CHARITY MOTORS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY MOTORS INC (EIN 38-3251827)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349303707
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- 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 | 2011-11-15T10:15:23-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 12350897 | 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 | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7337282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7827867 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 611933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 729055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1631 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248384 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8199327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8556455 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5203910 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4786267 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 858532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 848418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1168627 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1972342 | OtherExpensePriorYear |
| Other Expenses Current Year | 2264549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8034784 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7899234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 657221 | RevenuesLessExpensesCY |
| Total Assets BOY | 3061038 | TotalAssetsBOY |
| Total Assets EOY | 3327374 | TotalAssetsEOY |
| Total Liabilities BOY | 972183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 581298 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2088855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2746076 | 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 | 6199710 | Expense |
| Grants | 4786267 | Grants |
| Revenue | 726957 | 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6199710 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 | 34 | 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 | 3 | 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 |
| 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 |
| RAMZI FARAJ | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MATTHEW FRIEDMAN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MARTIN SETCHELL | ||||||
| OPERATION'S DIRECTOR | 65.00 | X | 100000 | 0 | 14399 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14399 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIAMOND TOWING | |||||
| 21501 W SEVEN MILE ROAD | DETROIT | MI | 48219 | TOWING | 377397 |
| NORMAN YATOOMA & ASSOCIATES | |||||
| 1900 S TELEGRAPH | BLOOMFIELD HILLS | MI | 48302 | GENERAL COUNSEL | 139411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 7827867 | AllOtherContributions |
| Noncash Contributions | 7827867 | NoncashContributions |
| Total Contributions | 7827867 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PAPERWORK FEES | 900099 | 547074 | 547074 |
| COMPUTER VEHICLE REGIS | 900099 | 111792 | 111792 |
| FORFEITED DEPOSITS | 900099 | 70189 | 70189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 729055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1631 | TotalRevenueColumn |
| Exclusion | $1,631 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3794442 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3794442 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -2098 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2098 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2098 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8556455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 726957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,631 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007350 | Total |
| Program Services | 1007350 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3778917 | Total |
| Program Services | 3778917 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97302 | Total |
| Program Services | 48651 | ProgramServices |
| Management And General | 48651 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615994 | Total |
| Program Services | 458893 | ProgramServices |
| Management And General | 117704 | ManagementAndGeneral |
| Fundraising | 39397 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81002 | Total |
| Program Services | 45744 | ProgramServices |
| Management And General | 24772 | ManagementAndGeneral |
| Fundraising | 10486 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54120 | Total |
| Program Services | 27060 | ProgramServices |
| Management And General | 21648 | ManagementAndGeneral |
| Fundraising | 5412 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164999 | Total |
| Management And General | 164999 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62828 | Total |
| Management And General | 62828 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80885 | Total |
| Program Services | 80580 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074682 | Total |
| Fundraising | 1074682 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84163 | Total |
| Program Services | 63123 | ProgramServices |
| Management And General | 12623 | ManagementAndGeneral |
| Fundraising | 8417 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133266 | Total |
| Program Services | 99949 | ProgramServices |
| Management And General | 19990 | ManagementAndGeneral |
