2012-08-15T13:36:49-05:00 2011-12-31 382049989 TOBIASVANDEPUTTE & SKULSKYPC 5455 CORPORATE DR 300 TROY MI 480982620 990 2011-01-01 270958079 OTHERS FIRST INC OTHE 3133621704 18701 GRAND RIVER NO 164 DETROIT MI 48223 DAVID KENNEDY 2487522290 2012-08-13 1 CRAIG S SKULSKY P00084688 2486418400 2011 2016-02-24 21:20:13Z DAVID KENNEDY 18701 GRAND RIVER NO 164 DETROIT MI 48223 6633716 0 X WWW.OTHERSFIRST.US X 2009 MI THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND IMPAIRED INDIVIDUALS AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART DISEASE, CANCER, KIDNEY DISEASE AND DIABETES AS FOUR OF THE LEADING CAUSES OF DEATH IN AMERICA ARE MEDICALLY RELATED. OTHERS FIRST DESIRES TO ASSIST IN RAISING FUNDS AND AWARENESS TO ADDRESS THE GROWING PROBLEM OF NEGLECT OF OUR NATION'S GREATEST CITIZENS, OUR UNITED STATES VETERANS, AS ONE IN EVERY FOUR HOMELESS INDIVIDUALS IN AMERICA IS A VETERAN. IN ADDITION, OTHERS FIRST DESIRES TO HELP ALL OF GOD'S CREATURES IN ANY WAY TO LIGHTEN THEIR BURDEN, AND IN ALL WAYS TO PUT 'OTHERS FIRST' BEFORE OURSELVES. 3 3 1 0 0 0 2714735 6591944 0 30958 0 0 0 10814 2714735 6633716 614465 1297000 0 0 0 25749 0 0 3139729 1943843 5290446 2558308 6613195 156427 20521 155630 2049343 0 1542358 155630 506985 X THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND IMPAIRED INDIVIDUALS AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART DISEASE, CANCER, KIDNEY DISEASE AND DIABETES AS FOUR OF THE LEADING CAUSES OF DEATH IN AMERICA ARE MEDICALLY RELATED. OTHERS FIRST DESIRES TO ASSIST IN RAISING FUNDS AND AWARENESS TO ADDRESS THE GROWING PROBLEM OF NEGLECT OF OUR NATION'S GREATEST CITIZENS, OUR UNITED STATES VETERANS, AS ONE IN EVERY FOUR HOMELESS INDIVIDUALS IN AMERICA IS A VETERAN. IN ADDITION, OTHERS FIRST DESIRES TO HELP ALL OF GOD'S CREATURES IN ANY WAY TO LIGHTEN THEIR BURDEN, AND IN ALL WAYS TO PUT 'OTHERS FIRST' BEFORE OURSELVES. 1 0 3271119 EXPENDED FUNDS TO ACCEPT, PROCESS AND SELL DONATED VEHICLES FOR THE BENEFIT OF VARIOUS CHARITIES 28573 30958 DISTRIBUTED PREPAID PHONE CARDS TO ACTIVE MEMBERS OF THE MILITARY. 3299692 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 1 1 0 0 0 0 0 0 0 1 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MI IL CO NY X X DAVID KENNEDY 3133621704 18701 GRAND RIVER DETROIT MI 48223 X KYRLAKOS DAMAVOLETES 2.00 X 0 0 0 DANA FITAKIS 2.00 X 0 0 0 DAVID KENNEDY 5.00 X 0 0 0 0 0 0 0 0 0 0 CHARITY CAR BROKERS 21213 W 9 MILE ROAD SOUTHFIELD MI 48075 MANAGEMENT FEES 1194178 CHARITY CAR FUNDING 223 OCONNOR ST LAKE ORION MI 48362 MANAGEMENT FEES 814628 2 6591944 6591944 MIKIES MINUTES 900099 30958 30958 30958 10704 0 10704 10704 MISCELLANEOUS 900099 110 110 110 6633716 30958 0 10814 1297000 1297000 23919 23919 1830 1830 1919273 1919273 132818 132818 3089982 3089982 2505 2505 1982 1982 3736 3736 DEVELOPMENT AND MARKETI 42358 42358 MIKIES MINUTES 41962 28573 6000 7389 TOWING FEES 28238 28238 OPERATING EXPENSES 24103 24103 3489 3489 6613195 3299692 173774 3139729 155630 1206583 831833 10927 155630 2049343 1542358 0 1542358 X 155630 506985 155630 506985 155630 2049343 X 20521 330834 X X 0 1 0 X 0 X 22859 2714735 6591944 9329538 22859 2714735 6591944 9329538 9329538 110 110 9329648 63833 1.00000 X 0 6633716 6613195 20521 330834 330834 351355 6633716 0 6633716 0 6633716 6613195 0 6613195 0 6613195 0 CHILDREN'S BRAIN TUMOR FOUNDATION 274 MADISON AVE SUITE 104 NEW