2024-05-15T12:59:16-05:00 2023-12-31 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2023-01-01 203962155 MOORE NORTH AMERICA INC MOOR 4255518570 2511 N HIATUS RD UNIT 402 HOLLYWOOD FL 33026 BRUCE ZICARI BOARD CHAIRMAN 4255518570 2024-05-13 1 BRUCE ZICARI 999009999 1 DANIEL P LYNN CPA MBA P00230370 6162355200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELLEN O'SULLIVAN 2511 N HIATUS RD UNIT 402 HOLLYWOOD FL 33026 3655105 0 X HTTPS://WWW.MOORE-NA.COM/ X 1993 NY THE EXEMPT PURPOSE IS TO OPERATE AS AN ASSOCIATION OF INDEPENDENT ACCOUNTING, AUDIT, TAX, CONSULTING, AND RELATED PROFESSIONAL SERVICES FIRMS THROUGH WHICH MEMBERS MAY ASSOCIATE FOR THE PURPOSES OF EXCHANGING KNOWLEDGE AND SHARING BEST PRACTICES; ASSISTING OTHER FIRMS IN COLLABORATIVE ENGAGEMENTS; ACCESSING A NATIONAL AND AN INTERNATIONAL NETWORK TO MEET CLIENT NEEDS; IDENTIFYING SOLUTIONS TO CONTINUING PROFESSIONAL EDUCATION NEEDS AND ENCOURAGING ADHERENCE TO RECOGNIZED STANDARDS OF PROFESSIONAL ACCOUNTING PRACTICE. 11 11 6 0 0 0 0 0 3565921 3574534 -4854 44 50360 80527 3611427 3655105 0 0 0 0 803780 644541 0 0 0 2181011 2709762 2984791 3354303 626636 300802 3087248 2655193 1010460 277603 2076788 2377590 X THE EXEMPT PURPOSE IS TO OPERATE AS AN ASSOCIATION OF INDEPENDENT ACCOUNTING, AUDIT, TAX, CONSULTING, AND RELATED PROFESSIONAL SERVICES FIRMS THROUGH WHICH MEMBERS MAY ASSOCIATE FOR THE PURPOSES OF EXCHANGING KNOWLEDGE AND SHARING BEST PRACTICES; ASSISTING OTHER MEMBERS IN COLLABORATIVE ENGAGEMENTS; ACCESSING A NATIONAL AND AN INTERNATIONAL NETWORK TO MEET CLIENT NEEDS; IDENTIFYING SOLUTIONS TO CONTINUING PROFESSIONAL EDUCATION NEEDS AND ENCOURAGING ADHERENCE TO RECOGNIZED STANDARDS OF PROFESSIONAL ACCOUNTING PRACTICE. 0 0 3018873 3574534 PROMOTED AND ENCOURAGED THE EXCHANGE OF PROFESSIONAL, TECHNICAL, LEGISLATIVE, AND OTHER INFORMATION RELATED TO THE ACCOUNTING PROFESSION THROUGH TECHNICAL CONFERENCES, INDUSTRY FORUMS, SPECIAL INTEREST GROUPS AND OTHER NETWORKING OPPORTUNITIES. 3018873 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 6 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 X ELLEN O'SULLIVAN 4255518570 2511 N HIATUS RD UNIT 402 HOLLYWOOD FL 33026 TONY CALECA BOARD MEMBER 1.00 X 0 0 0 BRUCE ZICARI CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 PATRICK FUELLING BOARD MEMBER 1.00 X 0 0 0 DAN NATALE BOARD MEMBER 1.00 X 0 0 0 GREG HUTCHINS BOARD MEMBER 1.00 X 0 0 0 LOUIS GRASSI BOARD MEMBER 1.00 X 0 0 0 FRASER ROSS BOARD MEMBER 1.00 X 0 0 0 RICK DAVIS BOARD MEMBER 1.00 X 0 0 0 MARK FAGAN VICE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 DAVE LEVINE BOARD MEMBER 1.00 X 0 0 0 WENDY KELLY BOARD MEMBER 1.00 X 0 0 0 ELLEN