2024-12-17T08:17:28-06:00 2024-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-07-01 883293504 SBAM FOUNDATION SBAM 5174828788 101 S WASHINGTON SQUARE 900 LANSING MI 48933 BRIAN CALLEY PRESIDENT 5174828788 2024-12-12 1 1 MATTHEW C LATHAM CPA P01032111 5173237500 2024-12-13 2023 2024-10-15 13:58:12Z BRIAN CALLEY 101 S WASHINGTON SQUARE 900 LANSING MI 48933 200643 0 X N/A X 2022 MI SUPPORT SERVICES FOR SMALL BUSINESSES IN MICHIGAN 6 6 0 5 0 0 141935 174527 0 0 0 21732 26618 -4479 168553 191780 0 0 0 0 0 105208 0 0 0 88116 101841 88116 207049 80437 -15269 25746 1700021 2800 1692344 22946 7677 X THE SBAM FOUNDATION FOCUSES ON: RESEARCH, PUBLICATIONS, CONTENT DEVELOPMENT, AND PROGRAMMING IN CONNECTION WITH ENTREPRENEURSHIP, TRAINING, EDUCATION, AND SUPPORT SERVICES FOR SMALL BUSINESSES IN MICHIGAN PARTICULARLY THOSE BELONGING TO MARGINALIZED AND ECONOMICALLY CHALLENGED COMMUNITIES, AND IN DEPTH ANALYSIS OF THE ENTREPRENEURIAL ENVIRONMENT IN MICHIGAN VIA THE MICHIGAN ENTREPRENEURSHIP SCORE CARD 0 0 198524 5000 PRODUCED THE 20TH ANNUAL ENTREPRENEURIAL SCORE CARD RESEARCH, HOSTED A GOLF OUTING, RECIPIENT OF A SMALL BUSINESS SMART HUB GRANT FROM THE MEDC. DURING THE YEAR WE APPLIED FOR THE GRANT, HIRED STAFF, SET UP INTERNAL CONTROLS, BANKING AND ACCOUNTING SYSTEMS TO ADMINISTER THE GRANT AND PUBLICLY LAUNCHED THE PROGRAM IN JUNE 2024. 198524 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 MI X ANN PARKER 5174828788 101 S WASHINGTON SQUARE SUITE 900 LANSING MI 48933 ROBERT FOWLER DIRECTOR (ENDED 6/14/24) 0.50 X 0 0 0 CYNTHIA KAY DIRECTOR 0.50 X 0 0 0 MILAN GANDHI DIRECTOR 0.50 X 0 0 0 TOM MATHISON DIRECTOR 0.50 X 0 0 0 BONNIE ALFONSO DIRECTOR 0.50 X 0 0 0 ANN PARKER TREASURER/SECRETARY 1.00 X X 0 56100 6052 BRIAN CALLEY PRESIDENT 1.00 X X 0 121460 7678 0 177560 13730 0 0 0 0 0 33823 140704 174527 21732 21732 4384 33823 8863 -4479 -4479 191780 0 0 17253 87375 87375 10603 10603 7230 7230 11713 11310 403 1154 1154 3289 3289 599 599 2798 2798 16090 16090 282 282 OTHER GRANT EXPENSES 38666 38666 SCORECARD ACTIVITY 27250 27250 207049 198524 8525 0 15446 36955 1630586 10300 32480 25746 1700021 29932 2800 1662412 2800 1692344 X 22946 7677 22946 7677 25746 1700021 -15269 0 X 1 X 0 1 0 X X 1 SMALL BUSINESS ASSOCIATION OF MICHIGAN 381898699 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1 SBAM FOUNDATION HAS BEEN A SUPPORTING ORGANIZATION TO SMALL BUSINESS ASSOCIATION OF MICHIGAN. IT ENGAGES IN ACTIVITIES THAT FURTHER THE SAME CHARITABLE PURPOSES AS TO SMALL BUSINESS ASSOCIATION OF MICHIGAN TO HELP MICHIGAN SMALL BUSINESSES SUCCEED. PART IV, SECTION A, LINE 3B THE ORGANIZATION COMPLETED AN ANNUAL PRO FORMA SCHEDULE A (FORM 990), PART III, AND KEET THE SUPPORT CALCULATION IN THE SUPPORTING ORGANIZATION'S FILES. PART IV, SECTION A, LINE 3C IN THE 23-24 FY, THERE WAS NO SUCH ARRANGEMENT IN PLACE, YET. IN THE 24-25 FISCAL YEAR, SBAM IS DELIVERING PROGRAMMING AND SERVICES IN THE FULFILLMENT OF THE SBSH GRANT AND THERE ARE WRITTEN CONTRACTS IN PLACE TO DETAIL THE EXPECTATIONS FOR THE EXECUTION OF THOSE SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. GOLF OUTING 38207 33823 4384 536 3322 3700 1305 38207 33823 4384 536 3322 3700 1305 8863 -4479 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. THE SOLE MEMBER OF THE CORPORATION IS THE SMALL BUSINESS ASSOCIATION OF MICHIGAN. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION IS THE SMALL BUSINESS ASSOCIATION OF MICHIGAN AS THE MEMBER. ANY VOTE OR ACTION BY THE SMALL BUSINESS ASSOCIATION OF MICHIGAN AS THE MEMBER OF THE CORPORATION WILL BE BY ITS BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE SMALL BUSINESS ASSOCIATION OF MICHIGAN MAY BY RESOLUTION APPOINT THE ITS CHAIRMAN OF THE BOARD OR THE PRESIDENT AS PROXY TO VOTE OR TAKE ACTION ON BEHALF OF THE SMALL BUSINESS ASSOCIATION OF MICHIGAN. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE CORPORATION IS THE SMALL BUSINESS ASSOCIATION OF MICHIGAN AS THE MEMBER. ANY VOTE OR ACTION BY THE SMALL BUSINESS ASSOCIATION OF MICHIGAN AS THE MEMBER OF THE CORPORATION WILL BE BY ITS BOARD OF DIRECTORS OR ITS EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE SMALL BUSINESS ASSOCIATION OF MICHIGAN MAY BY RESOLUTION APPOINT THE ITS CHAIRMAN OF THE BOARD OR THE PRESIDENT AS PROXY TO VOTE OR TAKE ACTION ON BEHALF OF THE SMALL BUSINESS ASSOCIATION OF MICHIGAN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SBAM DIRECTOR OF FINANCE, THE COO AND THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH THE FEDERAL LAWS AND IRS RULES. REQUESTS HAVE BEEN INFREQUENT, BUT TYPICALLY THE DOCUMENTS ARE COPIED AND MAILED TO THE REQUESTOR WITHIN THE REQUIRED TIMELINE. SMALL BUSINESS ASSOCIATION OF MICHIGAN 101 S WASHINGTON SQUARE SUITE 900 LANSING MI 48933 381898699 HELP SMALL BUSINESSES SUCCEED MI 501(C)(6) N/A 0 SMALL BUSINESS ASSOCIATION OF MICHIGAN PAC 101 S WASHINGTON SQUARE SUITE 900 LANSING MI 48933 921044005 ELECTING PRO-SMALL BUSINESS CANDIDATES MI 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0