2024-11-13T09:33:27-06:00 2023-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2023-01-01 382224861 RECYCLE ANN ARBOR RECY 7346626288 PO BOX 7180 ANN ARBOR MI 481077180 BRYAN UKENA CEO 7346626288 2024-11-13 1 0 TERESA MCALPINE CPA P01553695 6123325500 2024-11-13 2023 2024-10-15 13:58:12Z BRYAN UKENA PO BOX 7180 ANN ARBOR MI 481077180 10115072 0 X WWW.RECYCLEANNARBOR.ORG X 1977 MN TO DEVELOP AND OPERATE INNOVATIVE REUSE, RECYCLING, AND ZERO-WASTE PROGRAMS THAT IMPROVE THE ENVIRONMENTAL QUALITY OF OUR COMMUNITY. 9 8 91 10 0 0 3838492 4322885 5755444 4215999 -51088 1366 13129 714261 9555977 9254511 5000 0 0 0 3343744 4060230 0 0 0 5904496 5011102 9253240 9071332 302737 183179 11544227 10770616 9827515 8870725 1716712 1899891 X TO DEVELOP AND OPERATE INNOVATIVE REUSE, RECYCLING, AND ZERO-WASTE PROGRAMS THAT IMPROVE THE ENVIRONMENTAL QUALITY OF OUR COMMUNITY. 0 0 3306272 1418654 MRF (MATERIALS RECOVERY FACILITY) - RECYCLE ANN ARBOR (RAA) PROVIDES CONTRACT SERVICES TO THE CITY OF ANN ARBOR AND OTHER COMMUNITIES AND HAULERS AT THE MATERIALS RECOVERY FACILITY. RAA ACCEPTS ALL THE RECYCLING MATERIAL COLLECTED BY THE CITY OF ANN ARBOR AND PROCESSES MATERIALS ON SITE TO BE SOLD AS RAW MATERIALS FOR NEW PRODUCTS. THE RECYCLE ANN ARBOR MRF INCORPORATES OPTICS, AI TECHNOLOGY AND ROBOTICS TO OPTIMIZE MECHANICAL RECYCLING OF MATERIALS. IN 2023, RAA EXCEEDED OVERALL TONNAGE PROJECTIONS BY OVER 15%. NOT A SINGLE LOAD OF SORTED RECYCLABLES WAS REJECTED. WE WERE ABLE TO MOVE ALL MATERIAL IN A TIMELY MANNER, THROUGH BOTH HIGH AND LOW MARKET CONDITIONS. LESS THAN 12% OF ALL MATERIAL THAT WAS SHIPPED FROM MRF WAS DISPOSED OF. THIS COMPARES TO A NATIONAL AVERAGE RESIDUAL RATE OF ABOUT 25-35%. 1971412 2797345 DROP-OFF STATION (DOS), RECOVERY YARD, AND TRUCKING SERVICES - DOS: TO PROVIDE A CONVENIENT AND ACCESSIBLE LOCATION TO THE COMMUNITY FOR THE RECYCLING OF BOTH CURBSIDE AND HARD-TO-RECYCLE ITEMS, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING OR ILLEGAL DUMPING. IN 2023, RAA DEVELOPED NEW MAINTENANCE AND REPORTING PROGRAMS TO MINIMIZE REPAIR AND MAINTENANCE EXPENSES, AND CREATED A NEW TRAINING PROGRAM AND MATRIX FOR ALL NEW AND EXISTING DOS STAFF, ENSURING DEPTH AND FLEXIBILITY. RECOVERY YARD: TO PROVIDE RECYCLING OF CONSTRUCTION AND DEMOLITION MATERIALS FROM BUSINESSES, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING. (CONTINUED ON SCHEDULE O)(CONTINUATION FROM PART III)TRUCKING SERVICES: HAULING OF CONSTRUCTION AND DEMOLITION MATERIALS FROM BUSINESSES. IN 2023, RAA WORKED ON DIVERSIFICATION OF REVENUE STREAMS AND EVALUATION OF FINANCES AT THE C&D RECOVERY YARD TO IDENTIFY PERFORMANCE INDICATORS AND POINT TO NEEDED CHANGES IN THE BUSINESS MODEL AND PRICING STRUCTURE TO ESTABLISH STABILITY. IT ALSO WORKED ON SAFETY COMPLIANCE AND MADE SEVERAL CHANGES AND UPGRADES TO ITS SITE FOR EMPLOYEE AND CUSTOMER SAFETY. 2192564 CURBSIDE COLLECTIONS - TO PROVIDE WEEKLY CURBSIDE RECYCLING COLLECTION SERVICES TO THE SINGLE-FAMILY, MULTI-FAMILY, AND SOME SMALL COMMERCIAL UNITS WITHIN THE CITY OF ANN ARBOR AND DELIVER THOSE MATERIALS FOR ULTIMATE PRODUCTION INTO NEW MATERIALS, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING. IN 2023, THE COLLECTIONS TEAM CONTINUED A VERY COMPREHENSIVE DATA COLLECTION EFFORT FOR ALL SERVICES PROVIDED FOR THE CITY OF ANN ARBOR IN PREPARATION FOR CONTRACT NEGOTIATIONS, POSSIBLE REROUTING AND TO IMPROVE CUSTOMER SERVICE EXPERIENCE FOR THOSE PARTICIPATING IN THE CITY RECYCLING COLLECTION PROGRAM. (CONTINUED ON SCHEDULE O)(CONTINUATION FROM PART III)THE COLLECTIONS TEAM ALSO ROLLED OUT SEVERAL DEPARTMENTAL POLICIES AND PROCEDURES INCLUDING NEW DAILY PROCEDURES AND PRE- AND POST- TRIP VEHICLE INSPECTIONS TRAINING TO ENSURE THE SAFETY AND LONGEVITY OF RAA'S TRUCK FLEET. 7470248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X DAVID BERNARD 7346626288 4150 PLATT RD ANN ARBOR MI 48108 BRYAN UKENA CEO 40.00 X X 173221 0 12955 MICHAEL GARFIELD SECRETARY 5.00 40.00 X X 0 114935 21565 BRYAN WEINERT DIRECTOR THRU JAN 2023 5.00 X 8730 0 0 DAVID STEAD TREASURER 5.00 1.00 X X 0 0 0 TALBOT HACK DIRECTOR 5.00 X 0 0 0 AL NEWMAN VICE CHAIR 5.00 X X 0 0 0 ERIC HEAD DIRECTOR 5.00 X 0 0 0 MARGIE TEALL CHAIR 5.00 X X 0 0 0 MONIQUE TAYLOR-MCCANTS DIRECTOR 5.00 X 0 0 0 LAURA BERRY DIRECTOR 5.00 X 0 0 0 MIKE LEVINE EX-OFFICIO 0.00 X 0 0 0 MICHELLE PALMER EX-OFFICIO 0.00 X 0 0 0 DAVID HUNTOON DIRECTOR 5.00 X 0 0 0 DAVE BERNARD COMPTROLLER 40.00 X 113172 0 8095 295123 114935 42615 2 0 1 0 TECHNICAL TRUCKS 2650 12 MILE RD BURLINGTON MI 49029 TRUCK REPAIRS 865850 1 4191705 131180 4322885 MATERIALS DISPOSAL FEES 900099 4189484 4189484 OTHER PROGRAM SERVICE REVENUE 900099 26515 26515 4215999 1366 1366 1574822 860561 714261 714261 9254511 4930260 0 1366 194906 143306 51600 3024401 2207570 816831 39981 31986 7995 547476 446449 101027 253466 191159 62307 3399 2549 850 97446 97446 102809 60926 41883 14206 12710 1496 357833 281989 75844 275298 137121 138177 330124 286701 43423 17707 15936 1771 31915 31915 411783 411783 1351288 1283336 67952 359892 277803 82089 EQUIPMENT OPERATING COS 1446589 1446589 DISPOSAL FEES 82345 82345 DUES & SUBSCRIPTIONS 49035 38642 10393 EMPLOYEE RELATED EXPENS 36950 36950 42483 42483 9071332 7470248 1601084 0 287958 131647 100435 119040 78823 976463 1297657 71248 41076 157120 13510623 4584630 9895494 8925993 123761 108128 11544227 10770616 901930 683397 122842 16500 8802743 7756831 0 413997 9827515 8870725 X 1507507 1821068 209205 78823 1716712 1899891 11544227 10770616 183179 0 X 0 1 X 1 0 X 4757748 5095365 5202819 3838492 4322885 23217309 4757748 5095365 5202819 3838492 4322885 23217309 23217309 740 1003 174 551 1366 3834 51019 29804 64185 13129 26515 184652 23405795 19211329 0.99190 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685504 685504 710942 710942 12114177 4584630 7529547 8925993 REFUNDABLE ADVANCES 95051 LINE OF CREDIT 318946 413997 X 9434511 180000 180000 9254511 0 9254511 9251332 180000 180000 9071332 0 9071332 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). DONATIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE INTERNAL REVENUE SERVICE DOES NOT CLASSIFY THE ORGANIZATION AS A PRIVATE FOUNDATION. 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 TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 0 0 0 0 0 0 0 0 BRYAN UKENA CEO 140019 0 33202 0 0 0 4423 0 8532 0 186176 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 RECYCLE ANN ARBOR IS A MEMBER ORGANIZATION. THE ECOLOGY CENTER IS THE SOLE MEMBER OF RECYCLE ANN ARBOR. FORM 990, PART VI, SECTION A, LINE 7A THE FULL RECYCLE ANN ARBOR SLATE OF DIRECTORS IS PRESENTED TO THE ECOLOGY CENTER FOR APPROVAL AT THE ANNUAL MEETING OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY RECYCLE ANN ARBOR'S BOARD ARE SUBJECT TO APPROVAL BY THE BOARD OF ECOLOGY CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD IN AN ANNUAL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION ANNUALLY USING COMPARABLE DATA. THE REVIEW AND APPROVED SALARY ARE DOCUMENTED AND PROVIDED TO HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION, INCLUDING KEY FINANCIAL DISCLOSURES, IS PROVIDED THORUGH THE ORGANIZATIONS FORM 990. ECOLOGY CENTER INC 339 E LIBERTY SUITE 300 ANN ARBOR MI 48104 381912803 CONSERVATION MI 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0