2024-04-30T06:44:58-05:00 2023-06-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-07-01 752993015 BEYOND BASICS BEYO 2482509304 18000 WEST 9 MILE ROAD 450 SOUTHFIELD MI 48075 PAMELA GOOD PRESIDENT 2482509304 2024-04-29 1 PAMELA GOOD 999009999 0 MICHAEL SANTICCHIA P00046899 7342131040 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA GOOD 18000 WEST 9 MILE ROAD 450 SOUTHFIELD MI 48075 18357176 0 X WWW.BEYONDBASICS.ORG X 2002 MI PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO STUDENTS IN LOW PERFORMING SCHOOLS. 9 8 261 200 0 0 2696084 13659522 4042781 4537767 46 529 228078 77291 6966989 18275109 0 0 0 0 5710311 8612654 0 0 760031 1082619 1926436 6792930 10539090 174059 7736019 3321801 12681122 1028830 2652132 2292971 10028990 BEYOND BASICS IS A NONPROFIT CORPORATION THAT PROVIDES READING, WRITING, ART, ENRICHMENT, MENTORING, AND FAMILY LITERACY PROGRAMS IN THE LOWEST PERFORMING SCHOOLS IN PARTNERSHIP WITH EDUCATORS, CORPORATIONS, AND CULTURAL ORGANIZATIONS. 0 0 8502153 4537767 PROVIDE READING, WRITING, ART AND MENTORING PROGRAMS TO METROPOLITAN DETROIT PUBLIC SCHOOLS, AS WELL AS FAMILY LITERACY PROGRAMS IN NEIGHBORING COMMUNITY CENTERS. 8502153 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 8 0 1 261 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X PAMELA GOOD 2489183569 18000 WEST 9 MILE ROAD SUITE 450 SOUTHFIELD MI 48075 PAMELA GOOD PRESIDENT 60.00 X X 256981 0 0 PATRICK RUGERIO DIRECTOR 2.00 X 0 0 0 ANTONIO PITTIGLIO SECRETARY 25.00 X X 69119 0 0 CHARLES D BULLOCK DIRECTOR 2.00 X 0 0 0 GINA COLEMAN DIRECTOR 1.00 X 0 0 0 ETHAN GROSS CHAIRMAN 1.00 X X 0 0 0 DAVID VAN ELSLANDER DIRECTOR 1.00 X 0 0 0 SALAM SANDERS TREASURER 2.00 X X 0 0 0 RJ KING DIRECTOR 1.00 X 0 0 0 KELLY GRAY CHIEF FINANCE OFFICER 60.00 X 160555 0 0 LORA VINANDE CHIEF OF STAFF 60.00 X 178650 0 0 MATTHEW BEJIN HUMAN RESOURCE MANAGER 60.00 X 168762 0 0 834067 0 0 4 0 1 0 EPICENTERE LLC 28400 NORTHWESTERN HIGHWAY SUITE 40 SOUTHFIELD MI 48034 LANDLORD 242685 TATTUM LIERACY STARS 565 OLD QUARRY ROAD LARKSPUR CA 94939 TRAINING 152100 VELLA STRATEGIC GROUP LLC 9989 HAWTHORNE GLEN DRIVE GROSSE ILE MI 48138 CONSULTANT 102000 3 50278 11683241 1926003 76637 13659522 CONTRACT REVENUE 611710 4537767 4537767 4537767 153 153 376 0 376 376 376 159358 50278 82067 77291 77291 18275109 4538143 0 77444 344956 188962 115502 40492 7461782 6293368 788442 379972 158907 131966 18379 8562 647009 538160 73803 35046 2202 1828 264 110 105881 87881 12706 5294 344118 125000 219118 219849 203543 7661 8645 313683 188421 93947 31315 48790 40518 5643 2629 13772 11437 1593 742 17454 14495 2019 940 TRAINING 442153 442153 PROGRAM AND OFFICE SUPP 200688 182678 9005 9005 PAYROLL SERVICES AND BA 124487 103381 14398 6708 TRANSPORTATION 39031 29273 1952 7806 54328 44089 6592 3647 10539090 8502153 1276906 760031 1999463 3956204 175000 7689241 1084813 183930 25922 57934 60823 38697 34532 22126 2071 771687 3321801 12681122 278830 363411 750000 747599 740000 0 801122 1028830 2652132 X 1255512 -1240665 1037459 11269655 2292971 10028990 3321801 12681122 7736019 0 X 0 1 X 0 0 X 1314782 2579717 3512328 2696084 1926003 12028914 168250 142915 847611 4042625 4537767 9739168 1483032 2722632 4359939 6738709 6463770 21768082 0 1562662 1853400 1669008 717676 5802746 1562662 1853400 1669008 717676 5802746 15965336 14 202 153 369 14 202 153 369 1483032 2722632 4359953 6738911 6463923 21768451 0.73340 0.69870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60823 38697 22126 22126 DEPOSITS 2071 RIGHT OF USE ASSET 769616 771687 LEASE LIABILITY 801122 801122 X 18347208 72099 72099 18275109 0 18275109 10611189 72099 72099 10539090 0 10539090 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, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 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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