2020-11-16T13:09:29-06:00 2019-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2019-01-01 382292187 MICHIGAN MINORITY PURCHASING COUNCIL D/B/A MMSDC MICH 3138733200 100 RIVER PLACE NO 300 DETROIT MI 48207 MICHELLE SOURIE ROBINSON PRESIDENT / CEO 3138733200 2020-11-16 1 GERALD J GRADY JR P00037143 2483550280 2020-11-16 209.99.101.4 2020-11-16 11:25:41 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2019 2021-01-29 14:40:06Z MICHELLE SOURIE ROBINSON 100 RIVER PLACE NO 300 DETROIT MI 48207 4370448 0 X WWW.MINORITYSUPPLIER.ORG X 1980 MI 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. 35 35 16 110 0 0 2542888 3745144 763345 155586 427824 59753 -205937 -524936 3528120 3435547 0 0 0 0 1746020 1614650 81000 33447 164604 1728523 1386763 3555543 3034860 -27423 400687 4687244 5661056 1244998 1199820 3442246 4461236 X THE MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL ADVANCES BUSINESS OPPORTUNITIES FOR CERTIFIED MINORITY BUSINESS ENTERPRISES AND CONNECTS THEM TO CORPORATE MEMBERS. 0 0 505010 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. 1729812 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. 204271 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. 30155 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. 30155 2469248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X ANNE MARIE SMITH 3138733200 100 RIVER PLACE SUITE 300 DETROIT MI 48207 ARTHUR DUDLEY ESQ SECRETARY 1.00 X X 0 0 0 THIRU GANESAN BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BOHRER BOARD MEMBER 1.00 X 0 0 0 ABRAHAM CARRILLO BOARD MEMBER 1.00 X 0 0 0 MICHAEL DAVENPORT BOARD MEMBER 1.00 X 0 0 0 RONALD E HALL JR BOARD MEMBER 1.00 X 0 0 0 SYLVESTER HESTER BOARD MEMBER 1.00 X 0 0 0 JACQUELYN JACKSON BOARD MEMBER 1.00 X 0 0 0 TERESA LEFEVRE BOARD MEMBER 1.00 X 0 0 0 JAMES LINE BOARD MEMBER 1.00 X 0 0 0 BRENDA MARSHALL BOARD MEMBER 1.00 X 0 0 0 ARTHUR MCCLELLAN BOARD MEMBER 1.00 X 0 0 0 JAMES G BOS BOARD MEMBER 1.00 X 0 0 0 JIM ROBERTS BOARD MEMBER 1.00 X 0 0 0 LISA ROSS BOARD MEMBER 1.00 X 0 0 0 GRACE LEE BOARD MEMBER 1.00 X 0 0 0 CLAUDE MOLINARI BOARD MEMBER 1.00 X 0 0 0 TARYN SULKES BOARD MEMBER 1.00 X 0 0 0 CHRISTIE WONG BARRETT TREASURER 1.00 X X 0 0 0 LEON RICHARDSON BOARD MEMBER 1.00 X 0 0 0 ROBERT YOUNG BOARD MEMBER 1.00 X 0 0 0 ANTHONY TOMCZAK CHAIRMAN 1.00 X X 0 0 0 SCOTT THIELE VICE-CHAIRMAN 1.00 X X 0 0 0 ANGELA HENDERSON BOARD MEMBER 1.00 X 0 0 0 PARIS PAVLOU BOARD MEMBER 1.00 X 0 0 0 RODERICK RICKMAN BOARD MEMBER 1.00 X 0 0 0 REGINALD HUMPHREY BOARD MEMBER 1.00 X 0 0 0 LOTTIE HOLLAND BOARD MEMBER 1.00 X 0 0 0 ERIC GLENN BOARD MEMBER 1.00 X 0 0 0 TRACY JOSHUA BOARD MEMBER 1.00 X 0 0 0 RON SHAHANI BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BURNLEY BOARD MEMBER 1.00 X 0 0 0 VARCHASVI SHANKAR BOARD MEMBER 1.00 