MICHIGAN MINORITY PURCHASING COUNCIL MMSDC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MINORITY PURCHASING COUNCIL MMSDC (EIN 38-2292187)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349304681
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:42:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381910111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 STANSBURY SUITE 210 | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382292187 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MINORITY SUPPLIER DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC F/K/A MMBDC INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 3138733200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVER PLACE NO 300 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS GREEN | Name |
| Title | PRESIDENT | Title |
| Phone | 3138733200 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD J GRADY JR | Name |
| PTIN | P00037143 | PTIN |
| Phone | 2483550280 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LOUIS GREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVER PLACE SUITE 300 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4459224 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MMBDC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO CERTIFY MINORITY-OWNED BUSINESSES FOR ENGAGEMENT BY CORPORATE MEMBERS, PROVIDE ACCESS TO PROCUREMENT OPPORTUNITIES AND DEVELOP CAPACITY FOR MINORITY BUSINESS DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1442234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2413075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 710583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 493663 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 189147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 128491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133193 | OtherRevenuePriorYear |
| Other Revenue Current Year | -161725 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2475157 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2873504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1545050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1407059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120219 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 819532 | OtherExpensePriorYear |
| Other Expenses Current Year | 1062029 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2364582 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2469088 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 404416 | RevenuesLessExpensesCY |
| Total Assets BOY | 4083002 | TotalAssetsBOY |
| Total Assets EOY | 4126371 | TotalAssetsEOY |
| Total Liabilities BOY | 1063482 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 831065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3019520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3295306 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OVERALL PROGRAM GOAL OF MICHIGAN MINORITY BUSINESS DEVELOPMENT COUNCIL IS TO INCREASE MINORITY BUSINESS ENTERPRISES' (MBE'S) SHARE OF CORPORATE PURCHASING DOLLARS AND TO EXPAND THE ROLE OF MAJORITY CORPORATIONS AND OTHERS IN MINORITY BUSINESS DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 923437 | Expense |
| Revenue | 217840 | Revenue |
| Description | TRADE FAIR, MATCHMAKERS, BUSINESS NETWORKING FORUMS - CONDUCT FORUMS DURING 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. FORUMS WERE HELD ACROSS MICHIGAN DURING 2011. INCLUDING A 2-DAY, 300 PLUS BOOTH AT THE MICHIGAN MINORITY PROCUREMENT CONFERENCE AND TRADE FAIR. OVER 2,600 CLIENTS PARTICIPATED IN THE FORUMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453788 | Expense |
| Revenue | 110911 | Revenue |
| Description | MINORITY BUSINESS DEVELOPMENT - THE AGENCY SPONSORS A SERIES OF 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 AND SUPPLIER DIVERSITY PROGRAM DEVELOPMENT, AS WELL AS PERSONALIZED ASSISTANCE WITH FINANCIAL PACKAGES, VARIOUS CERTIFICATIONS AND GROWTH STRATEGIES. DURING 2011, 48 TRAINING SESSIONS WERE HELD, ATTENDED BY OVER 1,000 CLIENTS. OVER 1,000 CLIENTS RECEIVED ONE-ON-ONE PERSONAL CONSULTATION. 95 PERCENT OF EVALUTIONS CONDUCTED INDICATED THE SESSION WAS GOOD TO EXCELLENT AND IMPROVED THEIR BUSINESS PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 349391 | Expense |
| Revenue | 0 | Revenue |
| Description | MINORITY BUSINESS ENTERPRISE (MBE) CERTIFICATION - THE AGENCY HAS A PROGRAM FOR REVIEWING ORGANIZATIONAL DOCUMENTATION OF COMPANIES APPLYING FOR MINORITY CERTIFICATION THAT VERIFIES THE BUSINESS IS AT LEAST 51% OWNED, OPERATED AND MANAGED BY ETHNIC MINORITIES (AFRICAN AMERICANS, HISPANIC AMERICANS, NATIVE AMERICANS, ASIAN PACIFIC AMERICANS AND ASIAN INDIAN AMERICANS.) DURING 2011, 1,112 MINORITY OWNED BUSINESSES WERE RECERTIFIED AND 113 NEW MINORITY BUSINESSES WERE CERTIFIED, PROVIDING A ROBUST DATABASE OF 1,225 MBES TO MATCH WITH MAJOR CORPORATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 234868 | Expense |
| Revenue | 164912 | Revenue |
| Description | MINORITY VENDOR RECOGNITION - THE AGENCY HELD ITS ANNUAL AWARDS DINNER AND CHAIRSMAN SCHOLARSHIP DINNER WHICH HONORS MINORITY BUSINESSES AND CORPORATE MEMBERS IN INDUSTRY, GOVERNMENT AND EDUCATION FOR THEIR OUTSTANDING ACCOMPLISHMENTS IN SUPPLIER DIVERSITY. THIS ANNUAL AFFAIR (AWARDS DINNER) AND BI-ANNUAL AFFAIR (CHAIRSMAN'S DINNER), WHICH WAS ATTENDED BY APPROXIMATELY 900 PEOPLE, INCREASES CORPORATE AWARENESS OF MINORITY BUSINESS CAPABILITIES AND THEIR DIVERSE AREAS OF EXPERTISE, RECOGNIZES CORPORATE MEMBERS AND MINORITY BUSINESSES FOR THEIR COMMITMENT TO SUPPLIER DIVERSITY AND ENCOURAGES MINORITY ENTREPRENEURSHIP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 234868 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 164912 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1961484 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELODY JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138733200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD STE 230 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ARTHUR DUDLEY ESQ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT FISHER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RODERICK RICKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA WARE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS ARCHER JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY BANTOM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES G BOS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS F BARRETT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID BOONIE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL BOWLSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JACKIE BURNLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN CLOYD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KIMBERLY COFFMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GLENN CROXTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HELEN FORD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC GLENN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL GOEMAERE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOAN GOSSMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RONALD HALL SR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANN HARTEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN JAMES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TRICIA KEITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CATHY KUTCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS LAKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA MARSHALL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEBRA MARTIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HENRY MARTIN JR | ||||||||