YORK NY 10016 133512123 10000 TO PROVIDE FINANCIAL SUPPORT CHILDREN'S CANCER RESEARCH PO BOX 7006 DONOR SERVICE AREA ALBERT LEA MN 56007 411893645 25000 TO PROVIDE FINANCIAL SUPPORT CHILDREN'S TUMOR FOUNDATION 95 PINE ST 16TH FLOOR NEW YORK NY 10005 132298956 15000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - AZ 38 WEST DUNLAP AVE PHOENIX AZ 85021 860191627 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - WI 13565 W SUN VALLEY DR NEW BERLIN WI 53131 396056522 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - MI 30905 PLYMOUTH ROAD CHAPTER 114 LIVONIA MI 48150 386143201 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - OH NAT'L HEADQUARTERS PO BOX 14301 GIFT PROCESSING CINCINNATI OH 45250 310263158 100000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - NV PO BOX 571025 LAS VEGAS NV 89157 311023981 10000 TO PROVIDE FINANCIAL SUPPORT LEUKEMIA & LYMPHOMA FOUNDATION 1311 MAMARONECK AVE STE 310 WHITE PAINS NY 10605 135644916 50000 TO PROVIDE FINANCIAL SUPPORT MAKE A WISH 4742 N 24TH ST STE 400 PHOENIX AZ 85016 860481941 25000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - CO 12456 W 69TH AVE ARVADA CO 80004 510223906 10000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - MI PO BOX 4337 BATTLECREEK MI 49016 383278203 5000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - NATIONAL 5314-A BACKLICK ROAD SPRINGFIELD VA 22151 310263158 100000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - WA 2610 110TH ST SE EVERETT WA 98208 390983584 15000 TO PROVIDE FINANCIAL SUPPORT NATIONAL COALITION FOR HOMELESS VETERANS - NATIONAL 333 1/2 PENNSYLVANIA AVE SE WASHINGTON DC 200031148 521826860 50000 TO PROVIDE FINANCIAL SUPPORT TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - CO 12200 EAST ILIFF AVE SUITE 107 AURORA CO 80014 846036190 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - MI 40550 GRAND RIVER AVE NOVI MI 48375 386120911 10000 TO PROVIDE FINANCIAL SUPPORT PROSTATE CANCER FOUNDATION 1250 FOURTH ST SANTA MONICA CA 90401 954418411 25000 TO PROVIDE FINANCIAL SUPPORT SUSAN G KOMEN FOR THE CURE 5005 LBJ FREEWAY STE 250 DALLAS TX 75244 751835298 12500 TO PROVIDE FINANCIAL SUPPORT UNIVERSITY OF MICHIGAN CANCER CENTER 1500 EAST MEDICAL CENTER DR CCGC 6-303 ANN ARBOR MI 481092800 386006309 45000 TO PROVIDE FINANCIAL SUPPORT USO PO BOX 96322 WASHINGTON DC 20090 131610451 25000 TO PROVIDE FINANCIAL SUPPORT VANDERBUILT UNIVERSITY 1161 21ST AVE SOUTHD7232 MCN NASHVILLE TN 37232 620476822 7500 TO PROVIDE FINANCIAL SUPPORT VARIETY - THE CHILDRENS CHARITY 4601 WILSHIRE BLVD STE 260 LOS ANGELES CA 90010 251794405 10000 TO PROVIDE FINANCIAL SUPPORT VETERANS OF FOREIGN WARS - AZ 6907 EAST THOMAS ROAD SCOTTSDALE AZ 85251 860076886 10000 TO PROVIDE FINANCIAL SUPPORT VIETNAM VETERANS OF AMERICA 30039 BEECHWOOD ST GARDEN CITY MI 48135 382705392 25000 TO PROVIDE FINANCIAL SUPPORT WOUNDED WARRIOR PROJECT 7020 AC SKINNER PARKWAY SUITE 100 JACKSONVILLE FL 32256 202370934 50000 TO PROVIDE FINANCIAL SUPPORT ASPCA 424 EAST 92ND ST NEW YORK NY 10128 131623829 15000 TO PROVIDE FINANCIAL SUPPORT AMERICAN CANCER SOCIETY 20450 CIVIC CENTER DR SOUTHFIELD MI 48076 381387120 15000 TO PROVIDE FINANCIAL SUPPORT AMERICAN LEGION POST 216 510 W COMMERCE RD MILFORD MI 48381 381628525 8500 TO PROVIDE FINANCIAL SUPPORT ANIMAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CR STE 340 LARKSPUR CA 94939 943193389 