CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION (EIN 32-0087353)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202323149349305382
Schema version
2022v5.0
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)
Return2023-11-10T15:59:43-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320087353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL OF MICHIGANBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3139646994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 W GRAND BLVD 218AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW STEINPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3139646994PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA PETERSPreparerPersonNm
PTINP00904574PTIN
Phone2483757100PhoneNum
Preparation2023-10-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANDREW STEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 W GRAND BLVD 218AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,290,680GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOURCHILDRENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER (SEE SCH O) INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers290TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,263,382PYContributionsGrantsAmt
CY Contributions Grants$6,116,995CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,950,536PYInvestmentIncomeAmt
CY Investment Income$5,678,492CYInvestmentIncomeAmt
PY Other Revenue$2,582,966PYOtherRevenueAmt
CY Other Revenue-$249,284CYOtherRevenueAmt
PY Total Revenue$18,796,884PYTotalRevenueAmt
CY Total Revenue$11,546,203CYTotalRevenueAmt
PY Grants And Similar Paid$8,790,232PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,528,752CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,823,691PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,601,142CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,225CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,967,134CYTotalFundraisingExpenseAmt
PY Other Expenses$3,831,677PYOtherExpensesAmt
CY Other Expenses$4,410,606CYOtherExpensesAmt
PY Total Expenses$15,445,600PYTotalExpensesAmt
CY Total Expenses$16,544,725CYTotalExpensesAmt
PY Revenues Less Expenses$3,351,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,998,522CYRevenuesLessExpensesAmt
Total Assets BOY$153,035,262TotalAssetsBOYAmt
Total Assets EOY$120,534,198TotalAssetsEOYAmt
Total Liabilities BOY$2,314,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,118,663TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,720,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,415,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILDREN'S FOUNDATION SUPPORTS PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,456,313ExpenseAmt
Grant$1,456,313GrantAmt
DescTO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR THE CHILDREN'S RESEARCH CENTER OF MICHIGAN FUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPS FUNDING STUDIES ON THE TREATMENT OF PEDIATRIC CANCERS FUNDING STUDIES ON SICKLE CELL DISEASE FUNDING FOR A STUDY ON CONGENITAL HEART DISEASE UTILIZING 3D MODELING FUNDING FOR A STUDY ON THE USE OF SALIVARY MRNA TO PREDICT CONCUSSION OUTCOMES FUNDING FOR A STUDY ON IMMUNOSUPPRESSION FROM SYSTEMIC STEROID BURSTS IN ASTHMA FUNDING TO ESTABLISH A DATABASE FOR TRACKING CHILDREN WITH MULTISYSTEM INFLAMMATORY SYNDROME DUE TO COVID-19 (MIS-C)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$603,202ExpenseAmt
Grant$603,202GrantAmt
DescTO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPS FUNDING TO PROMOTE EXCELLENCE IN NURSING BY PROVIDING ACCESS TO INFORMATION AND NETWORKING OPPORTUNITIES EDUCATIONAL FUNDING FOR PEDIATRIC FELLOWS, DENTISTRY FELLOWS, THORACIC AND CARDIOVASCULAR SURGERY TEAM, AND TRAUMA AND BURN TEAMS FUNDING TO SUPPORT TWO CHILD LIFE FELLOWSHIPS AT CHILDREN'S HOSPITAL OF MICHIGAN AND KARMANOS CANCER INSTITUTE FUNDING FOR CONFERENCES FOR VARIOUS POSITIONS FUNDING FOR LECTURES ON HEMATOLOGY-ONCOLOGY, SURGERY, IMAGING, AND NEONATOLOGYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,110,477ExpenseAmt
Grant$6,469,237GrantAmt
DescTO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO TEACH CHILDREN'S HOSPITAL OF MICHIGAN ("CHM") PATIENTS AND FAMILIES ABOUT SAFETY TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES TO CHILDREN FUNDING TO ASSIST FAMILIES WHO ARE EXPERIENCING FINANCIAL HARDSHIP RELATED TO MEDICAL CARE AND SPECIAL NEEDS OF THEIR CHILDREN FUNDING FOR PSYCHOSOCIAL AND SUPPORTIVE SERVICES FOR CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESSES FUNDING TO SUPPORT MENTAL AND BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND TEENS, INCLUDING THOSE PROVIDING SUICIDE PREVENTION, GRIEF SUPPORT, AND TRAUMA THERAPY, AMONG OTHERS FUNDING TO SUPPORT HEALTHY LIVING PROGRAMS AIMED AT YOUTH AND THEIR FAMILIES, INCLUDING OBESITY INTERVENTION AND NUTRITIONAL EDUCATION, AS WELL AS THOSE ADDRESSING FOOD INSECURITY FOR AT-RISK CHILDREN AND FAMILIES FUNDING FOR PROGRAMS AIMED AT THE PREVENTION OF PHYSICAL AND SEXUAL ABUSE OF CHILDREN AND TEENS, AS WELL AS TREATMENT SERVICES AT CHILD ADVOCACY CENTERS AND MENTORSHIP PROGRAMS FOR YOUTH IN FOSTER CARE FUNDING TO PROVIDE EYE SCREENINGS AND GLASSES TO STUDENTS IN NEED FUNDING TO SUPPORT VARIOUS ORGANIZATIONS PROVIDING ABA AND OTHER THERAPEUTIC SERVICES TO YOUTH WITH DEVELOPMENTAL DISABILITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,169,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KURT MILLER RDM ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2486207100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17457 M E CAD BLVD SUITE 200AddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48348ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUANNE EWALD
CHAIRPERSON1.001.00Yes (X)Yes (X)$0$0$0
CYNTHIA FORD
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
FRED MINTURN
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
RITA MARGHERIO
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
ANDY ZALESKI
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MARY LU ANGELILLI
TRUSTEE1.000.00Yes (X)$0$0$0
LIZABETH ARDISANA
TRUSTEE1.000.00Yes (X)$0$0$0
JACK BAKER
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN BARKER
TRUSTEE1.000.00Yes (X)$0$0$0
KARL BELL
TRUSTEE1.000.00Yes (X)$0$0$0
MIKE BEN
TRUSTEE1.001.00Yes (X)$0$0$0
STEVE BLAHUNKA
TRUSTEE1.000.00Yes (X)$0$0$0
GREG BOCKART
TRUSTEE1.000.00Yes (X)$0$0$0
JOAN BUDDEN
TRUSTEE1.000.00Yes (X)$0$0$0
CHUCK BULLOCK
TRUSTEE1.000.00Yes (X)$0$0$0
BRIAN CALKA
TRUSTEE1.000.00Yes (X)$0$0$0
JIM CARR
TRUSTEE1.000.00Yes (X)$0$0$0
AJAY CHAWLA
TRUSTEE1.000.00Yes (X)$0$0$0
TOM CONSTAND
TRUSTEE1.000.00Yes (X)$0$0$0
DAN CORNWELL
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT DAVIES
TRUSTEE1.000.00Yes (X)$0$0$0
ZENNA ELHASAN
TRUSTEE1.000.00Yes (X)$0$0$0
MATT FRIEDMAN
TRUSTEE1.000.00Yes (X)$0$0$0
