BETA

FLINT CENTER FOR EDUCATIONAL EXCELLENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLINT CENTER FOR EDUCATIONAL EXCELLENCE (EIN 93-1371508)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349302766
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

FieldValueIRS element (for citing)
Return2024-11-15T07:41:05-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 300AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931371508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLINT CENTER FOR EDUCATIONAL EXCELLENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLINBusinessNameControlTxt
Phone8102022568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 S SAGINAW ST 200AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJA'NEL JAMERSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8102022568PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA M COONPreparerPersonNm
PTINP01754645PTIN
Phone2483757100PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJA'NEL JAMERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 S SAGINAW ST 200AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,908,131GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFLINTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionBUILDING AN EDUCATIONAL ECOSYSTEM THAT WORKS FOR ALL FLINT KIDS BY PROVIDING PROGRAMS, RESEARCH, AND ADVOCACY THAT ENSURE FLINT KIDS, THEIR FAMILIES, SCHOOLS, AND COMMUNITIES THRIVEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$3,908,131CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$3,908,131CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$1,548,106CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$48,356CYOtherExpensesAmt
CY Total Expenses$1,596,462CYTotalExpensesAmt
CY Revenues Less Expenses$2,311,669CYRevenuesLessExpensesAmt
Total Assets EOY$2,311,669TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$2,311,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FLINT CENTER FOR EDUCATIONAL EXCELLENCE IS BUILDING AN EDUCATIONAL ECOSYSTEM THAT WORKS FOR ALL FLINT KIDS BY PROVIDING PROGRAMS, RESEARCH, AND ADVOCACY THAT ENSURE FLINT KIDS, THEIR FAMILIES, SCHOOLS, AND COMMUNITIES THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,460,262ExpenseAmt
DescAFTERSCHOOL PROGRAMMING: SCHOOL AGE CHILDCARETHE FLINT CENTER HELPS PROVIDE BEFORE AND AFTER SCHOOL CHILDCARE PROGRAMS FOR ELEMENTARY AGES CHILDREN IN THE FLINT AREA SCHOOLS. UNDER THE REGULATIONS OF THE MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS (LARA), THE FLINT CENTER ENGAGES CHILDREN IN PROGRAMS THAT EXPAND LEARNING OPPORTUNITIES BEYOND THE TRADITIONAL SCHOOL DAY WHILE PROVIDING OPPORTUNITIES FOR PARENTS AND CAREGIVERS TO WORK OR ATTEND SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOMMUNITY EDUCATION: FULL SERVICE COMMUNITY SCHOOLSTHE FLINT CENTER DEPLOYS STAFF TO SCHOOL SITES TO FACILITATE PARTNERSHIPS AND PROGRAMS THAT ARE EVIDENCED TO IMPROVE OUTCOMES IN THE AREAS OF ATTENDANCE, ACADEMIC ACHIEVEMENT, SOCIAL EMOTIONAL DEVELOPMENT, AND COLLEGE, CAREER, AND COMMUNITY READINESS. SITE-BASED TEAMS WORK IN CLOSE COORDINATION WITH SCHOOL STAFF TO INTEGRATE SUPPORT SERVICES THAT MITIGATE OR ELIMINATE BARRIERS FOR STUDENTS AND THEIR FAMILIES TO THRIVE. THIS PROGRAM IS EXPECTED TO START FULLY OPERATING IN 2024.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEARLY CHILDHOOD EDUCATION:THE FLINT CENTER PARTNERED WITH LOCAL EARLY CHILDHOOD EDUCATION PROVIDERS TO IMPROVE THE UNIVERSAL QUALITY OF EARLY CHILDHOOD SERVICES AVAILABLE TO CHILDREN AND THEIR FAMILIES. THE FLINT CENTER FACILITATED A CROSS-SECTOR PARTNERSHIP BETWEEN LOCAL EDUCATION AGENCIES (LEAS), INTERMEDIATE SCHOOL DISTRICTS (ISDS), PARENTS, AND FUNDERS TO OPERATE HIGH-QUALITY DEMONSTRATION SITES THAT LEVERAGED TO EXPAND UNDERSTANDINGS ABOUT THE VALUE OF INCREASED INVESTMENTS IN HIGH-QUALITY EARLY CHILDHOOD EDUCATION. THIS PROGRAM IS EXPECTED TO START FULLY OPERATING IN 2024.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc
FAMILY PARTNERSHIP INITIATIVES:THE FLINT CENTER COORDINATES A FLINT PARENT COLLABORATIVE TO BROADLY ENGAGE PARENTS AND CAREGIVERS OF SCHOOL-AGED CHILDREN IN ADDRESSING CHALLENGES AND OPPORTUNITIES RELATED TO CHILDREN'S EDUCATION IN FLINT. THROUGH THE COLLABORATIVE, PARENTS DEVELOP A SHARED VISION FOR CHANGE, DEVELOP COMMON MEASURES OF SUCCESS, IDENTIFY AND IMPLEMENT MUTUALLY REINFORCING ACTIVITIES, AND MANAGE CONTINUOUS COMMUNICATIONS TO ENSURE PARENTS ARE EMBRACED AS EXPERTS, LEADERS, AND ADVOCATES IN THEIR CHILDREN'S EDUCATION. THIS PROGRAM IS EXPECTED TO START FULLY OPERATING IN 2024.
SCHOOL IMPROVEMENT INITIATIVES:AS PART OF THE FSCS STRATEGY, THE FLINT CENTER FACILITATES THE NETWORK FOR SCHOOL EXCELLENCE, A SCHOOL IMPROVEMENT STRATEGY AIMED AT IMPROVING THE UNIVERSAL QUALITY OF INSTRUCTION FOR STUDENTS GRADES K-6. LEVERAGING IMPROVEMENT SCIENCE APPROACHES, THE NETWORK WILL ENGAGE A LIMITED NUMBER OF SCHOOLS AND SCHOOL LEADERS IN DIAGNOSING, DEVELOPING PLANS, AND EVALUATING THE EFFICACY OF SCHOOL IMPROVEMENT STRATEGIES. THIS PROGRAM IS EXPECTED TO START FULLY OPERATING IN 2024.