| Fundraising | 13327 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5363 | Total |
| Management And General | 5363 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29034 | Total |
| Management And General | 29034 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99331 | Total |
| Program Services | 74498 | ProgramServices |
| Management And General | 14900 | ManagementAndGeneral |
| Fundraising | 9933 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TOWING FEES | 460266 | 460266 | ||
| AUCTION FEES | 47600 | 38080 | 4760 | 4760 |
| EQUIPMENT RENTAL AND MA | 22132 | 16599 | 3320 | 2213 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7899234 | Total |
| Program Services | 6199710 | ProgramServices |
| Management And General | 530897 | ManagementAndGeneral |
| Fundraising | 1168627 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284201 | BOY |
| EOY | 396387 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332911 | BOY |
| EOY | 587419 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44212 | BOY |
| EOY | 46083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2909470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 611985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399714 | BOY |
| EOY | 2297485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061038 | BOY |
| EOY | 3327374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972183 | BOY |
| EOY | 581298 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972183 | BOY |
| EOY | 581298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1972336 | BOY |
| EOY | 2540479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116519 | BOY |
| EOY | 205597 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2088855 | BOY |
| EOY | 2746076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061038 | BOY |
| EOY | 3327374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 657221 | 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 | 10605069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10903357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9722232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7337282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7843392 | CurrentTaxYear |
| Total | 46411332 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10605069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10903357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9722232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7337282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7843392 | CurrentTaxYear |
| Total | 46411332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 46411332 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1631 | CurrentTaxYear |
| Total | 58878 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -1745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2397 | CurrentTaxYear |
| Total | 35546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46505756 | TotalSupport |
| Gross Receipts From Admissions Etc | 27557339 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1259160 | OtherCostOrOtherBasis |
| Depreciation | 286310 | Depreciation |
| Book Value | 972850 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 890310 | OtherCostOrOtherBasis |
| Depreciation | 325675 | Depreciation |
| Book Value | 564635 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2297485 | TotalOfBookValueLandBuildings |
| Total Revenue | 8556455 | TotalRevenue |
| Total Expenses | 7899234 | TotalExpenses |
| Excess Or Deficit For Year | 657221 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 657221 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4777538 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4777538 | RevenueSubtotal |
| Other Revenues Not Included | 3778917 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3778917 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8556455 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4120317 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4120317 | ExpensesSubtotal |
| Other Expenses Not Included | 3778917 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3778917 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7899234 | 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 TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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 TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSPORTATION GRANTS PROVIDED TO LOW-INCOME INDIVIDUALS 3,778,917. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TRANSPORTATION GRANTS PROVIDED TO LOW-INCOME INDIVIDUALS 3,778,917. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (63 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MICHIGAN HUMANE SOCIETY | |||||||
| 30300 TELEGRAPH RD STE 220 | BINGHAM FARMS | MI | 48025 | 381358206 | 501(C)(3) | 62633 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 20450 CIVIC CENTER DRIVE | SOUTHFIELD | MI | 48076 | 237243421 | 501(C)(3) | 23030 | TO PROVIDE FINANCIAL SUPPORT |
| ALZHEIMERS ASSOCIATION | |||||||
| 20300 CIVIC CENTER DRIVE STE 100 | SOUTHFIELD | MI | 48076 | 382919674 | 501(C)(3) | 22153 | TO PROVIDE FINANCIAL SUPPORT |
| MAKE-A-WISH FOUNDATION OF MICHIGAN | |||||||
| 230 HURONVIEW BLVD | ANN ARBOR | MI | 48103 | 382505812 | 501(C)(3) | 33298 | TO PROVIDE FINANCIAL SUPPORT |
| CAPUCHIN SOUP KITCHEN | |||||||
| 1820 MT ELLIOTT AVE | DETROIT | MI | 48207 | 381525161 | 501(C)(3) | 19063 | TO PROVIDE FINANCIAL SUPPORT |
| GRACE CENTERS OF HOPE | |||||||
