2017-11-15T15:09:18-06:00 2016-12-31 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2016-01-01 383251827 CHARITY MOTORS INC CHAR 3139334000 10431 GRAND RIVER DETROIT MI 48204 MARTIN L SETCHELL OPERATIONS DIRECTOR 3132551000 2017-11-15 1 John R Bebes P00053776 2483522500 2017-11-15 67.59.56.30 2017-11-15 12:06:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2016 2017-02-10 21:41:12Z NORMAN A YATOOMA 10431 GRAND RIVER DETROIT MI 48204 9804480 0 X WWW.CHARITYMOTORS.ORG X 1995 MI TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. 4 3 23 3 0 0 6368874 6177472 494908 475397 458 311 14000 14082 6878240 6667262 4418377 4169583 0 0 718861 930913 0 0 828691 2546751 2176439 7683989 7276935 -805749 -609673 2839252 2750925 1594688 2111646 1244564 639279 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 5890356 4169583 475397 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. 5890356 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 5 0 1 23 1 0 0 0 0 0 0 1 26 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 24585 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 96835 0 19085 335835 0 43670 1 0 1 0 DIAMOND TOWING 21501 W SEVEN MILE ROAD DETROIT MI 48219 TOWING 437050 1 6177472 6177472 6177472 PAPERWORK FEES 900099 354756 354756 COMPUTER VEHICLE REGISTRATION 900099 79434 79434 FORFEITED DEPOSITS 900099 41207 41207 475397 311 311 14082 0 14082 14082 14082 3137218 3137218 0 6667262 475397 0 14393 1050160 1050160 3119423 3119423 379506 189753 189753 431406 315586 83078 32742 70457 35414 23607 11436 49544 24772 19818 4954 52313 52313 77496 77496 147048 145835 1213 734666 734666 142095 106571 21314 14210 158938 119203 23841 15894 30204 21044 9160 39388 39388 48554 36416 7283 4855 TOWING FEES 647116 647116 AUCTION FEES 91216 72972 9122 9122 EQUIPMENT RENTAL AND MA 7405 6091 502 812 7276935 5890356 557888 828691 199768 241151 707495 633094 25356 18601 2916177 1058098 1906633 1858079 2839252 2750925 1594688 2111646 1594688 2111646 X 809525 298256 435039 341023 1244564 639279 2839252 2750925 -609673 4388 0 X 0 0 0 X 6632016 6374753 7123828 6368874 6177133 32676604 6632016 6374753 7123828 6368874 6177133 32676604 32676604 1414 42723 15763 14458 14393 88751 32765355 2012946 0.99730 0.99780 X 760000 760000 1603261 572727 1030534 552916 485371 67545 1858079 1 Alzheimers Association 20300 Civic Center Dr Ste 100 SOUTHFIELD MI 48076 382912674 501(C)(3) 14575 TO PROVIDE FINANCIAL SUPPORT American Cancer Society 20450 Civic Center Dr SOUTHFIELD MI 48076 381387120 501(C)(3) 18055 TO PROVIDE FINANCIAL SUPPORT American Heart Association 24445 Northwestern Hwy Ste 100 SOUTHFIELD MI 48075 135613797 501(C)(3) 7004 TO PROVIDE FINANCIAL SUPPORT American Red Cross 100 Mack Ave PO Box 44110 DETROIT MI 48214 383204462 501(C)(3) 11050 TO PROVIDE FINANCIAL SUPPORT American Veterans 4647 Forbes Blvd Lanham MD 44110 530176836 501(C)(3) 6665 TO PROVIDE FINANCIAL SUPPORT Capuchin Soup Kitchen 1820 Mt Elliott Ave DETROIT MI 48207 381525161 501(C)(3) 10645 TO PROVIDE FINANCIAL SUPPORT Children's Hospital of Michigan Foundation 3901 Beaubien DETROIT MI 48201 320087353 501(C)(3) 5700 TO PROVIDE FINANCIAL SUPPORT PayPal Giving Fund 1250 I Street NW Ste 102 Washington DC 20005 450931286 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT Grace Centers of Hope PO Box 720725 PONTIAC MI 48342 386094602 501(C)(3) 22340 TO PROVIDE FINANCIAL SUPPORT Karmanos Cancer Institute 4100 John R DETROIT MI 48201 381613280 501(C)(3) 5758 TO PROVIDE FINANCIAL SUPPORT KIDS Gala 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) 20531 TO PROVIDE FINANCIAL SUPPORT Michigan Humane Society 30300 Telegraph Ste 220 BINGHAM FARMS MI 48025 381358206 501(C)(3) 40010 TO PROVIDE FINANCIAL SUPPORT MICH THANKSGIVING PARADE FOUND 9500 Mt Elliott studio A DETROIT MI 48211 382460378 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT National Multiple Sclerosis 21311 Civic Center Dr SOUTHFIELD MI 48076 381410476 501(C)(3) 5388 TO PROVIDE FINANCIAL SUPPORT Promise Village Home for Children PO Box 210 DAVISBURG MI 48350 383314579 501(C)(3) 7770 TO PROVIDE FINANCIAL SUPPORT Salvation Army 1627 W Fort St DETROIT MI 48216 941156347 501(C)(3) 54089 TO PROVIDE FINANCIAL SUPPORT Social Compa 3600 Telegraph Rd BLOOMFIELD HILLS MI 48302 501(C)(3) 11500 TO PROVIDE FINANCIAL SUPPORT St Jude Children's Research Hospital 501 St Jude Place MEMPHIS TN 38105 620646012 501(C)(3) 16760 TO PROVIDE FINANCIAL SUPPORT Stivale Ministries 10605 E 240th St 122 Kent WA 98031 273252997 501(C)(3) 7000 TO PROVIDE FINANCIAL SUPPORT Taylor University 236 W Reade Ave upland IN 46989 350868181 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT THE GARDEN PARTY FOUNDATION 373 VICTOR AVE HIGHLAND PARK MI 48203 264156309 501(C)(3) 7500 TO PROVIDE FINANCIAL SUPPORT Vietnam Veterans of America 1426 Mill St PLYMOUTH MI 48170 382948591 501(C)(3) 6369 TO PROVIDE FINANCIAL SUPPORT Vietnam Veterans Chapter 9 39869 Duluth HARRISON TWP MI 48045 133030278 501(C)(3) 16573 TO PROVIDE FINANCIAL SUPPORT WOUNDED WARRIOR PROJECT 4899 Bel Fort Rd Ste 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 30571 TO PROVIDE FINANCIAL SUPPORT 25 TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS 4125 3119423 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 24585 0 263585 0 0 0 X 4115 6177134 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 ANNUALLY, THE ORGANIZATION'S BOARD OF DIRECTORS WORK WITH AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM TO DETERMINE THE REASONABLENESS OF CURRENT SALARIES OF ITS TWO MANAGEMENT OFFICIALS. 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 2016, FOR THE 2016 COMPENSATION. 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 2016 ARE CURRENTLY IN PROGRESS.