2025-11-17T15:26:33-06:00 2024-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2024-01-01 382224861 RECYCLE ANN ARBOR RECY 7346626288 PO BOX 7180 ANN ARBOR MI 481077180 BRYAN UKENA CEO 7346626288 2025-11-17 1 0 TERESA MCALPINE CPA P01553695 6123325500 2025-11-17 2024 2025-03-06 01:10:19Z BRYAN UKENA PO BOX 7180 ANN ARBOR MI 481077180 10860057 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. 10 8 78 13 0 0 4322885 3774899 4215999 4537937 1366 685 714261 1275784 9254511 9589305 0 0 0 0 4060230 4458060 0 0 0 5011102 4979632 9071332 9437692 183179 151613 10770616 9912105 8870725 7860601 1899891 2051504 TO DEVELOP AND OPERATE INNOVATIVE REUSE, RECYCLING, AND ZERO-WASTE PROGRAMS THAT IMPROVE THE ENVIRONMENTAL QUALITY OF OUR COMMUNITY. 0 0 3611287 1481741 MATERIALS RECOVERY FACILITY (MRF): RECYCLE ANN ARBOR'S ZERO WASTE MRF PLAYS A VITAL ROLE IN ADVANCING ENVIRONMENTAL SUSTAINABILITY AND WASTE DIVERSION ACROSS THE REGION. THE FACILITY PROCESSES RECYCLABLES COLLECTED BY RAA AND OTHER PARTNERS, USING CUTTING-EDGE TECHNOLOGIES LIKE OPTICAL SORTERS, AI, AND ROBOTICS TO BOOST EFFICIENCY AND MAXIMIZE RECOVERY. RECOVERED MATERIALS ARE MARKETED FOR THEIR HIGHEST ENVIRONMENTAL VALUE, SUPPORTING BOTH SUSTAINABILITY AND LOCAL ECONOMIC GROWTH. THE MRF SHOWS HOW RECYCLING PRACTICES DIRECTLY INFLUENCE OUR ABILITY TO ACHIEVE ZERO WASTE. IN 2024, THE FACILITY MET ITS PROJECTED PROCESSING LEVELS, WITH NO SORTED RECYCLABLES REJECTED BY END MARKETS. RESIDUAL WASTE REMAINED WELL BELOW THE NATIONAL AVERAGE OF 25-35%, AND MATERIALS WERE SOURCED FROM ACROSS THE COUNTY. 2340366 0 CURBSIDE RECYCLING COLLECTION: WE DELIVER WEEKLY CURBSIDE RECYCLING SERVICES TO SINGLE-FAMILY HOMES, MULTI-FAMILY RESIDENCES, AND SMALL BUSINESSES IN ANN ARBOR. SERVICE REMAINED CONSISTENT THROUGHOUT THE YEAR. WE WERE AWARDED A GRANT THAT WILL HELP US TO OFFER A VIRTUAL TOUR VIDEO OF THE MRF AS WELL AS TWO MAILERS THAT WILL BE SENT TO RESIDENTS IN YPSILANTI AND ANN ARBOR IN 2025. THESE COMMUNICATIONS WILL CLARIFY WHAT MATERIALS ARE ACCEPTED ESPECIALLY ITEMS LIKE YOGURT TUBS, WHICH MANY RESIDENTS HAD QUESTIONS ABOUT. THIS PROGRAM CONTINUES TO SUPPORT THE CITY'S ZERO-WASTE GOALS AND ENCOURAGES BROAD COMMUNITY PARTICIPATION IN RECYCLING. 1775979 3056196 DROP-OFF STATION (DOS), RECOVERY YARD, AND TRUCKING SERVICES: THE DROP-OFF STATION PROVIDES RESIDENTS THROUGHOUT WASHTENAW COUNTY WITH A CONVENIENT WAY TO RECYCLE HARD-TO-PROCESS ITEMS - LIKE PLASTIC BAGS - THAT CAN'T BE HANDLED SAFELY OR EFFICIENTLY AT THE MRF. THE RECOVERY YARD HELPS DIVERT CONSTRUCTION AND DEMOLITION DEBRIS FROM LANDFILLS, CONTRIBUTING TO LOCAL WASTE REDUCTION GOALS. MEANWHILE, OUR TRUCKING SERVICES ENSURE SMOOTH INTERNAL LOGISTICS, KEEPING MATERIALS MOVING IN AND OUT OF FACILITIES SO THEY CAN BE REUSED OR RECYCLED. 7727632 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 14 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 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 155604 0 10338 MICHAEL GARFIELD SECRETARY 5.00 40.00 X X 0 117045 32046 DAVID STEAD TREASURER 5.00 1.00 X X 0 0 0 TALBOT HACK DIRECTOR 5.00 1.00 X 0 0 0 AL NEWMAN VICE CHAIR 5.00 X X 0 0 0 ERIC HEAD VICE CHAIR 5.00 X 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 DAVID HUNTOON DIRECTOR 5.00 X 0 0 0 DAVE BERNARD COMPTROLLER 40.00 X 109990 0 11752 CURTIS W CURAVO MRF GENERAL MANAGER 5.00 X 105227 0 7777 370821 117045 61913 3 0 1 0 TECHNICAL TRUCKS 2650 12 MILE RD BURLINGTON MI 49029 TRUCK REPAIRS 703023 1 3749899 25000 7200 3774899 MATERIALS DISPOSAL FEES 900099 4492055 4492055 OTHER PROGRAM SERVICE REVENUE 900099 45882 45882 4537937 685 685 2546536 1270752 1275784 1275784 9589305 5813721 0 685 165942 116391 49551 3262248 2254973 1007275 63196 53717 9479 723901 621986 101915 242773 182080 60693 30633 22975 7658 37973 37973 164278 155580 8698 12620 12620 295476 196386 99090 286997 142585 144412 213431 177030 36401 19007 15206 3801 32697 9406 23291 387888 387888 1479430 1404677 74753 417933 372863 45070 EQUIPMENT OPERATING COS 1389563 1389563 MISC EXPENSES 80626 80626 DISPOSAL FEES 72423 72423 EMPLOYEE RELATED EXPENS 26992 26992 31665 31665 9437692 7727632 1710060 0 131647 453304 78823 41680 1297657 984429 71248 58278 157120 92723 14101214 6040603 8925993 8060611 108128 92495 0 128585 10770616 9912105 683397 651978 16500 21179 7756831 6626957 413997 560487 8870725 7860601 X 1821068 2023559 78823 27945 1899891 2051504 10770616 9912105 151613 0 X 0 1 X 1 0 X 5095365 5202819 3838492 4322885 3774899 22234460 5095365 5202819 3838492 4322885 3774899 22234460 22234460 1003 174 551 1366 685 3779 29804 64185 13129 26515 133633 22371872 21331232 0.99390 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685504 685504 710942 710942 95792 95792 12608976 6040603 6568373 8060611 REFUNDABLE ADVANCES 70000 LINE OF CREDIT 2941 FINANCE LEASE LIABILITY - CURRENT PORTION 98420 FINANCE LEASE LIABILITY - NON-CURRENT PORTION 389126 560487 X 9769305 180000 180000 9589305 0 9589305 9617692 180000 180000 9437692 0 9437692 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 155604 0 0 0 0 0 5465 0 4873 0 165942 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 RECYCLE ANN ARBOR IS A WHOLLY-OWNED NONPROFIT SUBSIDIARY OF THE ECOLOGY CENTER. 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 1 0 0 0