2018-11-14T12:57:25-06:00 2017-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2017-01-01 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 2018-11-13 1 GERALD J GRADY JR P00037143 2483550280 2018-11-13 209.99.101.4 2018-11-13 13:35:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 64D1271CFE89C5A98B179B63EF03DE60C96E2D59 2017 2019-02-21 02:37:17Z MICHELLE SOURIE ROBINSON 100 RIVER PLACE NO 300 DETROIT MI 48207 4733202 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 36 24 36 0 0 2384962 2825585 1114006 1154964 179840 109373 -204421 -336796 3474387 3753126 0 0 0 0 1681617 1794126 0 0 494980 1739795 1818462 3421412 3612588 52975 140538 4844452 5266367 1142080 1114190 3702372 4152177 X THE MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL ADVANCES BUSINESS OPPORTUNITIES FOR CERTIFIED MINORITY BUSINESS ENTERPRISES AND CONNECTS THEM TO CORPORATE MEMBERS. 0 0 486685 709000 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 2017, OFFERED OVER 80 SESSIONS FOR CORPORATE MEMBERS AND MBES. COLLECTIVELY, SERVED OVER 3,500 PARTICIPANTS AND RECEIVED 90% SATISFACTION RATING FOR EACH SESSION. THE ECONOMIC IMPACT WAS NEARLY $30 BILLION IN AWARDED CONTRACTS. 1950853 568998 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.OVER 1,025 CORPORATE AND MINORITY BUSINESSES PARTICIPATED IN 40 DEVELOPMENT AND NETWORKING EVENTS. 380377 396002 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 800 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. 29825 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 102 NEW MINORITY BUSINESSES AND RE-CERTIFIED ALMOST 1,000 OF OUR EXISTING MINORITY BUSINESS ENTERPRISES (MBES). WE ALSO CONDUCTED 19 PRE-CERTIFICATION BRIEFINGS WITH 502 ATTENDEES. 29825 2847740 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 51 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 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 X 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 ROBERT FISHER 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 LOTTIE HOLLAND BOARD MEMBER 1.00 X 0 0 0 LOUIS JAMES BOARD MEMBER 1.00 X 0 0 0 KIMBERLY WATSON 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 REGINALD HUMPHREY 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 N MARCELLA MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 DERRICK MITCHELL BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER NAIDOO 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 ANDRA RUSH BOARD MEMBER 1.00 X 0 0 0 JACKIE WATT BOARD MEMBER 1.00 X 0 0 0 ARTHUR DUDLEY ESQ SECRETARY 1.00 X 0 0 0 KATHRYN MICHELLE SOURIE JOHNSON PRESIDENT & CEO 37.50 X 282806 0 153 FRANK ERVIN III VP SPECIALIZED MBE SVCS, MBDA EXECUTIVE DIRECTOR 37.50 X 160838 0 20113 443644 0 20266 2 0 1 0 TALON CENTER PARTNERS 38500 WOODWARD AVE STE 200 BLOOMFIELD HILLS MI 48304 RENT/LANDLORD 254272 FREEMAN COMPANIES ONE WASHINGTON BOULEVARD DETROIT MI 48226 ELECTRICAL, CONSTRUCTION - MMPC EVENT 100302 2 1665020 538028 560228 62309 2825585 PROCUREMENT CONFERENCE 561499 709000 709000 MISCELLANEOUS PROGRAMS 561499 445964 445964 1154964 66371 66371 600118 557116 43002 43002 43002 86164 538028 422960 -336796 -336796 3753126 0 0 927541 X 550503 407372 33030 110101 1059773 777897 64695 217181 171572 126171 10433 34968 12278 9037 2496 745 77418 57289 4645 15484 19350 14319 1161 3870 15509 11415 3153 941 359266 264033 21875 73358 94617 69638 19236 5743 82410 60654 16754 5002 177202 130421 36025 10756 42874 31555 8717 2602 74988 55191 15245 4552 30716 22606 6244 1866 21760 16015 4424 1321 MEMBER PROGRAM EXPENSES 577458 577458 SCHOLARSHIP EXPENSE 100000 100000 BANK FEES 55579 40906 11299 3374 CERTIFICATION EXPENSE 37981 37981 51334 37782 10436 3116 3612588 2847740 269868 494980 310888 189200 214759 346475 30975 115512 876833 829211 62149 47622 4225681 4567558 4844452 5266367 423896 499550 718184 614640 1142080 1114190 X 3702372 4152177 3702372 4152177 4844452 5266367 140538 164902 144365 0 X X 0 1 X 1 0 X 2502040 2349154 2057106 2384962 2825585 12118847 591527 621412 982735 1114006 1154964 4464644 3093567 2970566 3039841 3498968 3980549 16583491 0 0 0 16583491 118001 104251 81331 67795 66371 437749 118001 104251 81331 67795 66371 437749 3211568 3074817 3121172 3566763 4046920 17021240 0.97430 0.97040 0.02570 0.02960 X 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. 180470 168731 11739 395871 375758 20113 300492 284722 15770 47622 UNEARNED REVENUE 614640 614640 X 4340988 164902 164902 4176086 -422960 -422960 3753126 4035548 422960 422960 3612588 0 3612588 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, 2017 AND 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS -422,960. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS 422,960. ROUNDING ANNUAL DINNER 394137 362991 31146 19100 130000 6600 194097 GOLF OUTING 191961 136944 55017 1000 54080 526 600 16957 1 38094 38094 624192 538029 86163 1000 73180 130526 7200 211054 422960 -336797 X X 0 0 0 0 0 0 0 0 0 KATHRYN MICHELLE SOURIE JOHNSON PRESIDENT & CEO 227444 0 55362 0 0 0 0 0 153 0 282959 0 0 0 FRANK ERVIN III VP SPECIALIZED MBE SVCS, MBDA EXECUT 156238 0 4600 0 0 0 0 0 20113 0 180951 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 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26,396. MANAGEMENT AND GENERAL EXPENSES 7,291. FUNDRAISING EXPENSES 2,177. TOTAL EXPENSES 35,864. TELEPHONE: PROGRAM SERVICE EXPENSES 11,386. MANAGEMENT AND GENERAL EXPENSES 3,145. FUNDRAISING EXPENSES 939. TOTAL EXPENSES 15,470. PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR.