2016-11-15T10:56:12-06:00 2015-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2015-01-01 383251827 CHARITY MOTORS INC CHAR 3139334000 10431 GRAND RIVER DETROIT MI 48204 MARTIN L SETCHELL OPERATIONS DIRECTOR 3132551000 2016-11-15 1 JOHN R BEBES P00053776 2483522500 2015 2017-02-10 21:41:12Z NORMAN A YATOOMA 10431 GRAND RIVER DETROIT MI 48204 10069243 0 X WWW.CHARITYMOTORS.ORG X 1995 MI TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. 4 3 20 3 0 0 7123828 6368874 543006 494908 563 458 15200 14000 7682597 6878240 4746271 4418377 0 0 684607 718861 0 0 1010208 2376913 2546751 7807791 7683989 -125194 -805749 3044285 2839252 993974 1594688 2050311 1244564 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 6112831 4418377 494908 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. 6112831 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 6 0 1 20 1 0 0 0 0 0 0 1 9 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 15.00 X X 45962 0 23024 BOBBY IVORY JR VICE-CHAIRMAN 5.00 X X 0 0 0 EDWIN MURRAY TREASURER 5.00 X X 0 0 0 MATTHEW FRIEDMAN SECRETARY 5.00 X X 0 0 0 MARTIN SETCHELL OPERATIONS DIRECTOR 65.00 X 94190 0 21516 140152 0 44540 0 0 0 0 DIAMOND TOWING 21501 W SEVEN MILE ROAD DETROIT MI 48219 TOWING 459033 1 6368874 6368874 6368874 PAPERWORK FEES 900099 368596 368596 COMPUTER VEHICLE REGISTRATION 900099 83419 83419 FORFEITED DEPOSITS 900099 42893 42893 494908 458 458 14000 0 14000 14000 14000 3191003 3191003 0 6878240 494908 0 14458 1235583 1235583 3182794 3182794 184692 92346 92346 427393 308333 86664 32396 65166 33278 20831 11057 41610 35785 4993 832 103204 103204 128887 128887 228486 197125 17937 13424 901704 901704 150750 113063 22612 15075 207236 155427 31085 20724 126830 116665 10165 23852 23852 50881 38161 7632 5088 TOWING FEES 525847 525847 AUCTION FEES 82387 65909 8239 8239 EQUIPMENT RENTAL AND MA 16687 12515 2503 1669 7683989 6112831 560950 1010208 346395 199768 712397 707495 27981 25356 2916177 1009544 1957512 1906633 3044285 2839252 993974 1594688 993974 1594688 X 1627860 809525 422451 435039 2050311 1244564 3044285 2839252 -805749 0 X 0 0 0 X 8185147 6632016 6374753 7123828 6368874 34684618 8185147 6632016 6374753 7123828 6368874 34684618 34684618 2616 1414 42723 15763 14458 76974 34761592 6145478 0.99780 0.99830 X 760000 760000 1603261 525373 1077888 552916 484171 68745 1906633 1 ALZHEIMERS ASSOCIATION 20300 CIVIC CENTER DR STE 100 SOUTHFIELD MI 48076 382912674 501(C)(3) 25828 TO PROVIDE FINANCIAL SUPPORT AMERICAN CANCER SOCIETY 20450 CIVIC CENTER DR SOUTHFIELD MI 48076 381387120 501(C)(3) 57210 TO PROVIDE FINANCIAL SUPPORT AMERICAN HEART ASSOCIATION 24445 NORTHWESTERN HWY STE 100 SOUTHFIELD MI 48075 135613797 501(C)(3) 14043 TO PROVIDE FINANCIAL SUPPORT AMERICAN RED CROSS 100 MACK AVE PO BOX 44110 DETROIT MI 48214 383204462 501(C)(3) 31600 TO PROVIDE FINANCIAL SUPPORT CAPUCHIN SOUP KITCHEN 1820 MT ELLIOTT AVE DETROIT MI 48207 381525161 501(C)(3) 13083 TO PROVIDE FINANCIAL SUPPORT CHARLES H WRIGHT MUSEUM 315 E WARREN AVE DETROIT MI 48201 381882096 501(C)(3) 7800 TO PROVIDE FINANCIAL SUPPORT CHILDREN'S HOSPITAL OF MICHIGAN 3901 BEAUBIEN DETROIT MI 48201 320087353 501(C)(3) 8025 TO PROVIDE FINANCIAL SUPPORT CHRIST CHURCH CRANBROOK 470 CHURCH RD BLOOMFIELD