CHARITY MOTORS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY MOTORS INC (EIN 38-3251827)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349304674
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T14:08:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383251827 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY MOTORS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 3139334000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN L SETCHELL | Name |
| Title | OPERATIONS DIRECTOR | Title |
| Phone | 3132551000 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R BEBES | Name |
| PTIN | P00053776 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NORMAN A YATOOMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12795692 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHARITYMOTORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE TRANSPORTATION TO LOW INCOME INDIVIDUALS AT BELOW FAIR MARKET VALUE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7827867 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8185147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 729055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 611877 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2616 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8556455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8799640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4786267 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5187582 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 848418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 791088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1063649 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2215741 | OtherExpensePriorYear |
| Other Expenses Current Year | 2135989 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7850426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8114659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 706029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 684981 | RevenuesLessExpensesCY |
| Total Assets BOY | 3303838 | TotalAssetsBOY |
| Total Assets EOY | 3766094 | TotalAssetsEOY |
| Total Liabilities BOY | 508954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 286229 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2794884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3479865 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6599251 | Expense |
| Grants | 5187582 | Grants |
| Revenue | 611877 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 6599251 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 31 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEIDRA WOODS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3139334000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10431 GRAND RIVER | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | 92000 | 0 | 16219 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16219 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAMOND TOWING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21501 W SEVEN MILE ROAD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TOWING | DescriptionOfServices |
| Compensation | 429280 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 8185147 | AllOtherContributions |
| Noncash Contributions | 8185147 | NoncashContributions |
| Total Contributions | 8185147 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PAPERWORK FEES | 900099 | 453886 | 453886 |
| COMPUTER VEHICLE REGIS | 900099 | 92723 | 92723 |
| FORFEITED DEPOSITS | 900099 | 65268 | 65268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 611877 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2616 | TotalRevenueColumn |
| Exclusion | $2,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3996052 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3996052 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8799640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 611877 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183863 | Total |
| Program Services | 1183863 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4003719 | Total |
| Program Services | 4003719 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108220 | Total |
| Program Services | 54110 | ProgramServices |
| Management And General | 54110 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550719 | Total |
| Program Services | 409397 | ProgramServices |
| Management And General | 103826 | ManagementAndGeneral |
| Fundraising | 37496 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83276 | Total |
| Program Services | 43084 | ProgramServices |
