2017-02-09T09:21:08-05:00 2016-06-30 383411870 BARDOLPH & ASSOCIATES 1009 44TH ST SW - SUITE 104 GRAND RAPIDS MI 495094480 990 2015-07-01 462139282 COMPRENEW COMP 6164514400 629 IONIA AVE SW GRAND RAPIDS MI 49503 SCOTT VANDERKOOY PRESIDENT 6169888286 2017-02-09 true BRIAN J BARDOLPH P01505838 6162573510 2017-02-09 2015 2021-01-29 14:40:06Z SCOTT VANDERKOOY 629 IONIA AVE SW GRAND RAPIDS MI 49503 2614313 false X WWW.COMPRENEW.ORG X 2012 MI COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING. 3 3 75 2026 0 555563 662187 0 -242 1415582 1512423 1971145 2174368 0 0 1534792 1635237 0 53827 575620 583812 2110412 2219049 -139267 -44681 824254 850853 560648 631928 263606 218925 X COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING. false false 2063400 1951681 COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING. 2063400 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 13 0 false 75 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false MI X GAIL GIBBARD 6169888286 629 IONIA AVE SW GRAND RAPIDS MI 49503 GORDON ANDERSON BOARD MEMBER X 0 0 0 CHRIS DAHLVIG BOARD MEMBER X 0 0 0 CAROL JOHNSON BOARD MEMBER X 0 0 0 SCOTT VANDERKOOY PRESIDENT 20.00 X 45247 0 0 45247 false false false 662187 479873 662187 293 535 -242 -242 -242 1951681 439410 1512271 1512271 MISCELLANEOUS 152 152 152 2174368 -90 1512271 1481453 1365764 73985 41704 82583 73718 5669 3196 71201 65785 3464 1952 22016 16694 4407 915 40072 35430 140 4502 9432 8117 986 329 7447 5055 2284 108 345865 341781 3179 905 48003 47404 449 150 3608 3410 132 66 19214 14091 5123 42849 42781 68 27367 27252 115 SUPPLIES 9866 9866 BAD DEBT 2523 2523 MISCELLANEOUS 2367 546 1821 SUPPLIES 1671 1671 1512 1512 2219049 2063400 101822 53827 15173 27325 96703 122890 312126 315079 20050 19683 249081 108240 155167 140841 225035 225035 824254 850853 166830 285570 393818 346358 560648 631928 X 241909 218925 21697 263606 218925 824254 850853 -44681 X false true X true false X 673073 555563 662187 1890823 673073 555563 662187 1890823 1890823 1764474 1951681 3716155 5606978 1022 X 673073 555563 662187 1890823 619 251 152 1022 1368332 1764474 1951681 5084487 2042024 2320288 2614020 6976332 329047 125160 229563 683770 329047 125160 229563 683770 6292562 1764474 1951681 3716155 2042024 4084762 4565701 10692487 X PART III, LINE 12 OTHER INCOME 3,716,155 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14913 5293 9620 234168 102947 131221 140841 TRADEMARK NAME 216924 DEPOSITS 8111 225035 2174368 2174368 2174368 2219049 2219049 2219049 X RENT 12 105160 FMV X INVENTORY 3575751 61854 FMV X LABOR 37539 312859 FMV false true false SCHEDULE M, PAGE 2, PART II EXPLANATION OF NUMBER OF CONTRIBUTIONS LISTED: DONATED RENT: 12 IS THE NUMBER OF MONTHS OF RENT DONATED. DONATED INVENTORY: 4,328,964 IS THE NUMBER OF POUNDS OF INVENTORY (ELECTRONICS) THAT WERE DONATED. DONATED LABOR: 34,591 IS THE NUMBER OF HOURS OF LABOR THAT WERE DONATED. FORM 990 - ORGANIZATION'S MISSION COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED EITHER AT A BOARD MEETING OR INDIVIDUALLY PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE PERIODICALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEREBY THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A A RELATIONSHIP. BOARD POLICY REQUIRES THAT MEMEBERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THIS POLICY IS DICUSSED ANNUALLY AT A BOARD MEETING AND THE DISCUSSION IS RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT ARE SUBJECT TO THE ORGANIZATION'S COMPENSATION POLICY WHICH REQUIRES THAT EITHER THE BOARD OR A BOARD- APPOINTED COMPENSATION COMMITTEE MEET WITH THE INDIVIDUAL AND ALSO REVIEW ALL PERTINENT INFORMATION, INCLUDING A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, IN MAKING A DECISION ON COMPENSATION. ALL COMPENSATION DECISIONS REQUIRE A VOTE OF THE BOARD AND ALL COMPENSATION RELATED DISCUSSIONS ARE DOCUMENTED IN CONTEMPORANEOUS MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.