2015-08-14T13:18:48-05:00 2014-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2014-01-01 382292187 MICHIGAN MINORITY PURCHASING COUNCIL DBA MMSDC MICH 3138733200 100 RIVER PLACE NO 300 DETROIT MI 48207 MICHELLE ROBINSON PRESIDENT / CEO 3138733200 2015-08-14 1 GERALD J GRADY JR P00037143 2483550280 2015-08-13 2014 2016-03-07 17:11:31Z MICHELLE ROBINSON 100 RIVER PLACE NO 300 DETROIT MI 48207 4346268 0 X WWW.MINORITYSUPPLIER.ORG X 1980 MI TO CERTIFY MINORITY-OWNED BUSINESSES FOR ENGAGEMENT BY CORPORATE MEMBERS, PROVIDE ACCESS TO PROCUREMENT OPPORTUNITIES AND DEVELOP CAPACITY FOR MINORITY BUSINESS DEVELOPMENT. 34 34 21 34 0 0 2502040 2349154 591527 621412 158628 144081 -181365 -207977 3070830 2906670 0 0 0 0 1722063 1726108 0 0 36250 1254333 1454739 2976396 3180847 94434 -274177 5100586 5146079 1269815 1514457 3830771 3631622 X TO PROVIDE MEANINGFUL ACCESS TO MMSDC CERTIFIED MBE'S AND CORPORATE MEMBERS TO ENHANCE PROCUREMENT OPPORTUNITIES. 0 1 1066056 255111 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 2014, OFFERED MORE THAN 60 SESSIONS FOR CORPORATE MEMBERS AND MBES. COLLECTIVELY, SERVED OVER 3,000 PARTICIPANTS AND RECEIVED 90% SATISFACTION RATING FOR EACH SESSION. THE ECONOMIC IMPACT WAS $25 BILLION IN AWARDED CONTRACTS. 458934 140510 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. 21 FORUMS WITH 1198 CLIENTS PARTICIPATING. 11-PROFESSIONAL DEVELOPMENT SESSIONS WITH 501 CLIENTS PARTICIPATING IN THESE SESSION. 401338 112896 MINORITY BUSINESS ENTERPRISE (MBE) CERTIFICATION - NATIONALLY RECOGNIZED PROCESS FOR REVIEWING ORGANIZATION DOCUMENTATION OF COMPANIES APPLYING FOR MINORITY CERTIFICATION THAT VERIFIES THE BUSINESS IS AT LEAST 51% OWNED, OPERATED AND CONTROLLED BY ETHNIC MINORITIES (AFRICAN AMERICANS, HISPANIC AMERICANS, NATIVE AMERICANS, ASIAN INDIAN AMERICANS AND ASIAN PACIFIC AMERICANS. BY THE END OF THE YEAR WE HAD 1006 CERTIFIED MINORITY BUSINESSES. 172980 112895 MINORITY VENDOR RECOGNITION - HELD ANNUAL 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 1000 PEOPLE, INCREASES CORPORATE AWARENESS OF MINORITY BUSINESS CAPABILITIES AND THEIR DIVERSE AREAS OF EXPERTISE, RECOGNIZES CORPORATE MEMBERS AND MINORTY BUSINESS FOR THEIR COMMITMENT TO SUPPLIER DIVERSITY AND ENCOURAGES MINORITY ENTREPRENEURSHIP. 172980 112895 2099308 1 1 0 0 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 44 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MI X MELODY JOHNSON 3138733200 100 RIVER PLACE SUITE 300 DETROIT MI 48207 ARTHUR DUDLEY ESQ SECRETARY 1.00 X X 0 0 0 ROBERT FISHER VICE CHAIRMAN 1.00 X X 0 0 0 BEVERLY BANTOM BOARD MEMBER 1.00 X 0 0 0 THOMAS F BARRETT BOARD MEMBER 1.00 X 0 0 0 ERIC GLENN BOARD MEMBER 1.00 X 0 0 0 TRICIA KEITH BOARD MEMBER 1.00 X 0 0 0 N MARCELLA MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 DILIP MULLICK BOARD MEMBER 1.00 X 0 0 0 JIM ROBERTS BOARD MEMBER 1.00 X 0 0 0 KEVIN BELL TREASURER 1.00 X X 0 0 0 CARLA PRESTON BOARD MEMBER 1.00 X 0 0 0 GLORIA OLDANI BOARD MEMBER 1.00 X 0 0 0 GEORGE BARNES BOARD MEMBER 1.00 X 0 0 0 TINA HARMON BOARD MEMBER 1.00 X 0 0 0 DERRICK MITCHEL BOARD MEMBER 1.00 X 0 0 0 ROBERT YOUNG BOARD MEMBER 1.00 X 0 0 0 ANDRA RUSH BOARD MEMBER 1.00 X 0 0 0 REGINALD HUMPHREY BOARD MEMBER 1.00 X 0 0 0 JAMES BOS BOARD MEMBER 