10000 TO PROVIDE FINANCIAL SUPPORT ARIZONA COALITION TO END HOMELESSNESS 3829 NORTH 3RD ST STE 104 PHOENIX AZ 85012 860909029 10000 TO PROVIDE FINANCIAL SUPPORT BOOTS FOR OUR TROOPS FOUNDATION 15825 S 28TH PLACE PHOENIX AZ 85045 900533429 5000 TO PROVIDE FINANCIAL SUPPORT BOYS HOPE GIRLS HOPE OF DETROIT PO BOX 21085 DETROIT MI 48221 382536444 8500 TO PROVIDE FINANCIAL SUPPORT CHILDRES CHARITIES OF AMERICA 1100 LARKSPUR LANDING CR STE 340 LARKSPUR CA 94939 943148588 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - MO 8787 OLD SANTA FE RD KANSAS CITY MO 64138 431322792 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - WA 8414 32ND AVE SW SEATTLE WA 98126 390983584 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - CA PO BOX 10335 SANTA ANA CA 92711 800291477 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - IN 575 N PENNSYLVANIA ST RM 324 INDIANAPOLIS IN 46204 351635449 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - SC 301 NORTH CAMPUS BLVD SPARTANBURG SC 29303 450590860 5000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - KS PO BOX 16261 WICHITA KS 67216 486107701 10000 TO PROVIDE FINANCIAL SUPPORT DISABLED AMERICAN VETERANS - PA 4219 TRINDLE RD CAMP HILL PA 17011 230520283 10000 TO PROVIDE FINANCIAL SUPPORT DOGS FOR DEAF AND DISABLED VETERANS PO BOX 213 WEST BOYLSTON MA 01583 237281887 5000 TO PROVIDE FINANCIAL SUPPORT FRIENDS OF JACOB FOUNDATION PO BOX 129 WASHINGTON MI 48094 364640928 5000 TO PROVIDE FINANCIAL SUPPORT HOMELESS VETERANS FELLOWSHIP PO BOX 1706 OGDEN UT 84402 742567014 8500 TO PROVIDE FINANCIAL SUPPORT JIMMYS KIDS 139 AMELIA ST ROYAL OAK MI 48073 300626732 5000 TO PROVIDE FINANCIAL SUPPORT KIDS FOOD BASKET 2055 OAK INDUSTRIAL DR NE STE C GRAND RAPIDS MI 49505 043760991 5000 TO PROVIDE FINANCIAL SUPPORT MARINE CORPS SCHOLARSHIP FOUNDATION 909 N WASHINGTON ST STE 400 ALEXANDRIA VA 22314 221905062 40000 TO PROVIDE FINANCIAL SUPPORT MILITARY FAMILY RELIEF FUND - AZ 3839 NORTH THIRD ST STE 209 PHOENIX AZ 85012 866004791 5000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - MO 8787 OLD SANTA FE RD KANSAS CITY MO 64138 436100273 10000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - WI 402 N BROAD ST ELK HORN WI 53121 310841368 10000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - PA 433 S KINSER AVE NEW HOLLAND PA 17557 236428716 10000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - CA 661 ROYCE ST ALTADENA CA 91001 320316136 5000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - MI 234 WALNUT BLVD ROCHESTER MI 48307 911909928 5000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - AZ 11806 N 33RD CR PHOENIX AZ 85029 510223905 10000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - KS 9046 HARVEST CT WICHITA KS 67212 481089356 10000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - NC 3300 W THOMASVIEW DR HILLSBOROUGH NC 27278 561808961 10000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - NV 9357 PITCHING WEDGE DR LAS VEGAS NV 89134 271838366 10000 TO PROVIDE FINANCIAL SUPPORT MILITARY ORDER OF THE PURPLE HEART - CA 2140 BROCK ST SANTA ROSA CA 95403 590829647 5000 TO PROVIDE FINANCIAL SUPPORT MULTIPLE MYLEOMA RESEARCH FOUNDATION 383 MAIN AVE 5TH FLOOR NORWALK CT 06851 061504413 10000 TO PROVIDE FINANCIAL SUPPORT NATIONAL CENTER FOR MISSING & EXPLOITED CHILDRED 699 PRINCE ST ALEXANDRIA VA 22314 521328577 10000 TO PROVIDE FINANCIAL