2023-10-24T16:56:51-04:00 2022-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2022-01-01 382600199 MIDLAND BUSINESS ALLIANCE FOUNDATION MIDL 9898399901 300 RODD STREET STE 101 MIDLAND MI 48640 ROGER CHAMBERLIN CFO 9898399901 2023-09-07 true ROGER CHAMBERLIN 999009999 false KELLIE M BOS P00448161 9898357721 2023-09-07 2022 2023-04-26 12:10:37Z ROGER CHAMBERLIN 300 RODD STREET MIDLAND MI 48640 2342445 false X WWW.MBAMI.ORG X 1978 MI TO ENHANCE THE QUALITY OF LIFE FOR MIDLAND COUNTY RESIDENTS THROUGH THE RETENTION AND CREATION OF QUALITY JOBS AND DIVERSIFICATION OF THE ECONOMIC BASE. 26 26 0 648 -22834 2229082 1043618 734073 787425 35401 13154 193711 215979 3192267 2060176 0 0 807362 993321 0 2742 600566 610178 1407928 1603499 1784339 456677 6758904 6695505 723609 248980 6035295 6446525 X TO ENHANCE THE QUALITY OF LIFE FOR MIDLAND COUNTY RESIDENTS THROUGH THE RETENTION AND CREATION OF QUALITY JOBS AND DIVERSIFICATION OF THE ECONOMIC BASE. false false 339021 ECONOMIC DEVELOPMENT - PROVIDES SERVICES AND ADMINISTERS PROJECTS DESIGNED TO ENCOURAGE ECONOMIC DEVELOPMENT WITHIN THE COUNTY OF MIDLAND, MICHIGAN. 802879 964920 TECHNOLOGY SUPPORT CONSISTS OF MITCON, LLC, A CONSORTIUM BASED IT SERVICE PROVIDER PRIMARILY SERVICING NON-PROFIT ORGANIZATIONS. STAFF PROVIDES IT SUPPORT, HELPDESK, LOW COST FIBER AND EQUIPMENT SALES AND SERVICES. 82392 BLOOMS - ANNUAL BEAUTIFICATION PROGRAM WHERE 2.5 MILES OF A MAIN MIDLAND CITY STREET (EASTMAN ROAD CORRIDOR) IS PLANTED WITH FLOWERS ON BOTH SIDES OF THE ROAD. THIS PROGRAM BRINGS HUNDREDS OF COMMUNITY VOLUNTEERS TOGETHER FOR A ONE-DAY SERVICE PROJECT. THE FLOWERS ARE MAINTAINED THROUGH AN AGREEMENT WITH THE CITY OF MIDLAND. 52823 THE MIDLAND BUSINESS ALLIANCE FOUNDATION ("MBAF"), PROVIDES SERVICES AND ADMINISTERS PROJECTS DESIGNED TO SUPPORT THE ATTRACTION, DEVELOPMENT AND GROWTH OF BUSINESSES AND INDIVIDUALS THROUGHOUT THE COUNTY OF MIDLAND, MICHIGAN (THE "COUNTY") BY PROVIDING AN INTEGRATED PORTFOLIO OF TOOLS AND RESOURCES. WORKS FOR THE GENERAL BETTERMENT AND IMPROVEMENT OF THE COUNTY. 52823 1277115 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 5 0 0 true true false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true false false MI X ROGER CHAMBERLIN 9898399901 300 RODD STREET MIDLAND MI 48640 TONY STAMAS PRESIDENT 1.00 40.00 X 0 224132 21925 ROGER CHAMBERLIN CFO 1.00 40.00 X 0 107431 17354 MARK BONE DIRECTOR 1.00 X 0 0 0 DIANE BRISTOL DIRECTOR 1.00 X 0 0 0 JENNI BUSH DIRECTOR 1.00 X 0 0 0 REBECCA COX PAST CHAIR 1.00 X X 0 0 0 ROBERT DAVIES DIRECTOR 1.00 X 0 0 0 MARY DRAVES VICE CHAIR 1.00 X X 0 0 0 JW FISHER CHAIR 1.00 X X 0 0 0 LISA GERSTACKER DIRECTOR 1.00 X 0 0 0 CAL IEUTER DIRECTOR 1.00 X 0 0 0 WENDY KANAR DIRECTOR 1.00 X 0 0 0 LEE ANN KELLER DIRECTOR 1.00 X 0 0 0 KIM KRANTZ DIRECTOR 1.00 X 0 0 0 TIM LACEY DIRECTOR 1.00 X 0 0 0 CRAIG LANG TREAS/SECRET 1.00 X X 0 0 0 LAURA MCINTIRE DIRECTOR 1.00 X 0 0 0 MADHU RISHI DIRECTOR 1.00 X 0 0 0 JORDAN SUMMERS DIRECTOR 1.00 X 0 0 0 MICHAEL SZABO DIRECTOR 1.00 X 0 0 0 MARCEL VANCKELEER DIRECTOR 1.00 X 0 0 0 DEE WEBER DIRECTOR 1.00 X 0 0 0 KELLY WEHNER DIRECTOR 1.00 X 0 0 0 MIKE WILLIAMS DIRECTOR 1.00 X 0 0 0 SHAWN WILSON DIRECTOR 1.00 X 0 0 0 331563 39279 false true false 335000 708618 1043618 SERVICE/PRODUCT REVENUE 541800 787425 787425 787425 16054 16054 120540 83866 36674 36674 -22834 59508 8100 11000 -2900 -2900 -2900 197175 187403 9772 9772 SMART ZONE REVENUE 900099 167723 167723 MISCELLANEOUS INCOME 900099 1810 1810 169533 2060176 964920 -22834 74472 X 819258 642095 174799 2364 59353 47862 11355 136 114710 93108 