1.00 X 0 0 0 GRACE LIEBLEIN CHAIR 1.00 X X 0 0 0 ABE CARRILLO BOARD MEMBER 1.00 X 0 0 0 BELINDA F JEFFERSON BOARD MEMBER 1.00 X 0 0 0 CHARLES PERKINS BOARD MEMBER 1.00 X 0 0 0 CHRIS GENTEEL BOARD MEMBER 1.00 X 0 0 0 DAVID YAPING WANG BOARD MEMBER 1.00 X 0 0 0 DAVID DROUILLARD BOARD MEMBER 1.00 X 0 0 0 FRANK VENEGAS BOARD MEMBER 1.00 X 0 0 0 JIM COMER BOARD MEMBER 1.00 X 0 0 0 JOHN TAYLOR BOARD MEMBER 1.00 X 0 0 0 LORRON JAMES BOARD MEMBER 1.00 X 0 0 0 MARK WILLOUGHBY BOARD MEMBER 1.00 X 0 0 0 PETER WONG BOARD MEMBER 1.00 X 0 0 0 SYLVIA DANIELS BOARD MEMBER 1.00 X 0 0 0 VICKIE LEWIS BOARD MEMBER 1.00 X 0 0 0 LOUIS GREEN PRESIDENT & CEO 37.50 X 208119 0 49720 LILLIAN LOWERY VP/COO 37.50 X 121446 0 32329 329565 0 82049 2 0 1 0 0 1461508 497458 8333 381855 2349154 MBEC REVENUE 561499 348448 348448 PROCUREMENT CONFERENCE 561499 233330 233330 MISCELLANEOUS PROGRAMS 561499 39634 39634 621412 104251 104251 1101687 1061857 39830 39830 39830 169764 497458 377741 -207977 -207977 2906670 621412 0 -63896 411614 243676 162299 5639 1003966 594348 395864 13754 310183 183628 122305 4250 345 204 136 5 31437 18610 12396 431 26918 15935 10614 369 27376 16207 10794 375 224132 132686 88375 3071 14771 8745 5824 202 124648 72607 50361 1680 9466 5604 3732 130 226714 134215 89393 3106 81914 48493 32299 1122 66456 39342 26204 910 58991 34923 23260 808 18077 10701 7128 248 ANNUAL EVENTS AND FUNDR 419469 419469 CERTIFICATION EXPENSE 74586 74586 TRAINING PROGRAM EXPENS 27216 27216 MEMBER PROGRAM EXPENSES 11652 11652 10916 6461 4305 150 3180847 2099308 1045289 36250 195134 384519 301460 220969 19454 36899 856799 702507 213284 154292 4371254 4349400 5100586 5146079 399537 508925 870278 1005532 1269815 1514457 X 3830771 3631622 3830771 3631622 5100586 5146079 -274177 75028 0 X 0 1 X 1 0 X 1442234 2413075 2254179 2502040 2349154 10960682 710583 493663 558206 591527 621412 2975391 2152817 2906738 2812385 3093567 2970566 13936073 0 0 0 13936073 80993 86825 99549 118001 104251 489619 80993 86825 99549 118001 104251 489619 2233810 2993563 2911934 3211568 3074817 14425692 0.96610 0.96700 0.03390 0.03300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178485 156100 22385 377822 318301 59521 300492 228106 72386 154292 UNEARNED REVENUE 1005532 1005532 X 3359439 75028 75028 3284411 -377741 -377741 2906670 3558597 377750 377750 3180847 0 3180847 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, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS -377,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS 377,741. ROUNDING 9. ANNUAL DINNER 286770 223271 63499 32416 32719 1575 71373 GOLF OUTING 225508 159171 66337 850 38486 27001 800 17661 2 154944 115016 39928 7990 73315 73555 667222 497458 169764 850 78892 133035 2375 162589 377741 -207977 X X 0 0 0 0 0 0 0 0 0 LOUIS GREEN PRESIDENT & CEO 171496 0 36623 0 0 0 23000 0 26720 0 257839 0 0 0 LILLIAN LOWERY VP/COO 111346 0 10100 0 0 0 8506 0 23823 0 153775 0 0 0 FORM 990, PART III, LINE 3 THE 2014 SUPPLIER DIVERSITY SUMMIT WAS CANCELLED. THE EVENT WAS BEING RE-ACCESSED FOR CONTINUATION OR PERMENANT REMOVAL FROM OUR ANNUAL PROGRAMS. 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 TWO YEARS. FORM 990, PART VI, SECTION B, LINE 11 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.