X 0 0 0 KATHRYN MICHELLE SOURIE JOHNSON PRESIDENT/CEO 37.50 X X 301603 0 336 CLARENCE OLIVER VP CORPORATE MBE SVCS, M 37.50 X 153750 0 0 ERICKA D WARMACK VP FINANCE AND TRANSFORMAT 37.50 X 113750 0 0 569103 0 336 3 0 1 0 TALON CENTER PARTNERS 38500 WOODWARD AVE STE 200 BLOOMFIELD HILLS MI 48304 RENT/LANDLORD 183918 CENTERPLATE ONE WASHINGTON BOULEVARD DETROIT MI 48226 FOOD, BEVERAGES, VENUE - MMPC EVENT 113918 FREEMAN COMPANIES ONE WASHINGTON BOULEVARD DETROIT MI 48226 ELECTRICAL, CONSTRUCTION - MMPC EVENT 113116 3 1597496 1007829 548152 591667 3745144 MISCELLANEOUS PROGRAMS 561499 155586 155586 155586 77394 77394 37288 54929 -17641 -17641 -17641 355036 1007829 879972 -524936 -524936 3435547 0 0 -309597 X 569103 455681 80414 33008 335 269 47 19 868519 695423 122722 50374 173212 138690 24475 10047 3481 2787 492 202 105801 84715 21086 19383 15520 3863 33447 33447 28090 22492 3969 1629 418036 361502 56534 81216 65030 11475 4711 31576 25283 4462 1831 256528 205402 36247 14879 79272 63473 11201 4598 30976 24802 4377 1797 31333 25088 4428 1817 21554 17258 3046 1250 MEMBER PROGRAM EXPENSES 156384 156384 BANK FEES 42159 33757 5957 2445 MISCELLANEOUS 28702 22982 4055 1665 SCHOLARSHIP EXPENSE 25000 25000 30753 27710 2158 885 3034860 2469248 401008 164604 916833 1402207 349691 278058 89065 120006 367115 285563 131323 81552 3182610 3761511 17722 17722 4687244 5661056 275805 484751 949439 683989 19754 31080 1244998 1199820 X 3442246 3802325 658911 3442246 4461236 4687244 5661056 400687 618303 0 X X 0 1 X 1 0 X 2057106 2384962 2825585 2542888 2737315 12547856 982735 1114006 1154964 763345 807109 4822159 3039841 3498968 3980549 3306233 3544424 17370015 0 0 0 17370015 81331 67795 66371 100014 77394 392905 81331 67795 66371 100014 77394 392905 3121172 3566763 4046920 3406247 3621818 17762920 0.97790 0.97560 0.02210 0.02440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30907 28933 1974 209717 129569 80148 126491 127061 -570 81552 DEFERRED RENT 31080 31080 X 4905732 618303 618303 4287429 28090 -879972 -851882 3435547 3886742 879972 879972 3006770 28090 28090 3034860 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 X X X X 1 THE REMINGTON GROUP 21820 DOVER CT BEVERLY HILLS MI 48025 INTRODUCTIONS TO FUNDERS, DEVELOPING CASE STATEMENT, ASSISTA 0 0 0 0 MI MMPC 610025 469787 140238 127190 140238 5650 126921 ANNUAL DINNER 281417 189883 91534 108654 500 11664 58874 6 471423 348159 123264 300281 1362865 1007829 355036 235844 140738 17314 486076 879972 -524936 X X 0 0 0 0 0 0 0 0 0 KATHRYN MICHELLE SOURIE JOHNSON PRESIDENT/CEO 242696 0 58907 0 0 0 0 0 336 0 301939 0 0 0 CLARENCE OLIVER VP CORPORATE MBE SVCS, M 150000 0 3750 0 0 0 0 0 0 0 153750 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 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.