2025-02-17T08:54:06-06:00 2024-03-31 341840794 MIRA & KOLENA LTD 4841 MONROE STREET SUITE 350 TOLEDO OH 43623 990 2023-04-01 344374535 BETTER BUSINESS BUREAU SERVING NW OHIO AND SE MICHIGAN BETT 4195786000 7668 KINGS POINTE ROAD TOLEDO OH 43617 LANE MONTZ PRESIDENT 4195786000 2025-02-14 1 THOMAS E KOLENA P00189837 4194745020 2023 2025-03-06 01:10:19Z LANE MONTZ 7668 KINGS POINTE RD TOLEDO OH 43617 2957049 0 X WWW.TOLEDO.BBB.ORG X 1919 OH PROMOTION OF ETHICAL BUSINESS PRACTICES. 12 12 26 0 134600 4124 0 331873 2298536 2385012 6420 84435 83620 5186 2388576 2806506 0 0 0 0 1247396 1271549 0 0 501995 1005582 986454 2252978 2258003 135598 548503 3114245 4018376 97543 474333 3016702 3544043 PROMOTION OF ETHICAL BUSINESS PRACTICES. 0 0 1074581 2044354 THE PROMOTION OF ETHICAL BUSINESS PRACTICES. 1074581 0 1 0 1 0 0 0 0 0 1 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 26 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LANE MONTZ 4195786000 7668 KINGS POINTE ROAD TOLEDO OH 43617 TOM BRODERICK BOARD MEMBER 0.00 X 0 0 0 SHERI FERGUSON BOARD MEMBER 0.00 X 0 0 0 MARK HILL BOARD MEMBER 0.00 X 0 0 0 BOB KAZMIERCZAK BOARD MEMBER 0.00 X 0 0 0 MIKE KORZIN BOARD MEMBER 0.00 X 0 0 0 TOD PHILLIPS BOARD MEMBER 0.00 X 0 0 0 MIKE TOOLE BOARD MEMBER 0.00 X 0 0 0 EMILY TURNER BOARD MEMBER 0.00 X 0 0 0 DEBRA GRIMES BOARD MEMBER 0.00 X 0 0 0 LAURIE GROSS BOARD MEMBER 0.00 X 0 0 0 LANE MONTZ PRESIDENT 40.00 X 146669 0 0 PAULA LIPPER CHAIRMAN 0.00 X 0 0 0 NATE SEGALL CHAIRMAN 0.00 X 0 0 0 146669 0 0 1 0 0 0 0 331873 331873 MEMBERSHIP DUES 900099 2044354 2044354 SHEAKLEY 541900 163098 106222 56876 MARKETING PROGRAM 541800 65548 65548 PARAMOUNT COOP PROGRAM 541900 62500 59375 3125 MEWA REFERRAL COMMISSI 541900 49512 44561 4951 2385012 59978 59978 1290 0 1290 1290 1290 175000 150543 24457 24457 24457 OMAHA SERVICE FEES 541800 2810 2810 MISCELLANEOUS INCOME 900099 1086 1086 3896 2806506 2255598 134600 84435 151409 75705 37852 37852 866244 433122 216561 216561 171788 85894 42947 42947 82108 41054 20527 20527 1914 1914 29376 29376 89900 73770 16130 89148 44574 22287 22287 52558 26278 13140 13140 55495 27747 13874 13874 104460 52230 26115 26115 25582 25582 2452 2452 27631 13815 6908 6908 12430 12430 DUES AND SUBSCRIPTIONS 141208 70604 35302 35302 BILLING VENDOR EXPENSE 88476 44238 22119 22119 MISCELLANEOUS 67690 67690 COMPLAINT HANDLING 58132 58132 140002 75606 36163 28233 2258003 1074581 681427 501995 118960 277703 598213 1093902 275845 239805 41478 67180 4041 166255 110292 167653 55963 1886173 1946289 221 359195 3114245 4018376 97543 70513 0 403820 97543 474333 X 3016702 3544043 3016702 3544043 3114245 4018376 X 548503 -21162 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2044354 166255 110292 55963 55963 INTEGRITY PLACE PROPERTIES, LLC 1946289 F 1946289 OPERATING LEASE RIGHT-OF-USE ASSET 358974 WORKERS COMP DEPOSIT 221 359195 CURRENT PORTION OF RIGHT-OF-USE LEASE LIABILITIES 37375 RIGHT-OF-USE LEASE LIABILITIES, NET OF CURRENT PORTION 366445 403820 2806506 0 2806506 0 2806506 2279165 21162 21162 2258003 0 2258003 PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS TO THE BETTER BUSINESS BUREAU ETHICS FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT SEE THE 990 UNTIL AFTER IT IS FILED. HOWEVER, THE RETURN IS PREPARED USING THE REVIEWED FINANCIAL STATEMENTS WHICH THE BOARD DOES REVIEW BEFORE THE FILING OF THE 990 AND 990-T. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE MEMBERS OF THE BOARD ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENTS SALARY IS REVIEWED BY THE BOARD EACH FEBRUARY. THE BOARD CONDUCTS A PERFORMANCE REVIEW THEN ASKS THE PRESIDENT TO LEAVE THE ROOM SO THEY CAN DISCUSS THE FINDINGS. WHEN THE BOARD HAS REACHED A DECISION THE PRESIDENT IS WELCOMED BACK INTO THE MEETING AND HE IS TOLD OF THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON WRITTEN REQUEST ANYONE MAY RECEIVE COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FOR 990, OR FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: CONTRIBUTION TO BBB ETHICS FOUNDATION -21,162. THE BETTER BUSINESS BUREAU ETHICS FOUNDATION INC 7668 KINGS POINTE ROAD TOLEDO OH 43617 341970962 ETHICS EDUCATION OH 501(C)(3) LINE 7 BETTER BUSINESS BUREAU 0 INTEGRITY PLACE PROPERTIES LLC 7668 KINGS POINTE ROAD TOLEDO OH 43617 203897896 RENTAL OH C 171156 1377275 1.00000 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 THE BETTER BUSINESS BUREAU ETHICS FOUNDATION INC B 21162 INTEGRITY PLACE PROPERTIES LLC K 85053 INTEGRITY PLACE PROPERTIES LLC O 6613