| Management And General | 30062 | ManagementAndGeneral |
| Fundraising | 10130 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48873 | Total |
| Program Services | 42031 | ProgramServices |
| Management And General | 5865 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80015 | Total |
| Management And General | 80015 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96673 | Total |
| Management And General | 96673 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117042 | Total |
| Program Services | 116842 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978354 | Total |
| Fundraising | 978354 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96706 | Total |
| Program Services | 72534 | ProgramServices |
| Management And General | 14501 | ManagementAndGeneral |
| Fundraising | 9671 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93240 | Total |
| Program Services | 69930 | ProgramServices |
| Management And General | 13986 | ManagementAndGeneral |
| Fundraising | 9324 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5288 | Total |
| Management And General | 5288 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24169 | Total |
| Management And General | 24169 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97086 | Total |
| Program Services | 72814 | ProgramServices |
| Management And General | 14563 | ManagementAndGeneral |
| Fundraising | 9709 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOWING FEES | 467540 | 467540 | ||
| AUCTION FEES | 69617 | 55693 | 6962 | 6962 |
| EQUIPMENT RENTAL AND MA | 10259 | 7694 | 1539 | 1026 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8114659 | Total |
| Program Services | 6599251 | ProgramServices |
| Management And General | 451759 | ManagementAndGeneral |
| Fundraising | 1063649 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396387 | BOY |
| EOY | 781799 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587419 | BOY |
| EOY | 771367 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46083 | BOY |
| EOY | 30159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2915375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 732606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2273949 | BOY |
| EOY | 2182769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303838 | BOY |
| EOY | 3766094 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508954 | BOY |
| EOY | 286229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508954 | BOY |
| EOY | 286229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2589287 | BOY |
| EOY | 3109609 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205597 | BOY |
| EOY | 370256 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794884 | BOY |
| EOY | 3479865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3303838 | BOY |
| EOY | 3766094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 684981 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10903357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9722232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7337282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7827867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8185147 | CurrentTaxYear |
| Total | 43975885 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10903357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9722232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7337282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7827867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8185147 | CurrentTaxYear |
| Total | 43975885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43975885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2616 | CurrentTaxYear |
| Total | 52349 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2098 | CurrentTaxYearMinus1Year |
| Total | 35845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44064079 | TotalSupport |
| Gross Receipts From Admissions Etc | 26498412 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC. INCOME | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 760000 | OtherCostOrOtherBasis |
| Book Value | 760000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1603261 | OtherCostOrOtherBasis |
| Depreciation | 328604 | Depreciation |
| Book Value | 1274657 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 552114 | OtherCostOrOtherBasis |
| Depreciation | 404002 | Depreciation |
| Book Value | 148112 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2182769 | TotalOfBookValueLandBuildings |
| Total Revenue | 8799640 | TotalRevenue |
| Total Expenses | 8114659 | TotalExpenses |