PETER GINOPOLIS
TRUSTEE1.000.00Yes (X)$0$0$0
STACY GOLDBERG
TRUSTEE1.000.00Yes (X)$0$0$0
RICH HADDAD
TRUSTEE1.000.00Yes (X)$0$0$0
JOCELYN HAGERMAN
TRUSTEE - PART YEAR1.000.00Yes (X)$0$0$0
STEVE HYLANT
TRUSTEE1.000.00Yes (X)$0$0$0
LORRON JAMES
TRUSTEE1.000.00Yes (X)$0$0$0
STEVE JBARA
TRUSTEE1.000.00Yes (X)$0$0$0
MABLE JONES
TRUSTEE1.000.00Yes (X)$0$0$0
LAURA KOWALCHIK
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID KWON
TRUSTEE1.000.00Yes (X)$0$0$0
EDWARD LEVY
TRUSTEE1.000.00Yes (X)$0$0$0
MIKE MADISON
TRUSTEE1.000.00Yes (X)$0$0$0
SARAH MCDADE
TRUSTEE1.000.00Yes (X)$0$0$0
ERIK MORGANROTH
TRUSTEE1.000.00Yes (X)$0$0$0
ANITA PENTA
TRUSTEE1.000.00Yes (X)$0$0$0
RYAN RUZZICONI
TRUSTEE1.000.00Yes (X)$0$0$0
SAMUEL SHAHEEN
TRUSTEE1.000.00Yes (X)$0$0$0
DONNELL WHITE
TRUSTEE1.000.00Yes (X)$0$0$0
KURTIS T WILDER
TRUSTEE - PART YEAR1.000.00Yes (X)$0$0$0
LYLE WOLBERG
TRUSTEE1.000.00Yes (X)$0$0$0
LAWRENCE BURNS
PRESIDENT AND CEO40.001.00Yes (X)$360,866$0$46,912
DAVID LOCHNER
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$190,262$0$21,296
JODI L WONG
VICE PRESIDENT OF OPERATIONS40.001.00Yes (X)$156,800$0$11,904
TRACY MILLER
ASSISTANT SECRETARY40.001.00Yes (X)$85,531$0$8,512
DOUG FERRICK
CHIEF DEVELOPMENT OFFICER40.000.00$215,876$0$12,900Yes (X)
JENNIFER RICHARD
ASSISTANT VICE PRESIDENT DEVELOPMENT40.000.00$145,200$0$24,214Yes (X)
THERESE QUATTRICIOCCHI-LONGE
DIRECTOR, CORPORATE & FOUNDATION RELATIONS40.000.00$120,506$0$19,707Yes (X)
JILL NELSON
DIRECTOR OF MARKETING AND COMMUNICATIONS40.000.00$129,129$0$10,410Yes (X)
TODD KRIEGER
CHIEF OFFICER, STRAT PARTNRSHIPS AND COMM AFFAIRS40.000.00$122,863$0$17,784Yes (X)
CHIRSTOPHER PERRY
EXECUTIVE DIRECTOR OF JAMIE DANIELS FOUNDATION40.000.00$116,584$0$18,627Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,643,617TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$192,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLARK HILL
500 WOODWARD AVENUE SUITE 3500DETROITMI48226LEGAL$428,592
DOUGLAS MARKETING GROUP LLC
10900 HARPER ROAD SUITE 100DETROITMI48213MARKETING$241,993
RDM ASSOCIATES
7457 M E CAD SUITE 200CLARKSTONMI48348ACCOUNTING$240,905
AUDACY OPERATIONS
PO BOX 77093CLEVANDOH44194ADVERTISING$227,455
CRAIN COMMUNICATIONS INC
1725 MERRIMAN RD 300AKRONOH44313MARKETING$214,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$1,512,189FundraisingAmt
Related Organizations$307,404RelatedOrganizationsAmt
All Other Contributions$4,297,402AllOtherContributionsAmt
Noncash Contributions$164,029NoncashContributionsAmt
Total Contributions$6,116,995TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,322,309TotalRevenueColumnAmt
Exclusion$3,322,309ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,604,665SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,248,482SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,356,183SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,356,183TotalRevenueColumnAmt
Exclusion$2,356,183ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$235,657FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,512,189ContriRptFundraisingEventAmt
Fundraising Direct Expenses$486,270FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$250,613TotalRevenueColumnAmt
Exclusion-$250,613ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,054GamingGrossIncomeAmt
Gaming Direct Expenses$9,725GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329TotalRevenueColumnAmt
Exclusion$1,329ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,546,203TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,429,208ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,360,616TotalAmt
Program Services$8,360,616ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$168,136TotalAmt
Program Services$168,136ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,110,857TotalAmt
Program Services$262,672ProgramServicesAmt
Management And General$504,805ManagementAndGeneralAmt
Fundraising$343,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,828,727TotalAmt
Program Services$777,091ProgramServicesAmt
Management And General$359,421ManagementAndGeneralAmt
Fundraising$692,215FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$94,498TotalAmt
Program Services$30,033ProgramServicesAmt
Management And General$32,050ManagementAndGeneralAmt
Fundraising$32,415FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$353,476TotalAmt
Program Services$109,298ProgramServicesAmt
Management And General$135,413ManagementAndGeneralAmt
Fundraising$108,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,584TotalAmt
Program Services$75,056ProgramServicesAmt
Management And General$65,805ManagementAndGeneralAmt
Fundraising$72,723FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$427,134TotalAmt
Management And General$427,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$265,415TotalAmt
Management And General$265,415ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,225TotalAmt
Fundraising$4,225FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$396,113TotalAmt
Management And General$396,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$547,222TotalAmt
Program Services$86,120ProgramServicesAmt
Management And General$377,136ManagementAndGeneralAmt
Fundraising$83,966FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,266TotalAmt
Program Services$4,122ProgramServicesAmt
Management And General$60,144ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$779,982TotalAmt
Program Services$44,575ProgramServicesAmt
Management And General$240,632ManagementAndGeneralAmt
Fundraising$494,775FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,832TotalAmt
Program Services$4,354ProgramServicesAmt
Management And General$160,478ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$52,090TotalAmt
Program Services$35,168ProgramServicesAmt
Management And General$10,729ManagementAndGeneralAmt
Fundraising$6,193FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,273TotalAmt
Management And General$20,273ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,045TotalAmt
Management And General$23,045ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,542TotalAmt
Program Services$1,598ProgramServicesAmt
Management And General$46,824ManagementAndGeneralAmt
Fundraising$3,120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY OUTREACH$1,198,080$970,483$165,026$62,571
OTHER NON OPERATING EXP$332,497$189,412$101,518$41,567
DUES & MEMBERSHIP$59,237$39,993$12,201$7,043
DONOR RELATIONS$16,686$11,265$3,437$1,984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,192TotalAmt
Fundraising$6,192FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,544,725TotalAmt
Program Services$11,169,992ProgramServicesAmt
Management And General$3,407,599ManagementAndGeneralAmt
Fundraising$1,967,134FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,262,425BOYAmt
