CHARITY MOTORS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY MOTORS INC (EIN 38-3251827)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349304376
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T10:37:49-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480370307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383251827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY MOTORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 3139334000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN L SETCHELL | PersonNm |
| Person Title | OPERATIONS DIRECTOR | PersonTitleTxt |
| Phone | 3132551000 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R BEBES | PreparerPersonNm |
| PTIN | P00053776 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN A YATOOMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,189,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARITYMOTORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,374,753 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,123,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $499,635 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $543,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $529 | PYInvestmentIncomeAmt |
| CY Investment Income | $563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,194 | PYOtherRevenueAmt |
| CY Other Revenue | $15,200 | CYOtherRevenueAmt |
| PY Total Revenue | $6,917,111 | PYTotalRevenueAmt |
| CY Total Revenue | $7,682,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,431,152 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,746,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $733,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $684,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,038,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,952,215 | PYOtherExpensesAmt |
| CY Other Expenses | $2,376,913 | CYOtherExpensesAmt |
| PY Total Expenses | $7,116,747 | PYTotalExpensesAmt |
| CY Total Expenses | $7,807,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$125,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,853,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,044,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $993,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,527,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,050,311 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,294,353 | ExpenseAmt |
| Grant | $4,746,271 | GrantAmt |
| Revenue | $543,006 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $6,294,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 16 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEIDRA WOODS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3139334000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NORMAN A YATOOMA | ||||||
| PRESIDENT AND CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBY IVORY JR | ||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWIN MURRAY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW FRIEDMAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN SETCHELL | ||||||
| OPERATIONS DIRECTOR | 65.00 | Yes (X) | $96,634 | $0 | $18,243 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAMOND TOWING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21501 W SEVEN MILE ROAD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TOWING | ServicesDesc |
| Compensation | $431,920 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,123,828 | AllOtherContributionsAmt |
| Noncash Contributions | $7,123,828 | NoncashContributionsAmt |
| Total Contributions | $7,123,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAPERWORK FEES | 900099 | $393,149 | $393,149 |
| COMPUTER VEHICLE REGISTRATION | 900099 | $83,940 | $83,940 |
| FORFEITED DEPOSITS | 900099 | $65,917 | $65,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $543,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563 | TotalRevenueColumnAmt |
| Exclusion | $563 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,200 | TotalRevenueColumnAmt |
| Exclusion | $15,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,507,027 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,507,027 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,682,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,763 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,236 | TotalAmt |
| Program Services | $1,193,236 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,553,035 | TotalAmt |
| Program Services | $3,553,035 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,877 | TotalAmt |
| Program Services | $57,438 | ProgramServicesAmt |
| Management And General | $57,439 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,950 | TotalAmt |
| Program Services | $316,082 | ProgramServicesAmt |
| Management And General | $83,848 | ManagementAndGeneralAmt |
| Fundraising | $33,020 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,089 | TotalAmt |
| Program Services | $50,738 | ProgramServicesAmt |
| Management And General | $34,544 | ManagementAndGeneralAmt |
| Fundraising | $11,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,691 | TotalAmt |
| Program Services | $34,134 | ProgramServicesAmt |
| Management And General | $4,763 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,505 | TotalAmt |
| Management And General | $69,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,870 | TotalAmt |