| 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 | |||
| PAMELA MURFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICKIE PINER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DESIREE QUINNEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES RALPH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL RICHARDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEON RIGHARDSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM ROBERTS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN E TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SID E TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ADRIEENE TRIMBLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRANK VENEGAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER WONG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARLA PRESTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GLORIA OLDANI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LOUIS GREEN | ||||||||
| PRESIDENT & CEO | 37.50 | 220766 | 0 | 46525 | X | X | X | |
| TONY BROWN | ||||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |||
| ANTHONY TOMCZAK | ||||||||
| VICE CHARIMAN | 1.00 | 0 | 0 | 0 | X | |||
| KEVIN BELL | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| MARK KILBOURN | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220766 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46525 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1289353 | MembershipDues |
| Fundraising Events | 545076 | FundraisingEvents |
| All Other Contributions | 578646 | AllOtherContributions |
| Total Contributions | 2413075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MBEC REVENUE | 561499 | 295439 | 295439 |
| PROCUREMENT CONFERENCE | 561499 | 152050 | 152050 |
| MISCELLANEOUS PROGRAMS | 561499 | 46174 | 46174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 493663 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86825 | TotalRevenueColumn |
| Exclusion | $86,825 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1348154 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1306488 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41666 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41666 | TotalRevenueColumn |
| Exclusion | $41,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117507 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 545076 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 279232 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -161725 | TotalRevenueColumn |
| Exclusion | -$161,725 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2873504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 493663 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$33,234 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267292 | Total |
| Program Services | 205358 | ProgramServices |
| Management And General | 47265 | ManagementAndGeneral |
| Fundraising | 14669 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873795 | Total |
| Program Services | 671330 | ProgramServices |
| Management And General | 154513 | ManagementAndGeneral |
| Fundraising | 47952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168751 | Total |
| Program Services | 129650 | ProgramServices |
| Management And General | 29840 | ManagementAndGeneral |
| Fundraising | 9261 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97221 | Total |
| Program Services | 74694 | ProgramServices |
| Management And General | 17192 | ManagementAndGeneral |
| Fundraising | 5335 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22510 | Total |
| Program Services | 17295 | ProgramServices |
| Management And General | 3980 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36796 | Total |
| Program Services | 28270 | ProgramServices |
| Management And General | 6507 | ManagementAndGeneral |
| Fundraising | 2019 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280715 | Total |
| Program Services | 215671 | ProgramServices |
| Management And General | 49639 | ManagementAndGeneral |
| Fundraising | 15405 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48678 | Total |
| Program Services | 37399 | ProgramServices |
| Management And General | 8608 | ManagementAndGeneral |
| Fundraising | 2671 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72878 | Total |
| Program Services | 55992 | ProgramServices |
| Management And General | 12887 | ManagementAndGeneral |
| Fundraising | 3999 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9266 | Total |
| Program Services | 7120 | ProgramServices |
| Management And General | 1638 | ManagementAndGeneral |
| Fundraising | 508 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152598 | Total |
| Program Services | 117240 | ProgramServices |
| Management And General | 26984 | ManagementAndGeneral |
| Fundraising | 8374 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23616 | Total |
| Program Services | 18144 | ProgramServices |
| Management And General | 4176 | ManagementAndGeneral |
| Fundraising | 1296 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47582 | Total |
| Program Services | 36557 | ProgramServices |
| Management And General | 8414 | ManagementAndGeneral |
| Fundraising | 2611 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35335 | Total |
| Program Services | 27148 | ProgramServices |
| Management And General | 6248 | ManagementAndGeneral |
| Fundraising | 1939 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14947 | Total |
| Program Services | 11484 | ProgramServices |
| Management And General | 2643 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANNUAL EVENTS AND FUNDR | 230799 | 230799 | ||
| TELEPHONE | 26848 | 20627 | 4748 | 1473 |
| MEMBER PROGRAM EXPENSES | 17726 | 17726 | ||
| TRAINING PROGRAM EXPENS | 16077 | 16077 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25658 | Total |
| Program Services | 22903 | ProgramServices |
| Management And General | 2103 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2469088 | Total |
| Program Services | 1961484 | ProgramServices |
