THEY FACE AND PROVIDE ACCESS TO SERVICES AND RESOURCES WHICH ADDRESS THESE CHALLENGES. OUR EFFORTS ARE INTENTIONAL AND POSITIONED TO GENERATE PARITY AND ECONOMIC INCLUSION WITHIN THE ALL-TOO OFTEN UNDERSERVED MINORITY BUSINESS COMMUNITY. IN RESPONSE TO NMSDC'S CORPORATE PARTNERS AND MBES ASKING HOW TO BEST ADDRESS THESE ISSUES, NMSDC HAS INVITED COMPANIES AND INDIVIDUALS TO SUPPORT OUR 2020 MBE RECOVERY & REVITALIZATION CAMPAIGN, FEATURING SEVERAL FINANCIAL, INVESTMENT, AND SUPPORTIVE RESOURCES. AS PART OF OUR FOUR-PRONGED INITIATIVE, THE REBUILDING FUND WAS LAUNCHED TO INVEST IN NMSDC CERTIFIED MINORITY BUSINESSES STRUGGLING TO RECOVER FROM THE ECONOMIC DOWNTURN DUE TO COVID-19 AND SOCIAL UNREST. THE REBUILDING FUNDS ARE INTENDED FOR STRUCTURAL REPAIRS, INVENTORY RECOVERY AND OTHER OPERATIONAL IMPROVEMENTS NEEDED AS A RESULT OF THE ECONOMIC DOWNTURN CAUSED BY COVID-19 AND/OR DAMAGE AND VANDALISM FROM RECENT SOCIAL UNREST. ELIGIBILITY CRITERIA - (1) NMSDC CERTIFIED MINORITY OWNED BUSINESSES CURRENT OR EXTENDED DUE TO COVID-19 (2) IN BUSINESS MORE THAN 2 YEARS (3) CLASS I AND CLASS II (OR BASED ON NEED DEMONSTRATED FOR MBES OUTSIDE OF CLASS I & II) THE REBUILDING FUND CONTRIBUTIONS COLLECTED IN 2020 WERE DISTRIBUTED TO THE MBE'S IN 2021. THE RECIPIENTS OF THE GRANTS ARE REQUIRED TO COMPLETE A FORM WITH REQUIRING DOCUMENTATION ON HOW THE GRANT WAS SPENT. NMSDC HAS ACCELERATED ITS WORK WITH ITS BUSINESS CONSORTIUM FUND, THE ONLY U.S. NON-PROFIT CDFI FOCUSED EXCLUSIVELY ON FINANCING THE GROWTH AND DEVELOPMENT OF NMSDC CERTIFIED MBES THROUGHOUT THE UNITED STATES OPERATING IN CORPORATE AND GOVERNMENT SUPPLY CHAINS AND HELPING RAISE CAPITAL FOR LOW INTEREST LOANS TO MBES. WITH ITT SUPPORT, NMSDC HAS BEEN FOCUSED ON RAMPING UP ACCESS TO LOANS AND FINANCING FOR CERTIFIED MBES. WE RAISED OVER $415,945 FROM CORPORATE MEMBERS DURING THE CAMPAIGN TO PROVIDE MICRO-LOANS TO CLASS I AND CLASS II MBES AND ARE FINALIZING DETAILS WITH BCF ON THE ROLL-OUT THESE LOANS THROUGH A STREAMLINED PROCESS. THE ITT FUNDS WERE NOT DISTRIBUTED TO BCF IN OCTOBER 2021 AS ANTICIPATED. IT WAS DISTRIBUTED MARCH 30,2022 IN THE AMOUNT OF $415,945. NMSDC ASSISTED VOYA FINANCIAL TO DELIVER EMERGENCY RELIEF FUNDS TO UNDERSERVED SMALL BUSINESSES. TWENTY-FIVE GRANTS OF $5,000 EACH WERE DISTRIBUTED FOR A TOTAL OF $125,000. NMSDC RECEIVED A GRANT FROM WELLS FARGO (OPEN FOR BUSINESS GRANT) IN APRIL 2021 IN THE AMOUNT OF $1,000,000 OF WHICH $905,000 WAS DISBURSED TO BCF IN JULY 2021. THE TERMS ARE: $800,000 WILL BE USED FOR LOANS TO NMSDC-CERTIFIED MINORITY BUSINESSES. LOANS WILL RANGE FROM $50,000-$250,000 WITH A MAXIMUM RATE OF 3% INTEREST. APPROXIMATELY 16 LOANS WILL BE MADE. THE BALANCE TO BE USED FOR ADMINISTRATION, DELIVERY OF TECHNICAL ASSISTANCE TO BORROWERS AND POTENTIAL BORROWERS AND TECHNOLOGY UPGRADES ASSOCIATED WITH ONLINE PROGRAMMING. ITT GRANTS PAID TO MBES IN 2021 TOTAL $618,000 OF WHICH $399,193 WAS ACCRUED IN 2020. THE GRANTS RANGED FROM $1,000 TO $10,000 PER RECIPIENT. X X X 0 0 0 0 0 0 0 0 0 CASILDA DEL VALLE SENIOR VICE PRESIDENT 256064 0 11468 0 1854 0 37878 0 6168 0 313432 0 0 0 PAULINE GEBON VICE PRESIDENT 187040 0 28350 0 1032 0 10225 0 2460 0 229107 0 0 0 TAMMY WILKINS VICE PRESIDENT 195642 0 0 0 1032 0 13424 0 4860 0 214958 0 0 0 YING MCGUIRE PRESIDENT 173477 0 25000 0 0 0 0 0 626 0 199103 0 0 0 MARIA PRINCE VICE PRESIDENT 153957 0 0 0 0 0 8552 0 2043 0 164552 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NMSDC IS A MEMBERSHIP ORGANIZATION. CERTAIN FIRMS THAT DESIRE MEMBERSHIP IN THE ORGANIZATION ARE REQUIRED