DETROIT REGIONAL PARTNERSHIP FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT REGIONAL PARTNERSHIP FOUNDATION (EIN 83-1361974)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202412999349301426
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T14:19:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831361974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT REGIONAL PARTNERSHIP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3135185600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD AVENUE 800 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN DONOHUE KRAUSS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3135185600 | PhoneNum |
| Signature | 2024-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ CPA | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2024-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN DONOHUE KRAUSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD AVENUE 800 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,196,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DETROITREGIONALPARTNERSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE DRPF IS AN ECONOMIC DEVELOPMENT ORGANIZATION. IT SEEKS TO MARKET THE 11-COUNTY SOUTHEAST MICHIGAN REGION TO BOTH DOMESTIC AND GLOBAL INVESTORS WITH THE GOAL OF ATTRACTING NEW BUSINESS, JOB OPPORTUNITIES AND INVESTMENT TO SOUTHEAST MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,137,464 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,084,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,080,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,948 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,518 | PYOtherRevenueAmt |
| CY Other Revenue | $17,584 | CYOtherRevenueAmt |
| PY Total Revenue | $8,149,982 | PYTotalRevenueAmt |
| CY Total Revenue | $4,196,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,960,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,564,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,577,389 | PYOtherExpensesAmt |
| CY Other Expenses | $2,599,050 | CYOtherExpensesAmt |
| PY Total Expenses | $5,538,169 | PYTotalExpensesAmt |
| CY Total Expenses | $7,164,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,611,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,967,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,886,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,112,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,049,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,242,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,837,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,869,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DRPF IS AN ECONOMIC DEVELOPMENT ORGANIZATION. IT SEEKS TO MARKET THE 11-COUNTY SOUTHEAST MICHIGAN REGION TO BOTH DOMESTIC AND GLOBAL INVESTORS WITH THE GOAL OF ATTRACTING NEW BUSINESS, JOB OPPORTUNITIES AND INVESTMENT TO SOUTHEAST MICHIGAN. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,241,337 | ExpenseAmt |
| Desc | BUSINESS DEVELOPMENT: IN 2023 THE DRPF'S BUSINESS DEVELOPMENT PROGRAM CLOSED 22 NEW DEALS FOR THE REGION. THOSE WINS DROVE TOTAL REGIONAL ECONOMIC IMPACT OF $3.4B IN INVESTMENT AND CONSTRUCTION OUTPUT, 16,483 NEW JOBS CREATED OR SUPPORTED (3,784 OF THOSE BEING PATHWAY JOBS), AND OVER $1.2B CREATED AND SUPPORTED REGIONAL PAYROLL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,192,179 | ExpenseAmt |
| Revenue | $1,080,264 | RevenueAmt |
| Desc | SPECIAL PROJECTS: THE DETROIT REGION IS ONE OF THE NATION'S MOST INNOVATIVE METRO AREAS. IT ALSO POSSESSES THE GREATEST CONCENTRATION OF MOBILITY ASSETS AND CONTINUES TO BE OUR NATION'S BEST BET TO ACCELERATE ECONOMIC PROSPERITY AND GROWTH FOR BOTH MICHIGAN AND THE UNITED STATES. THE DRPF LED A COALITION OF REGIONAL PARTNERS AND SUCCESSFULLY MADE THAT CASE TO THE US ECONOMIC DEVELOPMENT ADMINISTRATION AS PART OF ITS BUILD BACK BETTER REGIONAL CHALLENGE (BBBRC). TOGETHER, THE DRPF-LED COALITION SECURED A PHASE 1 PLANNING GRANT, AS WELL AS A SIGNIFICANT PHASE 2 GRANT FOR THE GLOBAL EPICENTER OF MOBILITY (GEM) INITIATIVE. THIS INITIATIVE WILL INVEST IN CREATING A SMART, SECURE, SUSTAINABLE AND INCLUSIVE ADVANCED MOBILITY INDUSTRY IN THE DETROIT REGION. THROUGHOUT 2023 PHASE 2 ACTIVITIES INCLUDED ACCELERATED ADVANCEMENT OF VIPBY DRP SITE READINESS WORK AND ADVANCED RESEARCH INITIATIVES SURROUNDING MOBILITY INITIATIVES IN THE DETROIT REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $719,653 | ExpenseAmt |
