MICHIGAN MINORITY PURCHASING COUNCIL MMSDC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN MINORITY PURCHASING COUNCIL MMSDC (EIN 38-2292187)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349310741
Schema version: 2019v5.1
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T13:09:29-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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 SOURIE ROBINSON	PersonNm
Person Title	PRESIDENT / CEO	PersonTitleTxt
Phone	3138733200	PhoneNum
Signature	2020-11-16	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	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.99.101.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	11:25:41	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE SOURIE 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	$4,370,448	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	THE MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL ADVANCES BUSINESS OPPORTUNITIES FOR CERTIFIED MINORITY BUSINESS ENTERPRISES AND CONNECTS THEM TO CORPORATE MEMBERS, PROVIDES ACCESS TO PROCUREMENT OPPORTUNITIES AND DEVELOPS CAPACITY FOR MINORITY BUSINESS DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,542,888	PYContributionsGrantsAmt
CY Contributions Grants	$3,745,144	CYContributionsGrantsAmt
PY Program Service Revenue	$763,345	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,586	CYProgramServiceRevenueAmt
PY Investment Income	$427,824	PYInvestmentIncomeAmt
CY Investment Income	$59,753	CYInvestmentIncomeAmt
PY Other Revenue	-$205,937	PYOtherRevenueAmt
CY Other Revenue	-$524,936	CYOtherRevenueAmt
PY Total Revenue	$3,528,120	PYTotalRevenueAmt
CY Total Revenue	$3,435,547	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	$1,746,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,614,650	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$81,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,447	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,604	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,728,523	PYOtherExpensesAmt
CY Other Expenses	$1,386,763	CYOtherExpensesAmt
PY Total Expenses	$3,555,543	PYTotalExpensesAmt
CY Total Expenses	$3,034,860	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,423	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$400,687	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,687,244	TotalAssetsBOYAmt
Total Assets EOY	$5,661,056	TotalAssetsEOYAmt
Total Liabilities BOY	$1,244,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,199,820	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,442,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,461,236	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	$505,010	ExpenseAmt
Desc	CUSTOMIZED MATCHMAKERS, BUSINESS NETWORKING FORUMS, TRADE FAIRS: CONDUCT FORUMS THROUGHOUT THE YEAR WHICH PROVIDE MINORITY OWNED BUSINESSES THE OPPORTUNITY TO SHOWCASE THEIR PRODUCTS/SERVICES AND INTERACT WITH MAJOR CORPORATIONS AND GOVERNMENT AGENCIES IN AN EFFORT TO FACILITATE AND ENCOURAGE BUYER/VENDOR RELATIONSHIPS THAT RESULT IN INCREASED BUSINESS OPPORTUNITIES FOR MINORITY-OWNED FIRMS. DURING 2019, OFFERED OVER OVER 200 SESSIONS FOR CORPORATE MEMBERS AND MBES. COLLECTIVELY, SERVED OVER 11,000 PARTICIPANTS AND RECEIVED 90% SATISFACTION RATING FOR EACH SESSION. THE ECONOMIC IMPACT WAS $36 BILLION WITH 205,000 JOBS CREATED AND/OR RETAINED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,729,812	ExpenseAmt
Desc	MINORITY BUSINESS DEVELOPMENT/EDUCATIONAL PROGRAMMING: 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. SERVED MORE THAN 1,500 DISTINCT CORPORATE MEMBERS AND MINORITY BUSINESSES THAT PARTICIPATED IN DEVELOPMENT AND NETWORKING EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$204,271	ExpenseAmt
Desc	MINORITY BUSINESS ENTERPRISE (MBE) CERTIFICATION: CONDUCT PRE-CERTIFICATION AND ORIENTATION SESSION TO HELP MINORITY BUSINESSES UNDERSTAND THE BENEFITS AND PROCESS FOR CERTIFICATION; UPON RECEIVING CERTIFICATION HELP BUSINESSES MAXIMIZE THEIR EXPERIENCE. BY THE END OF THE YEAR, WE CERTIFIED 87 NEW MINORITY BUSINESSES AND RE-CERTIFIED ALMOST 1,140 OF OUR EXISTING MINORITY BUSINESS ENTERPRISES (MBES). WE ALSO CONDUCTED 13 PRE-CERTIFICATION BRIEFINGS AND 6 NEW MBE ORIENTATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$30,155	ExpenseAmt
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 ATTENDED BY APPROXIMATELY 800 PEOPLE INCREASES CORPORATE AWARENESS OF MINORITY BUSINESS CAPABILITIES AND THEIR DIVERSE AREAS OF EXPERTISE. IT ALSO RECOGNIZES CORPORATE MEMBERS AND MINORITY BUSINESSES FOR THEIR COMMITMENT TO SUPPLIER DIVERSITY AND ENCOURAGES MINORITY SUPPLIER DEVELOPMENT.ALSO, HOSTED THE ANNUAL MICHIGAN MINORITY PROCUREMENT CONFERENCE (MMPC), A 3 DAY EVENT, WHICH INCLUDES A TRADE SHOW, EDUCATIONAL AND MATCHMAKER SESSIONS, IS ATTENDED BY NEARLY 3,000 PEOPLE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$30,155	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,469,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
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	Yes (1)	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	ANNE MARIE SMITH	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

