2017-07-12T09:48:28-05:00 2016-12-31 561982812 DANIEL RATLIFF & COMPANY 301 S MCDOWELL ST STE 502 CHARLOTTE NC 28204 990 2016-01-01 262176362 PUT ON THE BRAKES INC PUTO 7047203806 7140 WEDDINGTON RD NW NO 120 CONCORD NC 28027 DOUG HERBERT FOUNDER 7047322400 2017-07-12 1 S ANN CLAUSEN P00008541 7043715000 216.54.171.114 2017-07-12 08:44:37 ED P BAFF7C38A17E5A7F95D87017B8C01709EDA946BF BAFF7C38A17E5A7F95D87017B8C01709EDA946BF 2016 2021-01-29 14:40:06Z DOUG HERBERT 7140 WEDDINGTON RD NW STE 120 CONCORD NC 28027 2864251 0 X WWW.PUTONTHEBRAKES.ORG X 2008 NC TO PREVENT INJURIES AND SAVE LIVES BY TRAINING AND EDUCATING TEENAGE DRIVERS AND THEIR PARENTS ABOUT THE IMPORTANCE OF SAFE AND RESPONSIBLE DRIVING. 14 14 12 285 0 0 1363228 2129930 358827 504287 24 941 102696 94684 1824775 2729842 0 0 0 0 420671 696260 0 0 148344 1376457 1938427 1797128 2634687 27647 95155 241403 429972 19015 95862 222388 334110 TO PREVENT INJURIES AND SAVE LIVES BY TRAINING AND EDUCATING TEENAGE DRIVERS AND THEIR PARENTS ABOUT THE IMPORTANCE OF SAFE AND RESPONSIBLE DRIVING. 0 0 2279078 504287 TO PROVIDE EDUCATION AND TRAINING TO INEXPERIENCED, YOUNG DRIVERS THROUGH DRIVING SCHOOLS. THESE SCHOOLS TEACH SAFE DRIVING TECHNIQUES AND THE DANGERS OF DISTRACTED DRIVING. 2279078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 170 0 1 12 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DOUG HERBERT 7047203806 7140 WEDDINGTON ROAD SUITE 120 CONCORD NC 28027 DOUG HERBERT PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 150808 0 0 STEVE JOHNSON DIRECTOR 1.00 X 0 0 0 WANDA MILLER DIRECTOR 1.00 X 0 0 0 TOM COTTER DIRECTOR 1.00 X 0 0 0 DAVE DOBSON SECRETARY 1.00 X X 0 0 0 PATTI WHEELER DIRECTOR 1.00 X 0 0 0 BYARD STEVENS DIRECTOR 1.00 X 0 0 0 RICHARD PAYSOR CHAIRMAN OF THE BOARD 1.00 X 0 0 0 JAY BILAS DIRECTOR 1.00 X 0 0 0 HEATHER HERBERT DIRECTOR 1.00 X 0 0 0 FRANCENE M SHELTON DIRECTOR 1.00 X 0 0 0 CAROLYN BECHTEL DIRECTOR 1.00 X 0 0 0 JENNIFER M MILLS DIRECTOR 1.00 X 0 0 0 BOB SANCHEZ DIRECTOR 1.00 X 0 0 0 150808 0 0 1 0 1 0 0 2129930 504111 2129930 DRIVING SCHOOL INCOME 611110 504287 504287 504287 941 941 217610 127326 90284 90284 11483 7083 4400 4400 2729842 505228 0 94684 X 230135 138162 38342 53631 380429 288886 56221 35322 10115 7157 1519 1439 25903 17161 4528 4214 49678 34844 7653 7181 63404 44490 8420 10494 826 781 36 9 4588 2294 1835 459 17781 12903 4138 740 66927 48241 9293 9393 28134 20621 3871 3642 12202 7026 2838 2338 349784 343426 2971 3387 9675 9675 27292 18202 6493 2597 DRIVING INSTRUCTORS 485115 485115 AUTO EXPENSE 316203 316203 OTHER SUPPLIES 89348 89348 USE OF FACILITIES 83610 83610 383538 310933 59107 13498 2634687 2279078 207265 148344 176272 309771 9000 34514 54101 8067 6608 10000 71492 34450 19100 37042 3450 3450 241403 429972 40916 41187 19015 13759 19015 95862 X 0 0 0 0 222388 334110 222388 334110 241403 429972 X 95155 16567 X 1 X 0 0 0 X 253992 327196 460457 842057 2130106 4013808 253992 327196 460457 842057 2130106 4013808 2096126 1917682 1 24 941 966 4014774 1992381 0.47770 0.56910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71492 34450 37042 37042 CREDIT CARDS PAYABLE 1286 PAYROLL TAXES PAYABLE 3183 ACCRUED PAYROLL EXPENSES 9290 13759 0 0 0 0 0 0 0 0 0 DOUG HERBERT PRESIDENT/EXECUTIVE DIRECTOR 150808 0 0 0 0 0 0 0 0 0 150808 0 0 0 X RENTALS 18 85000 COST X RETAIL ITEMS 600 10800 SELLING PRICE OF PRO X RETAIL ITEMS 32 10128 SELLING PRICE OF PRO X RETAIL ITEMS 454 6700 SELLING PRICE OF PRO X RETAIL ITEMS 1899 4013 SELLING PRICE OF PRO X RETAIL ITEMS 9 1800 SELLING PRICE OF PRO X RETAIL ITEMS 215 1075 SELLING PRICE OF PRO 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HEATHER HERBERT IS DOUG HERBERT'S SISTER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DISCUSS CONFLICT POLICY AT MEETINGS TO REMIND MEMBERS TO PLEASE FOLLOW PROCEDURE IF ANY COMPLIANCE ISSUES ARE IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED ON MARKET DEMANDS AND COMPARABLE POSITIONS WITHIN THE COMMUNITY. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET, STAFF REVIEW PROCESS AND BOARD DELIBERATION FOR NEW POSITIONS. MEMBERS OF THE BOARD ARE BUSINESS OWNERS WITH EXPOSURE TO MARKET CONDITIONS AND ARE THEREFORE ABLE TO MAKE INFORMED DECISIONS REGARDING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E RENT EXPENSE : PROGRAM SERVICE EXPENSES 81,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,144. REPAIR & MAINTENANCE : PROGRAM SERVICE EXPENSES 79,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,531. MEALS : PROGRAM SERVICE EXPENSES 59,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,711. IN KIND MGMT. EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,804. TRAINING EXPENSE : PROGRAM SERVICE EXPENSES 35,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,831. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 25,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,230. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 21,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,091. RENT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,813. TOTAL EXPENSES 7,813. RENT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PRINTING & COPYING : PROGRAM SERVICE EXPENSES 3,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,816. UTILITIES EXPENSE : PROGRAM SERVICE EXPENSES 2,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,872. DUES AND SUBSCIPTIONS : PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,175. TOTAL EXPENSES 1,175. MISCELLANOEUS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,128. TOTAL EXPENSES 1,128. DUES AND SUBSCIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056. UTILITIES EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957. UTILITIES EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 957. TOTAL EXPENSES 957. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 944. REPAIR & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 871. TOTAL EXPENSES 871. MEALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. REPAIR & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. MEALS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 742. TOTAL EXPENSES 742. PRINTING & COPYING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. PRINTING & COPYING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 468. TOTAL EXPENSES 468. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 344. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 16,567.