| Desc | MARKETING: THE DRPF'S MARKETING PROGRAM SHARES THE REGION'S STORY ACROSS VIDEO, DIGITAL, AND SOCIAL MEDIA PLATFORMS THROUGHOUT THE YEAR. IT CONTINUES TO PROMOTE THE DETROIT REGION AS A WORLD-CLASS BUSINESS LOCATION, GENERATE AWARENESS WITH ECONOMIC DEVELOPMENT PROSPECTS AND LEVERAGE PARTNERS, STAKEHOLDERS AND ADVOCATES TO SHARE KEY INFORMATION AND MESSAGING ABOUT THE REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,150 | ExpenseAmt |
| Desc | BUSINESS INTELLIGENCE AND TALENT SOLUTIONS: DRPF'S BUSINESS INTELLIGENCE PROGRAM SPECIALIZES IN HELPING COMPANIES UNDERSTAND THE COMPETITIVE ADVANTAGES OF SOUTHEAST MICHIGAN THROUGH VERIFIED DATA AND STATISTICS. OUR TEAM HAS COMPILED INFORMATION ABOUT EACH COMMUNITY AND INDUSTRY WITHIN THE REGION, SO PROSPECTS AND PARTNERS ALIKE HAVE ACCESS TO THE DATA THEY NEED TO MAKE INFORMED DECISIONS. THE BUSINESS INTELLIGENCE TEAM PROVIDES THE REGION WITH CUSTOMIZED DATA AND ANALYTICS REPORTS INCLUDING INFORMATION ON WORKFORCE AVAILABILITY, THE COST OF DOING BUSINESS, TALENT AFFORDABILITY, INDUSTRY BUSINESS CASES, OUR CUSTOMER AND SUPPLIER ECOSYSTEM, AND MORE. DRPF'S TALENT SOLUTIONS PROGRAM SUPPORTS PROSPECTIVE AND NEWLY ENTERED BUSINESSES IN NAVIGATING THE DETROIT REGION'S LARGE AND DIVERSE WORKFORCE WITH CONCRETE DATA AND CUSTOM TALENT SOLUTIONS. IT PROVIDES IN-DEPTH INFORMATION ON OUR REGIONAL DEMOGRAPHICS, WORKFORCE PROFILE, AND TALENT PIPELINE TO ENSURE THAT OUR COMMUNITY MEETS SPECIFIC PROJECT NEEDS. IT ALSO CONNECTS PROJECTS WITH LOCAL COMPANIES AND HR PROFESSIONALS TO LEARN ABOUT SOUTHEAST MICHIGAN'S WORKFORCE DIRECTLY FROM EMPLOYERS IN THEIR INDUSTRY, AND CONNECTS COMPANIES WITH A VAST NETWORK OF LOCAL WORKFORCE AND COMMUNITY PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $631,150 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,784,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESIA MAMASSIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3135185600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD AVENUE SUITE 800 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GERRY ANDERSON | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHIP MCCLURE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS ILITCH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIN MCKEEVER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COULTER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DAUCH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY TORGOW | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY NORCIA | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KOFI BONNER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLEE MITCHELL WELLS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LA JUNE MONTGOMERY TABRON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HACKEL | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT CULLEN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DUGGAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY SCOTT | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY TELANG | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIDGWAY WHITE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIP RAPSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RINEY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY BARUAH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY RHADIGAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA FREESE-DECKER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN EVANS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN DONOHUE KRAUSS | |||||||||
| PRESIDENT & CEO | 36.00 | 4.00 | Yes (X) | $473,624 | $0 | $57,999 | |||
| TESIA MAMASSIAN | |||||||||
| SECRETARY, VP OPERATIONS | 36.00 | 4.00 | Yes (X) | $150,312 | $0 | $16,326 | |||
| DAVE MEADOR | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN ROBINSON | |||||||||
| EVP, ECONOMIC DEVELOPMENT | 40.00 | 0.00 | $234,787 | $0 | $32,192 | Yes (X) | |||
| CHRISTINE ROEDER | |||||||||
| EVP, GLOBAL EPICENTER OF MOBILITY | 40.00 | 0.00 | $186,042 | $0 | $1,821 | Yes (X) | |||
| ANGELA LADETTO | |||||||||