EOY$5,126,034EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,034,010BOYAmt
EOY$960,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,355BOYAmt
EOY$156,711EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,575BOYAmt
EOY$138,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,926LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$259,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,629BOYAmt
EOY$154,805EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,557,442BOYAmt
EOY$67,465,079EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$56,208,869BOYAmt
EOY$44,859,161EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$641,957BOYAmt
EOY$1,674,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,035,262BOYAmt
EOY$120,534,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$630,221BOYAmt
EOY$858,043EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,669,409BOYAmt
EOY$127,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$1,133,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,314,630BOYAmt
EOY$2,118,663EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,163,051BOYAmt
EOY$21,133,683EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,557,581BOYAmt
EOY$97,281,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,720,632BOYAmt
EOY$118,415,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,035,262BOYAmt
EOY$120,534,198EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,998,522ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,538,246NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$231,671OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$6,818,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,260,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,085,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,846,508CurrentTaxYearMinus1YearAmt
Current Tax Year$6,116,996CurrentTaxYearAmt
Total$34,128,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,818,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,260,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,085,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,846,508CurrentTaxYearMinus1YearAmt
Current Tax Year$6,116,996CurrentTaxYearAmt
Total$34,128,255TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,851,957SubstantialContributorsTotAmt
Public Support Total170$29,276,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,502,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,306,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,785,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,295,280CurrentTaxYearMinus1YearAmt
Current Tax Year$3,322,309CurrentTaxYearAmt
Total$12,212,594TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,967CurrentTaxYearMinus1YearAmt
Total$66,117TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,041,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,038CurrentTaxYearMinus1YearAmt
Current Tax Year$246,711CurrentTaxYearAmt
Total$2,744,367TotalAmt
FieldValueIRS element (for citing)
Total Support$49,151,333TotalSupportAmt
Gross Receipts Rltd Activities$66,116GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59560PublicSupportCY170Pct
Public Support PY1700.60240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$184,384DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$142,178DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,091,699DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,262,785BeginningYearBalanceAmt
Contributions$322,988ContributionsAmt
Investment Earnings Or Losses-$14,800,031InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,251,526GrantsOrScholarshipsAmt
Administrative Expenses$1,325,424AdministrativeExpensesAmt
End Year Balance$83,208,792EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,515,307BeginningYearBalanceAmt
Contributions$1,205,516ContributionsAmt
Investment Earnings Or Losses$11,410,010InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,986,507GrantsOrScholarshipsAmt
Administrative Expenses$881,541AdministrativeExpensesAmt
End Year Balance$102,262,785EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,209,820BeginningYearBalanceAmt
Contributions$357,945ContributionsAmt
Investment Earnings Or Losses$9,574,834InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,779,613GrantsOrScholarshipsAmt
Administrative Expenses$847,679AdministrativeExpensesAmt
End Year Balance$92,515,307EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,128,021BeginningYearBalanceAmt
Contributions$2,176,219ContributionsAmt
Investment Earnings Or Losses$13,120,228InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,417,207GrantsOrScholarshipsAmt
Administrative Expenses$797,441AdministrativeExpensesAmt
End Year Balance$85,209,820EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,066,908BeginningYearBalanceAmt
Contributions$636,954ContributionsAmt
Investment Earnings Or Losses-$3,294,503InvestmentEarningsOrLossesAmt
Grants Or Scholarships$773,884GrantsOrScholarshipsAmt
Administrative Expenses$507,454AdministrativeExpensesAmt
End Year Balance$72,128,021EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00580BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36630TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$413,926OtherCostOrOtherBasisAmt
Depreciation$259,121DepreciationAmt
Book Value$154,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,805TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescNON-LISTED INVESTMENTSDesc
Book Value$44,859,161BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$44,859,161TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY TRANSACTIONS$7,342
LEASE LIABILITY$1,126,278
FieldValueIRS element (for citing)
Total Liability$1,133,620TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$16,471,637TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$27,538,246NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$126,147DonatedServicesAndUseFcltsAmt
Other Revenue$307,568OtherRevenueAmt
Revenue Not Reported-$27,104,531RevenueNotReportedAmt
Revenue Subtotal$10,632,894RevenueSubtotalAmt
Investment Expenses Not Incld$396,113InvestmentExpensesNotIncldAmt
Other Revenues Not Included$517,196OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$913,309RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,546,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,852,819TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$126,147DonatedServicesUseFcltsAmt
Other Expenses Included$326,927OtherExpensesIncludedAmt
Expenses Not Reported$453,074ExpensesNotReportedAmt
Expenses Subtotal$15,399,745ExpensesSubtotalAmt