| Excess Or Deficit For Year | 684981 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 684981 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4795921 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4795921 | RevenueSubtotal |
| Other Revenues Not Included | 4003719 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4003719 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8799640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4110940 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4110940 | ExpensesSubtotal |
| Other Expenses Not Included | 4003719 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4003719 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8114659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSPORTATION GRANTS PROVIDED TO LOW-INCOME INDIVIDUALS 4,003,719. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TRANSPORTATION GRANTS PROVIDED TO LOW-INCOME INDIVIDUALS 4,003,719. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION | |||||||
| 20300 CIVIC CENTER DR STE 100 | SOUTHFIELD | MI | 48076 | 382912674 | 501(C)(3) | 45814 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 20450 CIVIC CENTER DR | SOUTHFIELD | MI | 48076 | 381387120 | 501(C)(3) | 32573 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 8900 CARPENTER FREEWAY | DALLAS | TX | 75247 | 131788491 | 501(C)(3) | 5470 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN DIABETES ASSOC | |||||||
| 30200 TELEGRAPH RD STE 105 | BINGHAM FARMS | MI | 48025 | 912098818 | 501(C)(3) | 5850 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 24445 NORTHWESTERN HWY STE 100 | SOUTHFIELD | MI | 48075 | 135613797 | 501(C)(3) | 6285 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 100 MACK AVE PO BOX 44110 | DETROIT | MI | 48214 | 383204462 | 501(C)(3) | 18243 | TO PROVIDE FINANCIAL SUPPORT |
| ARAB AMERICAN & CHALDEAN COUNC | |||||||
| 28551 SOUTHFIELD STE 204 | LATHRUP VILLAGE | MI | 48076 | 382311840 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| BAY HARBOR FOUNDATION | |||||||
| 750 BAY HARBOR DR | BAYHARBOR | MI | 49770 | 371491024 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| BEYOND BASICS | |||||||
| PO BOX 7 | BLOOMFIELD | MI | 48303 | 752993015 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| BOY SCOUTS CLINTON VALLEY COUNTY | |||||||
| 1100 COUNTY CENTER DR W | WATERFORD | MI | 48238 | 381357986 | 501(C)(3) | 5675 | TO PROVIDE FINANCIAL SUPPORT |
| CAPUCHIN SOUP KITCHEN | |||||||
| 1820 MT ELLIOTT AVE | DETROIT | MI | 48207 | 381525161 | 501(C)(3) | 23988 | TO PROVIDE FINANCIAL SUPPORT |
| CARE HOUSE | |||||||
| 44765 WOODWARD | PONTIAC | MI | 48341 | 382305297 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| CASS COMMUNITY SOCIAL SERVICES | |||||||
| 11850 WOODROW WILSON | DETROIT | MI | 48206 | 383429921 | 501(C)(3) | 5075 | TO PROVIDE FINANCIAL SUPPORT |
| CHRIST CHURCH CRANBROOK | |||||||
| 470 CHURCH RD | BLOOMFIELD HILLS | MI | 48304 | 381358005 | 501(C)(3) | 7000 | TO PROVIDE FINANCIAL SUPPORT |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 80921 | 362423707 | 501(C)(3) | 8575 | TO PROVIDE FINANCIAL SUPPORT |
| CORNERSTONE CHURCH | |||||||
| 4995 N HICKORY RIDGE RD | HIGHLAND | MI | 48357 | 382518179 | 501(C)(3) | 6755 | TO PROVIDE FINANCIAL SUPPORT |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 2265 LIVERNOIS STE 410 | TROY | MI | 48083 | 381723341 | 501(C)(3) | 7875 | TO PROVIDE FINANCIAL SUPPORT |
| FOR THE KIDS FOUNDATION | |||||||
| 1900 S TELEGRAPH RD | BLOOMFIELD HILLS | MI | 48302 | 383514998 | 501(C)(3) | 21538 | TO PROVIDE FINANCIAL SUPPORT |
| FORGOTTEN HARVEST | |||||||
| 21800 GREENFIELD RD | OAK PARK | MI | 48237 | 382926476 | 501(C)(3) | 7500 | TO PROVIDE FINANCIAL SUPPORT |
| FRIENDSHIP CIRCLE | |||||||
| 6892 W MAPLE RD | W BLOOMFIELD | MI | 48322 | 383613944 | 501(C)(3) | 10000 | TO PROVIDE FINANCIAL SUPPORT |
| GLEANERS COMMUNITY FOOD BANK | |||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | 5025 | TO PROVIDE FINANCIAL SUPPORT |
| GOODWILL INDUSTRIES OF GREATER DETROIT | |||||||
| 3111 GRAND RIVER AVE | DETROIT | MI | 48208 | 381362823 | 501(C)(3) | 7463 | TO PROVIDE FINANCIAL SUPPORT |
| GRACE CENTERS OF HOPE | |||||||
| PO BOX 720725 | PONTIAC | MI | 48342 | 386094602 | 501(C)(3) | 43888 | TO PROVIDE FINANCIAL SUPPORT |
| HABITAT FOR HUMANITY | |||||||
| 14325 JANE ST | DETROIT | MI | 48205 | 382708025 | 501(C)(3) | 12635 | TO PROVIDE FINANCIAL SUPPORT |
| HOSPICE OF MICHIGAN | |||||||
| 400 MACK AVE | DETROIT | MI | 48201 | 382255529 | 501(C)(3) | 9663 | TO PROVIDE FINANCIAL SUPPORT |
| JACK'S PLACE FOR AUTISM FOUNDATION | |||||||