| SVP, MARKETING & BUS. INTELLIGENCE | 40.00 | 0.00 | $205,804 | $0 | $36,432 | Yes (X) | |||
| ALAN WEBER | |||||||||
| MVP, BUSINESS DEVELOPMENT | 40.00 | 0.00 | $159,531 | $0 | $30,319 | Yes (X) | |||
| WILLIAM BUTLER | |||||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | 0.00 | $133,885 | $0 | $15,599 | Yes (X) | |||
| SARAH GREGORY | |||||||||
| DIRECTOR, TALENT SOLUTIONS | 40.00 | 0.00 | $127,920 | $0 | $15,857 | Yes (X) | |||
| MARIA LALONDE | |||||||||
| DIRECTOR, INVESTOR RELATIONS | 40.00 | 0.00 | $124,789 | $0 | $14,890 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,796,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLANTE & MORAN | |||||
| 3000 TOWN CENTER SUITE 400 | SOUTHFIELD | MI | 48075 | 2022 AUDIT AND INDUSTRIAL SITE READINESS | $215,383 |
| WHIM DETROIT | |||||
| 241 MADISON STREET | DETROIT | MI | 48226 | IT SUPPORT SERVICES | $170,737 |
| 1001 WEBWORD LLC MASTER TENANT | |||||
| 630 WOODWARD AVENUE | DETROIT | MI | 48267 | RENT | $140,010 |
| REBUILD GROUP | |||||
| 2921 E GRAND BLVD SUITE 200 | DETROIT | MI | 48202 | MARKETING AND CREATIVE CONSULTING SERVIC | $100,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $249,345 | RelatedOrganizationsAmt |
| Government Grants | $1,054,421 | GovernmentGrantsAmt |
| All Other Contributions | $1,780,857 | AllOtherContributionsAmt |
| Total Contributions | $3,084,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE SERVICE | 561000 | $1,046,264 | $1,046,264 |
| PROJECT REVENUE | 900099 | $34,000 | $34,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,080,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,948 | TotalRevenueColumnAmt |
| Exclusion | $13,948 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $17,584 | TotalRevenueColumnAmt |
| Exclusion | $17,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,196,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,080,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,105 | TotalAmt |
| Program Services | $934,316 | ProgramServicesAmt |
| Management And General | $218,789 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,017 | TotalAmt |
| Program Services | $2,076,718 | ProgramServicesAmt |
| Management And General | $486,299 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,821 | TotalAmt |
| Program Services | $248,593 | ProgramServicesAmt |
| Management And General | $67,228 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,931 | TotalAmt |
| Program Services | $197,516 | ProgramServicesAmt |
| Management And General | $53,415 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,098 | TotalAmt |
| Program Services | $222,049 | ProgramServicesAmt |
| Management And General | $60,049 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,424 | TotalAmt |
| Management And General | $12,424 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,903 | TotalAmt |
| Management And General | $131,903 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,286 | TotalAmt |
| Program Services | $1,140,616 | ProgramServicesAmt |
| Management And General | $121,670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,905 | TotalAmt |
| Program Services | $145,828 | ProgramServicesAmt |
| Management And General | $24,077 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,158 | TotalAmt |
| Program Services | $244,219 | ProgramServicesAmt |
| Management And General | $39,939 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,833 | TotalAmt |
| Program Services | $113,348 | ProgramServicesAmt |
| Management And General | $22,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,217 | TotalAmt |
| Program Services | $151,681 | ProgramServicesAmt |
| Management And General | $31,536 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,895 | TotalAmt |
| Program Services | $20,500 | ProgramServicesAmt |
| Management And General | $5,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP/DUES | $257,113 | $174,718 | $82,395 |
| PROFESSIONAL DEVELOPMEN | $106,316 | $84,217 | $22,099 |
| STRATEGIES & STUDIES | $30,000 | $30,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,164,022 | TotalAmt |
| Program Services | $5,784,319 | ProgramServicesAmt |
| Management And General | $1,379,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,594 | BOYAmt |
