MICHIGAN MINORITY PURCHASING COUNCIL MMSDC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN MINORITY PURCHASING COUNCIL MMSDC (EIN 38-2292187)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201933199349301613
Schema version: 2018v3.1
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 C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T07:31:55-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-08	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	2019-11-08	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	2019-11-08	IPDt
IP Tm	14:12:41	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	786F38E228C4C6A01C786A1A14169BD62CE99212	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	$6,262,317	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	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,825,585	PYContributionsGrantsAmt
CY Contributions Grants	$2,542,888	CYContributionsGrantsAmt
PY Program Service Revenue	$1,154,964	PYProgramServiceRevenueAmt
CY Program Service Revenue	$763,345	CYProgramServiceRevenueAmt
PY Investment Income	$109,373	PYInvestmentIncomeAmt
CY Investment Income	$427,824	CYInvestmentIncomeAmt
PY Other Revenue	-$336,796	PYOtherRevenueAmt
CY Other Revenue	-$205,937	CYOtherRevenueAmt
PY Total Revenue	$3,753,126	PYTotalRevenueAmt
CY Total Revenue	$3,528,120	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	$1,794,126	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,746,020	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,230	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,818,462	PYOtherExpensesAmt
CY Other Expenses	$1,809,523	CYOtherExpensesAmt
PY Total Expenses	$3,612,588	PYTotalExpensesAmt
CY Total Expenses	$3,555,543	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,538	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,423	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,266,367	TotalAssetsBOYAmt
Total Assets EOY	$4,687,244	TotalAssetsEOYAmt
Total Liabilities BOY	$1,114,190	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,244,998	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,152,177	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,442,246	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	$479,691	ExpenseAmt
Revenue	$632,212	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 2018, OFFERED OVER 150 SESSIONS FOR CORPORATE MEMBERS AND MBES. COLLECTIVELY SERVED OVER 9,500 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	$2,202,466	ExpenseAmt
Revenue	$568,483	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.1,105 CORPORATE AND MINORITY BUSINESSES PARTICIPATED IN 66 DEVELOPMENT AND NETWORKING EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$194,030	ExpenseAmt
Revenue	$319,174	RevenueAmt
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 83 NEW MINORITY BUSINESSES AND RE-CERTIFIED ALMOST 1,000 OF OUR EXISTING MINORITY BUSINESS ENTERPRISES (MBES). WE ALSO CONDUCTED 13 PRE-CERTIFICATION BRIEFINGS AND 3 NEW MBE ORIENTATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$28,643	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 WAS ATTENDED BY APPROXIMATELY 700 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 ANNUAL MICHIGAN MINORITY PROCUREMENT CONFERENCE (MMPC), A 3-1/2 DAY EVENT, WHICH INCLUDES A TRADE SHOW, EDUCATIONAL AND MATCHMAKER SESSIONS AND IS ATTENDED BY OVER 2,000 PEOPLE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,643	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,904,830	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	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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	36	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	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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
BASHAR CHOLAGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHE TOCCO
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
LISA DRAKE
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN MICHELLE SOURIE JOHNSON
PRESIDENT & CEO	37.50		Yes (X)	$297,688	$0	$336
CLARENCE OLIVER
VP CORPORATE MBE SVCS, M	37.50			$112,835	$0	$5,452	Yes (X)
ERICKA D WARMACK
VP FINANCE AND TRANSFORMAT	37.50			$113,358	$0	$9,676	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$523,881	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,464	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALON CENTER PARTNERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38500 WOODWARD AVE STE 200	AddressLine1Txt
City	BLOOMFIELD HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48304	ZIPCd

Field	Value	IRS element (for citing)
Services	RENT/LANDLORD	ServicesDesc
Compensation	$266,591	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,509,904	MembershipDuesAmt
Fundraising	$422,470	FundraisingAmt
Government Grants	$560,233	GovernmentGrantsAmt
All Other Contributions	$50,281	AllOtherContributionsAmt
Total Contributions	$2,542,888	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PROCUREMENT CONFERENCE	561499	$632,212	$632,212
MISCELLANEOUS PROGRAMS	561499	$131,133	$131,133

Field	Value	IRS element (for citing)
Total Program Service Revenue	$763,345	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,014	TotalRevenueColumnAmt
Exclusion	$100,014	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,820,026	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,480,943	SecuritiesAmt