SUPPORT NATIONAL MILITARY FAMILY ASSOCIATION 2500 NORTH VAN DORN ST STE 102 ALEXANDRIA VA 22302 520899384 10000 TO PROVIDE FINANCIAL SUPPORT PETA 501 FRONT ST NORFOLD VA 23510 521218336 25000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - PA 1113 MAIN ST PITTSBURGH PA 15215 251291634 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - AZ 5015 N 7TH AVE STE 2 PHOENIX AZ 85013 237174779 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - CA 3350 LA JOLLA VILLAGE DR 1A-118 SAN DIEGO CA 92161 953691162 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - MO 1311 LINDBERG PLAZA CENTER ST LOUIS MO 63132 510217506 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - KYIN 1030 GOSS AVE LOUISVILLE KY 40217 611123123 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - OK 6108 NW 63 AUITE 1 OKLAHOMA CITY OK 73132 131946868 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - VA 11620 BUSY ST RICHMOND VA 23236 546053585 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - NATIONAL 801 18TH STREET NW WASHINGTON DC 20006 131946868 100000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - WA 616 SW 162ND ST STE B BURIEN WA 98166 911017716 10000 TO PROVIDE FINANCIAL SUPPORT PARALYZED VETERANS OF AMERICA - WI 2311 SOUTH 108TH ST WEST ALLIS WI 53227 391393216 10000 TO PROVIDE FINANCIAL SUPPORT RONALD MCDONALD HOUSE ONE KROC DR OAK BROOK IL 60523 382473817 28000 TO PROVIDE FINANCIAL SUPPORT SECOND CHANCE DOG RESCUE 2449 WEST ANGEL WAY QUEEN CREEK AZ 85142 264451283 5000 TO PROVIDE FINANCIAL SUPPORT VETERANS DONATION FUND 3829 NORTH 3RD ST STE 209 PHOENIX AZ 85012 866004791 5000 TO PROVIDE FINANCIAL SUPPORT VETERANS MEMORIAL PAK 043632342 5000 TO PROVIDE FINANCIAL SUPPORT WILDLIFE FUND 1250 24TH ST NW WASHINGTON DC 20037 521693387 5000 TO PROVIDE FINANCIAL SUPPORT 77 X 9973 6479558 NET SALES PRICE X 9 112386 NET SALES PRICE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES TWO THIRD PARTY MANAGEMENT COMPANIES TO HELP WITH THE ADVERTISING CAMPAGIN AND PROCESS THE VEHICLE DONATIONS. THEY ALSO USE VARIOUS AUCTION AND USED CAR ENTITIES TO SELL THE VEHICLES, THE NET PROCEEDS FROM THE SALES ARE REMITTED TO THE ORGANIZATION. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ORGANIZATION NOW WORKS WITH THE PUBLIC RAISING FUNDS FOR MIKIES MINUTES, A PROGRAM THAT DISTRIBUTES PREPAID PHONE CARDS TO ACTIVE MEMBERS OF THE SERVICE. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY OPERATIONS ARE MANAGED BY CHARITY FUNDING INC. FORM 990, PART VI, SECTION A, LINE 8B OTHERS FIRST INC DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 OTHERS FIRST BOARD MEMBERS RECEIVE THE DRAFT FORM 990 AND SUPPORTING SCHEDULES AND NOTE ANY CHANGES,REVISIONS OR EDITS. THE FINAL RETURN IS THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL AND THE RETURN IS FILED BY THE ACCOUNANT. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS OF THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE. REVIEW OF PARTNERSHIPS, JOINT VENTURES AND ARRAGEMENTS WITH MANAGEMENT CORPORATION CONFORM TO THE CORPORATIONS WRITTEN POLICIES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AS EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 330,834. ACCRUAL METHOD OF ACCOUNTING CONVERTED TO THE ACCRUAL ACCOUNTING METHOD FROM CASH FOR REPORTING IN 2011, TO AGREE WITH AUDITED GAAP FINANCIAL STATEMENTS AND REQUIREMENTS BY VARIOUS STATE AGENCIES.