2024-07-11T10:13:39-05:00 2023-08-31 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-09-01 383412779 AUTOMATION ALLEY AUTO 2484573300 2675 BELLINGHAM TROY MI 48083 TOM KELLY EXECUTIVE DIRECTOR 2484573300 2024-07-11 1 TOM KELLY 999009999 0 MICHAEL SANTICCHIA P00046899 7342131040 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM KELLY 2675 BELLINGHAM TROY MI 48083 9353475 0 X WWW.AUTOMATIONALLEY.COM X 1998 MI AUTOMATION ALLEY HELPS BUSINESSES EMBRACE THE FOURTH INDUSTRIAL REVOLUTION BY EQUIPPING THEM WITH THE KNOWLEDGE AND TOOLS TO DEVELOP A SOFTWARE-FIRST MINDSET THAT LEVERAGES THE INTERSECTIONS OF ADVANCED TECHNOLOGIES, SYSTEMS AND PEOPLE TO JUMPSTART OR ACCELERATE A DIGITAL PATH TO STRATEGIC SUCCESS. 17 16 38 0 0 0 5212488 8008066 556994 917866 -700 20995 253160 267447 6021942 9214374 0 0 0 0 2309953 3177805 0 0 0 4556101 6112610 6866054 9290415 -844112 -76041 8388853 8042091 2945566 2934845 5443287 5107246 X AUTOMATION ALLEY HELPS BUSINESSES EMBRACE THE FOURTH INDUSTRIAL REVOLUTION BY EQUIPPING THEM WITH THE KNOWLEDGE AND TOOLS TO DEVELOP A SOFTWARE-FIRST MINDSET THAT LEVERAGES THE INTERSECTIONS OF ADVANCED TECHNOLOGIES, SYSTEMS AND PEOPLE TO JUMPSTART OR ACCELERATE A DIGITAL PATH TO STRATEGIC SUCCESS. 0 0 INDUSTRY 4.0 AND MEMBER SERVICES - PROVIDE A VARIETY OF RESOURCES TO MEMBER ORGANIZATIONS TO FOSTER BUSINESS DEVELOPMENT AND DIGITAL TRANSFORMATION (INCLUDING PROJECT DIAMOND) ENTREPRENEURIAL SERVICES - MATCH TECHNOLOGY-DRIVEN START-UP COMPANIES WITH RESOURCES, SUPPORT AND INVESTMENT TO HELP ENTREPRENEURS TRANSFORM THEIR IDEAS INTO COMMERCIALIZED MARKETABLE TECHNOLOGIES INTERNATIONAL BUSINESS - MATCH LOCAL COMPANIES WITH PARTNERS AND CUSTOMERS ABROAD AND CONNECT INTERNATIONAL COMPANIES TO BUSINESS OPPORTUNITIES IN MICHIGAN. 0 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 20 0 38 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X NICOLE ZAPOLI 2484573300 2675 BELLINGHAM TROY MI 48083 ROCHELLE BLACK BOARD SECRETARY 1.00 X X 0 0 0 SEAN CARLSON BOARD VICE PRESIDENT 1.00 X X 0 0 0 GARY CONRAD BOARD MEMBER 1.00 X 0 0 0 TIMOTHY FINERTY BOARD MEMBER 1.00 X 0 0 0 DAVID HAY BOARD MEMBER - NON VOTING 1.00 X 0 0 0 JOSHUA HUNDT BOARD MEMBER 1.00 X 0 0 0 TAREK SOBH BOARD MEMBER 1.00 X 0 0 0 TOM KELLY EXECUTIVE DIRECTOR 45.00 X X 346632 0 20830 GARY KRUS BOARD MEMBER 1.00 X 0 0 0 KRISTOPHER POWELL BOARD MEMBER 1.00 X 0 0 0 PETER PROVENZANO JR BOARD MEMBER 1.00 X 0 0 0 JOHN PAUL REA BOARD TREASURER 1.00 X X 0 0 0 KURT SALDANA BOARD PRESIDENT 1.00 X X 0 0 0 ADAM WILBURN BOARD MEMBER 1.00 X 0 0 0 PRADIP SENGUPTA BOARD MEMBER 1.00 X 0 0 0 JOHN WEINZETTLE BOARD MEMBER 1.00 X 0 0 0 CARLA MCKELVEY BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HUTCHINSON VICE - PRESIDENT 45.00 X 138920 0 0 485552 0 20830 2 0 1 0 SMALL LEVEL CONSULTING 23725 STERLING PLACE DEARBORN MI 48124 PROJECT MANAGEMENT 108736 1 8008066 8008066 MEMBERSHIP DUES 900099 779271 779271 TRADE MISSION REVENUE 900099 138595 138595 917866 25570 25570 4575 -4575 -4575 -4575 296449 134526 161923 161923 OTHER INCOME 900099 105524 105524 105524 9214374 1018815 0 187493 2410551 573298 193956 161119 15000 673396 155593 40136 251456 427399 59238 129250 PROGRAM SERVICE EXPENSE 3891297 EVENT EXPENSE 157861 MISCELLANEOUS 55421 SUPPLIES 45739 49705 9290415 203686 40763 3609850 4140583 1254232 693115 52396 58352 4666561 2348509 2377139 2318052 890768 790568 782 658 8388853 8042091 1349273 504699 809532 1700675 739306 701502 47455 27969 2945566 2934845 X 3538585 3462544 1904702 1644702 5443287 5107246 8388853 8042091 -76041 -260000 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12306 804 13110 14602 -2296 12306 13581 1021 14602 12681 900 13581 11215 1466 12681 0 1 1 610640 610640 3362160 1767400 1594760 693761 581109 112652 2318052 NOTES RECEIVABLE 176750 C STOCK INVESTMENTS 613818 C 790568 EVENT DEPOSITS 27969 27969 X 9107837 -260000 18937 134526 -106537 9214374 0 9214374 9443878 18937 134526 153463 9290415 0 9290415 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 SETTLEMENT. AT AUGUST 31, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 134,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 134,526. INTEGR8 276869 276869 31637 38933 515 44121 GOLF OUTING 18260 18260 18115 1 1320 1320 1206 296449 296449 31637 38933 515 63442 134527 161922 X X 0 0 0 TOM KELLY EXECUTIVE DIRECTOR 234132 0 112500 0 0 0 0 0 20830 0 367462 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED UPON A DIRECTORSHIP BASIS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE SELECTED BY THE EXECUTIVE COMMITTEE (EC) UPON RECOMMENDATION OF THE GOVERNANCE COMMITTEE. IF APPROVED BY THE EC THE CANDIDATE WILL BECOME A BOARD MEMBER UPON SIGNING THE CONFLICT OF INTEREST AND DISCLOSURE DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE VICE PRESIDENT - FINANCE REVIEWS THE RETURN AND PROVIDES A COPY TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COMPLIANCE QUESTIONNAIRE IS REQUIRED OF ALL BOARD MEMBERS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE EXECUTIVE DIRECTORS SALARY BASED ON PERFORMANCE AND MARKET DATA AVAILABLE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST OR AT THE COMPANY'S HEADQUARTERS FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS. PART XII LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. 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