2018-11-06T12:42:47-06:00 2017-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2017-01-01 462344176 ADVANCING MACOMB FOUNDATION INC ADVA 5866510055 25 NORTH MAIN STREET MOUNT CLEMENS MI 48043 MELISSA ROY EXECUTIVE DIRECTOR 5866510055 2018-10-29 1 MICHAEL SANTICCHIA P00046899 2483550280 2018-10-29 209.99.101.4 2018-10-29 08:21:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D5FBF912DFBC64FE19FC0B2332DBF424DA3B1F23 2017 2019-02-21 02:37:17Z MELISSA ROY 25 NORTH MAIN STREET MOUNT CLEMENS MI 48043 263926 0 X WWW.ADVANCINGMACOMB.COM X 2014 MI TO PROVIDE CONTINUOUS ENRICHMENT FOR MACOMB COUNTY COMMUNITIES, ADD VALUE TO THE LIVES OF RESIDENTS AND CREATE AN ENRICHING ENVIRONMENT TO LIVE, LEARN, RECREATE, INNOVATE AND CONDUCT BUSINESS. 24 24 0 0 0 0 136341 263843 0 0 0 83 110 0 136451 263926 0 0 0 0 24475 118776 0 0 24755 105727 201183 130202 319959 6249 -56033 165876 182741 14269 87167 151607 95574 TO PROVIDE CONTINUOUS ENRICHMENT FOR MACOMB COUNTY COMMUNITIES, ADD VALUE TO THE LIVES OF RESIDENTS AND CREATE AN ENRICHING ENVIRONMENT TO LIVE, LEARN, RECREATE, INNOVATE AND CONDUCT BUSINESS. 0 0 274162 PROVIDE CONTINUOUS ENRICHMENT TO MACOMB COUNTY COMMUNITIES. 274162 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X PAUL TRULIK 3132591780 600 RENAISSANCE CENTER SUITE 1780 DETROIT MI 48243 MARK RUSCH DIRECTOR 1.00 X 0 0 0 GRACE SHORE DIRECTOR 1.00 X 0 0 0 JOHN NITZ DIRECTOR 1.00 X 0 0 0 ERIC DIETZ DIRECTOR 1.00 X 0 0 0 MIKE SEMANCO DIRECTOR 1.00 X 0 0 0 MATT CASEY DIRECTOR 1.00 X 0 0 0 TOM BRISSE DIRECTOR 1.00 X 0 0 0 MARTIN MANNA DIRECTOR 1.00 X 0 0 0 GAYLE JOSEPH DIRECTOR 1.00 X 0 0 0 MASHELL CARISSIMI DIRECTOR 1.00 X 0 0 0 MELANIE DAVIS DIRECTOR 1.00 X 0 0 0 MARIE HOCKER DIRECTOR 1.00 X 0 0 0 BRIAN PILARSKI DIRECTOR 1.00 X 0 0 0 GEORGE PHIFER DIRECTOR 1.00 X 0 0 0 TERRY HAMILTON DIRECTOR 1.00 X 0 0 0 URSULA WARREN DIRECTOR 1.00 X 0 0 0 JIM JACOBS DIRECTOR 1.00 X 0 0 0 TOM HORTON DIRECTOR 1.00 X 0 0 0 JOHN BLANCHARD DIRECTOR 1.00 X 0 0 0 DAVID GIRODAT CHAIR 1.00 X 0 0 0 MARIA SILAMIANOS SECRETARY 1.00 X 0 0 0 PAUL TRULIK TREASURER 1.00 X 0 0 0 STEVE KURMAS VICE CHAIR 1.00 X 0 0 0 BARBARA ROSSMANN VICE CHAIR 1.00 X 0 0 0 MELISSA ROY EXECUTIVE DIRECTOR 40.00 X 0 110000 0 0 110000 0 1 0 0 0 0 263843 64000 263843 83 83 263926 83 0 0 97900 68530 9790 19580 9627 6739 963 1925 11249 7874 1125 2250 6500 6500 5000 3500 500 1000 7034 7034 9000 8100 900 6981 6981 1100 1100 PROGRAMS 163303 163303 OFFICE SUPPLIES 1641 1477 164 WEBSITE 624 624 319959 274162 21042 24755 129303 141331 35656 40493 917 917 165876 182741 11769 87167 2500 14269 87167 X 151607 95574 151607 95574 165876 182741 -56033 0 X X 0 1 X 1 0 X 60502 170843 136370 263843 631558 60502 170843 136370 263843 631558 631558 52 81 83 216 631774 0.99970 0.99960 X 0 X PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO BE MET 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 REQUIRED ACCURAL. X BIKES 800 64000 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR GIVES FORM 990 TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE TO INFORM THE BOARD OF ANY CONFLICTS OF INTEREST WHEN THEY ARISE AND ALSO THE BOARD REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS REVIEWED AND SET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND IN THE ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. ADVANCING MACOMB INC 25 NORTH MAIN STREET MOUNT CLEMENTS MI 48043 461514656 ECONOMIC DEVELOPMENT MI 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ADVANCING MACOMB INC O 118776 ACTAUL COST