COMMUNITY ENGAGEMENT PROGRAMS:THE FLINT CENTER ENGAGES A BROAD ARRAY OF COMMUNITY STAKEHOLDERS IN EXAMINING RELEVANT DATA TO BETTER UNDERSTAND THE CONDITIONS IN WHICH CHILDREN LEARN WITHIN FLINT'S EDUCATIONAL ECOSYSTEM. BY CLARIFYING RELEVANT DATA FOR COMMUNITY MEMBERS, THE FLINT CENTER SEEKS TO INITIATE BROADER SUPPORT FOR SCHOOLS, PROGRAMS, AND INITIATIVES SERVING CHILDREN AND FAMILIES WHO HAVE BEEN SYSTEMATICALLY PLACED AT RISK. THIS PROGRAM IS EXPECTED TO START FULLY OPERATING IN 2024.
FieldValueIRS element (for citing)
Total Program Service Expenses$1,460,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee75EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLI GLOMSKIPersonNm
Phone8107678270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 S SAGINAW ST STE 200AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JA'NEL JAMERSON
PRESIDENT & CEO40.00Yes (X)Yes (X)$162,810$0$14,919
RAFAEL TURNER
CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
CARMA LEWIS
VICE CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
THOMAS PARKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
LATRESE BROWN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,908,131AllOtherContributionsAmt
Total Contributions$3,908,131TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,908,131TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,289,972TotalAmt
Program Services$1,179,987ProgramServicesAmt
Management And General$109,985ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,348TotalAmt
Program Services$128,382ProgramServicesAmt
Management And General$11,966ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,786TotalAmt
Program Services$107,743ProgramServicesAmt
Management And General$10,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,265TotalAmt
Program Services$44,150ProgramServicesAmt
Management And General$4,115ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91TotalAmt
Management And General$91ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,596,462TotalAmt
Program Services$1,460,262ProgramServicesAmt
Management And General$136,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,311,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,311,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,311,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,311,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,311,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,311,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,908,131CurrentTaxYearAmt
Total$3,908,131TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,908,131CurrentTaxYearAmt
Total$3,908,131TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,908,131PublicSupportTotal170Amt
Total Support$3,908,131TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,085,860TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$177,729DonatedServicesAndUseFcltsAmt
Revenue Not Reported$177,729RevenueNotReportedAmt
Revenue Subtotal$3,908,131RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,908,131TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,774,191TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$177,729DonatedServicesUseFcltsAmt
Expenses Not Reported$177,729ExpensesNotReportedAmt
Expenses Subtotal$1,596,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,596,462TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJA'NEL JAMERSONPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$162,666BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$144OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,973DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,946NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,729TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINEFormAndLineReferenceDesc
ExplanationJA'NEL JAMERSON'S PAYROLL COMPENSATION WAS ADMINISTERED BY THE COMMUNITY FOUNDATION OF GREATER FLINT AND TREATED AS AN IN-KIND DONATION OF SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES OF THE BOARD DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS ADOPTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT & CEO WAS DETERMINED IN ACCORDANCE WITH THE COMMUNITY FOUNDATION OF GREATER FLINT'S STANDARD EMPLOYEE PERFORMANCE REVIEW PROCESS. THE PROCESS INCLUDES A COMPARISON TO OTHER SIMILAR ROLES INCLUDED IN THE COMPENSATION STUDY PERFORMED BY MICHIGAN NONPROFIT ASSOCIATION. THEIR COMPENSATION WAS SUBSEQUENTLY APPROVED BY THE COMMUNITY FOUNDATION OF GREAT FLINT'S CEO AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE FLINT CENTER FOR EDUCATIONAL EXCELLENCE MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2BTHE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023 IS IN PROCESS DUE TO 2023 BEING THE FIRST YEAR OF OPERATIONS FOR THE FLINT CENTER OF EDUCATIONAL EXCELLENCE. THEREFORE, THE FINANCIAL REPORT WILL NOT BE ISSUED UNTIL AFTER THE 990 FILING DEADLINE.

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