2016-02-12T15:11:02-06:00 2015-06-30 383411870 BARDOLPH & ASSOCIATES 1009 44TH ST SW - SUITE 104 GRAND RAPIDS MI 495094480 990 2014-07-01 462139282 COMPRENEW COMP 6164514400 629 IONIA AVE SW GRAND RAPIDS MI 49503 SCOTT VANDERKOOY PRESIDENT 6164514400 2016-02-12 true MARK A BARDOLPH P00020447 6162573510 2016-02-12 2014 2016-08-17 19:52:53Z SCOTT VANDERKOOY 629 IONIA AVE SW GRAND RAPIDS MI 49503 2320288 false X 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. 5 5 0 2724 0 1003431 555563 0 0 1055311 1415582 2058742 1971145 0 0 1534792 0 40609 1655869 575620 1655869 2110412 402873 -139267 649475 824254 246602 560648 402873 263606 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 1978206 1764474 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. 1978206 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 17 0 false 0 false false false false false false false false false false false false X 5 5 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 BRYAN BLAKELY BOARD MEMBER X 0 0 0 CHRIS DAHLVIG BOARD MEMBER X 0 0 0 TYRELL HAMILTON BOARD MEMBER X 0 0 0 CAROL JOHNSON BOARD MEMBER X 0 0 0 SCOTT VANDERKOOY PRESIDENT 30.00 X 68801 0 0 68801 false false false 555563 505541 555563 1764474 349143 1415331 1415331 MISCELLANEOUS 251 251 251 1971145 251 1415331 68801 68801 1322487 1217780 71225 33482 71668 66274 3669 1725 71836 66429 3678 1729 16370 13173 3197 15600 15600 34649 31026 690 2933 25692 24792 900 6980 5135 1717 128 342169 339940 1617 612 55858 55458 400 4727 4707 20 10287 6759 3528 37223 37154 69 21356 21242 114 BAD DEBT 3836 3836 MISCELLANEOUS 873 100 773 2110412 1978206 91597 40609 28874 15173 50881 96703 187114 312126 16743 20050 221132 65965 146439 155167 219424 225035 649475 824254 39456 166830 207146 393818 246602 560648 X 402873 241909 21697 402873 263606 649475 824254 -139267 X false true X true false X 673073 555563 1228636 673073 555563 1228636 1228636 1764474 1764474 2993110 870 X 673073 555563 1228636 619 251 870 1368332 1764474 3132806 2042024 2320288 4362312 329047 125160 454207 329047 125160 454207 3908105 2042024 2320288 4362312 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14913 2311 12602 206219 63654 142565 155167 TRADEMARK NAME 216924 DEPOSITS 8111 225035 1971145 1971145 1971145 2110412 2110412 2110412 X RENT 12 125160 FMV X INVENTORY 4328964 85398 FMV X LABOR 34591 294983 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.