2020-01-14T12:36:02-06:00 2019-03-31 382492570 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2018-04-01 453265365 THE EMPOWERMENT PLAN EMPO 3139189760 7640 KERCHEVAL AVENUE DETROIT MI 48214 VERONIKA SCOTT PRESIDENT 3139189760 2019-12-16 1 AARON PARTRIDGE CPA P01704153 2482443000 40.141.134.7 2019-12-16 14:33:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 14492E06C82CEADBDC26D62EB34AD420DDAD1BE1 2018 2020-09-23 17:36:50Z VERONIKA SCOTT 7640 KERCHEVAL AVENUE DETROIT MI 48214 2720290 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. 13 12 58 30 0 0 1146303 2707745 27885 4426 0 -786 -4341 7219 1169847 2718604 0 0 0 0 250073 985789 0 0 237467 240730 1583238 490803 2569027 679044 149577 2710285 2618794 724322 821919 1985963 1796875 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 1041918 6658 DESIGN, PRODUCE, AND DISTRIBUTE MPWR COATS THAT WILL PROTECT HOMELESS INDIVIDUALS FROM THE HARSH ELEMENTS. 666730 PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS TO PARTICIPATE IN THE COAT MANUFACTURING PROCESS. 11179 EMPOWERMENT PLAN CREATED A SUBSIDIARY LEGAL ENTITY, WHICH IS A SINGLE-MEMBER LLC WITH PASSTHROUGH TAX EXEMPTION, CALLED MAXWELL DETROIT, LLC. MAXWELL DETROIT, LLC DESIGNS AND PRODUCES COATS AND OTHER PRODUCTS FOR COMMERCIAL SALE WHILE EMPLOYING INDIVIDUALS WHO ARE OVERCOMING HOMELESSNESS AND POVERTY. 1719827 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 16 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 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 DAN MULLEN 0418-0418 DIRECTOR 1.00 X 0 0 0 JIM BILDNER 418-0319 CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JULIE FISHER-CUMMINGS DIRECTOR 1.00 X 0 0 0 CHERYL JOHNSON 0418-0918 DIRECTOR 1.00 X 0 0 0 STEVE LEVINE 0418-0518 DIRECTOR 1.00 X 0 0 0 DENISE RESTAURI DIRECTOR 1.00 X 0 0 0 RICHARD ROTH 0418-0518 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 125208 0 464 1 0 0 0 0 60002 55500 2592243 149826 2707745 SALES OF PRODUCT INCOM 448000 4426 4426 4426 900 1686 -786 -786 -786 4987 60002 0 4987 4987 OTHER INCOME 448000 2232 2232 2232 2718604 6658 0 4201 125673 87971 37702 779401 533639 129485 116277 2098 2098 78617 48153 18014 12450 265363 3564 246665 15134 20542 360 20182 20401 1629 13116 5656 167498 150226 15135 2137 5255 2102 3153 134739 119130 13187 2422 27946 25201 2471 274 MATERIALS 647089 647089 CONTACT LABOR 104158 27617 76541 EMPLOYEE PROGRAMS 100876 99401 1373 102 REPAIRS AND MAINTENANCE 31174 28495 2348 331 58197 35323 1227 21647 2569027 1719827 611733 237467 324000 1304620 804355 31898 342575 412510 14691 34942 1034202 227878 895373 806324 325300 28500 3991 0 2710285 2618794 101557 127063 622765 694856 724322 821919 X 1662211 1417662 323752 379213 1985963 1796875 2710285 2618794 X 149577 -338665 X X 0 1 X 1 0 X 1044107 1153015 2453613 1853320 3854048 10358103 1044107 1153015 2453613 1853320 3854048 10358103 1398643 8959460 252 186 114 38 0 590 3899 2478 6377 10365070 111574 0.86440 0.84830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 3,899. 2018 AMOUNT: $ 2,478. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845269 135258 710011 175159 83518 91641 13774 9102 4672 806324 DEFERRED RENT 181523 LEASE INCENTIVE LIABILITY 513333 694856 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 2015-2019. ANNUAL EVENT 64989 60002 4987 NONE 64989 60002 4987 4987 X 80569 FAIR MARKET VALUE X COAT SUPPLIES 3 12992 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 XI, LINE 9: IMPAIRMENT LOSS -306,831. IMPAIRMENT INVESTMENT - INVENTORY WRITE OFF -31,834. 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 5697 28500 THE EMPOWERMENT PLAN