2024-07-11T13:29:55-05:00 2023-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-09-01 203122770 MICHIGAN ROUNDTABLE FOR DIVERSITY AND INCLUSION MICH 3138701500 3031 WEST GRAND BLVD 535 DETROIT MI 48202 STEVEN SPREITZER PRESIDENT AND CEO 3138701500 2024-07-11 1 STEVEN SPREITZER XXX-XX-XXXX 1 TROY E MARINE CPA P00187863 4147775500 2024-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN SPREITZER 3031 WEST GRAND BLVD 535 DETROIT MI 48202 1061230 0 X WWW.MIROUNDTABLE.ORG X 2005 MI WE EMPOWER INDIVIDUALS TO TRANSFORM COMMUNITIES AND THE WORKPLACE TO OVERCOME RACISM, DISCRIMINATION, SYSTEMIC INEQUITIES, AND INSTITUTIONAL AND INHERENT BIAS. 25 24 7 51 0 0 926377 898823 146152 92516 3318 3695 -16503 -48051 1059344 946983 0 0 0 0 493730 527390 0 0 91321 469712 371627 963442 899017 95902 47966 789666 935021 38489 126602 751177 808419 X WE EMPOWER INDIVIDUALS TO TRANSFORM COMMUNITIES AND THE WORKPLACE TO OVERCOME RACISM, DISCRIMINATION, SYSTEMIC INEQUITIES, AND INSTITUTIONAL AND INHERENT BIAS. 0 0 144508 8891 WDEI: THE ORGANIZATION'S CULTURAL COMPETENCY AND ORGANIZATIONAL DEVELOPMENT HAS BEEN RENAMED WORKPLACE DIVERSITY, EQUITY AND INCLUSION. THIS PROGRAM ADDRESSES THE INDIVIDUAL AND SYSTEMIC OBSTRUCTIONS PRESENT WITHIN MANY ORGANIZATIONS AND INSTITUTIONS. AN ANTI-RACIST TRAINING COMPONENT IS BEING DEVELOPED ALONG WITH OPPORTUNITIES FOR THE ORGANIZATIONS SERVED TO ADDRESS RACIAL INEQUITY IN THE COMMUNITIES WHERE THEY WORK, AS PART OF THEIR CORPORATE SOCIAL RESPONSIBILITY. A RANGE OF CLIENTS ARE ENGAGED FROM CORPORATIONS TO LAW FIRMS AND MARKETING FIRMS AS WELL AS A RANGE OF NON-PROFIT ORGANIZATIONS, SCHOOLS AND CHAMABER OF COMMERCE. MICHIGAN ROUNDTABLE HAS ADAPTED IT'S 15 PLUS OFFERINGS FOR THE ZOOM PLATFORM AND SURVEYING THE MARKETPLACE TO DEVELOP NEW AND RELEVENT OFFERINGS. THE ORGANIZATION'S COMPETITIVE ADVANTAGE COMES FROM LESSONS LEARNED AND RELATIONSHIPS DEVELOPED OVER THE PAST 80 YEARS. 544381 83625 COMMUNITY ENGAGEMENT: THE MICHIGAN ROUNDTABLE HOLDS MONTHLY MEETINGS WITH POLICE AND COMMUNITY MEMBERS TO MOVE BEYOND THE PAST 25 YEARS' WORK OF TRUST BUILDING TO TAKE A DEEPER LOOK AT RACISM DWELLING WITHIN THE OFFICERS, POLICE DEPARTMENTS AND SOCIETY. THE ORGANIZATION ALSO WORKS WITH COMMUNITIES AS THEY SEEK TO ADDRESS THEIR DIVERSITY, INCLUDION AND EQUITY CHALLENGES. OUR STRATEGIC PLAN HAS DOUBLING DOWN ON WORKING TO END RACISM, WITH AN INVESTMENT IN DETROIT'S MOST ECONOMICALLY CHALLENGED NEIGHBORHOODS, CENTERING THE WORK IN THE 48208 ZIP CODE. THIS WORK IS BEING DONE IN COLLABORATION WITH COMMUNITY MOVEMENT BUILDERS TO TAILOR ORGANIZING AROUND THE VOICES OF THE NEIGHBORS. GRANTS FROM THREE MAJOR FOUNDATIONS PROVIDE THE FUNDING TO DEVELOP THIS WORK. THE ORGANIZATION ALSO HAS A CONTRACT WITH THE CITY OF LIVONIA TO HELP DEVELOP THE CAPACITY TO ADDRESS THEIR LIVED HISTORY OF RACISM, MANIFESTING ITSELF IN A RANGE OF CHALLENGES INCLUDING RACIAL PROFILING. 