TO PAY ANNUAL MEMBERSHIP DUES IN AMOUNTS AS DETERMINED BY THE BOARD OF DIRECTORS. MEMBERS HAVE ELECTRONIC DATABASE ACCESS OF CERTIFIED MINORITY-OWNED COMPANIES, SUPPLIER DIVERSITY TRAINING AND SEMINARS, VENDOR REFERRAL SUPPORT AND MATCHMAKING OPPORTUNITIES AS WELL AS NETWORKING OPPORTUNITIES WITH THEIR CORPORATE PEERS TO EXCHANGE BEST PRACTICES AND PROMOTE ADVOCACY FOR MINORITY SUPPLIER DEVELOPMENT. DUES ARE ASSESSED FOR SERVICES PROVIDED; ACCORDINGLY, THEY ARE NOT TAX DEDUCTIBLE AS CONTRIBUTIONS AND ARE REPORTED AS PROGRAM INCOME ON FORM 990. FORM 990, PART VI, SECTION A, LINE 7A A MEETING OF MEMBERS IS HELD ANNUALLY BY NMSDC FOR THE PURPOSE OF REVIEWING THE NOMINATION OF MEMBERS TO THE BOARD OF DIRECTORS AND CONDUCTING THE ELECTION OF DIRECTORS. THE BOARD OF DIRECTORS ALSO MEETS ANNUALLY AND ELECTS THE OFFICERS: CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR OF FINANCE COMPLETES THE QUESTIONNAIRE PROVIDED BY PREPARER (MITCHELL & TITUS) FROM WHICH A DRAFT IS GENERATED. DRAFT IS SUBMITTED TO SR. VICE PRESIDENT AND CHIEF FINANCIAL OFFICER FOR REVIEW. ONCE THE REVIEW IS COMPLETED, THE FINAL FORM 990 IS PRESENTED TO THE PRESIDENT FOR HER REVIEW AND APPROVAL. A COPY IS FORWARDED TO THE CHAIRMAN OF THE AUDIT COMMITTEE FOR REVIEW AND COMMENT BY THE AUDIT COMMITTEE. THE E-FILING AUTHORIZATION IS PROVIDED TO MITCHELL AND TITUS TO SUBMIT THE FORM 990 ELECTRONICALLY. FORM 990 IS ALSO PROVIDED TO GUIDESTAR FOR LISTING IN THEIR WEBSITE AND IT IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DECLARATION OF CONFLICT OF INTEREST WAS INSTITUTED IN 2017 FOR BOARD MEMBERS TO DECLARE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE HEADED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AUTHORIZES THE TREASURER TO ISSUE WRITTEN NOTICE TO THE SR. VICE PRESIDENT AND CHIEF FINANCIAL OFFICER OF SALARY INCREASES AWARDED TO THE PRESIDENT. ANNUAL BONUSES (IF ANY) ARE ALSO AUTHORIZED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE WITH INPUT FROM THE CHAIRMAN OF THE BOARD AND THE TREASURER AND CONFIRMED IN WRITING BY THE TREASURER. THE CHAIRMAN OF THE EXECUTIVE COMMITTEE THEN REVIEWS THE AWARD OF BONUSES WITH THE EXECUTIVE COMMITTEE. NMSDC'S PRESIDENT IS RESPONSIBLE FOR THE HIRING, MANAGEMENT AND SUPERVISION OF KEY EMPLOYEES. THE PRESIDENT IS RESPONSIBLE FOR EVALUATING KEY EMPLOYEE'S PERFORMANCE AND AUTHORIZES SALARY INCREASES. SALARY INCREASES GENERALLY FOLLOW ANNUAL INCREASES APPROVED BY THE EXECUTIVE COMMITTEE IN THE APPROVED BUDGET. SALARY INCREASES DUE TO PROMOTIONS FOLLOW GUIDELINES CONTAINED IN THE APPROVED BUDGET FOR SUCH POSITION. EXTERNAL COMPENSATION STUDIES, SUCH AS THOSE ISSUED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, ARE USED TO ESTABLISH SALARY LEVELS. THE AWARD OF ANNUAL BONUSES, IF ANY, FOLLOW THE SAME APPROVAL PROCESS USED TO AWARD BONUSES TO THE PRESIDENT. THE DISTRIBUTION OF STAFF BONUSES ARE AT THE DISCRETION OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE INCORPORATED IN THE ORGANIZATION'S PUBLISHED ANNUAL REPORT WHICH IS DISSEMINATED TO MEMBERS, BOARD OF DIRECTORS AND REGIONAL COUNCILS. THROUGH A NETWORK DISTRIBUTION LIST, HUNDREDS OF COPIES OF THE ANNUAL REPORT ARE SENT TO THE REGIONAL COUNCILS FOR LOCAL DISSEMINATION. THE ANNUAL REPORT IS ALSO AVAILABLE ON NMSDC'S WEBSITE. COPIES OF NMSDC'S CERTIFIED FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS CONTAINED IN NMSDC'S EMPLOYEE HANDBOOK AND THE AFFILIATES OPERATING MANUAL. FORM 990 IS MADE AVAILABLE UPON REQUEST. NMSDC ENSURES THAT FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR WEBSITE.