2012-11-14T14:42:05-06:00 2011-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2011-01-01 382292187 MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL INC F/K/A MMBDC INC MICH 3138733200 100 RIVER PLACE NO 300 DETROIT MI 48207 LOUIS GREEN 3138733200 2012-11-13 1 GERALD J GRADY JR P00037143 2483550280 2012-11-06 2011 2016-02-24 21:20:13Z X LOUIS GREEN 100 RIVER PLACE SUITE 300 DETROIT MI 48207 4459224 0 X WWW.MMBDC.COM 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. 47 47 18 48 0 0 1442234 2413075 710583 493663 189147 128491 133193 -161725 2475157 2873504 0 0 0 0 1545050 1407059 0 0 120219 819532 1062029 2364582 2469088 110575 404416 4083002 4126371 1063482 831065 3019520 3295306 X 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. 0 0 923437 217840 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. 453788 110911 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. 349391 0 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. 234868 164912 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. 234868 164912 1961484 1 1 0 0 0 0 0 0 0 0 1 1 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 0 1 22 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 47 47 0 0 0 0 1 1 0 1 1 0 1 1 1 1 0 1 0 1 1 1 0 MI X MELODY JOHNSON 3138733200 3011 W GRAND BLVD STE 230 DETROIT MI 48202 ARTHUR DUDLEY ESQ 1.00 X 0 0 0 ROBERT FISHER 1.00 X 0 0 0 RODERICK RICKMAN 1.00 X 0 0 0 LINDA WARE 1.00 X 0 0 0 DENNIS ARCHER JR 1.00 X 0 0 0 BEVERLY BANTOM 1.00 X 0 0 0 JAMES G BOS 1.00 X 0 0 0 THOMAS F BARRETT 1.00 X 0 0 0 DAVID BOONIE 1.00 X 0 0 0 CHERYL BOWLSON 1.00 X 0 0 0 JACKIE BURNLEY 1.00 X 0 0 0 BRIAN CLOYD 1.00 X 0 0 0 KIMBERLY COFFMAN 1.00 X 0 0 0 GLENN CROXTON 1.00 X 0 0 0 HELEN FORD 1.00 X 0 0 0 ERIC GLENN 1.00 X 0 0 0 RUSSELL GOEMAERE 1.00 X 0 0 0 JOAN GOSSMAN 1.00 X 0 0 0 RONALD HALL SR 1.00 X 0 0 0 ANN HARTEN 1.00 X 0 0 0 JOHN JAMES 1.00 X 0 0 0 TRICIA KEITH 1.00 X 0 0 0 CATHY KUTCH 1.00 X 0 0 0 THOMAS LAKE 1.00 X 0 0 0 BRENDA MARSHALL 1.00 X 0 0 0 DEBRA MARTIN 1.00 X 0 0 0 HENRY MARTIN JR 1.00 X 0 0 0 N MARCELLA MCCULLOUGH 1.00 X 0 0 0 DILIP MULLICK 1.00 X 0 0 0 PAMELA MURFF 1.00 X 0 0 0 VICKIE PINER 1.00 X 0 0 0 DESIREE QUINNEY 1.00 X 0 0 0 JAMES RALPH 1.00 X 0 0 0 CHERYL RICHARDSON 1.00 X 0 0 0 LEON RIGHARDSON 1.00 X 0 0 0 JIM ROBERTS 1.00 X 0 0 0 JOHN E TAYLOR 1.00 X 0 0 0 SID E TAYLOR 1.00 X 0 0 0 ADRIEENE TRIMBLE 1.00 X 0 0 0 FRANK VENEGAS 1.00 X 0 0 0 PETER WONG 1.00 X 0 0 0 CARLA PRESTON 1.00 X 0 0 0 GLORIA OLDANI 1.00 X 0 0 0 LOUIS GREEN 37.50 X X X 220766 0 46525 TONY BROWN 1.00 X 0 0 0 ANTHONY TOMCZAK 1.00 X 0 0 0 KEVIN BELL 1.00 X 0 0 0 MARK KILBOURN 1.00 X 0 0 0 220766 0 46525 1 0 1 0 0 1289353 545076 578646 2413075 MBEC REVENUE 561499 295439 295439 PROCUREMENT CONFERENCE 561499 152050 152050 MISCELLANEOUS PROGRAMS 561499 46174 46174 493663 86825 86825 1348154 1306488 41666 41666 41666 117507 545076 279232 -161725 -161725 2873504 493663 0 -33234 267292 205358 47265 14669 873795 671330 154513 47952 168751 129650 29840 9261 97221 74694 17192 5335 22510 17295 3980 1235 36796 28270 6507 2019 280715 215671 49639 15405 48678 37399 8608 2671 72878 55992 12887 3999 9266 7120 1638 508 152598 117240 26984 8374 23616 18144 4176 1296 47582 36557 8414 2611 35335 27148 6248 1939 14947 11484 2643 820 ANNUAL EVENTS AND FUNDR 230799 230799 TELEPHONE 26848 20627 4748 1473 MEMBER PROGRAM EXPENSES 17726 17726 TRAINING PROGRAM EXPENS 16077 16077 25658 22903 2103 652 2469088 1961484 387385 120219 262990 679382 344036 162616 106340 65833 603066 593512 44887 9554 3324749 3208986 4083002 4126371 197049 226907 866433 604158 1063482 831065 X 3019520 3295306 3019520 3295306 4083002 4126371 X 404416 -128630 X X 0 1 1 X 0 X 2585357 2324423 1850780 1442234 2413075 10615869 1144336 922976 539823 710583 493663 3811381 3729693 3247399 2390603 2152817 2906738 14427250 0 0 0 14427250 163141 104322 70483 80993 86825 505764 163141 104322 70483 80993 86825 505764 3892834 3351721 2461086 2233810 2993563 14933014 0.96610 0.96380 0.03390 0.03620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149563 146054 3509 273429 270458 2971 180074 177000 3074 9554 CASH AND CASH EQUIVALENTS 469782 F BONDS 1397692 F EQUITIES 1341512 F 3208986 UNEARNED REVENUE 604158 604158 2873504 2469088 404416 -128630 -128630 275786 3024106 -128630 -128630 3152736 -279232 -279232 2873504 2748320 279232 279232 2469088 0 2469088 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 ANNUAL DINNER 309555 274813 34742 17210 30242 1300 75228 GOLF OUTING 163265 123311 39954 14795 22159 9143 3 189763 146952 42811 8759 42811 1500 56085 662583 545076 117507 40764 95212 2800 140456 279232 -161725 X X 0 0 0 0 0 0 0 0 0 LOUIS GREEN 220766 0 0 0 0 0 20321 0 26204 0 267291 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -128,630. THE PROCESS OF OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.