Other	$11,273	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$339,083	SecuritiesAmt
Other	-$11,273	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,810	TotalRevenueColumnAmt
Exclusion	$327,810	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,044	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$422,470	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$241,981	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$205,937	TotalRevenueColumnAmt
Exclusion	-$205,937	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,528,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$985,232	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	$539,346	TotalAmt
Program Services	$415,296	ProgramServicesAmt
Management And General	$91,689	ManagementAndGeneralAmt
Fundraising	$32,361	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,020,523	TotalAmt
Program Services	$790,282	ProgramServicesAmt
Management And General	$175,342	ManagementAndGeneralAmt
Fundraising	$54,899	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$183,438	TotalAmt
Program Services	$141,824	ProgramServicesAmt
Management And General	$31,423	ManagementAndGeneralAmt
Fundraising	$10,191	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,713	TotalAmt
Program Services	$2,098	ProgramServicesAmt
Management And General	$465	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$61,016	TotalAmt
Program Services	$46,982	ProgramServicesAmt
Management And General	$10,373	ManagementAndGeneralAmt
Fundraising	$3,661	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,700	TotalAmt
Program Services	$14,399	ProgramServicesAmt
Management And General	$3,179	ManagementAndGeneralAmt
Fundraising	$1,122	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,414	TotalAmt
Program Services	$14,179	ProgramServicesAmt
Management And General	$3,130	ManagementAndGeneralAmt
Fundraising	$1,105	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$400,694	TotalAmt
Program Services	$309,928	ProgramServicesAmt
Management And General	$68,694	ManagementAndGeneralAmt
Fundraising	$22,072	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,232	TotalAmt
Program Services	$51,964	ProgramServicesAmt
Management And General	$11,510	ManagementAndGeneralAmt
Fundraising	$3,758	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,254	TotalAmt
Program Services	$26,475	ProgramServicesAmt
Management And General	$5,864	ManagementAndGeneralAmt
Fundraising	$1,915	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$259,893	TotalAmt
Program Services	$200,871	ProgramServicesAmt
Management And General	$44,494	ManagementAndGeneralAmt
Fundraising	$14,528	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,775	TotalAmt
Program Services	$63,204	ProgramServicesAmt
Management And General	$14,001	ManagementAndGeneralAmt
Fundraising	$4,570	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$63,650	TotalAmt
Program Services	$49,195	ProgramServicesAmt
Management And General	$10,897	ManagementAndGeneralAmt
Fundraising	$3,558	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,980	TotalAmt
Program Services	$13,897	ProgramServicesAmt
Management And General	$3,078	ManagementAndGeneralAmt
Fundraising	$1,005	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,966	TotalAmt
Program Services	$13,886	ProgramServicesAmt
Management And General	$3,076	ManagementAndGeneralAmt
Fundraising	$1,004	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBER PROGRAM EXPENSES	$671,160	$671,160
BANK FEES	$46,698	$36,093	$7,995	$2,610
TELEPHONE	$19,616	$15,162	$3,358	$1,096
CERTIFICATION EXPENSE	$19,289	$19,289

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,186	TotalAmt
Program Services	$8,646	ProgramServicesAmt
Management And General	$1,915	ManagementAndGeneralAmt
Fundraising	$625	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,555,543	TotalAmt
Program Services	$2,904,830	ProgramServicesAmt
Management And General	$490,483	ManagementAndGeneralAmt
Fundraising	$160,230	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$189,200	BOYAmt
EOY	$916,833	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$346,475	BOYAmt
EOY	$349,691	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$115,512	BOYAmt
EOY	$89,065	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$385,553	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$254,230	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,622	BOYAmt
EOY	$131,323	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,567,558	BOYAmt
EOY	$3,182,610	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,266,367	BOYAmt
EOY	$4,687,244	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$499,550	BOYAmt
EOY	$275,805	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$614,640	BOYAmt
EOY	$969,193	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,114,190	BOYAmt
EOY	$1,244,998	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,152,177	BOYAmt
EOY	$3,442,246	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,152,177	BOYAmt
EOY	$3,442,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,266,367	BOYAmt
EOY	$4,687,244	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,423	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$682,508	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	$2,349,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,057,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,384,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,825,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,542,888	CurrentTaxYearAmt
