2024-10-17T09:28:48-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2023-01-01 382600199 MIDLAND BUSINESS ALLIANCE FOUNDATION MIDL 9898399901 300 RODD STREET STE 101 MIDLAND MI 48640 ROGER CHAMBERLIN CFO 9898399901 2024-10-16 true false KELLIE M BOS P00448161 9898357721 2024-10-16 2023 2024-10-15 13:58:12Z ROGER CHAMBERLIN 300 RODD STREET MIDLAND MI 48640 5242873 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. 24 24 0 632 -23637 1043618 3561293 787425 820953 13154 162525 215979 441757 2060176 4986528 0 0 993321 1160693 0 0 610178 1768415 1603499 2929108 456677 2057420 6695505 9680909 248980 1143727 6446525 8537182 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 1581876 110929 ECONOMIC DEVELOPMENT - PROVIDES SERVICES AND ADMINISTERS PROJECTS DESIGNED TO ENCOURAGE ECONOMIC DEVELOPMENT WITHIN THE COUNTY OF MIDLAND, MICHIGAN. 945520 838915 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. 81097 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. 65893 THE MIDLAND BUSINESS ALLIANCE FOUNDATION, PROVIDES SERVICES AND ADMINISTERS PROJECTS DESIGNED TO SUPPORT THE ATTRACTION, DEVELOPMENT, AND GROWTH OF BUSINESSES AND INDIVIDUALS THROUGHOUT THE COUNTY OF MIDLAND, MICHIGAN BY PROVIDING AN INTEGRATED PORTFOLIO OF TOOLS AND RESOURCES. WORKS FOR THE GENERAL BETTERMENT AND IMPROVEMENT OF THE COUNTY. 65893 2674386 true true false false false false false false false false true false false false false false false true 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 7 0 0 true true false false false false false false false false false false false X 24 24 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 228861 21664 ROGER CHAMBERLIN CFO 1.00 40.00 X 0 120505 24188 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 ROB CHADWICK DIRECTOR 1.00 X 0 0 0 BRYAN CROSS DIRECTOR 1.00 X 0 0 0 ROBERT DAVIES DIRECTOR 1.00 X 0 0 0 MARY DRAVES CHAIR 1.00 X X 0 0 0 JW FISHER PAST CHAIR 1.00 X X 0 0 0 HEATHER GALLEGOS DIRECTOR 1.00 X 0 0 0 LISA GERSTACKER DIRECTOR 1.00 X 0 0 0 BRIDGETTE GRANSDEN 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 BRAD KAYE DIRECTOR 1.00 X 0 0 0 LEE ANN KELLER SECRETARY/TR 1.00 X X 0 0 0 KIM KRANTZ DIRECTOR 1.00 X 0 0 0 TIM LACEY DIRECTOR 1.00 X 0 0 0 CRAIG LANG VICE CHAIR 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 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 349366 45852 false true false 335000 3226293 3561293 SERVICE/PRODUCT REVENUE 541800 820953 820953 820953 182880 182880 119824 85111 34713 34713 -23637 58350 20355 -20355 -20355 -20355 168841 150879 17962 17962 SALE OF LAND 900099 190000 190000 SMART ZONE REVENUE 900099 110929 110929 MISCELLANEOUS INCOME 900099 82153 82153 6000 6000 389082 4986528 949844 -23637 499028 X 950572 827073 123499 72015 61806 10209 138106 117284 20822 3576 3576 297526 297526 31611 31611 20108 20108 2355 2355 44329 44329 3953 3953 111642 82522 29120 12987 10068 2919 OTHER PROGRAMMING EXPENSE 1165645 1165645 DUES AND SUBSCRIPTIONS 34094 34074 20 PRESERVATION FUND EXPENSE 20228 20228 TRAINING AND RELATIONS 8827 8827 11534 11534 2929108 2674386 254722 0 3266793 3715698 78707 430766 362980 843050 424015 897509 103231 61872 3816824 547749 1608867 3269075 696059 308086 154853 154853 6695505 9680909 237703 1124694 11277 19033 248980 1143727 X 4066569 6972493 2379956 1564689 6446525 8537182 6695505 9680909 X 2057420 33237 X false true X true false X 434099 310146 1904082 1043618 3561293 7253238 434099 310146 1904082 1043618 3561293 7253238 1960000 5293238 27918 23409 8069 75562 182880 317838 27791 111888 130617 169533 389082 828911 8399987 2253046 0.63010 0.40460 X PART II, LINE 10 MISCELLANEOUS INCOME 226,492 SALE OF LAND 190,000 SPECIAL EVENT REVENUE 6,000 SMART ZONE REVENUE 406,419 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304466 304466 1015251 269479 745772 20706 5871 14835 2476401 272399 2204002 3269075 5276109 33237 33237 5242872 -256344 -256344 4986528 3185452 256344 256344 2929108 2929108 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -150,879 LOSS ON SALE OF ASSETS -20,355 DIRECT RENTAL EXPENSES -85,110 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 150,879 LOSS ON SALE OF ASSETS 20,355 DIRECT RENTAL EXPENSES 85,110 X X false false false false false false false false false TONY STAMAS PRESIDENT 228861 14743 6921 250525 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, PROVIDES SERVICES AND ADMINISTERS PROJECTS DESIGNED TO SUPPORT THE ATTRACTION, DEVELOPMENT, AND GROWTH OF BUSINESSES AND INDIVIDUALS THROUGHOUT THE COUNTY OF MIDLAND, MICHIGAN 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 21,939 0 0 CONSULTANTS 64,642 0 0 COST OF GOODS SOLD 210,945 0 0 TOTAL 297,526 0 0 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 150,879 LOSS ON SALE OF ASSETS 20,355 DIRECT RENTAL EXPENSES 85,110 COST OF GOODS SOLD -150,879 LOSS ON SALE OF ASSETS -20,355 DIRECT RENTAL EXPENSES -85,110 MITCON LLC 300 RODD STREET MIDLAND MI 48640 474159757 IT SERVICE MI 1004810 636127 N/A MIDLAND BUSINESS ALLIANCE 300 RODD STREET MIDLAND MI 48640 475297349 PROMOTION MI 501C4 N/A false CBM SERVICES INC 300 RODD STREET STE 101 MIDLAND MI 48640 380966670 CREDIT COL MI N/A C CORP 2570343 1885246 false false false true false false false false false false true false false true false false false false false false MIDLAND BUSINESS ALLIANCE C 750000 CBM SERVICES INC J 66132 MIDLAND BUSINESS ALLIANCE J 53093 MITCON LLC J 20711 MIDLAND BUSINESS ALLIANCE M 579123