Investment Expenses Not Incld2$396,113InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$748,867OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,144,980ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,544,725TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT CHILDREN'S PROGRAMS PER THE STIPULATIONS OF THE DONOR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LEGACY CHM REVENUE REPORTED ON LEGACY CHM 990 307,568.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 307,404. CHANGE IN CASH VALUE OF LIFE INSURANCE -3,622. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 213,414.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 326,927.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUNDED GRANT PAYMENTS 228,049. CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 307,404. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 213,414.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$6,118,569RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$6,118,569SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,118,569TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAUL W. SMITH GOLF CLASSICEvent1Nm
Gross Receipts Event1$887,114GrossReceiptsEvent1Amt
Charitable Contri Event1$813,164CharitableContriEvent1Amt
Gross Revenue Event1$73,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$144,307RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$750OtherDirectExpensesEvent1Amt
Event2JDF CELEBRITY ROASTEvent2Nm
Gross Receipts Event2$393,433GrossReceiptsEvent2Amt
Charitable Contri Event2$316,816CharitableContriEvent2Amt
Gross Revenue Event2$76,617GrossRevenueEvent2Amt
Rent Facility Costs Event2$70,487RentFacilityCostsEvent2Amt
Entertainment Event2$18,181EntertainmentEvent2Amt
Other Direct Expenses Event2$36,888OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$467,299GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$382,209CharitableContriOtherEventsAmt
Gross Revenue Other Events$85,090GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$118,428RentFcltyCostsOtherEventsAmt
Entertainment Other Events$9,150EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$88,079OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,747,846GrossReceiptsTotalAmt
Charitable Contributions Tot$1,512,189CharitableContributionsTotAmt
Gross Revenue Total Events$235,657GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$333,222RentFcltyCostsTotalEventsAmt
Entertainment Total Events$27,331EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$125,717OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$486,270DirectExpenseSummaryEventsAmt
Net Income Summary-$250,613NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$11,054GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$9,625CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$100OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$11,054GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$9,625CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$100OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$9,725DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$1,329NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S FOUNDATIONBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13011 W GRAND BLVD NO 218AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonLAWRENCE BURNSGamingManagerPersonNm
Gaming Manager Compensation$1,246GamingManagerCompensationAmt
Gaming Manager Services ProvSUPERVISES EMPLOYEES WHO KEEP RECORDS, COUNT MONEY, OVERSEE GAMING ACTIVITIES DURING EVENTS, AND REPARE STATE MANDATED FINANCIAL REPORTS.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE G, PART IIFormAndLineReferenceDesc
ExplanationTHE NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS IS $1,261,576, AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $1,747,846 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($486,270) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $1,261,576 SCH. G, PART II LINE 11 RESULTS IN A LOWER NET INCOME DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $1,512,189 REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CHARITABLE CONTRIBUTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UNIVERSITY PEDIATRICIANS
3663 WOODWARD AVENUE SUITE 100DETROITMI48201383336414501C3$1,390,519$0TO SUPPORT PEDIATRIC MEDICAL EDUCATION AND RESEARCH
VHS CHILDREN'S HOSPITAL OF MICHIGAN INC
3901 BEAUBIENDETROITMI48201272845064501C3$1,290,238$0TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS
WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE
541 EAST CANFIELD STREET 1241 SCOTTDETROITMI482011928386028429501C3$363,258$0TO SUPPORT THE RESEARCH ACTIVITIES OF THE CHM PEDIATRIC SURGICAL SERVICES DIVISIONHALL
HAMTRAMCK PUBLIC SCHOOLS
3201 ROOSEVELTHAMTRAMCKMI48212386004194501C3$298,260$0PROVIDE HEALTH CARE SERVICES TO THE UNDERSERVED CHILDREN OF HAMTRAMCK.
CENTRAL MICHIGAN UNIVERSITY
524 EAST BELLOWS STREETMOUNT PLEASANTMI48859386004447501C3$267,544$0HPV VACCINATION STUDY & MICROBIOME STUDY
THE CHILDREN'S CENTER OF WAYNE COUNTY INC
79 W ALEXANDRINEDETROITMI48201381359505501C3$130,102$0TO PROVIDE BEDS, CAR SEATS AND OTHER BASIC NEEDS TO CHILDREN AND FAMILIES IN NEED.
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE STANN ARBORMI48109386006309501C3$107,300$0TO EXPAND MUSIC THERAPY SERVICES TO PEDIATRIC PATIENTS AND THEIR FAMILIES RECEIVING PEDIATRIC PALLIATIVE CARE AT C.S. MOTT CHILDREN'S HOSPITAL & TO ADD A RECOVERY SUPPORT SPECIALIST TO THE CONTINUUM OF ALCOHOL AND OTHER DRUG SERVICES AT THE UNIVERSITY OF MICHIGAN
OAKLAND UNIVERSITY
507 GOLF VIEW LANEROCHESTERMI483094479381714400501C3$91,362$0THIS PROJECT WILL USE ADVANCED TECHNOLOGY TO INCREASE ACCESS TO MENTAL HEALTH AND SOCIAL SUPPORTS FOR PEOPLE WITH AUTISM AND THEIR FAMILIES.. & PROVIDE AN INCLUSIVE AND THRIVING ON-CAMPUS RECOVERY PROGRAM FOR STUDENTS TO FURTHER THEIR EDUCATION, WHILE MAINTAINING THEIR RECOVERY WITH VITAL RESOURCES AND PEER SUPPORT. & GRIZZ RECOVERY - OAKLAND UNIVERSITY'S COLLEGIATE RECOVERY PROGRAM
TEN SIXTEEN RECOVERY NETWORK
524 E MOSHER STREET SUITE 300MOUNT PLEASANTMI48858382278390501C3$88,800$0TO SUPPORT AN SUD COUNSELOR IN A RECOVERY PROGRAM FOR UNIVERSITY STUDENTS
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD ROOM 2EAST LANSINGMI48824386005984501C3$81,113$0TO HELP SUPPORT A COLLEGIATE STUDENT RECOVERY PROGRAM AT MSU. TO PROVIDE MUSIC THERAPY SERVICES TO PATIENTS AT CHM. TO SUPPORT SALARY FOR MUSIC THERAPISTS AT CHM
MIDNIGHT GOLF PROGRAM
30100 TELEGRAPH ROAD SUITE 404BINGHAM FARMSMI48025383580432501C3$80,000$0TO SUSTAIN THE MAKING GRADUATION POSSIBLE PROGRAM THROUGH OUR 2021-2022 PROGRAM YEAR AND SUPPORT THE NEW TRAUMA AND WELLNESS TRAINING THAT WE WILL BE AUGMENTING OUR CORE PROGRAMMING WITH TO ADDRESS RESOCIALIZATION AND LEARNING LOSS. & SUPPORTS MIDNIGHT GOLF'S DIGITAL TRAINING AND MENTORING PROGRAM
KIDS' HEALTH CONNECTIONS
3031 WEST GRAND BOULEVARD SUITE 650DETROITMI48202454949783501C3$72,157$0THE FUNDS REQUESTED FROM THE FOUNDATION WILL BE USED TO SUPPORT FOUR FITKIDS 360 SESSIONS DURING THE SCHOOL YEAR AND ONE FITKIDS 360 ON THE MOVE 10-WEEK PROGRAM IN THE SUMMER.
