President

2011-05-16T07:39:53-05:00 2010-06-30 DOEREN MAYHEW 755 W BIG BEAVER SUITE 2300 TROY MI 48084 990 2009-07-01 382646924 THE HEAT AND WARMTH FUND HEAT 3132269465 607 SHELBY STREET No 400 DETROIT MI 48226 Dianne Bostic Robinson President 3132269465 2011-05-13 1 Patrick D Fuelling CPA 2482443000 2009 2016-02-24 21:20:13Z Dianne Bostic Robinson 607 Shelby Ste 400 Detroit MI 48226 10156490 0 X www.thawfund.org X 1985 MI THAW IMPROVES THE QUALITY OF LIFE IN MICHIGAN AND PREVENTS HUMAN SUFFERING BY PROVIDING LOW INCOME FAMILIES WITH ENERGY ASSISTANCE DURING CRISIS AND ADVOCATING FOR LONG TERM SOLUTIONS TO ENERGY ISSUES. WE ACCOMPLISH THIS THROUGH STRATEGIC PARTNERSHIP WITH UTILITIES, COMMUNITY AGENCIES, GOVERNMENT AND DONORS TO MARSHAL, LEVERAGE AND COORDINATE RESOURCES ON BEHALF OF THE COMMUNITY. 17 17 15 100 0 0 16487677 10109438 671166 0 11091 6704 -65049 17169934 10051093 14772776 8125250 0 939071 964527 0 693772 1614049 1261836 17325896 10351613 -155962 -300520 3257280 3034849 52374 130464 3204906 2904385 TO PROVIDE DIRECT PAYMENT TO VENDORS OF UTILITY BILLS FOR QUALIFIED LOW INCOME HOUSEHOLDS IN MICHIGAN. WE ARE THE LAST RESORT FOR MICHIGAN FAMILIES FACING A UTILITY PAYMENT CRISIS. 0 0 9074067 UTILITY ASSISTANCE PAYMENTS 9074067 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 15 1 0 0 0 0 0 1 1 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X Henry Tokarz 3139632687 607 Shelby Ste 400 Detroit MI 48226 JO ARNOLD BOARD MEMBER 1.00 X 0 0 0 DAVID ELLIS BOARD MEMBER 1.00 X 0 0 0 SUSAN FOLEY BOARD MEMBER 1.00 X 0 0 0 DAN FORSYTH BOARD MEMBER 1.00 X 0 0 0 LOUISE GUYTON BOARD MEMBER 1.00 X 0 0 0 JOE KOWALSKI BOARD MEMBER 1.00 X 0 0 0 MARK LICHTMAN BOARD MEMBER 1.00 X 0 0 0 BERTRAM MARKS BOARD MEMBER 1.00 X 0 0 0 JANE FRANCES MORGAN BOARD MEMBER 1.00 X 0 0 0 TOM O'MASTA BOARD MEMBER 1.00 X 0 0 0 TERRY OPREA BOARD MEMBER 1.00 X 0 0 0 ED PTASZNIK JR BOARD MEMBER 1.00 X 0 0 0 JIM ROBERTS BOARD MEMBER 1.00 X 0 0 0 DIANNE BOSTIC ROBINSON PRESIDENT 2.00 X 0 0 0 LINDA BLAIR VICE PRESIDENT 2.00 X 0 0 0 DON JONES SECRETARY 2.00 X 0 0 0 MARK STIERS TREASURER 2.00 X 0 0 0 JOHN X MILLER CEO (RESIGNED 12/31/09) 50.00 X 123940 0 3718 SUSAN SHERER CEO 50.00 X 0 0 0 123940 0 3718 1 0 0 0 0 2065547 491044 5445608 2107239 101752 10109438 6704 6704 40348 491044 105397 -65049 -65049 10051093 -65049 0 6704 8125250 8125250 127658 47549 38860 41249 720610 268406 219360 232844 12013 4474 3657 3882 42571 15856 12959 13756 61675 22972 18774 19929 185763 185763 71500 23595 24310 23595 96519 78728 9961 7830 2329 2329 147720 147720 2328 776 776 776 CONTRACTUAL SERVICES 153224 112971 40253 PRINTING AND POSTAGE 135173 13517 54069 67587 APPLICANT SCREENING 128627 128627 GOOD NEIGHBOR INITIATIV 71031 71031 SUPPORT MAINTENANCE SER 70296 23432 23432 23432 197326 102134 62316 32876 10351613 9074067 583774 693772 2522063 2943893 509796 718 997 961 553802 464525 224424 89277 3257280 3034849 52374 130464 52374 130464 X 2641174 2418409 563732 485976 3204906 2904385 3257280 3034849 X 0 1 1 X 0 X 11559293 9972073 13996177 16735656 10109438 62372637 11559293 9972073 13996177 16735656 10109438 62372637 62372637 10004 40653 31843 11091 6704 100295 40348 40348 62513280 0.99780 0.99840 X Schedule A, Part II, Line 10, Explanation of Other Income: SPECIAL EVENT REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553802 464525 89277 89277 10051093 10351613 -300520 0 -300520 9949341 0 9949341 101752 101752 10051093 10351613 0 10351613 0 10351613 Part XII, Line 4b - Other Adjustments: IN-KIND NONCASH SUPPORT NIGHT OF WARM HEARTS 125229 92581 32648 45293 RADIOTHON 406163 398463 7700 60104 531392 491044 40348 105397 105397 -65049 1 UTILITY ASSISTANCE 9365 8125250 Other Information: Part IV: ALL ENERGY BILL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY VENDOR. X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 X PRINTING & POSTAGE 2 101752 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 IS GIVEN TO THE ORGANIZATIONS FINANCE COMMITTEE FOR REVIEW. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER REGULARLY AND THEY ARE INSTRUCTED TO REPORT AND FILL OUT FORM IF NECESSARY. Form 990, Part VI, Section B, line 15 ALL SALARIES ARE RESEARCHED USING COMPARABLE INDUSTRY DATA AND SUBJECT TO BOARD APPROVAL. Form 990, Part VI, Section C, line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE AND UPON REQUEST.