2021-02-11T10:48:14-06:00 2020-03-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2019-04-01 453265365 THE EMPOWERMENT PLAN EMPO 3139189760 7640 KERCHEVAL AVENUE DETROIT MI 48214 VERONIKA SCOTT PRESIDENT 3139189760 2021-01-25 1 AARON PARTRIDGE CPA P01704153 2482443000 2021-01-17 2019 2022-09-23 18:48:47Z VERONIKA SCOTT 7640 KERCHEVAL AVENUE DETROIT MI 48214 3820748 0 X WWW.EMPOWERMENTPLAN.ORG X 2011 MI TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY EMPLOYING AND TRAINING HOMELESS INDIVIDUALS WHO MANUFACTURE SLEEPING BAG COATS FOR THOSE IN NEED. 14 13 81 51 0 0 2707745 3640251 4426 14679 -786 -450 7219 165724 2718604 3820204 0 0 0 0 985789 1819226 0 0 311570 1583238 1273023 2569027 3092249 149577 727955 2618794 3326195 821919 801365 1796875 2524830 X TO INSTILL DIGNITY AND PRIDE WITHIN THOSE EXPERIENCING HOMELESSNESS. TO PROVIDE PROTECTION FROM THE HARSH ELEMENTS FOR PEOPLE LIVING ON THE STREETS. TO CREATE A SKILLED WORKFORCE BY HIRING HOMELESS INDIVIDUALS AND GIVING THEM A SECOND CHANCE AT A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN. 0 0 1530604 14757 DESIGN, PRODUCE, AND DISTRIBUTE MPWR COATS THAT WILL PROTECT HOMELESS INDIVIDUALS FROM THE HARSH ELEMENTS. 799858 PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS TO PARTICIPATE IN THE COAT MANUFACTURING PROCESS. 2330462 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 22 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X VERONIKA SCOTT PRESIDENT 3139189760 7640 KERCHEVAL AVENUE DETROIT MI 48214 VERONIKA SCOTT PRESIDENT 40.00 X X 125208 0 464 JULIE FISHER-CUMMINGS DIRECTOR 1.00 X 0 0 0 DENISE RESTAURI DIRECTOR 1.00 X 0 0 0 EDSEL CYNTHIA FORD DIRECTOR 1.00 X 0 0 0 ROBYN GLASER DIRECTOR 1.00 X 0 0 0 STEVE HAMP CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 CHRISTOPHER HULL DIRECTOR 1.00 X 0 0 0 LORI WINGERTER DIRECTOR 1.00 X 0 0 0 ED TERRIS DIRECTOR 1.00 X 0 0 0 ALEX GALEANO DIRECTOR 1.00 X 0 0 0 PETER REMINGTON DIRECTOR 1.00 X 0 0 0 ALEXIS WILEY DIRECTOR 1.00 X 0 0 0 SHEILA CLAY DIRECTOR 1.00 X 0 0 0 CHAD KILPATRICK DIRECTOR 1.00 X 0 0 0 125208 0 464 1 0 0 0 0 60000 3580251 121746 3640251 SALES OF PRODUCT INCOM 448000 14679 14679 14679 94 94 544 -544 -544 -544 165646 0 165646 165646 OTHER INCOME 448000 78 78 78 3820204 14757 0 165196 125673 87972 37701 1591112 1273776 186662 130674 7009 5533 965 511 95432 60680 21728 13024 219365 66777 107133 45455 80702 2815 2934 74953 45150 34937 8377 1836 171590 154945 14414 2231 7325 4278 1890 1157 139310 126231 10559 2520 24114 22867 1080 167 MATERIALS 334621 334621 EMPLOYEE PROGRAMS 167912 166662 1250 REPAIRS AND MAINTENANCE 32655 30102 2210 343 FREIGHT 29843 29843 20436 16395 3043 998 3092249 2330462 450217 311570 1304620 1672179 31898 485607 412510 352249 34942 31389 1103511 362559 806324 740952 28500 42136 0 1683 2618794 3326195 127063 78668 694856 722697 821919 801365 X 1417662 1426768 379213 1098062 1796875 2524830 2618794 3326195 727955 0 X X 0 1 X 1 0 X 1153015 2453613 1853320 3854048 3640251 12954247 1153015 2453613 1853320 3854048 3640251 12954247 821563 12132684 186 114 38 0 94 432 3899 2478 78 6455 12961134 108263 0.93610 0.86440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 3,899. 2018 AMOUNT: $ 2,478. 2019 AMOUNT: $ 78. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845269 234636 610633 235619 117208 118411 22623 10715 11908 740952 DEFERRED RENT 209364 LEASE INCENTIVE LIABILITY 513333 722697 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S SUBSIDIARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND AS SUCH IS NOT SUBJECT TO INCOME TAX. INCOME OR LOSS FROM THE SUBSIDIARY IS PASSED THROUGH TO ITS MEMBER. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016-2020. ANNUAL EVENT 165646 0 165646 165646 165646 165646 X 37102 FAIR MARKET VALUE X LAPTOPS AND CHARGERS 30 14250 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EDSEL FORD AND CYNTHIA FORD ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES BOTH A DIGITAL COPY AND A HARD COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE INFORMED OF THE POLICY AND THE BOARD CHAIR REVIEWS ANNUALLY. THE HUMAN RESOURCES MANAGER MONITORS FOR ANY ISSUES RELATED TO CONFLICT OF INTEREST AND NEED FOR ENFORCEMENT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE DIRECTOR REVIEWS COMPENSATION OF OFFICERS AND KEY EMPLOYEES IN COMPARABLE ORGANIZATIONS WHEN DETERMINING COMPENSATION TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. MAXWELL DETROIT LLC 7640 KERCHEVAL DETROIT MI 48214 823177180 PRODUCES PRODUCTS FOR COMMERCIAL SALE MI 0 42136 THE EMPOWERMENT PLAN