| Management And General | 387385 | ManagementAndGeneral |
| Fundraising | 120219 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262990 | BOY |
| EOY | 679382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344036 | BOY |
| EOY | 162616 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106340 | BOY |
| EOY | 65833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 603066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 593512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44887 | BOY |
| EOY | 9554 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3324749 | BOY |
| EOY | 3208986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4083002 | BOY |
| EOY | 4126371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197049 | BOY |
| EOY | 226907 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866433 | BOY |
| EOY | 604158 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063482 | BOY |
| EOY | 831065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3019520 | BOY |
| EOY | 3295306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3019520 | BOY |
| EOY | 3295306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4083002 | BOY |
| EOY | 4126371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 404416 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -128630 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2585357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2324423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1442234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2413075 | CurrentTaxYear |
| Total | 10615869 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1144336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 922976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 493663 | CurrentTaxYear |
| Total | 3811381 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3729693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3247399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2390603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2152817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2906738 | CurrentTaxYear |
| Total | 14427250 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14427250 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86825 | CurrentTaxYear |
| Total | 505764 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86825 | CurrentTaxYear |
| Total | 505764 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3892834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3351721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2461086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2233810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2993563 | CurrentTaxYear |
| Total | 14933014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149563 | OtherCostOrOtherBasis |
| Depreciation | 146054 | Depreciation |
| Book Value | 3509 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273429 | OtherCostOrOtherBasis |
| Depreciation | 270458 | Depreciation |
| Book Value | 2971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180074 | OtherCostOrOtherBasis |
| Depreciation | 177000 | Depreciation |
| Book Value | 3074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9554 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND CASH EQUIVALENTS | 469782 | F |
| BONDS | 1397692 | F |
| EQUITIES | 1341512 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3208986 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEARNED REVENUE | Description |
| Amount | $604,158 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 604158 | TotalOfAmounts |
| Total Revenue | 2873504 | TotalRevenue |
| Total Expenses | 2469088 | TotalExpenses |
| Excess Or Deficit For Year | 404416 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -128630 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -128630 | TotalAdjustments |
| Excess Or Deficit Per FS | 275786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3024106 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -128630 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -128630 | RevenueNotRptdF990 |
| Revenue Subtotal | 3152736 | RevenueSubtotal |
| Other Revenues Not Included | -279232 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -279232 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2873504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2748320 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 279232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 279232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2469088 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2469088 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011 AND 2010, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES DIRECTLY RELATED TO FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 309555 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 274813 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34742 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17210 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30242 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 75228 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 163265 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 123311 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39954 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 14795 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 22159 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9143 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 189763 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 146952 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42811 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 8759 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 42811 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 56085 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 662583 | GrossReceiptsTotal |
| Charitable Contributions Total | 545076 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117507 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 40764 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 95212 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 140456 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 279232 | DirectExpenseSummaryEvents |
| Net Income Summary | -161725 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOUIS GREEN | NamePerson |
| Base Compensation Filing Org | 220766 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20321 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26204 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 267291 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -128,630. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS OF OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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