| PO BOX 420725 | PONTIAC | MI | 48342 | 386094602 | 501(C)(3) | 25245 | TO PROVIDE FINANCIAL SUPPORT |
| NATIONAL KIDNEY FOUNDATION | |||||||
| 1169 OAK VALLEY DR | ANN ARBOR | MI | 48108 | 381559941 | 501(C)(3) | 6270 | TO PROVIDE FINANCIAL SUPPORT |
| HOSPICE OF MICHIGAN | |||||||
| 400 MACK AVE | DETROIT | MI | 48201 | 382255529 | 501(C)(3) | 9308 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| AMERICAN RED CROSS | |||||||
| 100 MACK AVE PO BOX 44110 | DETROIT | MI | 48214 | 383204462 | 501(C)(3) | 16250 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 24445 NORTHWESTERN HWY STE 100 | SOUTHFIELD | MI | 48075 | 135613797 | 501(C)(3) | 9422 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| MIKE GUZZARDO MINISTRIES | |||||||
| 5001 GOLDEN TRIANGLE BLVD | KELLER | TX | 76244 | 203487721 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| THINK DETROIT PAL | |||||||
| 111 W WILLIS | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | 5425 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| DETROIT COUNTRY DAY SCHOOL | |||||||
| 22305 W THIRTEEN MILE ROAD | BEVERLY HILLS | MI | 48025 | 381359251 | 501(C)(3) | 6000 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| VIETNAM VETERANS CHAPTER 9 | |||||||
| 39869 DULUTH | HARRISON TOWNSHIP | MI | 48045 | 521389463 | 501(C)(3) | 9735 | TO PROVIDE FINANCIAL SUPPORT |
| PROMISE VILLAGE HOME FOR CHILD | |||||||
| PO BOX 210 | DAVISBURG | MI | 48350 | 383314579 | 501(C)(3) | 10178 | TO PROVIDE FINANCIAL SUPPORT |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 24359 NORTHWESTERN HWY 225 | SOUTHFIELD | MI | 48075 | 382151318 | 501(C)(3) | 6775 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| HUMANE SOCIETY OF NORTH TEXAS | |||||||
| 1840 E LANCASTER | FORT WORTH | TX | 76103 | 751245911 | 501(C)(3) | 8618 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| JARC | |||||||
| 30301 NORTHWESTERN HWY STE 100 | FARMINGTON HILLS | MI | 48334 | 237044561 | 501(C)(3) | 5438 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| THE BAY HARBOR FOUNDATION | |||||||
| 750 BAY HARBOR DR | BAY HARBOR | MI | 49770 | 371491024 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| YATOOMA'S FOUNDATION FOR THE KIDS | |||||||
| 1900 S TELEGRAPH | BLOOMFIELD HILLS | MI | 48302 | 383514998 | 501(C)(3) | 22500 | TO PROVIDE FINANCIAL SUPPORT |
| CHILDREN'S LEUKEMIA FOUNDATION | |||||||
| 5455 CORPORATE DRIVE SUITE 306 | TROY | MI | 48098 | 381682300 | 501(C)(3) | 8500 | TO PROVIDE FINANCIAL SUPPORT |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 362423707 | 501(C)(3) | 8463 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 30200 TELEGRAPH RD SUITE 105 | BINGHAM FARMS | MI | 48025 | 912098818 | 501(C)(3) | 7994 | TO PROVIDE FINANCIAL SUPPORT |
| DETROIT HISTORICAL SOCIETY | |||||||
| 5401 WOODWARD AVE | DETROIT | MI | 48202 | 381381144 | 501(C)(3) | 7500 | TO PROVIDE FINANCIAL SUPPORT |
| DETROIT CHAMBER WINDS & STRINGS | |||||||
| 20300 CIVIC CENTER DRIVE STE 100 | SOUTHFIELD | MI | 48076 | 382445218 | 501(C)(3) | 6500 | TO PROVIDE FINANCIAL SUPPORT |
| ST KENNETH CATHOLIC CHURCH | |||||||
| 14951 N HAGGERTY | PLYMOUTH | MI | 48170 | 381861052 | 501(C)(3) | 5525 | TO PROVIDE FINANCIAL SUPPORT |
| JEWISH FAMILY SERVICES | |||||||
| 6555 W MAPLE RD | WEST BLOOMFIELD | MI | 48322 | 380691329 | 501(C)(3) | 5013 | TO PROVIDE FINANCIAL SUPPORT |
| MICHIGAN JEWISH SPORTS FOUNDATION | |||||||
| 2000 E OAKLEY PARK ROAD SUITE 104 | WALLED LAKE | MI | 48390 | 382600231 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| MICHIGAN YOUTH APPRECIATION FOUNDATION | |||||||
| 27700 HOOVER RD | WARREN | MI | 48093 | 383335060 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| THE GARDEN PARTY FOUNDATION | |||||||
| 373 VICTOR ST | HIGHLAND PARK | MI | 48203 | 261456309 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| THRIVE CHURCH | |||||||
| 22131 GUDITH ROAD | WOODHAVEN | MI | 48183 | 272998678 | 501(C)(3) | 5000 | TO PROVIDE FINANCIAL SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 8900 CARPENTER FREEWAY | DALLAS | TX | 75247 | 131788491 | 501(C)(3) | 5325 | TO PROVIDE FINANCIAL SUPPORT |
| DALLAS LIFE FOUNDATION | |||||||
| 1100 CADIZ STREET | DALLAS | TX | 75215 | 752336522 | 501(C)(3) | 5582 | TO PROVIDE FINANCIAL SUPPORT |
| MISSION ARLINGTON | |||||||
| 210 W SOUTH STREET | ARLINGTON | TX | 76010 | 752724385 | 501(C)(3) | 6129 | TO PROVIDE FINANCIAL SUPPORT |
| OPERATION KINDNESS | |||||||
| 3201 EARHART DR | CARROLLTON | TX | 75006 | 751553350 | 501(C)(3) | 7675 | TO PROVIDE FINANCIAL SUPPORT |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
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 | 4687 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 3778917 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORMAN YATOOMA ASSOCIATES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | NORMAN YATOOMA, BD. CHAIRMAN, IS A PARTNER AT THE LAW FIRM | Relationship |
| Amount Of Transaction | 139411 | AmountOfTransaction |
| Description Of Transaction | LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5018 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3835528 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 EMAILED 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. | |
| 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 12C | |
| 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 KEY EMPLOYEES. 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 B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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