| Management And General | $66,870 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,583 | TotalAmt |
| Program Services | $202,470 | ProgramServicesAmt |
| Management And General | $20,833 | ManagementAndGeneralAmt |
| Fundraising | $17,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,768 | TotalAmt |
| Fundraising | $923,768 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,610 | TotalAmt |
| Program Services | $97,208 | ProgramServicesAmt |
| Management And General | $19,440 | ManagementAndGeneralAmt |
| Fundraising | $12,962 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,442 | TotalAmt |
| Program Services | $184,082 | ProgramServicesAmt |
| Management And General | $36,816 | ManagementAndGeneralAmt |
| Fundraising | $24,544 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,158 | TotalAmt |
| Program Services | $13,718 | ProgramServicesAmt |
| Management And General | $5,440 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,297 | TotalAmt |
| Management And General | $56,297 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,820 | TotalAmt |
| Program Services | $40,365 | ProgramServicesAmt |
| Management And General | $8,073 | ManagementAndGeneralAmt |
| Fundraising | $5,382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TOWING FEES | $484,071 | $484,071 | ||
| AUCTION FEES | $75,942 | $60,754 | $7,594 | $7,594 |
| EQUIPMENT RENTAL AND MA | $9,362 | $7,022 | $1,404 | $936 |
| BAD DEBT EXPENSE | $2,485 | $2,485 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,807,791 | TotalAmt |
| Program Services | $6,294,353 | ProgramServicesAmt |
| Management And General | $475,351 | ManagementAndGeneralAmt |
| Fundraising | $1,038,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,949 | BOYAmt |
| EOY | $346,395 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,791 | BOYAmt |
| EOY | $712,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,575 | BOYAmt |
| EOY | $27,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,916,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $958,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,332 | BOYAmt |
| EOY | $1,957,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,647 | BOYAmt |
| EOY | $3,044,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,471 | BOYAmt |
| EOY | $993,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,471 | BOYAmt |
| EOY | $993,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,519 | BOYAmt |
| EOY | $1,627,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,657 | BOYAmt |
| EOY | $422,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,176 | BOYAmt |
| EOY | $2,050,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,647 | BOYAmt |
| EOY | $3,044,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$125,194 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$351,671 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,827,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,185,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,632,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,374,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123,828 | CurrentTaxYearAmt |
| Total | $36,143,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,827,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,185,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,632,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,374,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,123,828 | CurrentTaxYearAmt |
| Total | $36,143,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,143,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,763 | CurrentTaxYearAmt |
| Total | $64,147 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,098 | CurrentTaxYearMinus4YearsAmt |
| Total | -$2,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,205,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,174,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,000 | OtherCostOrOtherBasisAmt |
| Book Value | $760,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,603,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,714 | DepreciationAmt |
| Book Value | $1,130,547 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,950 | DepreciationAmt |
| Book Value | $66,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,957,512 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALS | |||||||
| 24359 NORTHWESTERN HWY 100 | SOUTHFIELD | MI | 48076 | 382190726 | 501(C)(3) | $8,769 | TO PROVIDE FINANCIAL SUPPORT |
| ALZHEIMERS ASSOCIATION | |||||||
| 20300 CIVIC CENTER DR STE 100 | SOUTHFIELD | MI | 48076 | 382912674 | 501(C)(3) | $17,392 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 20450 CIVIC CENTER DR | SOUTHFIELD | MI | 48076 | 381387120 | 501(C)(3) | $44,591 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 300 GALLERIA OFFICENTRE STE 111 | SOUTHFIELD | MI | 48034 | 131623888 | 501(C)(3) | $5,195 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 24445 NORTHWESTERN HWY STE 100 | SOUTHFIELD | MI | 48075 | 135613797 | 501(C)(3) | $9,213 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 100 MACK AVE PO BOX 44110 | DETROIT | MI | 48214 | 383204462 | 501(C)(3) | $27,766 | TO PROVIDE FINANCIAL SUPPORT |
| CAPUCHIN SOUP KITCHEN | |||||||
| 1820 MT ELLIOTT AVE | DETROIT | MI | 48207 | 381525161 | 501(C)(3) | $13,575 | TO PROVIDE FINANCIAL SUPPORT |