THE GUIDANCE CENTER
13101 ALLEN ROAD SUITE 100SOUTHGATEMI481952216381621700501C3$70,000$0PROVIDE COMPREHENSIVE MEDICAL EVALUATIONS TO VICTIMS/SURVIVORS OF CHILD SEXUAL ABUSE.
BUILDUP STEAM
129 ABBEYBIRMINGHAMMI48009834381302501C3$65,000$0TO PROVIDE BEDSIDE STEAM ROBOTICS PROGRAMS TO THE PATIENTS AND FAMILIES OF CHM
LIFELAB KIDS FOUNDATION
3178 HILTONFERNDALEMI48220811334117501C3$64,000$0TO HELP SUPPORT STAFF AND PROGRAMMING IN THE GREENHOUSE AT LIFELAB KIDS & DUE TO THE INCREASED DEMAND FOR SERVICES IN MACOMB COUNTY, LLK HAS OPENED A 2ND LOCATION TO MEET THE NEEDS OF THE COMMUNITY.
DETROIT EDUCATION & RESEARCH
3663 WOODWARD AVEDETROITMI48201455124360501C3$60,130$0THIS GRANT IS BEING REQUESTED TO COVER THE ANTICIPATED EXPENSES FOR FOUR PGY-2 RESIDENTS IN THE CHILDREN'S HOSPITAL OF MICHIGAN PEDIATRIC DENTISTRY PROGRAM TO ATTEND THE ANNUAL SESSION OF THEIR PROFESSIONAL SOCIETY, THE AMERICAN ACADEMY OF PEDIATRIC DENTI & TO PROVIDE PPORTUNITIES FELLOWS TO ATTEND NATIONAL CONFERENCES AND COURSES TO ENHANCE THEIR ACADEMIC TRAINING AND CLINICAL SKILLS AND PREPARE THEM WELL FOR BOARD EXAMS.
SAGINAW SPIRIT FOUNDATION
6321 STATE STREETSAGINAWMI48603320012413501C3$60,060$0TO CREATE STUDENT AMBASSADORS OF CHANGE AND ERASE THE STIGMA ASSOCIATED WITH MENTAL HEALTH, OPIOID ADDICTION AND CHILD ABUSE AND NEGLECT.
MICHIGAN IMMIGRANT RIGHTS CENTER MICHIGAN ADVOCACY PROGRAM
350 E MICHIGAN AVENUE SUITE 315POKALAMAZOOMI49005381845444501C3$60,000$0SUPPORST SALARY AND BENEFITS TO ADD A PARALEGAL TO THE PRO BONO PROGRAM FOR AFGHAN ASYLUM SEEKERSBOX 51029
TEAM RECOVERY OHIO INC
4352 W SYLVANIA AVETOLEDOOH43623814213508501C3$55,000$0SUPPORTS FAMILY ENGAGEMENT IN SUBSTANCE USE DISORDER TREATMENT FOR YOUTH
SAMARITAS
ATTN KELLI DOBNER 8131 E JEFFERSONDETROITMI48214383201490501C3$53,738$0THE HEALTH NAVIGATOR WILL ASSIST REFUGEE FAMILIES IN ASSESSING THEIR CHILDREN'S NEEDS, ALIGNMENT WITH COMMUNITY RESOURCES, AND HELP FAMILIES BRIDGE CULTURAL AND LOGISTICAL BARRIERS TO MENTAL AND PHYSICAL WELLBEING.AVENUE
BOYS & GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH
235 STRAIGHT AVENUE NWGRAND RAPIDSMI49504380591958501C3$50,000$0THE PURPOSE OF OUR PROJECT IS TO CONTINUE OFFERING A COMPREHENSIVE, EVIDENCE-BASED MENTAL HEALTH PROGRAM FOR CHILDREN AND YOUTH AT BOYS & GIRLS CLUBS CALLED BE YOU WELLNESS BY REQUESTING FUNDS TO HELP SUPPORT THE SALARY OF OUR FULL-TIME LICENSED CLINICAL
BRILLIANT DETROIT
5675 LARKINSDETROITMI48210473446334501C3$50,000$0WITH THE FOUNDATION'S SUPPORT, WE CAN SUSTAIN AND EXPAND OUR SOCIAL-EMOTIONAL PROGRAMMING FOR ONE YEAR ACROSS SIX DIFFERENT NEIGHBORHOODS IN DETROIT.
EARLY LEARNING NEIGHBORHOOD COLLABORATIVE
PO BOX 2956GRAND RAPIDSMI49501273763547501C3$50,000$0TO SUPPORT THE SALARY AND BENEFITS OF THE HEALTH SERVICES COORDINATOR (HSC) AND MATERIALS NEEDED TO HELP FAMILIES ADDRESS ALL HEALTH ISSUES THAT MAY PREVENT CHILDREN FROM REACHING THEIR FULLEST DEVELOPMENT POTENTIAL
EVANS SCHOLARS FOUNDATION
2501 PATRIOT BOULEVARDGLENVIEWIL60026362518129501C3$50,000$0SUPPORTS IMPLEMENTATION OF THE CADDIE PIPELINE PROGRAM IN DETROIT
OAKLAND FAMILY SERVICES
114 ORCHARD LAKE ROADPONTIACMI483412244381358388501C3$50,000$0THE EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROJECT SUPPORTS THE SOCIAL AND EMOTIONAL NEEDS OF CHILDREN IN EARLY LEARNING CENTERS TO PREPARE THEM FOR KINDERGARTEN AND BEYOND.
UNITED WAY OF SOUTH CENTRAL MICHIGAN
709 S WESTNEDGE AVENUEKALAMAZOOMI49007381359193501C3$48,000$0SUPPORTS VOICES OF YOUTH
KIDS KICKING CANCER
27600 NORTHWESTERN HIGHWAY SUITESOUTHFIELDMI48034383500855501C3$45,000$0THE PURPOSE OF THIS GRANT IS TO MITIGATE THE EFFECTS OF ISOLATION ON CRITICALLY ILL CHILDREN220
BOYS & GIRLS CLUBS OF GREATER FLINT
3701 N AVERILL AVENUEFLINTMI48506383381808501C3$42,500$0SUPPORTS THE FLINT YOUTH HEALTH COLLABORATIVE
COMMUNITIES FIRST INC
415 W COURT STREETFLINTMI48503273600343501C3$40,000$0THE PURPOSE OF THIS PROJECT IS TO SUPPORT PHYSICAL IMPROVEMENTS TO THE COMMUNITY ENRICHMENT CENTER AUDITORIUM AND POSITIVELY ADVANCE QUALITY OF LIFE FOR NORTH FLINT YOUTH AND THEIR FAMILEIS.
