PRESIDENT

2012-05-10T14:44:05-05:00 2011-06-30 DOEREN MAYHEW 755 W BIG BEAVER SUITE 2300 TROY MI 48084 990 2010-07-01 382646924 THE HEAT AND WARMTH FUND HEAT 3132269465 607 SHELBY STREET NO 400 DETROIT MI 48226 LINDA BLAIR PRESIDENT 3132269465 2012-05-09 1 PATRICK D FUELLING CPA 2482443000 2010 2016-02-24 21:20:13Z LINDA BLAIR 607 SHELBY STE 400 DETROIT MI 48226 14624680 0 X WWW.THAWFUND.ORG X 1985 MI THAW IMPROVES THE QUALITY OF LIFE IN MICHIGAN AND PREVENTS HUMAN SUFFERING BY PROVIDING LOW INCOME FAMILIES WITH ENERGY ASSISTANCE DURING CRISIS AND ADVOCATING FOR LONG TERM SOLUTIONS TO ENERGY ISSUES. WE ACCOMPLISH THIS THROUGH STRATEGIC PARTNERSHIP WITH UTILITIES, COMMUNITY AGENCIES, GOVERNMENT AND DONORS TO MARSHAL, LEVERAGE AND COORDINATE RESOURCES ON BEHALF OF THE COMMUNITY. 15 14 17 100 0 0 10109438 14534009 0 0 6704 4989 -65049 -48020 10051093 14490978 8125250 12384118 0 0 964527 1170395 0 0 595413 1261836 1063149 10351613 14617662 -300520 -126684 3034849 3236257 130464 458556 2904385 2777701 TO PROVIDE DIRECT PAYMENT TO VENDORS OF UTILITY BILLS FOR QUALIFIED LOW INCOME HOUSEHOLDS IN MICHIGAN. WE ARE THE LAST RESORT FOR MICHIGAN FAMILIES FACING A UTILITY PAYMENT CRISIS. 0 0 13494203 UTILITY ASSISTANCE PAYMENTS 13494203 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 0 1 12 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X HENRY TOKARZ 3139632687 607 SHELBY STE 400 DETROIT MI 48226 JO ARNOLD BOARD MEMBER 1.00 X 0 0 0 DAVID ELLIS BOARD MEMBER 1.00 X 0 0 0 SUSAN FOLEY BOARD MEMBER 1.00 X 0 0 0 DAN FORSYTH BOARD MEMBER 1.00 X 0 0 0 LOUISE GUYTON BOARD MEMBER 1.00 X 0 0 0 MARK LICHTMAN BOARD MEMBER 1.00 X 0 0 0 JANE FRANCES MORGAN BOARD MEMBER 1.00 X 0 0 0 TOM O'MASTA BOARD MEMBER 1.00 X 0 0 0 TERRY OPREA BOARD MEMBER 1.00 X 0 0 0 ED PTASZNIK JR BOARD MEMBER 1.00 X 0 0 0 DIANNE BOSTIC ROBINSON PRESIDENT 2.00 X 0 0 0 LINDA BLAIR VICE PRESIDENT 2.00 X 0 0 0 MARK STIERS TREASURER 2.00 X 0 0 0 BERTRAM MARKS SECRETARY 2.00 X 0 0 0 SUSAN SHERER CEO 50.00 X 126923 0 22002 126923 0 22002 1 0 0 0 0 2121735 580386 9003624 2828264 14534009 4989 4989 85682 580386 133702 -48020 -48020 14490978 0 0 -43031 12384118 12384118 148924 14892 74462 59570 960450 418284 204869 337297 20256 9339 3879 7038 40765 21366 5608 13791 9390 9390 182019 89854 21854 70311 74471 24576 24575 25320 77510 42631 19377 15502 34 34 55598 38919 8340 8339 2472 816 816 840 CONTRACTUAL SERVICES 204379 163503 20438 20438 SUPPORT MAINTENANCE SER 148602 74301 74301 APPLICANT SCREENING 132299 132299 EQUIPMENT AND SOFTWARE 85725 79305 3210 3210 BANK FEES 58879 58879 31771 7404 24367 14617662 13494203 528046 595413 2943893 2695290 718 493682 961 6691 560717 520123 89277 40594 3034849 3236257 130464 458556 130464 458556 X 2418409 1766953 485976 1010748 2904385 2777701 3034849 3236257 -126684 0 X X 0 1 1 X 1 1 X 9972073 13996177 16735656 10109438 14534009 65347353 9972073 13996177 16735656 10109438 14534009 65347353 65347353 40653 31843 11091 6704 4989 95280 40348 40348 65482981 85682 0.99790 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560717 520123 40594 40594 14490978 14617662 -126684 0 -126684 14490978 0 14490978 0 14490978 14617662 0 14617662 0 14617662 NIGHT OF WARM HEARTS 224425 167425 57000 48966 RADIOTHON 441643 412961 28682 84736 666068 580386 85682 133702 133702 -48020 1 UTILITY ASSISTANCE 11726 12384118 OTHER INFORMATION: PART IV: ALL ENERGY BILL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY VENDOR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS GIVEN TO THE ORGANIZATIONS FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER REGULARLY AND THEY ARE INSTRUCTED TO REPORT AND FILL OUT FORM IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE RESEARCHED USING COMPARABLE INDUSTRY DATA AND SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE AND UPON REQUEST. PROCESS OF THE OVERSIGHT OF THE AUDIT PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.