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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ARTHUR DUDLEY ESQ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
THIRU GANESAN
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
RONALD E HALL JR
BOARD MEMBER	1.00	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
TERESA LEFEVRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES LINE
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
JAMES G BOS
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
GRACE LEE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CLAUDE MOLINARI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TARYN SULKES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTIE WONG BARRETT
TREASURER	1.00	Yes (X)	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
ANTHONY TOMCZAK
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT THIELE
VICE-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA HENDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PARIS PAVLOU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RODERICK RICKMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REGINALD HUMPHREY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LOTTIE HOLLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC GLENN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRACY JOSHUA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON SHAHANI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHANIE BURNLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VARCHASVI SHANKAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHRYN MICHELLE SOURIE JOHNSON
PRESIDENT/CEO	37.50	Yes (X)	Yes (X)	$301,603	$0	$336
CLARENCE OLIVER
VP CORPORATE MBE SVCS, M	37.50			$153,750	$0	$0	Yes (X)
ERICKA D WARMACK
VP FINANCE AND TRANSFORMAT	37.50			$113,750	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$569,103	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$336	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 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	$183,918
CENTERPLATE
ONE WASHINGTON BOULEVARD	DETROIT	MI	48226	FOOD, BEVERAGES, VENUE - MMPC EVENT	$113,918
FREEMAN COMPANIES
ONE WASHINGTON BOULEVARD	DETROIT	MI	48226	ELECTRICAL, CONSTRUCTION - MMPC EVENT	$113,116

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,597,496	MembershipDuesAmt
Fundraising	$1,007,829	FundraisingAmt
Government Grants	$548,152	GovernmentGrantsAmt
All Other Contributions	$591,667	AllOtherContributionsAmt
Total Contributions	$3,745,144	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS PROGRAMS	Desc
Business	561499	BusinessCd
Total Revenue Column	$155,586	TotalRevenueColumnAmt
Exclusion	$155,586	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,586	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,394	TotalRevenueColumnAmt
Exclusion	$77,394	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,288	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,929	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$17,641	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,641	TotalRevenueColumnAmt
Exclusion	-$17,641	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$355,036	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,007,829	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$879,972	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$524,936	TotalRevenueColumnAmt
Exclusion	-$524,936	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,435,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$309,597	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	$569,103	TotalAmt
Program Services	$455,681	ProgramServicesAmt
Management And General	$80,414	ManagementAndGeneralAmt
Fundraising	$33,008	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$335	TotalAmt
Program Services	$269	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$868,519	TotalAmt
Program Services	$695,423	ProgramServicesAmt
Management And General	$122,722	ManagementAndGeneralAmt
Fundraising	$50,374	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$173,212	TotalAmt
Program Services	$138,690	ProgramServicesAmt
Management And General	$24,475	ManagementAndGeneralAmt
Fundraising	$10,047	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,481	TotalAmt
Program Services	$2,787	ProgramServicesAmt
Management And General	$492	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$105,801	TotalAmt
Program Services	$84,715	ProgramServicesAmt
Management And General	$21,086	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,383	TotalAmt
Program Services	$15,520	ProgramServicesAmt
Management And General	$3,863	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,447	TotalAmt
Fundraising	$33,447	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,090	TotalAmt
Program Services	$22,492	ProgramServicesAmt
Management And General	$3,969	ManagementAndGeneralAmt
Fundraising	$1,629	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$418,036	TotalAmt
Program Services	$361,502	ProgramServicesAmt
Management And General	$56,534	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$81,216	TotalAmt
Program Services	$65,030	ProgramServicesAmt
Management And General	$11,475	ManagementAndGeneralAmt
Fundraising	$4,711	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,576	TotalAmt
Program Services	$25,283	ProgramServicesAmt
Management And General	$4,462	ManagementAndGeneralAmt
Fundraising	$1,831	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$256,528	TotalAmt
Program Services	$205,402	ProgramServicesAmt
Management And General	$36,247	ManagementAndGeneralAmt
Fundraising	$14,879	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,272	TotalAmt
Program Services	$63,473	ProgramServicesAmt
Management And General	$11,201	ManagementAndGeneralAmt
Fundraising	$4,598	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,976	TotalAmt
Program Services	$24,802	ProgramServicesAmt
Management And General	$4,377	ManagementAndGeneralAmt
Fundraising	$1,797	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,333	TotalAmt
Program Services	$25,088	ProgramServicesAmt
Management And General	$4,428	ManagementAndGeneralAmt
Fundraising	$1,817	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,554	TotalAmt
Program Services	$17,258	ProgramServicesAmt
Management And General	$3,046	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBER PROGRAM EXPENSES	$156,384	$156,384
BANK FEES	$42,159	$33,757	$5,957	$2,445
MISCELLANEOUS	$28,702	$22,982	$4,055	$1,665
SCHOLARSHIP EXPENSE	$25,000	$25,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,753	TotalAmt
Program Services	$27,710	ProgramServicesAmt
Management And General	$2,158	ManagementAndGeneralAmt
Fundraising	$885	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,034,860	TotalAmt
Program Services	$2,469,248	ProgramServicesAmt
Management And General	$401,008	ManagementAndGeneralAmt
Fundraising	$164,604	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$916,833	BOYAmt
EOY	$1,402,207	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$349,691	BOYAmt
EOY	$278,058	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,065	BOYAmt
EOY	$120,006	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$367,115	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$285,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$131,323	BOYAmt
EOY	$81,552	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,182,610	BOYAmt
EOY	$3,761,511	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,722	BOYAmt
EOY	$17,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,687,244	BOYAmt
EOY	$5,661,056	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$275,805	BOYAmt
EOY	$484,751	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$949,439	BOYAmt
EOY	$683,989	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,754	BOYAmt
EOY	$31,080	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,244,998	BOYAmt
EOY	$1,199,820	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,442,246	BOYAmt
EOY	$3,802,325	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$658,911	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,442,246	BOYAmt
EOY	$4,461,236	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,687,244	BOYAmt
EOY	$5,661,056	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$400,687	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$618,303	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$2,057,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,384,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,825,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,542,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,737,315	CurrentTaxYearAmt
Total	$12,547,856	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$982,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,114,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,154,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$763,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$807,109	CurrentTaxYearAmt
Total	$4,822,159	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,039,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,498,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,980,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,306,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,544,424	CurrentTaxYearAmt
Total	$17,370,015	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	$17,370,015	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,394	CurrentTaxYearAmt
Total	$392,905	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,394	CurrentTaxYearAmt
Total	$392,905	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,121,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,566,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,046,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,406,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,621,818	CurrentTaxYearAmt
Total	$17,762,920	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97790	PublicSupportCY509Pct
Public Support PY509	0.97560	PublicSupportPY509Pct
Investment Income CY	0.02210	InvestmentIncomeCYPct
Investment Income PY	0.02440	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 D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,907	OtherCostOrOtherBasisAmt
Depreciation	$28,933	DepreciationAmt
Book Value	$1,974	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,717	OtherCostOrOtherBasisAmt
Depreciation	$129,569	DepreciationAmt
Book Value	$80,148	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,491	OtherCostOrOtherBasisAmt
Depreciation	$127,061	DepreciationAmt
Book Value	-$570	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$81,552	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$31,080	Amt