688889 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 31 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MI X CHERYL BIRKS 3138701500 3031 WEST GRAND BOULEVARD 535 DETROIT MI 48202 STEVE SPREITZER PRESIDENT & CEO 40.00 X X 113121 0 6857 LINDA GIFFORD BOARD CHAIR 1.00 X X 0 0 0 ANGELA THOMPKINS VICE CHAIR 1.00 X X 0 0 0 DONNELL CAMPBELL SECRETARY 1.00 X X 0 0 0 LAKEISHA M FLORENCE TREASURER 1.00 X X 0 0 0 SAM FOGLEMAN IMMEDIATE PAST BOARD CHAIR 1.00 X X 0 0 0 BRAD COULTER TRUSTEE 1.00 X 0 0 0 CONSUELA BARBER LOPEZ TRUSTEE (START 08/2023) 1.00 X 0 0 0 DAMALI SAHU TRUSTEE 1.00 X 0 0 0 DAVID REHRAUER TRUSTEE (START 08/2023) 1.00 X 0 0 0 DENNIS TALBERT TRUSTEE (START 08/2023) 1.00 X 0 0 0 DIMITRIUS HUTCHERSON TRUSTEE 1.00 X 0 0 0 DR LISA JACKSON TRUSTEE (START 08/2023) 1.00 X 0 0 0 ERIN SWARTOUT TRUSTEE 1.00 X 0 0 0 HAROLD LOVE TRUSTEE 1.00 X 0 0 0 JASPREET SINGH TRUSTEE 1.00 X 0 0 0 JOHN BOURBEAU JR TRUSTEE 1.00 X 0 0 0 LORI WALKER TRUSTEE 1.00 X 0 0 0 MARY H KARNIB TRUSTEE 1.00 X 0 0 0 NICK LACHAPELLE TRUSTEE (START 08/2023) 1.00 X 0 0 0 PADMA KUPPA TRUSTEE 1.00 X 0 0 0 PAULA ROMAN TRUSTEE 1.00 X 0 0 0 SHARON L ABRAHAM TRUSTEE 1.00 X 0 0 0 TIM KALIL TRUSTEE 1.00 X 0 0 0 YASMEEN JASEY TRUSTEE 1.00 X 0 0 0 113121 0 6857 1 0 0 0 0 298977 2227 597619 600 898823 PROGRAM REVENUE 900099 92516 92516 92516 3695 3695 66196 298977 114247 -48051 -48051 946983 92516 0 -44356 122336 36701 36701 48934 324574 269915 41762 12897 3736 2678 882 176 39701 27140 6748 5813 37043 25429 6507 5107 16790 10823 3343 2624 2339 2339 13484 9256 2369 1859 3740 2567 657 516 23745 18550 3142 2053 18196 13109 2850 2237 31740 21788 5576 4376 6024 5314 398 312 6938 6493 207 238 771 528 137 106 18518 12712 3253 2553 CONTRACTORS/CONSULTANTS 141120 141120 COMMUNITY PARTNER SUPPO 77200 77200 EQUIPMENT RENTAL 11022 7566 1936 1520 899017 688889 118807 91321 178895 78742 20811 5943 262171 475552 134250 100200 6742 13201 27974 26500 2245 1474 184552 169553 0 90356 789666 935021 37489 34870 1000 0 0 91732 38489 126602 X 70435 -35581 680742 844000 751177 808419 789666 935021 47966 9276 0 X X 0 1 X 1 0 X 833550 622502 912902 926377 898823 4194154 833550 622502 912902 926377 898823 4194154 381668 3812486 4751 1202 1241 3251 3695 14140 4208294 630754 0.90590 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 160275 9268 169543 184542 -24267 160275 176196 8346 184542 175025 1171 176196 202170 4617 31762 175025 1.00000 0 0 27974 26500 1474 1474 RIGHT OF USE ASSET 90356 90356 LEASE LIABILITY 91732 91732 X 953920 9276 9276 944644 2339 2339 946983 896678 0 896678 2339 2339 899017 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY URELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. GOLF OUTING 316372 253632 62740 7550 38400 27650 7816 TRIBUTE DINNER 48201 45345 2856 1044 1500 11297 18989 364573 298977 65596 8594 39900 38947 26805 114246 -48650 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY OCCASIONALLY DELEGATE AUTHORITY TO THE EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE IS A SUBSET OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD CHAIR WITH COUNSEL FROM MEMBERS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.