2018-11-14T15:45:31-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-01-01 383251827 CHARITY MOTORS INC CHAR 3139334000 10431 GRAND RIVER DETROIT MI 48204 MARTIN L SETCHELL OPERATIONS DIRECTOR 3132551000 2018-11-14 1 JOHN R BEBES P00053776 2483522500 2018-11-13 67.59.56.31 2018-11-14 08:38:22 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 300218ACCCBB710608DEAB9455A86A283F489394 2017 2019-02-21 02:37:17Z NORMAN A YATOOMA 10431 GRAND RIVER DETROIT MI 48204 9279336 0 X WWW.CHARITYMOTORS.ORG X 1995 MI TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. 4 3 22 3 0 0 6177472 5776110 475397 401257 311 308 14082 11000 6667262 6188675 4169583 3744735 0 0 930913 946801 0 0 855068 2176439 2113064 7276935 6804600 -609673 -615925 2750925 2593600 2111646 2570246 639279 23354 TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE TO HELP FOSTER PERSONAL DEVELOPMENT AND EDUCATIONAL ADVANCEMENT IN FURTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION. 0 0 5494603 3744735 401257 PROVIDED TRANSPORTATION ASSISTANCE TO OVER 5,000 UNDERPRIVILEGED NEEDY INDIVIDUALS AT A PRICE SIGNIFICANTLY BELOW FAIR MARKET VALUE TO HELP FOSTER PERSONAL DEVELOPMENT AND EDUCATIONAL ADVANCEMENT IN FUTHERANCE OF OUR MISSION OF HELPING THOSE IN NEED OF TRANSPORTATION. ALSO PROVIDED FINANCIAL SUPPORT TO OVER ONE THOUSAND 501(C)(3) CHARITIES. 5494603 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1943 0 1 22 1 0 0 0 0 0 0 1 23 0 0 1 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 MI MD VA CA CO X DEIDRA WOODS 3139334000 10431 GRAND RIVER DETROIT MI 48204 NORMAN A YATOOMA PRESIDENT AND CHAIRMAN 40.00 0.00 X X 239000 0 26409 BOBBY IVORY JR VICE-CHAIRMAN 5.00 0.00 X X 0 0 0 EDWIN MURRAY TREASURER 5.00 0.00 X X 0 0 0 MATTHEW FRIEDMAN SECRETARY 5.00 0.00 X X 0 0 0 MARTIN SETCHELL OPERATIONS DIRECTOR 40.00 0.00 X 95302 0 26786 334302 0 53195 1 0 1 0 DIAMOND TOWING 21501 W SEVEN MILE ROAD DETROIT MI 48219 TOWING 318310 1 5776110 5776110 5776110 PAPERWORK FEES 900099 299457 299457 COMPUTER VEHICLE REGISTRATION 900099 65693 65693 FORFEITED DEPOSITS 900099 36107 36107 401257 308 308 11000 0 11000 11000 11000 3090661 3090661 0 6188675 401257 0 11308 929084 929084 2815651 2815651 387497 193748 193749 447604 330685 84009 32910 61926 31124 19270 11532 49774 24887 19910 4977 28485 28485 152726 151863 863 747407 747407 306656 229991 45999 30666 107932 80949 16190 10793 6527 2158 4369 22488 22488 48491 36368 7274 4849 TOWING FEES 573006 573006 AUCTION FEES 111573 89259 11157 11157 EQUIPMENT RENTAL AND MA 7773 5830 1166 777 6804600 5494603 454929 855068 241151 262564 633094 502892 18601 18556 2916177 1106589 1858079 1809588 2750925 2593600 2111646 2570246 2111646 2570246 X 298256 -220033 341023 243387 639279 23354 2750925 2593600 -615925 0 X 0 0 0 X 6374753 7123828 6368874 6177133 5776110 31820698 6374753 7123828 6368874 6177133 5776110 31820698 31820698 42723 15763 14458 14393 11308 98645 31919343 2410553 0.99690 0.99730 X 760000 760000 1603261 620018 983243 552916 486571 66345 1809588 1 AMERICAN CANCER SOCIETY 20450 CIVIC CENTER DR SOUTHFIELD MI 48076 381387120 501(C)(3) 5883 TO PROVIDE FINANCIAL SUPPORT AMERICAN RED CROSS 100 MACK AVE PO BOX 44110 DETROIT MI 48201 383204462 501(C)(3) 8658 TO PROVIDE FINANCIAL SUPPORT ANIMAL AVENGERS 2029 CENTURY PARK E STE 1500 LOS ANGELES CA 90067 954845426 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT BREAKLOOSE INTERNATIONAL PO BOX 82530 ROCHESTER MI 48308 454357423 501(C)(3) 5500 TO PROVIDE FINANCIAL SUPPORT THE GARDEN PARTY 373 VICTOR AVE HIGHLAND PARK MI 48203 264156309 501(C)(3) 7500 TO PROVIDE FINANCIAL SUPPORT DETROIT PAL 111 W WILLIS DETROIT MI 48201 383314318 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT FOR THE KIDS FOUNDATION 1615 TELEGRAPH RD 300 BLOOMFIELD TWP MI 48302 383514998 501(C)(3) 5338 TO PROVIDE FINANCIAL SUPPORT GRACE CENTERS OF HOPE PO BOX 720725 PONTIAC MI 48342 386094602 501(C)(3) 23060 TO PROVIDE FINANCIAL SUPPORT HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL RD ANN ARBOR MI 48105 381474931 501(C)(3) 6015 TO PROVIDE FINANCIAL SUPPORT JARC 30300 NORTHWESTERN HWY 100 