2024-11-15T11:48:29-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2023-01-01 454842669 URBAN RENEWAL INITIATIVE FOUNDATION DBA SCHAAP CENTER URBA 2488371397 26622 WOODWARD AVE 225 ROYAL OAK MI 48067 A PAUL SCHAAP PRESIDENT 2488371397 2024-11-14 1 0 AMANDA M COON P01754645 2483757100 2024-11-14 2023 2024-10-15 13:58:12Z A PAUL SCHAAP 26622 WOODWARD AVE 225 ROYAL OAK MI 48067 10531514 0 X N/A X 2012 MI CULTURAL ENHANCEMENTS - PERFORMING ART CENTER DEVELOPMENT 7 7 0 7 0 0 6357519 4986124 0 0 47541 5545390 0 0 6405060 10531514 0 0 0 0 0 0 0 0 3449 362599 542353 362599 542353 6042461 9989161 16495275 28058103 34930 1608597 16460345 26449506 CULTURAL FACILITY ESTABLISHMENT AND BLIGHT REMOVAL 0 0 ART CENTER DEVELOPMENT COSTS: DURING 2023, FUNDS CONTINUE TO BE RAISED AND EXPENSES HAVE BEEN INCURRED RELATED TO THE DEVELOPMENT OF PROPERTY INTO A PERFORMING ARTS CENTER. 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X PLANTE MORAN TRUST 2483522500 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 A PAUL SCHAAP PRESIDENT-TREASURER-DIRECTOR 4.00 X X 0 0 0 PAUL LAVINS SECRETARY-DIRECTOR 1.00 X X 0 0 0 BARBARA DETWILER DIRECTOR 1.00 X 0 0 0 MARK MCCOURT DIRECTOR 1.00 X 0 0 0 EUGENE GARGARO JR DIRECTOR 1.00 X 0 0 0 THOMAS V CLIFF DIRECTOR 1.00 X 0 0 0 CAROL SCHAAP DIRECTOR-PART YEAR 1.00 X 0 0 0 JAIME RAE TURNBULL EXECUTIVE DIRECTOR 40.00 X 210000 0 0 210000 0 0 1 0 1 0 JR TURNBALL COMMUNICATIONS LLC 749 LAKEPOINTE GROSSE POINTE MI 48230 MANAGEMENT CONSULTING 210000 1 4986124 4986124 211316 211316 5334074 0 5334074 5334074 5334074 10531514 0 0 5545390 X 131728 131728 64982 64982 256290 256290 3449 3449 2034 2034 INSURANCE 66004 66004 UTILITIES 10706 10706 TAXES & LICENSES 7160 7160 542353 0 538904 3449 4018050 9029447 7470386 6233648 10000 1969 12793039 0 4996839 12793039 16495275 28058103 34930 1608597 34930 1608597 X 5113582 18563183 11346763 7886323 16460345 26449506 16495275 28058103 9989161 0 X X 0 0 1 0 X 305412 3278539 5963645 6357519 4986124 20891239 305412 3278539 5963645 6357519 4986124 20891239 11873786 9017453 1036 265 151 47541 211316 260309 21151548 0.42630 0.47900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12793039 12793039 12793039 10531514 0 10531514 0 10531514 542353 0 542353 0 542353 0 0 0 0 0 0 0 0 0 JAIME RAE TURNBULL EXECUTIVE DIRECTOR 210000 0 0 0 0 0 0 0 0 0 210000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A. PAUL SCHAAP AND CAROL SCHAAP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ALL SERVE WITHOUT COMPENSATION. ANY POTENTIAL CONFLICTS ARE REVIEWED AT MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PUBLIC RELATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,290. FORM 990, PART XII, LINE 2: AN INDEPENDENT CPA FIRM IS IN PROCESS TO COMPLETE A FINANCIAL STATEMENT AUDIT. THE AUDIT IS ANTICIPATED TO BE COMPLETED IN DECEMBER 2024. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.