JALEN ROSE LEADERSHIP ACADEMY
15000 TROJAN STREETDETROITMI48235451794419501C3$40,000$0DUE TO THE IMPACTS OF THE PANDEMIC, WE ARE HUMBLY REQUESTING A GRANT TO FURTHER SUPPORT BEHAVIORAL HEALTH AND SEL INTERVENTION FOR OUR HIGH SCHOOL SCHOLARS.
MADE INSTITUTE
503 GARLANDFLINTMI48503473281597501C3$40,000$0PROVIDE ACTIVITIES FOR AT-RISK YOUTH IN FLINT
THE SATURDAY SCHOLAR
30600 OLD STREAMSOUTHFIELDMI48076842760679501C3$40,000$0THE SATURDAY SCHOLAR PROGRAM MEETS THE NEEDS OF MANY YOUNG PEOPLE IN METRO DETROIT WHO SEEK ADDITIONAL LEARNING IN ORDER TO GAIN ACCEPTANCE INTO COLLEGES OF THEIR CHOICE AND TO QUALIFY FOR SCHOLARSHIPS AND GRANTS.
DOWNTOWN BOXING GYM
6445 EAST VERNOR HIGHWAYDETROITMI48207275106242501C3$36,000$0THROUGH EDUCATION, ATHLETICS, MENTORSHIP AND INTERVENTION, THE DOWNTOWN BOXING GYM EMPOWERS DETROIT STUDENTS TO BE POSITIVE AND PRODUCTIVE MEMBERS OF SOCIETY.
DETROIT FITNESS FOUNDATION
601 MACK AVENUEDETROITMI48201812871799501C3$35,300$0TO TEACH YOUNGSTERS HOW TO RIDE A BICYCLE AND EXPERIENCE OF THE BENEFITS AND JOYS OF CYCLING.
BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE
900 W WESTERN AVEMUSKEGONMI49441611736056501C3$35,000$0SUPPORTS THE YOUTH DEVELOPMENT CENTER
GLEANERS COMMUNITY FOOD BANK OF SE MICH
2131 BEAUFAITDETROITMI48207382156255501C3$35,000$0TO PROVIDE FRESH PRODUCE AND MILK TO CHILDREN AND FAMILIES THROUGH GLEANERS MOBILE PANTRY PROGRAMS.
DETROIT WAYNE COUNTY HEALTH AUTHORITY
3031 W GRAND BLVD STE 600DETROITMI48202810665571501C3$34,300$0THE PURPOSE OF THIS PROJECT IS TO IMPLEMENT A TRAUMA-INFORMED MINDFUL PERFORMANCE THERAPY PROGRAM, TO IMPROVE THE OVERALL PHYSICAL AND MENTAL HEALTH OF AT-RISK CHILDREN AND ADOLESCENTS AT HOPE ACADEMY.
NEW DAY FOUNDATION
245 BARCLAY CIRCLE SUITE 300ROCHESTER HILLSMI48307260609040501C3$31,500$0TO SUPPORT PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WITH NEW DAY'S EMOTIONAL SUPPORT PROGRAM (ESP) FOR ONE YEAR.
VOICES FOR CHILDREN
515 EAST STREETFLINTMI48503432031361501C3$31,500$0PROVIDE EQUITY-FOCUSED EDUCATION FOR CHILDREN, PARENTS AND THE COMMUNITY TO HELP KEEP CHILDREN SAFE FROM HARM WITH A PARTICULAR FOCUS ON KEEPING CHILDREN SAFE FROM PHYSICAL AND SEXUAL ABUSE AND HUMAN TRAFFICKING.
DETROIT HORSE POWER
PO BOX 38115DETROITMI48238473212490501C3$30,000$0DETROIT HORSE POWER WILL PARTNER WITH THE CHILDREN'S FOUNDATION TO ADD 10 NEW STUDENTS TO ITS YEAR-ROUND AFTER-SCHOOL PROGRAM THAT USES THE SOCIAL-EMOTIONAL SKILLS WE LEARN FROM HORSES TO SUCCEED IN SCHOOL AND IN LIFE.
DETROIT POLICE ATHLETIC LEAGUE
1680 MICHIGAN AVEDETROITMI48216383314318501C3$30,000$0SUPPORTS PURCHASE OF BASIC TECHNOLOGY
FRIENDS OF THE CHILDREN
7375 WOODWARD AVENUE SUITE 1521DETROITMI48202821577991501C3$30,000$0TO SUPPORT VULNERABLE YOUTH AND THEIR CAREGIVERS IN BREAKING THE CYCLE OF GENERATIONAL POVERTY BY EMPOWERING THEM WITH THE SKILLS AND SUPPORT TO MOVE BEYOND CRISIS AND THRIVE.
RONALD MCDONALD HOUSE OF NORTHWEST OHIO
3883 MONROE STREETTOLEDOOH43606341349742501C3$30,000$0INCREASE THE NUMBER OF FAMILIES SERVED BY EXPANDING OUR PROGRAMMING THROUGH THE CARE MOBILE, HOSPITALITY SUITE, HAPPY WHEELS CART, AND FAMILY ROOMS, OUTSIDE OF THE DAY GUEST AND OVERNIGHT PROGRAMS CURRENTLY OFFERED.
VISTA MARIA
20651 W WARREN AVENUEDEARBORN HEIGHTSMI48127381359262501C3$30,000$0THE RESIDENTIAL MENTORSHIP PROGRAM CONNECTS YOUTH IN VISTA MARIA'S RESIDENTIAL MENTAL HEALTH TREATMENT PROGRAMS WITH POSITIVE ADULT ROLES MODELS IN THE COMMUNITY, WHO SHARE INDIVIDUAL ATTENTION, INSIGHTS, AND COMPASSION AS THE YOUTH HEALS AND EMBRACES THE
WINNING FUTURES
27500 COSGROVE DRIVEWARRENMI48092202263860501C3$30,000$0THE PURPOSE OF WINNING FUTURES' PROJECT IS TO IMPROVE THE LIVES OF LOCAL YOUTH BY TRANSFORMING TEENS INTO CONFIDENT, SELF-RELIANT, PRODUCTIVE ADULTS THROUGH OUR MOTIVATIONAL LIFE SKILLS MENTORING PROGRAM OFFERED TO 240 10TH GRADE STUDENTS ATTENDING SIX ME
LIVING & LEARNING ENRICHMENT CENTER
801 GRISWOLD STREETNORTHVILLEMI48167822324359501C3$28,960$0SUPER SATURDAY ZONE IS AN UPPER ELEMENTARY THROUGH HIGH SCHOOL (AGES 10-18) PROGRAM THAT HELPS CREATE FRIENDSHIPS AND BUILDS SOCIAL SKILLS YEAR-ROUND EACH SATURDAY.