Field	Value	IRS element (for citing)
Total Liability	$31,080	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,905,732	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$618,303	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$618,303	RevenueNotReportedAmt
Revenue Subtotal	$4,287,429	RevenueSubtotalAmt
Investment Expenses Not Incld	$28,090	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$879,972	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$851,882	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,435,547	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,886,742	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$879,972	OtherExpensesIncludedAmt
Expenses Not Reported	$879,972	ExpensesNotReportedAmt
Expenses Subtotal	$3,006,770	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,090	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$28,090	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,034,860	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, 2019 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS -879,972.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS 879,972. ROUNDING

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE REMINGTON GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21820 DOVER CT	AddressLine1Txt
City	BEVERLY HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48025	ZIPCd

Field	Value	IRS element (for citing)
Activity	INTRODUCTIONS TO FUNDERS, DEVELOPING CASE STATEMENT, ASSISTA	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MMPC	Event1Nm
Gross Receipts Event1	$610,025	GrossReceiptsEvent1Amt
Charitable Contri Event1	$469,787	CharitableContriEvent1Amt
Gross Revenue Event1	$140,238	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$127,190	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$140,238	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$126,921	OtherDirectExpensesEvent1Amt
Event2	ANNUAL DINNER	Event2Nm
Gross Receipts Event2	$281,417	GrossReceiptsEvent2Amt
Charitable Contri Event2	$189,883	CharitableContriEvent2Amt
Gross Revenue Event2	$91,534	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$108,654	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$500	FoodAndBeverageEvent2Amt
Entertainment Event2	$11,664	EntertainmentEvent2Amt
Other Direct Expenses Event2	$58,874	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$471,423	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$348,159	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$123,264	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$300,281	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,362,865	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,007,829	CharitableContributionsTotAmt
Gross Revenue Total Events	$355,036	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$235,844	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$140,738	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,314	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$486,076	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$879,972	DirectExpenseSummaryEventsAmt
Net Income Summary	-$524,936	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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHRYN MICHELLE SOURIE JOHNSON
PRESIDENT/CEO	$242,696	$0	$58,907	$0	$0	$0	$0	$0	$336	$0	$301,939	$0	$0	$0
CLARENCE OLIVER
VP CORPORATE MBE SVCS, M	$150,000	$0	$3,750	$0	$0	$0	$0	$0	$0	$0	$153,750	$0	$0	$0

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 YEAR.
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 361,502. MANAGEMENT AND GENERAL EXPENSES 56,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,036.
PART XII, LINE 2C	THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR.