2024-05-15T12:34:29-05:00 2023-06-30 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2022-07-01 382280601 BIRMINGHAM AREA SENIORS COORDINATING COUNCIL BIRM 2482035270 2121 MIDVALE STREET BIRMINGHAM MI 48009 JAY REYNOLDS PRESIDENT 2482035270 2024-05-14 1 JAY REYNOLDS 999009999 1 KEVIN E KLEIN CPA P00539501 2489520200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEXT - YOUR PLACE TO STAY ACTIVE & CONNECTED JAY REYNOLDS 2121 MIDVALE STREET BIRMINGHAM MI 48009 811839 0 X WWW.BIRMINGHAMNEXT.ORG X 1981 MI TO IDENTIFY AND MEET THE NEEDS OF OLDER ADULTS BY SOLICITING AND COORDINATING COMMUNITY RESOURCES TO PROVIDE EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS, SUPPORTIVE OUTREACH SERVICES AND VOLUNTEER OPPORTUNITIES. 18 18 13 300 0 0 709020 305741 383216 396002 234246 45026 -315 -13327 1326167 733442 0 0 0 0 315578 383886 0 0 70408 198282 210866 513860 594752 812307 138690 2804020 3179190 35089 62058 2768931 3117132 TO IDENTIFY AND MEET THE NEEDS OF OLDER ADULTS BY SOLICITING AND COORDINATING COMMUNITY RESOURCES TO PROVIDE EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS, SUPPORTIVE OUTREACH SERVICES AND VOLUNTEER OPPORTUNITIES. 0 0 404714 396002 EDUCATION, OUTREACH AND TRANSPORTATION TO OLDER ADULTS 404714 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X SANDRA CATTERALL 2482035274 2121 MIDVALE STREET BIRMINGHAM MI 48009 LORI SOIFER PAST PRESIDENT 2.00 X X 0 0 0 JAY REYNOLDS PRESIDENT 2.00 X X 0 0 0 DONALD BRUNDIRKS TREASURER 2.00 X X 0 0 0 DAVID UNDERDOWN SECRETARY 2.00 X X 0 0 0 SANDY DEBICKI BOARD OF DIRECTORS 2.00 X 0 0 0 GEORGE DILGARD BOARD OF DIRECTORS 2.00 X 0 0 0 STUART JEFFARES BOARD OF DIRECTORS 2.00 X 0 0 0 BOB KOENIGSKNECHT BOARD OF DIRECTORS 2.00 X 0 0 0 JULIE MANDICH BOARD OF DIRECTORS 2.00 X 0 0 0 ELAINE MCLAIN BOARD OF DIRECTORS 2.00 X 0 0 0 ED PUGH BOARD OF DIRECTORS 2.00 X 0 0 0 MARCIA WILKINSON VICE PRESIDENT 2.00 X X 0 0 0 W DOUGLAS WEAVER MD BOARD OF DIRECTORS 2.00 X 0 0 0 GORDON RINSCHLER BOARD OF DIRECTORS 2.00 X 0 0 0 EILEEN PULKER BOARD OF DIRECTORS 2.00 X 0 0 0 JOE VALENTINE BOARD OF DIRECTORS 2.00 X 0 0 0 PAUL BUCKLES BOARD OF DIRECTORS 2.00 X 0 0 0 GREG BURRY BOARD OF DIRECTORS 2.00 X 0 0 0 CHRISTINE BRAUN EXECUTIVE DIRECTOR 40.00 X 69201 18264 0 69201 18264 0 0 0 0 0 0 69557 52771 183413 305741 PROGRAM SERVICE FEES 624110 396002 396002 396002 88996 88996 43970 -43970 -43970 -43970 21100 52771 34427 -13327 -13327 733442 396002 0 31699 X 89922 29674 29674 30574 268591 201499 42491 24601 25373 16361 5107 3905 6843 6843 18734 18734 92030 92030 25755 18028 2576 5151 1564 938 470 156 3402 1701 1701 8385 6220 1320 845 9234 1847 6463 924 VEHICLE EXPENSE 23659 23659 PRINTING AND POSTAGE 21260 12757 4251 4252 594752 404714 119630 70408 414398 276031 10174 7289 59746 59746 0 5539 304425 281010 31800 23415 2287902 2807170 2804020 3179190 5434 27042 29655 35016 35089 62058 X 2743862 3091524 25069 25608 2768931 3117132 2804020 3179190 138690 209511 0 X 1 X 0 1 0 X 286353 240083 357056 709020 305741 1898253 294452 290289 292584 296171 296698 1470194 580805 530372 649640 1005191 602439 3368447 1693 3366754 55062 72879 43683 52681 88996 313301 -4385 -423 2071 -315 -13327 -16379 3665369 0.91850 0.91770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2287902 302578 250424 15000 18734 2807170 2210599 493179 -394583 21293 2287902 1746455 481834 17690 2210599 1689131 72546 15222 1746455 1607093 96456 14418 1689131 1.00000 0 0 304425 281010 23415 23415 X PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED GUIDELINES WHEREBY THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION'S MISSION BY GENERATING A GROWING FLOW OF FUNDS TO HELP MEET THE CURRENT AND FUTURE OPERATING, CAPITAL AND OTHER NEEDS. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE INVESTMENT MIX AND GROWTH OF THE FUND WITH THE ESTABLISHED INVESTMENT POLICY GUIDELINES. THE FUND SPENDING POLICY GOVERNS THE RATE AT WHICH THE FUNDS ARE RELEASED TO THE OPERATING BUDGET AND IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF OUTING 32286 26711 5575 1320 3001 1435 BIG NIGHT OUT 33425 17900 15525 15953 11000 1458 4 8160 8160 260 73871 52771 21100 1320 18954 11000 3153 34427 -13327 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS. MEMBERS ARE FREE TO ATTEND MEETINGS WHERE THEY CAN NOMINATE AND VOTE ON THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER OF THE BOARD APPROVES FORM 990 BEFORE ACTUAL FILING. FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICT OF INTEREST POLICIES ARE REQUIRED FROM ALL STAFF, VOLUNTEERS AND BOARD MEMBERS. THE WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INTERVIEW PANEL, APPROVAL BY THE EXECUTIVE BOARD, AND COMPARISON OF SALARIES WITH OTHER SENIOR CENTERS. ALSO COMPARED WITH MUNICIPAL EMPLOYEES IN OUR SERVICE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 92,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,030.