2012-06-26T14:18:45-07:00 2011-12-31 TMH CONSULTING 3743 E HUBBARD RD MIDLAND MI 486429747 990 2011-01-01 382277604 FACE FACE 9893862315 105 WEST FOURTH STREET CLARE MI 48617 PENNY WILLIAMS 9893862315 2012-05-31 true TINA M HOP 9898371421 X 2011 2016-02-24 21:20:13Z PENNY WILLIAMS 105 WEST FOURTH STREET CLARE MI 48617 272742 false X faceproject.org X 1984 MI Mission To create innovative, research-based resources on alcohol that educate, motivate and demonstrate how individuals and organizations can effectively take action on alcohol issues. 7 6 6 15 0 54062 27838 11295 17311 367 487 407553 160813 473277 206449 0 0 347441 278714 0 0 184788 214843 532229 493557 -58952 -287108 950636 647251 168307 152030 782329 495221 Mission false false 452277 171868 PRODUCED RESEARCH-BASED RESOURCES (PRINT, FILM, ONLINE AND LARGE VENUE) ON KEY ALCOHOL ISSUES FOR USE BY EDUCATORS, POLICY MAKERS, SOCIAL/HUMAN SERVICES, LAW ENFORCEMENT, COLLEGE CAMPUSES AND COMMUNITY COALITIONS. CONDUCTED TRAINING, SPEAKING, CONSULTATION AND TROUBLE-SHOOTING ASSISTANCE TO LOCAL AND STATEWIDE ORGANIZATIONS WORKING TO REDUCE ALCOHOL PROBLEMS. SERVED AS A NATIONAL ADVOCATE (VOICE) ON REDUCING YOUTH ACCESS AND UNDERAGE DRINKING AND SUPPORT FOR POLICIES THAT WOULD REDUCE ALCOHOL- RELATED HARM IN SPECIFIC SECTORS. 452277 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 6 true false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false MI X PENNY WILLIAMS 8888223223 105 WEST FOURTH ST CLARE MI 48617 X PENNY WILLIAMS 40.00 X 72147 3566 GREG DORRIEN 2.00 X CINDY AGLE 2.00 X TOM ADAMS 2.00 X MARY GRIFFORE 2.00 X LENNY SHIBLE 2.00 X DANA GIRE 5.00 X 72147 3566 false false false 27838 27838 Training 611430 17311 17311 487 487 220848 66293 154555 154555 Rental Income 532400 7200 7200 -942 6258 206449 171866 7687 72147 64211 7936 0 161091 143371 17720 0 24588 21887 2701 0 20888 18590 2298 0 1577 1404 173 0 5840 5198 642 0 18325 18325 0 0 8696 7736 960 0 6175 5496 679 0 7695 6849 846 0 6658 6185 473 0 7524 6696 828 0 33615 29917 3698 0 4835 4303 532 0 New media 5016 5016 0 0 Memberships 310 276 34 0 Bank Charges 3602 3206 396 0 Dues Subscriptions 778 692 86 0 104197 102919 1278 0 493557 452277 41280 0 202416 77133 59413 3898 141442 56153 7485 4480 855843 353880 535578 501963 4302 3624 950636 647251 14442 10130 365 445 153500 141455 168307 152030 X 766540 495221 15789 782329 495221 950636 647251 -287108 X false false X false X 14709 10002 5680 54062 27838 112291 14709 10002 5680 54062 27838 112291 112291 54055 32635 12039 7567 487 106783 6815 6815 7200 20830 239904 171866 0.46810 0.78050 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; DESCRIPTION: GROSS RENTS; 2007: 6815.; 2008: 6815.; 2011: 7200.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602782 353880 248902 253061 253061 501963 Pt VI, Line 11a Reviewed by Exective Director and Board Members Pt VI, Line 12c Reviewed annually at board meeting Pt VI, Line 15 Reviewed by board after research into comparable positions Pt VI, Line 19 Policies available upon request Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME Form 990EZ, Part I, Line 16 NEW MEDIA MARKETING OFFICE SUPPLIES WEB SITE MAINTENANCE BANK CHARGES PROFESSIONAL DEVELOPMENT TRAINING INTERNET FUND DEVELOPMENT TRAVEL BOARD MEETINGS GIFTS DUES, SUBSCRIPTIONS AND FEES TELEPHONE INSURANCE OFFICE & EQUIPMENT IMPROVEMENTS Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE PLEDGES RECEIVABLE INVENTORIES PREPAID EXPENSES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE DEFERRED REVENUE MORTGAGE PAYABLE Form 990, Part IX, Line 24f TELEPHONE 3073. 2735. 338. OUTDATED & DAMAGED INVENTORY 45899. 45899. BOARD MEETINGS 407. 407. MARKETING 54285. 54285. PROPERTY TAX 533. 533.