2022-09-13T08:58:01-05:00 2021-10-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2020-11-01 475263037 FLEECE & THANK YOU FLEE 3134513665 24715 CRESTVIEW CT FARMINGTON HILLS MI 48335 NICHOLAS KRISTOCK EXECUTIVE DIRECTOR 2484446004 2022-09-01 1 NICHOLAS KRISTOCK 999009999 BRANDY L MIKULA CPA P00645694 5173237500 2022-08-31 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z NICHOLAS KRISTOCK 22641 MOORGATE NOVI MI 48374 493648 0 X WWW.FLEECEANDTHANKYOU.ORG X 2015 MI PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS. 11 11 4 7500 0 0 193573 156448 248793 327411 4 995 19568 -8223 461938 476631 0 0 0 0 159342 175090 0 0 499 285714 313931 445056 489021 16882 -12390 224942 238760 146859 173067 78083 65693 PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS BY GIVING DONORS THE UNIQUE OPPORTUNITY TO CREATE A FLEECE BLANKET AND A CHERISHED VIDEO MESSAGE OF SUPPORT AND ENCOURAGEMENT. 0 0 435976 314748 BLANKET DONATION BY SELLING READY TO MAKE FLEECE BLANKET KITS. AFTER THE DONORS MAKE THE FLEECE BLANKET, FLEECE AND THANK YOU WILL DELIVER IT TO CHILDREN IN A HOSPITAL. FLEECE AND THANK YOU HAS PARTNERED WITH HOSPITALS AROUND THE USA AND DONATED OVER 100,000 BLANKETS TO CHILDREN IN NEED. 12663 BLANKETS THERAPY PROGRAM: BLANKETS ARE DONATED TO HOSPITALS FOR THE PATIENTS TO MAKE, THEN THE BLANKETS GO TO FUTURE PATIENTS. 435976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X NICHOLAS KRISTOCK 3134513665 24715 CRESTVIEW CT FARMINGTON HILLS MI 48335 DR KRISTA MESI MEMBER 0.50 X 0 0 0 JOE ROHATYNSKI MEMBER 0.50 X 0 0 0 JAVOUS NICKS MEMBER 0.50 X 0 0 0 DENTON FARLEY MEMBER 0.50 X 0 0 0 LISA BEACH MEMBER 0.50 X 0 0 0 SHERRY HUFFMAN MEMBER 0.50 X 0 0 0 TAMIKA ANDERSEN MEMBER 0.50 X 0 0 0 ED NAKFOOR PR/MARKETING COMMITTEE CHA 0.50 X X 0 0 0 ALISSA CRAWFORD TREASURER/FINANCE COMMITTE 0.50 X X 0 0 0 PAUL DAVIS FUNDRAISING CHAIR 0.50 X X 0 0 0 DAVE SPENCER BOARD CHAIR 0.50 X X 0 0 0 NICHOLAS KRISTOCK EXECUTIVE DIRECTOR 40.00 X 57275 0 6770 57275 0 6770 0 0 0 0 0 40676 32241 83531 250 156448 BLANKET KIT SALES 624100 314748 314748 HOSPITAL THERAPY 624100 12663 12663 327411 995 995 8794 40676 17017 -8223 -8223 476631 327411 0 -7228 64045 51236 9607 3202 98305 78644 14745 4916 12740 10192 1911 637 4056 3245 608 203 12091 9673 1814 604 8200 6560 1230 410 33001 26401 4950 1650 27095 21676 4064 1355 45567 36454 6835 2278 2327 1862 349 116 2075 1660 311 104 3269 2615 491 163 17577 14062 2636 879 PROGRAM EXPENSES (COGS) 155718 155718 MISCELLANEOUS 13173 10538 1976 659 REPAIRS & MAINTENANCE 6392 5114 958 320 MEALS 407 326 61 20 -17017 -17017 489021 435976 52546 499 123855 78772 40557 60003 14764 25634 21185 51994 2079 3124 26445 7581 22099 18864 403 369 224942 238760 13506 11715 12500 23666 19706 109687 129146 146859 173067 X 78083 65693 78083 65693 224942 238760 -12390 0 X 0 1 X 1 0 X 132051 121607 150321 193573 156448 754000 132051 121607 150321 193573 156448 754000 63283 690717 5 4 995 1004 33280 10825 27926 8794 80825 835829 1079585 0.82640 0.86540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26445 7581 18864 18864 EIDL LOAN 106589 CREDIT CARD 22557 129146 X 337930 3000 -141701 -138701 476631 0 476631 350320 3000 -141701 -138701 489021 0 489021 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS -158,718. DIRECT FUNDRAISING EXPENSES 17,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS -158,718. DIRECT FUNDRAISING EXPENSES 17,017. GOLF OUTING 31459 22665 8794 8577 OTHER 18011 18011 8440 49470 40676 8794 17017 17017 -8223 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPRESSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.