2025-05-13T10:14:38-05:00 2024-06-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-07-01 752993015 BEYOND BASICS BEYO 2482509304 31700 MIDDLEBELT ROAD 200 FARMINGTON HILLS MI 48334 PAMELA GOOD PRESIDENT 2482509304 2025-05-13 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2025-05-12 2023 2025-03-06 01:10:19Z PAMELA GOOD 31700 MIDDLEBELT ROAD 200 FARMINGTON HILLS MI 48334 6854769 0 X WWW.BEYONDBASICS.ORG X 2002 MI BEYOND BASICS IS A MICHIGAN NONPROFIT CORPORATION THAT OFFERS ONE-ON-ONE VIRTUAL AND IN PERSON READING, WRITING, ART PROGRAMS, ENRICHMENT PROGRAMS AND PARTNERING OPPORTUNITIES WITH EDUCATION, BUSINESS AND CULTURAL ORGANIZATIONS TO STUDENTS IN METROPOLITAN DETROIT AND THROUGHOUT THE STATE OF MICHIGAN. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM PUBLIC CONTRIBUTIONS, CORPORATE GRANTS, CONTRACTED SERVICES, AND FUNDRAISING SUPPORT. 7 5 388 200 0 0 13659522 2319907 4537767 4153929 529 -115124 77291 225552 18275109 6584264 0 0 0 0 8612654 10827328 0 0 854035 1926436 2254006 10539090 13081334 7736019 -6497070 12681122 7732294 2652132 4200374 10028990 3531920 X BEYOND BASICS IS A MICHIGAN NONPROFIT CORPORATION THAT OFFERS ONE-ON-ONE VIRTUAL AND IN PERSON READING, WRITING, ART PROGRAMS, ENRICHMENT PROGRAMS AND PARTNERING OPPORTUNITIES WITH EDUCATION, BUSINESS AND CULTURAL ORGANIZATIONS TO STUDENTS IN METROPOLITAN DETROIT AND THROUGHOUT THE STATE OF MICHIGAN. THE ORGANIZATION'S SUPPORT COMES PRIMARILY FROM PUBLIC CONTRIBUTIONS, CORPORATE GRANTS, CONTRACTED SERVICES, AND FUNDRAISING SUPPORT. 0 0 10730937 4153929 PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOLS, AS WELL AS FAMILY LITERACY PROGRAMS IN NEIGHBORING COMMUNITY CENTERS. 10730937 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 388 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X PAMELA GOOD 2489183569 31700 MIDDLEBELT ROAD SUITE 200 FARMINGTON HILLS MI 48334 PAMELA GOOD PRESIDENT 60.00 X X 289544 0 0 PATRICK RUGERIO DIRECTOR 2.00 X 0 0 0 ANTONIO PITTIGLIO TREASURER 25.00 X X 76125 0 0 GINA COLEMAN DIRECTOR 1.00 X 0 0 0 ETHAN GROSS VICE - PRESIDENT 1.00 X X 0 0 0 SELAM SANDERS CHAIRMAN 2.00 X X 0 0 0 RJ KING SECRETARY 1.00 X 0 0 0 KELLY GRAY CHIEF FINANCE OFFICER 60.00 X 207762 0 14348 LORA VINANDE CHIEF OF STAFF 60.00 X 190812 0 9385 SUSAN PEPPER SENIOR DIRECTOR OPERATIONS 60.00 X 213327 0 1938 TURKIE MULLIN CHIEF STRATEGIE OFFICER 60.00 X 138005 0 5180 1115575 0 30851 5 0 1 0 GEORGE TATTUM 2775 MASA VERDE DR COSTA MESA CA 92626 TRAINING 199896 EPICENTERE LLC 28400 NORTHWESTERN HIGHWAY SUITE 40 SOUTHFIELD MI 48034 LANDLORD 182664 TATTUM LIERACY STARS 565 OLD QUARRY ROAD LARKSPUR CA 94939 TRAINING 169144 VELLA STRATEGIC GROUP LLC 9989 HAWTHORNE GLEN DRIVE GROSSE ILE MI 48138 CONSULTANT 102000 4 416759 1903148 116810 2319907 CONTRACT REVENUE 611710 4153929 4153929 4153929 204 204 41672 157000 -115328 -115328 -115328 339057 113505 225552 225552 6584264 4038601 0 225756 372250 206500 121500 44250 9357867 8194779 931622 231466 313034 269522 34027 9485 784177 675176 85240 23761 7900 6818 853 229 50191 43314 5421 1456 71360 61608 7743 2009 484559 125000 359559 191134 141180 24977 24977 357185 203456 115322 38407 62197 53687 6735 1775 12277 10598 1329 350 16891 14580 1829 482 TRAINING 460311 460311 PROGRAM AND OFFICE SUPP 224523 207232 8646 8645 PAYROLL SERVICES AND BA 135929 117332 14718 3879 TRANSPORTATION 124325 16170 6216 101939 55224 48674 5184 1366 13081334 10730937 1496362 854035 3956204 1322097 7689241 4000000 183930 349219 57934 58560 44773 34925 22126 9848 771687 1992570 12681122 7732294 363411 573929 747599 764597 740000 740000 801122 2121848 2652132 4200374 X -1240665 -1290184 11269655 4822104 10028990 3531920 12681122 7732294 -6497070 0 X 0 1 X 0 0 X 2579717 3512328 2696084 1926003 2319907 13034039 142915 847611 4042625 4537767 4153929 13724847 2722632 4359939 6738709 6463770 6473836 26758886 0 1562662 1853400 1669008 717676 820520 6623266 1562662 1853400 1669008 717676 820520 6623266 20135620 14 202 153 204 573 14 202 153 204 573 2722632 4359953 6738911 6463923 6474040 26759459 0.75250 0.73340 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44773 34925 9848 9848 DEPOSITS 27723 RIGHT OF USE ASSET 1964847 1992570 LEASE LIABILITY 2121848 2121848 X 6584264 0 6584264 0 6584264 13081334 0 13081334 0 13081334 PART X, LINE 2: THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE 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 LETTER 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 JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. GALA 333307 333307 94352 5 5750 5750 19153 339057 339057 113505 113505 225552 0 0 0 0 0 0 0 0 0 PAMELA GOOD PRESIDENT 289544 0 0 0 0 0 0 0 0 0 289544 0 0 0 KELLY GRAY CHIEF FINANCE OFFICER 207762 0 0 0 0 0 0 0 14348 0 222110 0 0 0 SUSAN PEPPER SENIOR DIRECTOR OPERATIONS 213327 0 0 0 0 0 0 0 1938 0 215265 0 0 0 LORA VINANDE CHIEF OF STAFF 190812 0 0 0 0 0 0 0 9385 0 200197 0 0 0 X RENT 0 71040 ESTIMATED FAIR VALUE X PROGRAM SUPPLIES 0 31770 ESTIMATED FAIR VALUE X STAFF DEVELOPMENT 0 11000 ESTIMATED FAIR VALUE X DISCOUNT 0 3000 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FEDERAL FORM 990, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE APPROVAL IS PROVIDED THE PRESIDENT SIGNS THE RETURN AND SUBMITS IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BY PREPARING A SIGNED STATEMENT OF DISCLOSURE. ONCE PREPARED, ALL DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND CONFLICTS OF INTEREST ARE DISCUSSED AND POSSIBLE RAMIFICATIONS ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST