2019-11-15T12:47:15-06:00 2018-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2018-01-01 800613664 TEAM JOSEPH INC TEAM 2483300430 3050 UNION LAKE ROAD NO 8F COMMERCE TOWNSHIP MI 48382 MARISSA PENROD PRESIDENT & CEO 2483300430 2019-11-13 1 KEVIN E KLEIN CPA P00539501 2489520200 12.199.18.242 2019-11-13 11:01:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FC9694A24D92389557EAF74E75155AF0F6992E10 2018 2020-03-31 21:24:44Z MARISSA PENROD 3050 UNION LAKE ROAD NO 8F COMMERCE TOWNSHIP MI 48382 721416 0 X TEAMJOSEPH.INFO X 2010 MI TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALLY, TEAM JOSEPH WILL ASSIST FAMILIES WITH MEDICAL EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY. 4 2 4 30 0 0 394091 582353 255000 50000 0 0 -36969 -6046 612122 626307 0 0 0 0 103838 153403 0 0 120738 348365 594746 452203 748149 159919 -121842 1052114 932896 0 17203 1052114 915693 TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALLY, TEAM JOSEPH WILL ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY. 0 0 591404 50000 TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALY, TEAM JOSEPH WILL ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY. 591404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MI X MARISSA PENROD 2483300430 3050 UNION LAKE ROAD 8F COMMERCE TWP MI 48382 MARISSA PENROD PRESIDENT & CEO 40.00 X X 55000 0 0 LYNDA SNAGE VICE PRESIDENT 2.00 X X 0 0 0 DORENE PULGINI DIRECTOR 10.00 X 9920 0 0 DINA KENKEL DIRECTOR 2.00 X 0 0 0 64920 0 0 0 0 0 0 0 105607 476746 582353 RESEARCH PROJECT COLLA 900099 50000 50000 50000 89063 105607 95109 -6046 -6046 626307 50000 0 -6046 X 55000 38500 2750 13750 79126 19881 19754 39491 8397 4274 789 3334 10880 4733 1828 4319 8566 4360 805 3401 367455 362858 1763 2834 9842 4035 295 5512 13561 3995 2716 6850 9484 4539 1457 3488 14252 7214 1376 5662 2004 1824 180 5357 3920 290 1147 1426 599 360 467 FAMILY ASSISTANCE 129595 129595 FUNDRAISING 30303 30303 ADVOCACY 2901 2901 748149 591404 36007 120738 966447 840153 83900 85900 1285 618 7869 2929 1767 4940 1052114 932896 17203 0 17203 X 1052114 739513 176180 1052114 915693 1052114 932896 -121842 -14579 0 X 0 1 X 1 0 X 1236312 206131 454049 394091 606571 2897154 134612 42500 255000 50000 482112 1236312 340743 496549 649091 656571 3379266 77000 65000 117727 217000 285000 761727 14506 13251 63210 66698 57474 215139 91506 78251 180937 283698 342474 976866 2402400 -36969 -30264 -67233 1236312 340743 496549 612122 626307 3312033 0.72540 0.74750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7869 2929 4940 4940 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION 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 TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF OUTING 84999 45455 39544 1745 17858 5485 180 J4J 109671 60152 49519 23525 35750 10566 194670 105607 89063 1745 41383 5485 35750 10746 95109 -6046 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER EMPLOYEES IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RESEARCH : PROGRAM SERVICE EXPENSES 361,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,065. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 515. TOTAL EXPENSES 1,298. CONSULTING : PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 863. TOTAL EXPENSES 2,175. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 518. TOTAL EXPENSES 518. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 938. TOTAL EXPENSES 2,399.