CARE HOUSE OF OAKLAND COUNTY
44765 WOODWARD AVENUEPONTIACMI48341382305297501C3$28,500$0SUPORTS THE SALARY FOR A COMMUNITY EDUCATOR
MICHIGAN HUMANE SOCIETY
30300 TELEGRAPH RD STE 220BINGHAM FARMSMI48025381358206501C3$27,500$0TO REDUCE THE NUMBER OF IN-HOME DOG BITES TO DETROIT'S CHILDREN BY PROVIDING ACCESS TO VETERINARY CARE AND HUMANE EDUCATION TO DETROIT FAMILIES.
FIGURE SKATING IN DETROIT
19120 GRAND RIVER AVENUEDETROITMI48223133945168501C3$25,000$0TO IMPROVE OPPORTUNITIES TO HELP BROWN AND BLACK GIRLS AND YOUNG WOMEN TO ENGAGE IN GENDER-APPROPRIATE EDUCATIONAL AND ACTIVITIES IN DETROIT.
FREE BIKES 4 KIDZ DETROIT
2228 FERNCLIFF AVEROYAL OAKMI48073824599631501C3$25,000$0WE COLLECT GENTLY USED BIKES FROM THE PUBLIC AND REFURBISH THEM USING VOLUNTEERS FROM THE COMMUNITY AND GIVE TO UNDERSERVED KIDS
FRIENDSHIP CIRCLE
6892 WEST MAPLE RDWEST BLOOMFIELDMI48322383613944501C3$25,000$0TO PROVIDE SUPPORT AND INCREASED ACCESS TO FRIENDSHIP CIRCLE'S 2022 SUMMER CAMP PROGRAM FOR CHILDREN AND TEENS WITH SPECIAL NEEDS.
HANLEY FOUNDATION
700 SOUTH DIXIE HIGHWAY SUITE 103WEST PALM BEACHFL33401020631312501C3$25,000$0SUPPORTS YOUTH IN NEED OF SUBSTANCE USE DISORDER TREATMENT
MATH CORPS
261 E MAPLE ROADBIRMINGHAMMI48009824958844501C3$25,000$0TO PROVIDE COVID RELIEF TO HUNDREDS OF KIDS SUFFERING FROM THE EDUCATIONAL AND SOCIAL-EMOTIONAL GAP LEFT IN ITS WAKE.
RONALD MCDONALD HOUSE CHARITIES DETROIT
4707 SAINT ANTOINE ST STE 200DETROITMI48201382182406501C3$25,000$0SUPPORTS THE FAMILY VAN SERVICE
KNOWRESOLVE
13295 W STAR DRIVESHELBY TOWNSHIPMI48315260275443501C3$24,000$0CONNECTING TEENS TO BRAIN HEALTH THROUGH THE ARTS
YPSILANTI DISTRICT LIBRARY
5577 WHITTAKER RDYPSILANTIMI48197382462745501C3$23,100$0TO PURCHASE APPLIANCES FOR THE KITCHENETTE AT THE NEW SUPERIOR TOWNSHIP LIBRARY WHICH WILL ALLOW YDL TO OFFER FREE SUMMER LUNCHES AND PROGRAMMING TO VULNERABLE CHILDREN IN THE TOWNSHIP AND NEARBY WILLOW RUN FOR THE FIRST TIME.
CHILDREN'S ADVOCACY CENTER OF KENT COUNTY
2855 MICHIGAN STREET NEGRAND RAPIDSMI49506383042396501C3$21,935$0SUPPORTS SPECIAL NEEDS PROGRAMMING FOR KIDS HAVE RIGHTS
DETROIT CRISTO REY HIGH SCHOOL
5679 W VERNOR HIGHWAYDETROITMI48209263176934501C3$21,935$0SUPPORTS PURCHASE OF VISION SCREENING DEVICE, COST OF EYE EXAMS, AND GLASSES FOR STUDENTS
KIDS ON THE GO
128 SUNNINGDALEGROSSE POINTE WOODSMI48236455450033501C3$21,600$0TO PROVIDE PROGRAMS TO SPECIAL NEEDS YOUTH, AGES 10-17, THAT FOCUS ON IMPROVING SOCIAL SKILLS, PHYSICAL ACTIVITY, AND LEARNING SKILLS TO HELP SECURE EMPLOYMENT.
AMERICAN FOUNDATION FOR SUICIDE PREVENTION
33717 WOODWARD AVE 238BIRMINGHAMMI48009133393329501C3$20,000$0TO TRAIN EDUCATORS, HEALTH CARE PROFESSIONALS, AND COMMUNITY MEMBERS ACROSS MICHIGAN TO RECOGNIZE THE WARNING SIGNS FOR SUICIDE AND INTERVENE SAFELY AND EFFECTIVELY.
CITY YEAR DETROIT
2937 EAST GRAND BOULEVARD 4TH FLOORDETROITMI48202222882549501C3$20,000$0CITY YEAR DETROIT AIMS TO EXPAND MENTAL HEALTH-FOCUSED TRAINING FOR OUR AMERICORPS MEMBERS, INCORPORATE MORE MENTAL HEALTH AND WELLNESS SUPPORT INTO OUR EXISTING SOCIAL-EMOTIONAL DEVELOPMENT WORK, AND BUILD PARTNERSHIPS WITH MENTAL HEALTH ORGANIZATIONS.