| CHILDREN'S LEUKEMIA FOUNDATION | |||||||
| 5455 CORPORATE DR STE 306 | TROY | MI | 48098 | 381682300 | 501(C)(3) | $5,575 | TO PROVIDE FINANCIAL SUPPORT |
| DETROIT RESCUE MISSION | |||||||
| PO BOX 312087 | DETROIT | MI | 48231 | 381459371 | 501(C)(3) | $8,704 | TO PROVIDE FINANCIAL SUPPORT |
| GLEANERS COMMUNITY FOOD BANK | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | $12,056 | TO PROVIDE FINANCIAL SUPPORT |
| GOD'S HELPING HANDS | |||||||
| 1866 STARR BATT DR | ROCHESTER HILLS | MI | 48309 | 260142368 | 501(C)(3) | $7,650 | TO PROVIDE FINANCIAL SUPPORT |
| GRACE CENTERS OF HOPE | |||||||
| PO BOX 720725 | PONTIAC | MI | 48342 | 386094602 | 501(C)(3) | $23,544 | TO PROVIDE FINANCIAL SUPPORT |
| HENRY FORD HEALTH SYSTEM | |||||||
| 1 FORD PL | DETROIT | MI | 48202 | 381357020 | 501(C)(3) | $10,150 | TO PROVIDE FINANCIAL SUPPORT |
| HOLY CROSS CHILDREN | |||||||
| 8759 CLINTON-MACON RD | CLINTON | MI | 49236 | 381368326 | 501(C)(3) | $10,000 | TO PROVIDE FINANCIAL SUPPORT |
| HORATIO WILLIAMS FOUNDATION | |||||||
| PO BOX 07249 | DETROIT | MI | 48207 | 204981277 | 501(C)(3) | $6,000 | TO PROVIDE FINANCIAL SUPPORT |
| HOSPICE OF MICHIGAN | |||||||
| 400 MACK AVE | DETROIT | MI | 48207 | 382255529 | 501(C)(3) | $14,213 | TO PROVIDE FINANCIAL SUPPORT |
| HUMANE SOCIETY N TEXAS | |||||||
| 1840 E LANCASTER AVE | FORTH WORTH | TX | 76103 | 751245911 | 501(C)(3) | $6,486 | TO PROVIDE FINANCIAL SUPPORT |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 26 BROADWAY 14TH FL | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | $11,413 | TO PROVIDE FINANCIAL SUPPORT |
| KENSINGTON COMMUNITY CHURCH | |||||||
| 1825 E SQUARE LAKE RD | TROY | MI | 48085 | 382938448 | 501(C)(3) | $5,625 | TO PROVIDE FINANCIAL SUPPORT |
| LIFE RAFT | |||||||
| 155 RT 46W STE 202 | WAYNE | NJ | 07470 | 820547746 | 501(C)(3) | $9,900 | TO PROVIDE FINANCIAL SUPPORT |
| MAKE A WISH FOUNDATION | |||||||
| 230 HURONVIEW BLVD | ANN ARBOR | MI | 48103 | 382505812 | 501(C)(3) | $30,421 | TO PROVIDE FINANCIAL SUPPORT |
| MAKE A WISH FOUNDATION | |||||||
| 6655 DESEO | IRVING | TX | 75039 | 751889666 | 501(C)(3) | $8,321 | TO PROVIDE FINANCIAL SUPPORT |
| MARCH OF DIMES | |||||||
| 1275 MAMORONECK AVE | WHITE PLAINS | NY | 10605 | 131846366 | 501(C)(3) | $7,575 | TO PROVIDE FINANCIAL SUPPORT |
| MICHIGAN HUMANE SOCIETY | |||||||
| 30300 TELEGRAPH STE 220 | BINGAM FARMS | MI | 48025 | 381358206 | 501(C)(3) | $65,092 | TO PROVIDE FINANCIAL SUPPORT |
| NATIONAL KIDNEY FOUNDATION | |||||||
| 1169 OAK VALLEY DR | ANN ARBOR | MI | 48108 | 381559941 | 501(C)(3) | $6,438 | TO PROVIDE FINANCIAL SUPPORT |
| PROMISE VILLAGE HOME FOR CHILDREN | |||||||
| PO BOX 210 | DAVISBURG | MI | 48350 | 383314579 | 501(C)(3) | $7,700 | TO PROVIDE FINANCIAL SUPPORT |
| PURPLE HEART | |||||||
| 987 MANUFACTURERS DR | WESTLAND | MI | 48186 | 593184919 | 501(C)(3) | $7,663 | TO PROVIDE FINANCIAL SUPPORT |
| SALVATION ARMY | |||||||
| 1627 W FORT ST | DETROIT | MI | 48216 | 941156347 | 501(C)(3) | $32,288 | TO PROVIDE FINANCIAL SUPPORT |
| SECOND CHANCE AT LIFE | |||||||
| 32591 JUDY DR | WESTLAND | MI | 48185 | 800203086 | 501(C)(3) | $5,250 | TO PROVIDE FINANCIAL SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $8,895 | TO PROVIDE FINANCIAL SUPPORT |
| THINK DETROIT PAL | |||||||
| 111 W WILLIS ST | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | $5,388 | TO PROVIDE FINANCIAL SUPPORT |
| VIETNAM VETERANS CHAPTER 9 | |||||||
| 39869 DULUTH | HARRISON TOWNSHIP | MI | 48045 | 133030278 | 501(C)(3) | $6,388 | TO PROVIDE FINANCIAL SUPPORT |
| WORLD EMPOWERMENT UNLIMITED | |||||||
| 9004 OLD HICKORY RD | TYLER | TX | 75703 | 800787899 | 501(C)(3) | $10,000 | TO PROVIDE FINANCIAL SUPPORT |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BEL FORT RD STE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $9,138 | TO PROVIDE FINANCIAL SUPPORT |
| YATOOMA FOUNDATION FOR THE KIDS | |||||||
| 1615 S TELEGRAPH STE 300 | BLOOMFIELD HILLS | MI | 48302 | 383514998 | 501(C)(3) | $8,115 | TO PROVIDE FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS | GrantTypeTxt |
| Recipient | 4282 | RecipientCnt |
| Cash Grant | $3,553,035 | CashGrantAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | NON-CASH ASSISTANCE REPRESENTS THE VEHICLE SALE PRICE DISCOUNTED AT PRIMARILY 50 PERCENT OR LESS TO THOSE WHO QUALIFY AS LOW-INCOME. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY IS OWNED BY BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $148,365 | TransactionAmt |
| Transaction | PAYMENT TO GEORGETOWN DEVELOPMENT FOR CONTRACT NEGOTIATION, LEASE OF SPACE, EMPLOYEE BENEFITS, AND OTHER MISCELLANEOUS BUSINESS EXPENSES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3925 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,123,828 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND CHAIRMAN REVIEWS A COPY OF THE FORM 990 AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING THE QUARTERLY BOARD MEETINGS, COMPLIANCE IS REVIEWED BY ALL BOARD MEMBERS. THE POLICY APPLIES TO ALL BOARD MEMBERS. IF CONFLICTS ARISE, THE INTERESTED PARTY IS PROHIBITED IN 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 FORM 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 2013, FOR THE 2014 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 2014 ARE CURRENTLY IN PROGRESS. |
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