Total	$12,159,695	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$621,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$982,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,114,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,154,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$763,345	CurrentTaxYearAmt
Total	$4,636,462	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,970,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,039,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,498,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,980,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,306,233	CurrentTaxYearAmt
Total	$16,796,157	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	$16,796,157	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,014	CurrentTaxYearAmt
Total	$419,762	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,014	CurrentTaxYearAmt
Total	$419,762	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,074,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,121,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,566,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,046,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,406,247	CurrentTaxYearAmt
Total	$17,215,919	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97560	PublicSupportCY509Pct
Public Support PY509	0.97430	PublicSupportPY509Pct
Investment Income CY	0.02440	InvestmentIncomeCYPct
Investment Income PY	0.02570	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	$30,907	OtherCostOrOtherBasisAmt
Depreciation	$25,807	DepreciationAmt
Book Value	$5,100	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,155	OtherCostOrOtherBasisAmt
Depreciation	$108,285	DepreciationAmt
Book Value	$119,870	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,491	OtherCostOrOtherBasisAmt
Depreciation	$120,138	DepreciationAmt
Book Value	$6,353	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$131,323	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
UNEARNED REVENUE	$949,439
DEFERRED RENT	$19,754

Field	Value	IRS element (for citing)
Total Liability	$969,193	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,069,179	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$682,508	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$682,508	RevenueNotReportedAmt
Revenue Subtotal	$3,751,687	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,414	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$241,981	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$223,567	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,528,120	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,779,110	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$241,981	OtherExpensesIncludedAmt
Expenses Not Reported	$241,981	ExpensesNotReportedAmt
Expenses Subtotal	$3,537,129	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,414	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$18,414	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,555,543	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, 2018 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS -241,981.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS 241,981. ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$274,674	GrossReceiptsEvent1Amt
Charitable Contri Event1	$267,364	CharitableContriEvent1Amt
Gross Revenue Event1	$7,310	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$156,534	RentFacilityCostsEvent1Amt
Entertainment Event1	$825	EntertainmentEvent1Amt
Other Direct Expenses Event1	$34,309	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$183,840	GrossReceiptsEvent2Amt
Charitable Contri Event2	$155,106	CharitableContriEvent2Amt
Gross Revenue Event2	$28,734	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,200	CashPrizesEvent2Amt
Rent Facility Costs Event2	$1,718	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$26,514	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$20,881	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$458,514	GrossReceiptsTotalAmt
Charitable Contributions Tot	$422,470	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,044	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,200	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$158,252	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,514	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$825	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$55,190	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$241,981	DirectExpenseSummaryEventsAmt
Net Income Summary	-$205,937	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	KATHRYN MICHELLE SOURIE JOHNSON	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$297,688	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	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	$336	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$298,024	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 (9 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 309,928. MANAGEMENT AND GENERAL EXPENSES 68,694. FUNDRAISING EXPENSES 22,072. TOTAL EXPENSES 400,694.
FORM 990, PART IX, LINE 24E	MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,646. MANAGEMENT AND GENERAL EXPENSES 1,915. FUNDRAISING EXPENSES 625. TOTAL EXPENSES 11,186.
PART XII, LINE 2C	THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR.