2015-11-16T10:37:49-06:00 2014-12-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2014-01-01 383251827 CHARITY MOTORS INC CHAR 3139334000 10431 GRAND RIVER DETROIT MI 48204 MARTIN L SETCHELL OPERATIONS DIRECTOR 3132551000 2015-11-16 1 JOHN R BEBES P00053776 2483522500 2014 2016-02-25 16:41:14Z NORMAN A YATOOMA 10431 GRAND RIVER DETROIT MI 48204 11189624 0 X WWW.CHARITYMOTORS.ORG X 1995 MI TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. 4 3 21 3 0 0 6374753 7123828 499635 543006 529 563 42194 15200 6917111 7682597 4431152 4746271 0 0 733380 684607 0 0 1038087 1952215 2376913 7116747 7807791 -199636 -125194 2853647 3044285 326471 993974 2527176 2050311 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 6294353 4746271 543006 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. 6294353 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 7 0 1 21 1 0 0 0 0 0 0 1 16 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 0 0 0 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 96634 0 18243 96634 0 18243 0 0 0 0 DIAMOND TOWING 21501 W SEVEN MILE ROAD DETROIT MI 48219 TOWING 431920 1 7123828 7123828 7123828 PAPERWORK FEES 900099 393149 393149 COMPUTER VEHICLE REGISTRATION 900099 83940 83940 FORFEITED DEPOSITS 900099 65917 65917 543006 563 563 15200 0 15200 15200 15200 3507027 3507027 0 7682597 543006 0 15763 1193236 1193236 3553035 3553035 114877 57438 57439 432950 316082 83848 33020 97089 50738 34544 11807 39691 34134 4763 794 69505 69505 66870 66870 240583 202470 20833 17280 923768 923768 129610 97208 19440 12962 245442 184082 36816 24544 19158 13718 5440 56297 56297 53820 40365 8073 5382 TOWING FEES 484071 484071 AUCTION FEES 75942 60754 7594 7594 EQUIPMENT RENTAL AND MA 9362 7022 1404 936 BAD DEBT EXPENSE 2485 2485 7807791 6294353 475351 1038087 173949 346395 648791 712397 19575 27981 2916176 958664 2011332 1957512 2853647 3044285 326471 993974 326471 993974 X 2144519 1627860 382657 422451 2527176 2050311 2853647 3044285 -125194 -351671 0 X 0 0 0 X 7827867 8185147 6632016 6374753 7123828 36143611 7827867 8185147 6632016 6374753 7123828 36143611 36143611 1631 2616 1414 42723 15763 64147 -2098 -2098 36205660 10174067 0.99830 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME 760000 760000 1603261 472714 1130547 552915 485950 66965 1957512 1 ALS 24359 NORTHWESTERN HWY 100 SOUTHFIELD MI 48076 382190726 501(C)(3) 8769 TO PROVIDE FINANCIAL SUPPORT ALZHEIMERS ASSOCIATION 20300 CIVIC CENTER DR STE 100 SOUTHFIELD MI 48076 382912674 501(C)(3) 17392 TO PROVIDE FINANCIAL SUPPORT AMERICAN CANCER SOCIETY 20450 CIVIC CENTER DR SOUTHFIELD MI 48076 381387120 501(C)(3) 44591 TO PROVIDE FINANCIAL SUPPORT AMERICAN DIABETES ASSOCIATION 300 GALLERIA OFFICENTRE STE 111 SOUTHFIELD MI 48034 131623888 501(C)(3) 5195 TO PROVIDE FINANCIAL SUPPORT AMERICAN HEART ASSOCIATION 24445 NORTHWESTERN HWY STE 100 SOUTHFIELD MI 48075 135613797 501(C)(3) 9213 TO PROVIDE FINANCIAL SUPPORT AMERICAN RED CROSS 100 MACK AVE PO BOX 44110 DETROIT MI 48214 383204462 501(C)(3) 27766 TO PROVIDE FINANCIAL SUPPORT CAPUCHIN SOUP KITCHEN 1820 MT ELLIOTT AVE DETROIT MI 48207 381525161 501(C)(3) 13575 TO PROVIDE FINANCIAL SUPPORT CHILDREN'S LEUKEMIA FOUNDATION 5455 CORPORATE DR STE 306 TROY MI 48098 381682300 501(C)(3) 5575 TO PROVIDE FINANCIAL SUPPORT DETROIT RESCUE MISSION PO BOX 312087 DETROIT MI 48231 381459371 501(C)(3) 8704 TO PROVIDE FINANCIAL SUPPORT GLEANERS COMMUNITY FOOD BANK 2131 BEAUFAIT DETROIT MI 48207 382156255 501(C)(3) 12056 TO PROVIDE FINANCIAL SUPPORT GOD'S HELPING HANDS 1866 STARR BATT DR ROCHESTER HILLS MI 48309 260142368 501(C)(3) 7650 TO PROVIDE FINANCIAL SUPPORT GRACE CENTERS OF HOPE PO BOX 720725 PONTIAC MI 48342 386094602 501(C)(3) 23544 TO PROVIDE FINANCIAL SUPPORT HENRY FORD HEALTH SYSTEM 1 FORD PL DETROIT MI 48202 381357020 501(C)(3) 10150 TO PROVIDE FINANCIAL SUPPORT HOLY CROSS CHILDREN 8759 CLINTON-MACON RD CLINTON MI 49236 381368326 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT HORATIO WILLIAMS FOUNDATION PO BOX 07249 DETROIT MI 48207 204981277 501(C)(3) 6000 TO PROVIDE FINANCIAL SUPPORT HOSPICE OF MICHIGAN 400 MACK AVE DETROIT MI 48207 382255529 501(C)(3) 14213 TO PROVIDE FINANCIAL SUPPORT HUMANE SOCIETY N TEXAS 1840 E LANCASTER AVE FORTH WORTH TX 76103 751245911 501(C)(3) 6486 TO PROVIDE FINANCIAL SUPPORT JUVENILE DIABETES RESEARCH FOUNDATION 26 BROADWAY 14TH FL NEW YORK NY 10004 231907729 501(C)(3) 11413 TO PROVIDE FINANCIAL SUPPORT KENSINGTON COMMUNITY CHURCH 1825 E SQUARE LAKE RD TROY MI 48085 382938448 501(C)(3) 5625 TO PROVIDE FINANCIAL SUPPORT LIFE RAFT 155 RT 46W STE 202 WAYNE NJ 07470 820547746 501(C)(3) 9900 TO PROVIDE FINANCIAL SUPPORT MAKE A WISH FOUNDATION 230 HURONVIEW BLVD ANN ARBOR MI 48103 382505812 501(C)(3) 30421 TO PROVIDE FINANCIAL SUPPORT MAKE A WISH FOUNDATION 6655 DESEO IRVING TX 75039 751889666 501(C)(3) 8321 TO PROVIDE FINANCIAL SUPPORT MARCH OF DIMES 1275 MAMORONECK AVE WHITE PLAINS NY 10605 131846366 501(C)(3) 7575 TO PROVIDE FINANCIAL SUPPORT MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH STE 220 BINGAM FARMS MI 48025 381358206 501(C)(3) 65092 TO PROVIDE FINANCIAL SUPPORT NATIONAL KIDNEY FOUNDATION 1169 OAK VALLEY DR ANN ARBOR MI 48108 381559941 501(C)(3) 6438 TO PROVIDE FINANCIAL SUPPORT PROMISE VILLAGE HOME FOR CHILDREN PO BOX 210 DAVISBURG MI 48350 383314579 501(C)(3) 7700 TO PROVIDE FINANCIAL SUPPORT PURPLE HEART 987 MANUFACTURERS DR WESTLAND MI 48186 593184919 501(C)(3) 7663 TO PROVIDE FINANCIAL SUPPORT SALVATION ARMY 1627 W FORT ST DETROIT MI 48216 941156347 501(C)(3) 32288 TO PROVIDE FINANCIAL SUPPORT SECOND CHANCE AT LIFE 32591 JUDY DR WESTLAND MI 48185 800203086 501(C)(3) 5250 TO PROVIDE FINANCIAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 8895 TO PROVIDE FINANCIAL SUPPORT THINK DETROIT PAL 111 W WILLIS ST DETROIT MI 48201 383314318 501(C)(3) 5388 TO PROVIDE FINANCIAL SUPPORT VIETNAM VETERANS CHAPTER 9 39869 DULUTH HARRISON TOWNSHIP MI 48045 133030278 501(C)(3) 6388 TO PROVIDE FINANCIAL SUPPORT WORLD EMPOWERMENT UNLIMITED 9004 OLD HICKORY RD TYLER TX 75703 800787899 501(C)(3) 10000 TO PROVIDE FINANCIAL SUPPORT WOUNDED WARRIOR PROJECT 4899 BEL FORT RD STE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 9138 TO PROVIDE FINANCIAL SUPPORT YATOOMA FOUNDATION FOR THE KIDS 1615 S TELEGRAPH STE 300 BLOOMFIELD HILLS MI 48302 383514998 501(C)(3) 8115 TO PROVIDE FINANCIAL SUPPORT 35 TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS 4282 3553035 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. GEORGETOWN DEVELOPMENT ENTITY IS OWNED BY BOARD MEMBER 148365 PAYMENT TO GEORGETOWN DEVELOPMENT FOR CONTRACT NEGOTIATION, LEASE OF SPACE, EMPLOYEE BENEFITS, AND OTHER MISCELLANEOUS BUSINESS EXPENSES. 0 X 3925 7123828 NET SALES PRICE 0 0 0 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.