HILLS MI 48304 386078902 501(C)(3) 7000 TO PROVIDE FINANCIAL SUPPORT DETROIT RESCUE MISSION PO BOX 312087 DETROIT MI 48213 381459371 501(C)(3) 6933 TO PROVIDE FINANCIAL SUPPORT FAMILY PROMISE OF GRAND RAPIDS 516 CHERRY ST GRAND RAPIDS MI 49503 383357709 501(C)(3) 6000 TO PROVIDE FINANCIAL SUPPORT FORGOTTEN HARVEST 21800 GREENFIELD RD OAK PARK MI 48237 382926476 501(C)(3) 8670 TO PROVIDE FINANCIAL SUPPORT GLEANERS COMMUNITY FOOD BANK 2131 BEAUFAIT DETROIT MI 48207 382156255 501(C)(3) 7219 TO PROVIDE FINANCIAL SUPPORT GRACE CENTERS OF HOPE PO BOX 720725 PONTIAC MI 48342 386094602 501(C)(3) 7219 TO PROVIDE FINANCIAL SUPPORT HOSPICE OF MICHIGAN 400 MACK AVE DETROIT MI 48201 382255529 501(C)(3) 13295 TO PROVIDE FINANCIAL SUPPORT HUMANE SOCIETY OF HURON VALLEY 3100 CHERRY HILL RD ANN ARBOR MI 48105 381474931 501(C)(3) 6785 TO PROVIDE FINANCIAL SUPPORT HUMBLE DESIGN 180 N SAGINAW PONTIAC MI 48342 270410088 501(C)(3) 6000 TO PROVIDE FINANCIAL SUPPORT KARMANOS CANCER INSTITUTE 4100 JOHN R DETROIT MI 48201 381613280 501(C)(3) 8488 TO PROVIDE FINANCIAL SUPPORT KIDS GALA PO BOX 336 NORTHVILLE MI 48167 464211794 501(C)(3) 5175 TO PROVIDE FINANCIAL SUPPORT MAKE A WISH FOUNDATION 230 HURONVIEW BLVD ANN ARBOR MI 48103 382505812 501(C)(3) 50843 TO PROVIDE FINANCIAL SUPPORT MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH STE 220 BINGHAM FARMS MI 48025 381358206 501(C)(3) 87180 TO PROVIDE FINANCIAL SUPPORT NATIONAL KIDNEY FOUNDATION 1169 OAK VALLEY DR ANN ARBOR MI 48103 381559941 501(C)(3) 7973 TO PROVIDE FINANCIAL SUPPORT NORTHRIDGE CHURCH 49555 N TERRITORIAL RD PLYMOUTH MI 48170 381415416 501(C)(3) 9533 TO PROVIDE FINANCIAL SUPPORT OPEN BIBLE CHURCH 3065 ALGER ST SE GRAND RAPIDS MI 49546 381549202 501(C)(3) 7500 TO PROVIDE FINANCIAL SUPPORT PETA 501 FRONT ST NORFOLK VA 23510 521218336 501(C)(3) 24825 TO PROVIDE FINANCIAL SUPPORT PROMISE VILLAGE HOME FOR CHILDREN PO BOX 210 DAVISBURG MI 48350 383314579 501(C)(3) 15395 TO PROVIDE FINANCIAL SUPPORT SALVATION ARMY 1627 W FORT ST DETROIT MI 48216 941156347 501(C)(3) 48516 TO PROVIDE FINANCIAL SUPPORT SOUTH OAKLAND SHELTER 18505 W 12 MILE RD LATHRUP VILLAGE MI 48076 382847849 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 26966 TO PROVIDE FINANCIAL SUPPORT TED LINDSAY FOUNDATION 1819 E BIG BEAVER RD SUITE 200 TROY MI 48083 383597256 501(C)(3) 5500 TO PROVIDE FINANCIAL SUPPORT VIETNAM VETERANS CHAPTER 9 39869 DULUTH HARRISON TWP MI 48045 133030278 501(C)(3) 7273 TO PROVIDE FINANCIAL SUPPORT WOODSIDE BIBLE CHURCH 6600 ROCHESTER RD TROY MI 48085 381974023 501(C)(3) 7400 TO PROVIDE FINANCIAL SUPPORT WOUNDED WARRIOR PROJECT 4899 BEL FORT RD STE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 35884 TO PROVIDE FINANCIAL SUPPORT 32 TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS 3801 3182794 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. NORMAN YATOOMA & ASSOCIATES ENTITY IS OWNED BY BOARD MEMBER 115084 PAYMENT TO NORMAN YATOOMA & ASSOCIATES FOR LEGAL FEES, OTHER PROFESSIONAL FEES, AND EMPLOYEE BENEFITS. 0 X 4301 6368874 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 11 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 2015, FOR THE 2015 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 2015 ARE CURRENTLY IN PROGRESS.