2019-11-15T07:31:55-06:00 2018-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2018-01-01 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 2019-11-08 1 GERALD J GRADY JR P00037143 2483550280 2019-11-08 209.99.101.4 2019-11-08 14:12:41 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 786F38E228C4C6A01C786A1A14169BD62CE99212 2018 2020-04-17 16:48:07Z MICHELLE SOURIE ROBINSON 100 RIVER PLACE NO 300 DETROIT MI 48207 6262317 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. 36 35 17 35 0 0 2825585 2542888 1154964 763345 109373 427824 -336796 -205937 3753126 3528120 0 0 0 0 1794126 1746020 0 0 160230 1818462 1809523 3612588 3555543 140538 -27423 5266367 4687244 1114190 1244998 4152177 3442246 X THE MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL ADVANCES BUSINESS OPPORTUNITIES FOR CERTIFIED MINORITY BUSINESS ENTERPRISES AND CONNECTS THEM TO CORPORATE MEMBERS. 0 0 479691 632212 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. 2202466 568483 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. 194030 319174 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. 28643 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. 28643 2904830 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 35 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X ERICKA WARMACK 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 BASHAR CHOLAGH BOARD MEMBER 1.00 X 0 0 0 KATHE TOCCO 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 LISA DRAKE BOARD MEMBER 1.00 X X 0 0 0 KATHRYN MICHELLE SOURIE JOHNSON PRESIDENT & CEO 37.50 X 297688 0 336 CLARENCE OLIVER VP CORPORATE MBE SVCS, M 37.50 X 112835 0 5452 ERICKA D WARMACK VP FINANCE AND TRANSFORMAT 37.50 X 113358 0 9676 523881 0 15464 3 0 1 0 TALON CENTER PARTNERS 38500 WOODWARD AVE STE 200 BLOOMFIELD HILLS MI 48304 RENT/LANDLORD 266591 1 1509904 422470 560233 50281 2542888 PROCUREMENT CONFERENCE 561499 632212 632212 MISCELLANEOUS PROGRAMS 561499 131133 131133 763345 100014 100014 2820026 2480943 11273 339083 -11273 327810 327810 36044 422470 241981 -205937 -205937 3528120 0 0 985232 X 539346 415296 91689 32361 1020523 790282 175342 54899 183438 141824 31423 10191 2713 2098 465 150 61016 46982 10373 3661 18700 14399 3179 1122 18414 14179 3130 1105 400694 309928 68694 22072 67232 51964 11510 3758 34254 26475 5864 1915 259893 200871 44494 14528 81775 63204 14001 4570 63650 49195 10897 3558 17980 13897 3078 1005 17966 13886 3076 1004 MEMBER PROGRAM EXPENSES 671160 671160 BANK FEES 46698 36093 7995 2610 TELEPHONE 19616 15162 3358 1096 CERTIFICATION EXPENSE 19289 19289 11186 8646 1915 625 3555543 2904830 490483 160230 189200 916833 346475 349691 115512 89065 385553 254230 47622 131323 4567558 3182610 17722 5266367 4687244 499550 275805 614640 969193 1114190 1244998 X 4152177 3442246 4152177 3442246 5266367 4687244 -27423 -682508 0 X X 0 1 X 1 0 X 2349154 2057106 2384962 2825585 2542888 12159695 621412 982735 1114006 1154964 763345 4636462 2970566 3039841 3498968 3980549 3306233 16796157 0 0 0 16796157 104251 81331 67795 66371 100014 419762 104251 81331 67795 66371 100014 419762 3074817 3121172 3566763 4046920 3406247 17215919 0.97560 0.97430 0.02440 0.02570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 48000 48000 0 PART II-B, LINE 1: CONTRACT FOR LOBBYING AGENT SERVICES - CONTRACTOR TO FUNCTION AS A LIAISON BETWEEN MMSDC AND KEY LEGISLATIVE AND ADMINISTRATIVE STAKEHOLDERS, AS NEEDED, ON ANY MATTER INVOLVING TARGETED STATE OR LOCAL GOVERNMENTAL ENTITIES, WHICH THE MMSDC DETERMINES TO BE IN ITS BEST INTEREST. 30907 25807 5100 228155 108285 119870 126491 120138 6353 131323 UNEARNED REVENUE 949439 DEFERRED RENT 19754 969193 X 3069179 -682508 -682508 3751687 18414 -241981 -223567 3528120 3779110 241981 241981 3537129 18414 18414 3555543 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 ANNUAL DINNER 274674 267364 7310 156534 825 34309 GOLF OUTING 183840 155106 28734 1200 1718 26514 20881 458514 422470 36044 1200 158252 26514 825 55190 241981 -205937 X X 0 0 0 0 0 0 0 0 0 KATHRYN MICHELLE SOURIE JOHNSON PRESIDENT & CEO 297688 0 0 0 0 0 0 0 336 0 298024 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 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.