| 17360 W 12 MILE RD STE 204 | SOUTHFIELD | MI | 48076 | 320041686 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| JALEN ROSE LEADERSHIP ACADEMY | |||||||
| 15000 TROJAN ST | DETROIT | MI | 48235 | 272308036 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| JARC | |||||||
| 30301 NORTHWESTERN HWY 100 | FARMINGTON HILLS | MI | 48334 | 237044561 | 501(C)(3) | 7650 | TO PROVIDE FINANCIAL SUPPORT |
| KARMANOS CANCER INSTITUTE | |||||||
| 4100 JOHN R | DETROIT | MI | 48201 | 381613280 | 501(C)(3) | 6913 | TO PROVIDE FINANCIAL SUPPORT |
| KENSINGTON COMMUNITY CHURCH | |||||||
| 1825 E SQUARE LAKE RD | TROY | MI | 48085 | 382938448 | 501(C)(3) | 7363 | TO PROVIDE FINANCIAL SUPPORT |
| LIFE RAFT | |||||||
| 155 RT 46W STE 202 | WAYNE | NJ | 07470 | 820547746 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| MAKE-A-WISH FOUNDATION OF MICHIGAN | |||||||
| 230 HURONVIEW BLVD | ANN ARBOR | MI | 48103 | 382505812 | 501(C)(3) | 32408 | TO PROVIDE FINANCIAL SUPPORT |
| METRO DETROIT YOUTH DAY | |||||||
| 27700 HOOVER RD STE 100 | WARREN | MI | 48093 | 383335060 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| MICHIGAN ANIMAL RESCUE LEAGUE | |||||||
| 790 FEATHERSTONE | PONTIAC | MI | 48342 | 381557622 | 501(C)(3) | 9888 | TO PROVIDE FINANCIAL SUPPORT |
| MICHIGAN HUMANE SOCIETY | |||||||
| 30300 TELEGRAPH STE 220 | BINGHAM FARMS | MI | 48025 | 381358206 | 501(C)(3) | 47276 | TO PROVIDE FINANCIAL SUPPORT |
| MISSION ARLINGTON | |||||||
| 210 W SOUTH ST | ARLINGTON | TX | 76010 | 752724385 | 501(C)(3) | 9240 | TO PROVIDE FINANCIAL SUPPORT |
| NATIONAL KIDNEY FOUNDATION | |||||||
| 1169 OAK VALLEY DR | ANN ARBOR | MI | 48108 | 381559941 | 501(C)(3) | 13683 | TO PROVIDE FINANCIAL SUPPORT |
| NORTHRIDGE CHURCH | |||||||
| 49555 N TERRITORIAL | PLYMOUTH | MI | 48170 | 381415416 | 501(C)(3) | 8075 | TO PROVIDE FINANCIAL SUPPORT |
| PARADE COMPANY | |||||||
| 9500 MT ELLIOTT-STUDIO A | DETROIT | MI | 48211 | 382684772 | 501(C)(3) | 5700 | TO PROVIDE FINANCIAL SUPPORT |
| PROMISE VILLAGE HOME FOR CHILD | |||||||
| PO BOX 210 | DAVISBURG | MI | 48350 | 383314579 | 501(C)(3) | 31775 | TO PROVIDE FINANCIAL SUPPORT |
| SALVATION ARMY | |||||||
| 1627 W FORT ST | DETROIT | MI | 48216 | 941156347 | 501(C)(3) | 20555 | TO PROVIDE FINANCIAL SUPPORT |
| SOUTH OAKLAND SHELTER | |||||||
| 431 S MAIN ST | ROYAL OAK | MI | 48067 | 382847849 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | 5200 | TO PROVIDE FINANCIAL SUPPORT |
| ST VINCENT DEPAUL THRIFT STORE | |||||||
| 1001 BROADWAY | ANN ARBOR | MI | 48105 | 383263451 | 501(C)(3) | 8700 | TO PROVIDE FINANCIAL SUPPORT |
| TED LINDSAY FOUNDATION | |||||||
| 1819 E BIG BEAVER RD STE 200 | TROY | MI | 48083 | 383597256 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| THE GARDEN PARTY FOUNDATION | |||||||
| 373 VICTOR AVE | HIGHLAND PARK | MI | 48203 | 264156309 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| THINK DETROIT PAL | |||||||
| 111 W WILLIS ST | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | 11125 | TO PROVIDE FINANCIAL SUPPORT |
| VETERANS HAVEN | |||||||
| 4924 WAYNE RD | WAYNE | MI | 48184 | 383176960 | 501(C)(3) | 5850 | TO PROVIDE FINANCIAL SUPPORT |
| VIETNAM VETERANS CHAPTER 9 | |||||||
| 39869 DULUTH | HARRISON TWP | MI | 48045 | 521389463 | 501(C)(3) | 25321 | TO PROVIDE FINANCIAL SUPPORT |
| WAYNE STATE UNIVERSITY ATHLETICS | |||||||
| 5101 JOHN C LODGE | DETROIT | MI | 48202 | 383555142 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 50 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TRANSPORTATION GRANTS TO LOW-INCOME INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 3865 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 4003719 | AmountOfNonCashAssistance |
| Method Of Valuation | OTHER | MethodOfValuation |
| Description Of 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. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4472 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3947472 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 31 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. THE OPERATION'S DIRECTOR, ACCOUNTANT AND BOARD CHAIRMAN REVIEW THE FORM 990 AND SUPPORTING SCHEDULES AFTER IT HAS BEEN COMPLETED BY THE ACCOUNTANT. BASED ON THE REVIEW, EDITS AND/OR CORRECTIONS ARE PROVIDED TO THE ACCOUNTANT. |
| 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 DIRETORS USES THIS INFORMATION TO DETERMINE SALARY ADJUSTMENTS, IF ANY. THE PROCESS WAS LAST UNDERTAKEN IN 2010, FOR THE 2011 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. |
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