| EOY | $223,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,057 | BOYAmt |
| EOY | $1,241,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684,041 | BOYAmt |
| EOY | $3,262,006 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,995 | BOYAmt |
| EOY | $195,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $247,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,374 | BOYAmt |
| EOY | $48,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,799 | BOYAmt |
| EOY | $140,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,886,860 | BOYAmt |
| EOY | $5,112,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,559 | BOYAmt |
| EOY | $1,109,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,860 | BOYAmt |
| EOY | $133,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,419 | BOYAmt |
| EOY | $1,242,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,216 | BOYAmt |
| EOY | $2,016,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,225 | BOYAmt |
| EOY | $1,853,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,837,441 | BOYAmt |
| EOY | $3,869,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,886,860 | BOYAmt |
| EOY | $5,112,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,967,603 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,939,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,924,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,253,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,137,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,623 | CurrentTaxYearAmt |
| Total | $27,339,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,939,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,924,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,253,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,137,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,084,623 | CurrentTaxYearAmt |
| Total | $27,339,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,454,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,884,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,948 | CurrentTaxYearAmt |
| Total | $30,352 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,584 | CurrentTaxYearAmt |
| Total | $60,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,430,654 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,080,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87070 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 25,969. 2021 AMOUNT: $ 4,753. 2022 AMOUNT: $ 12,518. 2023 AMOUNT: $ 17,584. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,307 | DepreciationAmt |
| Book Value | $7,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,437 | DepreciationAmt |
| Book Value | $2,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,305 | DepreciationAmt |
| Book Value | $38,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,513 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY PAYABLE | Desc |
| Amt | $133,248 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,248 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, ALL RELATED FILINGS HAVE BEEN MADE TIMELY AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN DONOHUE KRAUSS | ||||||||||||||
| PRESIDENT & CEO | $384,311 | $0 | $75,000 | $0 | $14,313 | $0 | $38,100 | $0 | $19,899 | $0 | $531,623 | $0 | $0 | $0 |
| JUSTIN ROBINSON | ||||||||||||||
| EVP, ECONOMIC DEVELOPMENT | $203,890 | $0 | $23,697 | $0 | $7,200 | $0 | $24,737 | $0 | $7,455 | $0 | $266,979 | $0 | $0 | $0 |
| ANGELA LADETTO | ||||||||||||||
| SVP, MARKETING & BUS. INTELLIGENCE | $180,000 | $0 | $22,804 | $0 | $3,000 | $0 | $21,944 | $0 | $14,488 | $0 | $242,236 | $0 | $0 | $0 |
| ALAN WEBER | ||||||||||||||
| MVP, BUSINESS DEVELOPMENT | $145,000 | $0 | $14,531 | $0 | $0 | $0 | $17,840 | $0 | $12,479 | $0 | $189,850 | $0 | $0 | $0 |
| CHRISTINE ROEDER | ||||||||||||||
| EVP, GLOBAL EPICENTER OF MOBILITY | $186,042 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,821 | $0 | $187,863 | $0 | $0 | $0 |
| TESIA MAMASSIAN | ||||||||||||||