21360 242 7200 7200 225852 225852 13509 13509 24892 24852 40 2355 2355 60492 7099 53393 3153 3153 54833 24822 30011 13612 11461 2151 OTHER PROGRAMMING EXPENSE 128671 128671 DUES AND SUBSCRIPTIONS 30019 29999 20 PRESERVATION FUND EXPENSE 22934 22934 TRAINING AND RELATIONS 8308 8308 14348 13969 379 1603499 1277115 323642 2742 3967139 3266793 78569 78707 377655 362980 53317 424015 73114 103231 2047772 438905 1308484 1608867 747683 696059 152943 154853 6758904 6695505 717048 237703 6561 11277 723609 248980 X 3689148 4066569 2346147 2379956 6035295 6446525 6758904 6695505 X 456677 -45447 X false true X true false X 2642946 434099 310146 1904082 1043618 6334891 2642946 434099 310146 1904082 1043618 6334891 3520950 2813941 11479 27918 23409 8069 75562 146437 33841 27791 111888 130617 169533 473670 6954998 1152323 0.40460 0.94430 X PART II, LINE 10 473,670 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304466 304466 1015251 219394 795857 20706 5354 15352 707349 214157 493192 1608867 INVESTMENTS - LONGTERM 696059 C 696059 2288898 -45447 -45447 2334345 -274169 -274169 2060176 1877668 274169 274169 1603499 1603499 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -187,403 LOSS ON SALE OF ASSETS -2,900 DIRECT RENTAL EXPENSES -83,866 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 187,403 LOSS ON SALE OF ASSETS 2,900 DIRECT RENTAL EXPENSES 83,866 X X false false false false false false false false false TONY STAMAS PRESIDENT 224132 17844 4081 246057 SCHEDULE J, PAGE 1, PART I, LINE 3 BOARD OF DIRECTORS DETERMINES PRESIDENT'S PAY THROUGH COLLABORATIVE INPUT. ONCE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, A WRITTEN EMPLOYMENT CONTRACT IS OBTAINED. FORM 990, PAGE 2, PART III, LINE 4D THE MIDLAND BUSINESS ALLIANCE FOUNDATION ("MBAF"), PROVIDES SERVICES AND ADMINISTERS PROJECTS DESIGNED TO SUPPORT THE ATTRACTION, DEVELOPMENT AND GROWTH OF BUSINESSES AND INDIVIDUALS THROUGHOUT THE COUNTY OF MIDLAND, MICHIGAN (THE "COUNTY") BY PROVIDING AN INTEGRATED PORTFOLIO OF TOOLS AND RESOURCES. WORKS FOR THE GENERAL BETTERMENT AND IMPROVEMENT OF THE COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS THE 990 AND ALL SUPPORTING SCHEDULES AND PRESENTS TO THE EXECUTIVE BOARD FOR THEM TO INSPECT AND REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEW ITS POLICIES WITH RESPECT TO CONFLICTS OF INTEREST ON AN ANNUAL BASIS. INCIDENTS DURING THE YEAR ARE ADDRESSED AS THEY ARE ENCOUNTERED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DETERMINES PRESIDENT'S PAY THROUGH COLLABORATIVE INPUT. ONCE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, A WRITTEN EMPLOYMENT CONTRACT IS OBTAINED. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE VIA WRITTEN REQUEST TO THE ADDRESS ON THE 990 FORM 990, PART IX, LINE 11G CONSULTANTS 31,429 0 0 CONSULTANTS 65,040 0 0 COST OF GOODS SOLD 129,383 0 0 TOTAL 225,852 0 0 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 187,403 LOSS ON SALE OF ASSETS 2,900 DIRECT RENTAL EXPENSES 83,866 COST OF GOODS SOLD -187,403 LOSS ON SALE OF ASSETS -2,900 DIRECT RENTAL EXPENSES -83,866 CBM SERVICES INC 300 RODD STREET STE 101 MIDLAND MI 48640 380966670 CREDIT COL MI 2150866 1932231 N/A MITCON LLC 205 POST STREET MIDLAND MI 48640 474159757 IT SERVICE MI 989053 749761 N/A MIDLAND BUSINESS ALLIANCE 300 RODD STREET MIDLAND MI 48640 475297349 PROMOTION MI 501C4 N/A false false false false false false false false false false true false false true false false false false false false CBM SERVICES INC J 64308 MIDLAND BUSINESS ALLIANCE J 52917 MITCON LLC J 12854 MIDLAND BUSINESS ALLIANCE M 447179