O'SULLIVAN CHIEF EXECUTIVE OFFICER 40.00 X 235660 0 9774 235660 0 9774 1 0 1 0 CENTER FOR CHARACTER BASED LEADERSHIP 10 2ND ST NE STE 201 MINNEAPOLIS MN 55413 CONSULTING 121999 1 MEMBERSHIP DUES 900099 2828231 2828231 CONFERENCE INCOME 900099 494318 494318 STRATEGIC PARTNER FEES 900099 182703 182703 TERMINATION INCOME 900099 69282 69282 3574534 44 44 80527 80527 3655105 3574534 0 80571 245433 220890 24543 316924 285232 31692 10351 9316 1035 34044 30640 3404 37789 34010 3779 6329 5696 633 6461 5815 646 65348 58813 6535 63158 56842 6316 892 803 89 29958 26962 2996 450818 405736 45082 1699 1529 170 1469 1322 147 DUES 1978028 1780225 197803 STAFF DEVELOPMENT 72662 65396 7266 BAD DEBT 24183 21765 2418 MARKETING 8757 7881 876 3354303 3018873 335430 0 1955858 2169976 226173 226217 55787 53350 844242 198524 44486 43893 2293 593 2895 6533 3087248 2655193 813378 136676 163282 68190 33800 72737 1010460 277603 X 0 0 0 0 2076788 2377590 2076788 2377590 3087248 2655193 300802 0 X 0 0 0 0 0 0 2828231 10098 9505 593 34388 34388 0 593 ACCRUED BONUS 31753 ACCRUED EXPENSES 20484 ALLOWANCE FOR DOUBTFUL ACCOUNTS 20500 72737 X 0 0 0 ELLEN O'SULLIVAN CHIEF EXECUTIVE OFFICER 235660 0 0 0 0 0 0 0 9774 0 245434 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THIS 501(C)(6) IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST SIXTY DAYS PRIOR TO THE ANNUAL BUSINESS MEETING, THE CHAIR SHALL INVITE ALL OF THE CHIEF EXECUTIVES OR MANAGING PARTNERS OF THE MEMBERS TO NOMINATE CANDIDATES TO BE CONSIDERED FOR ELECTION AS BALLOT DIRECTORS AND AT-LARGE DIRECTORS IN RESPECT OF ANY SEATS FOR WHICH ELECTION OF DIRECTORS IS REQUIRED AT SUCH ANNUAL BUSINESS MEETING. THE BOARD WILL, AFTER DUE DELIBERATION, CAREFUL CONSIDERATION AND CONSULTATION WITH THE NOMINEES, (A) DETERMINE WHETHER THE BOARD SHOULD BE COMPOSED OF BETWEEN SEVEN AND TWELVE DIRECTORS, AND (B) PROPOSE A BALLOT OF CANDIDATES TO FILL OPEN BALLOT DIRECTOR SEATS, AND (C) IN ITS DISCRETION NOMINATE UP TO THREE CANDIDATES FOR CONSIDERATION FOR ELECTION AS AT-LARGE DIRECTORS. IN THE EVENT OF ANY BOARD VACANCY, THE BOARD, IN ITS DISCRETION CAN DETERMINE WHETHER OR NOT TO FILL THE VACANT SEAT, AND IF SO, TO APPOINT A QUALIFIED INDIVIDUAL TO COMPLETE THE UNFINISHED TERM(S). FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE RESPONSIBLE TO THE BOARD AND MAY TAKE NO EXTERNAL ACTION THAT BINDS THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR UPON RECEIPT OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN AN EXECUTIVE (CLOSED) SESSION. THE EXECUTIVE DIRECTOR DETERMINES THE OTHER OFFICERS'/KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR POLICIES ARE AVAILABLE TO THE PUBLIC.