| SECRETARY, VP OPERATIONS | $135,000 | $0 | $15,312 | $0 | $0 | $0 | $14,990 | $0 | $1,336 | $0 | $166,638 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE DETROIT ATHLETIC CLUB (DAC) MEMBERSHIP HELD BY OUR CEO IS INTEGRAL TO THE BUSINESS OPERATIONS OF THE DETROIT REGIONAL PARTNERSHIP FOUNDATION. THE DAC'S CENTRAL LOCATION AND HIGH-QUALITY FACILITIES ARE LEVERAGED TO FACILITATE CRITICAL CLIENT, PARTNER, AND EVENT HOSTING ACTIVITIES THAT ARE CENTRAL TO OUR CORE BUSINESS OF REGIONAL ECONOMIC DEVELOPMENT AND BUSINESS ATTRACTION. THIS MEMBERSHIP PROVIDES OUR CEO AND STAFF WITH A PROFESSIONAL VENUE TO ENGAGE WITH LOCAL PARTNERS, STAKEHOLDERS, AND POTENTIAL BUSINESS PROSPECTS, AS WELL AS TO HOST EVENTS THAT ALIGN WITH OUR ORGANIZATIONAL MISSION. THE DAC MEMBERSHIP IS EXCLUSIVELY USED FOR BUSINESS PURPOSES AND IS ESSENTIAL FOR ADVANCING OUR STRATEGIC GOALS. THEREFORE, THE ASSOCIATED COSTS ARE APPROPRIATELY CLASSIFIED AS A BUSINESS EXPENSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | BUSINESS INTELLIGENCE AND TALENT SOLUTIONS. SEE SCHEDULE O FOR DESCRIPTION. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MODIFIED ITS BYLAWS DURING THE YEAR TO EXPAND UPON THE TERMS OF THE OFFICERS OF THE BOARD AS WELL AS THE COMPOSITION OF THE EXECUTIVE COMMITTEE. FOLLOWING THESE CHANGES, THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD WILL SERVE FOR A TERM OF TWO YEARS, PROVIDED THAT THE BOARD MAY EXTEND THE DURATION OF THE TERM IF DEEMED TO BE IN THE BEST INTEREST OF THE ORGANIZATION. IN ADDITION, THE EXECUTIVE COMMITTEE WILL BE COMPRISED OF THE CHAIRPERSON, THE VICE CHAIRPERSON, IMMEDIATE PAST CHAIRPERSON, AND SUCH OTHER DIRECTORS OR OFFICERS AS APPOINTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL FIRST BE REVIEWED BY THE PRESIDENT & CEO, MAUREEN DONOHUE KRAUSS AND THE MEMBERS OF OUR FINANCE/AUDIT COMMITTEE, DAVID MEADOR, TREASURER AND DAVID MASSARON, DIRECTOR/COMMITTEE MEMBER. ONCE REVIEWED BY THE PARTIES ABOVE, THE 990 WILL BE SHARED WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED DIRECTORS SHALL NOT VOTE UPON ANY MATTER IN WHICH A CONFLICT OF INTEREST EXISTS BUT MAY BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING AT WHICH THE MATTER IS VOTED UPON. WHEN MAKING DECISIONS IN WHICH A CONFLICT OF INTEREST EXISTS PURSUANT TO THE CORPORATION'S CONFLICT OF INTEREST POLICY, THE BOARD SHOULD OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DISCLOSURE WAS MADE, THAT THE INTERESTED DIRECTOR OR COMMITTEE MEMBER ABSTAINED FROM VOTING, WHETHER HIS OR HER PRESENCE WAS COUNTED IN DETERMINING A QUORUM, AND WHETHER COMPARABILITY DATA WAS CONSIDERED AND USED AS A BASIS FOR MAKING THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ESTABLISHING THE COMPENSATION OF THE CORPORATION'S OFFICER'S, CEO, AND FIVE HIGHEST COMPENSATED EMPLOYEES, THE CORPORATION SHALL: (I) FOLLOW ITS CONFLICT OF INTEREST POLICY AS IN EFFECT AT THE TIME THE COMPENSATION IS APPROVED; (II) APPROVE SUCH COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYING COMPENSATION; AND (III) DOCUMENT IN WRITING THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS. WITH RESPECT TO SUCH COMPENSATION AND ANY OTHER FINANCIAL ARRANGEMENTS WITH THE CORPORATION'S OFFICERS, DIRECTORS, TRUSTEES, EMPLOYEES, AND INDEPENDENT CONTRACTORS, THE CORPORATION SHALL: (I) RECORD IN WRITING THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON SUCH ARRANGEMENTS; (II) BASE SUCH FINANCIAL ARRANGEMENTS ON AMOUNTS PAID BY SIMILARLY SITUATED TAX-EXEMPT OR TAXABLE ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS; AND (III) RECORD IN WRITING THE INFORMATION RELIED UPON IN BASING ITS DECISION AND THE SOURCE OF SUCH INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,093,557. MANAGEMENT AND GENERAL EXPENSES 30,240. TOTAL EXPENSES 1,123,797. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 47,059. MANAGEMENT AND GENERAL EXPENSES 91,430. TOTAL EXPENSES 138,489. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DETROIT REGIONAL PARTNERSHIP | |||||||||||
| 1001 WOODWARD AVENUE SUITE 800 | DETROIT | MI | 48226 | 831370004 | ECONOMIC DEVELOPMENT | MI | 501(C)(6) | N/A | 0 | ||
| SOUTHEAST MICHIGAN GRANTS COALITION | |||||||||||
| 1001 WOODWARD AVENUE SUITE 800 | DETROIT | MI | 48226 | 873056326 | ECONOMIC DEVELOPMENT | MI | 501(C)(3) | Yes (1) | LINE 7 | DETROIT REGIONAL PARTNERSHIP FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SOUTHEAST MICHIGAN GRANTS COALITION | ||
| Q | $1,046,264 | ACTUAL COST |
| SOUTHEAST MICHIGAN GRANTS COALITION | ||
| C | $249,345 | ACTUAL COST |