FARMINGTON HILLS MI 48334 237044561 501(C)(3) 6495 TO PROVIDE FINANCIAL SUPPORT KENSINGTON COMMUNITY CHURCH 1825 E SQUARE LAKE RD TROY MI 48085 382938448 501(C)(3) 7050 TO PROVIDE FINANCIAL SUPPORT KIDSGALA PO BOX 336 NORTHVILLE MI 48167 464211794 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT MAKE A WISH FOUNDATION 230 HURONVIEW BLVD ANN ARBOR MI 48103 382505812 501(C)(3) 7370 TO PROVIDE FINANCIAL SUPPORT MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH STE 220 BINGHAM FARMS MI 48025 381358206 501(C)(3) 28414 TO PROVIDE FINANCIAL SUPPORT MICHIGAN THANKSGIVING PARADE FOUND 9500 MT ELLIOTT STUDIO A DETROIT MI 48211 382460378 501(C)(3) 7950 TO PROVIDE FINANCIAL SUPPORT OAKLAND CHRISTIAN SCHOOL 3075 SHIMMONS RD AUBURN HILLS MI 48326 381881948 501(C)(3) 10613 TO PROVIDE FINANCIAL SUPPORT PROMISE VILLAGE HOME FOR CHILDREN PO BOX 210 DAVISBURG MI 48350 383314579 501(C)(3) 6900 TO PROVIDE FINANCIAL SUPPORT SALVATION ARMY 1627 W FORT ST DETROIT MI 48216 941156347 501(C)(3) 50143 TO PROVIDE FINANCIAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 19526 TO PROVIDE FINANCIAL SUPPORT VIETNAM VETERANS CHAPTER 9 39869 DULUTH HARRISON TWP MI 48045 133030278 501(C)(3) 8264 TO PROVIDE FINANCIAL SUPPORT WOUNDED WARRIOR PROJECT 4899 BEL FORT RD STE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 18308 TO PROVIDE FINANCIAL SUPPORT NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DR ALPHARETTA GA 30009 ALPHARETTA GA 30009 581493949 501(C)(3) 11196 TO PROVIDE FINANCIAL SUPPORT CHRISTAIN COMMUNITY ACTION 200 SOUTH MILL ST LEWISVILLE TX 75057 LEWISVILLE TX 75057 237319371 501(C)(3) 5503 TO PROVIDE FINANCIAL SUPPORT 23 TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS 3713 2815651 OTHER NON-CASH ASSISTANCE REPRESENTS THE VEHICLE SALE PRICE DISCOUNTED AT PRIMARILY 50 PERCENT OR LESS TO THOSE WHO QUALIFY AS LOW-INCOME. PART I, LINE 2: THE ORGANIZATION PROVIDES UNRESTRICTED CONTRIBUTIONS TO CHARITIES. WHEN A VEHICLE IS DONATED, THE INDIVIDUAL DONOR MAY DESIGNATE A SPECIFIC CHARITY TO RECEIVE A PORTION OF THE PROCEEDS FROM THE SALE OF THE VEHICLE. THE BOARD OF DIRECTORS APPROVE THE AMOUNTS TO BE GRANTED. IF THE DONOR DOES NOT DESIGNATE A SPECIFIC CHARITY, THE BOARD OF DIRECTORS DECIDE WHICH CHARITY SHOULD RECEIVE THE UNRESTRICTED GRANT AND IN WHAT AMOUNT BASED ON REQUESTS RECEIVED. THE ORGANIZATION VERIFIES THAT CHARITIES RECEIVING GRANTS ARE 501(C)(3) ENTITIES BEFORE DISBURSEMENTS ARE MADE. X 0 0 0 0 0 0 0 0 0 NORMAN A YATOOMA PRESIDENT AND CHAIRMAN 239000 0 0 0 0 0 0 0 26409 0 265409 0 0 0 X 3713 5776110 NET SALES PRICE 0 0 1 PART I, LINE 32B: IN CERTAIN LOCATIONS, CHARITY MOTORS USES THE SERVICES OF AN OUTSIDE AUCTION COMPANY TO SELL THE DONATED VEHICLES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A FINAL VERSION OF THE FORM 990 IS REVIEWED BY THE OPERATIONS DIRECTOR PRIOR TO FILING. THE PRESIDENT AND CHAIRMAN REVIEWS A COPY OF THE FORM 990 AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C DURING THE BOARD MEETINGS, COMPLIANCE IS REVIEWED BY ALL BOARD MEMBERS. THE POLICY APPLIES TO ALL BOARD MEMBERS. IF CONFLICTS ARISE, THE INTERESTED PARTY IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE CONFLICT. IF SIGNIFICANT CONFLICTS ARISE, THE BOARD MAY ASK A MEMBER TO RESOLVE THE CONFLICT OR TO RESIGN FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS WORK WITH AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM TO DETERMINE THE REASONABLENESS OF CURRENT SALARIES OF ITS PRESIDENT AND OPERATIONS DIRECTOR. BASED ON JOB DESCRIPTIONS FOR EACH INDIVIDUAL, THE COMPENSATION CONSULTING FIRM DETERMINES A SALARY RANGE FOR INDIVIDUALS WITH SIMILAR JOB DESCRIPTIONS IN A SIMILAR SIZED NOT FOR PROFIT ORGANIZATION IN THE SURROUNDING GEOGRAPHIC AREA. THE BOARD OF DIRECTORS USES THIS INFORMATION TO DETERMINE SALARY ADJUSTMENTS, IF ANY. THE PROCESS WAS LAST UNDERTAKEN IN 2015 FOR THE PRESIDENT AND 2010 FOR THE OPERATIONS DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, LINES 11F AND 12 AND PART XII, LINE 2B: THE INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR CALENDAR YEAR 2017 ARE CURRENTLY IN PROGRESS.