INCLUSIVELY FIT FOUNDATION
39209 WEST SIX MILE ROAD SUITE 155LIVONIAMI48152811288974501C3$20,000$0CONTINUING STAFF TRAINING TO FURTHER DEVELOP AND ENHANCE SPECIFIC PERSONALIZED FITNESS PROGRAMS FOR CLIENTS AT HOME
LIGHTHOUSE IMMIGRANT ADVOCATES
735 PAW PAW DRIVEHOLLANDMI49423371790725501C3$20,000$0SUPPORTS ASYLUM CLINICS FOR AFGHAN ARRIVALS AND FOR INTERPRETATION & TRANSLATION SERVICES
SOUTHWEST DETROIT IMMIGRANT AND REFUGEE CENTER
17375 HARPER AVENUE SUITE 24124DETROITMI48224473832575501C3$20,000$0SUPPORTS ASYLUM CLINICS FOR AFGHAN ARRIVALS AND FOR INTERPRETATION AND TRANSLATION SERVICES
THE RAINBOW CONNECTION
621 W UNIVERSITYROCHESTERMI48307382608775501C3$20,000$0THE RAINBOW CONNECTION SPECIAL RESPONSE PROGRAM (SRP) WILL PROVIDE IMMEDIATE ASSISTANCE TO WISH FAMILIES WHO HAVE UNEXPECTED FINANCIAL BURDENS IN THE FORM OF UTILITY BILLS, RENT, GAS, FOOD, OTHER EMERGENT NEEDS AND IN ADDITION WILL PROVIDE SUPPORT AND RES
WASHTENAW COMMUNITY COLLEGE FOUNDATION
4800 E HURON RIVER DRIVEANN ARBORMI48104382575395501C3$15,600$0WCC SEEKS TO CONTINUE COLLEGIATE RECOVERY OF WCC STUDENTS THROUGH MEETINGS, TRAININGS, EVENTS AND SERVICE OPPORTUNITIES AND RECRUITMENT.
CHILD & FAMILY SERVICES OF NW MICHIGAN
3785 VETERANS DRIVETRAVERSE CITYMI49684382534222501C3$15,000$0THIS PROJECT WILL PROVIDE FUNDS TO SUPPORT HUMAN SERVICES STAFF AS THEY ACCOMPANY FOSTER CHILDREN IN CRISIS IN THE EMERGENCY DEPARTMENT
NEW HOPE CENTER FOR GRIEF SUPPORT
133 W MAIN ST STE 113NORTHVILLEMI48167383517205501C3$15,000$0TO SUPPORT GRIEF PROGRAMS FOR CHILDREN AND FAMILIES
DETROIT YOUTH SPORTS COMMISSION
269 WALKER STREET SUITE 826DETROITMI48207812542771501C3$14,800$0THE PURPOSE OF THIS PROGRAM IS TO GROW PARTICIPATION AND IMPROVE THE QUALITY OF YOUTH BASEBALL IN THE CITY OF DETROIT.
LIFE DIRECTIONS
5716 MICHIGAN AVENUE SUITE 2200DETROITMI48210363873676501C3$14,400$0FOCUS FAMILY IS A FAMILY SKILLS TRAINING PROGRAM THAT UTILIZES EVIDENCE-BASED STRENGTHENING FAMILIES AND S.E.L.F. CURRICULA ADDRESSING ADVERSE CHILDHOOD EXPERIENCES (ACES) BUILDING ON FAMILY RESILIENCY AND REDUCING BEHAVIORAL, EMOTIONAL, ACADEMIC AND SOC
DETROIT HISTORICAL SOCIETY
5401 WOODWARD AVEDETROITMI48202381381144501C3$14,000$0INSPIRE AND IMMERSE YOUNG PEOPLE OF DETROIT TO EXPERIENCE THE MARITIME HISTORY AND FUTURE OF DETROIT.
NEWAY WORKS
59 N WALNUT ST STE 301MOUNT CLEMENSMI48043853162312501C3$12,750$0HELP AT-RISK CHILDREN STEP INTO THEIR PURPOSE, ACHIEVE ACADEMIC SUCCESS, AND TRANSFORM INTO SELF-EFFICIENT, EDUCATED, EMPLOYABLE, AND PRODUCTIVE ADULTS IN SOCIETY THROUGH OUR INNOVATIVE AFTER-SCHOOL YOUTH MENTORING PROGRAMS, LEAVING NO CHILD BEHIND
AUTISM ALLIANCE OF MICHIGAN
26913 NORTHWESTERN HIGHWAY STE 520SOUTHFIELDMI48033270472137501C3$10,000$0THE AAOM 2022 NAVIGATING AUTISM TODAY REGIONAL CONFERENCE, SCHEDULED FOR OCTOBER 28, 2022 IN GRAND RAPIDS, WILL BRING TOGETHER HUNDREDS OF PARENTS/CAREGIVERS TO NETWORK, CONNECT TO PROFESSIONALS AND ACQUIRE CRITICAL INFORMATION TO ADDRESS THE DAY-TO-DAY C
DETROIT INSTITUTE FOR CHILDREN
2075 E WEST MAPLE ROAD SUITE B-203WALLED LAKEMI48390381359511501C3$10,000$0TO PROVIDE CRITICAL PROGRAMS AND SERVICES DURING THE SUMMER AND AFTERSCHOOL DESIGNED TO HELP UNDERSERVED CHILDREN WITH SPECIAL NEEDS "CATCH UP AND KEEP UP WITH THEIR PEERS IN SCHOOL."
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGIFTS TO PEDIATRIC PATIENTSGrantTypeTxt
Recipient12035RecipientCnt
Non Cash Assistance$168,136NonCashAssistanceAmt
Valuation Method UsedDONOR VALUESValuationMethodUsedDesc
Non Cash AssistanceBOOKS, GAMES, TOYS, ETC.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AT THE END OF THE GRANT PERIOD, THE ORGANIZATION REQUIRES A FINAL REPORT OF GRANT ACTIVITIES AND A FINAL FINANCIAL ACCOUNTING REPORT. ADDITIONALLY, ANY GRANTS THAT ARE ON A REIMBURSEMENT BASIS MUST BE ACCOMPANIED BY A DETAILED INVOICE FOR REIMBURSEMENT OF EXPENSES INCURRED IN ACCORDANCE WITH A PREVIOUSLY APPROVED BUDGET.
SCHEDULE I, PART III, COLUMN B:THE NUMBER OF RECIPIENTS IS AN ESTIMATE, WHICH IS BASED ON THE NUMBER OF PEDIATRIC PATIENTS SEEN DURING THE YEAR FOR INPATIENT, OUTPATIENT AND EMERGENCY ROOM VISITS AT THE CHILDREN'S HOSPITAL OF MICHIGAN .

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAWRENCE BURNS
PRESIDENT AND CEO$360,866$0$0$0$0$0$28,912$0$18,000$0$407,778$0$7,306$0
DOUG FERRICK
CHIEF DEVELOPMENT OFFICER$215,876$0$0$0$0$0$4,475$0$8,425$0$228,776$0$3,801$0
DAVID LOCHNER
CHIEF FINANCIAL OFFICER$190,262$0$0$0$0$0$3,988$0$17,308$0$211,558$0$3,713$0
JENNIFER RICHARD
ASSISTANT VICE PRESIDENT DEVELOPMENT$145,200$0$0$0$0$0$3,087$0$21,127$0$169,414$0$0$0
JODI L WONG
VICE PRESIDENT OF OPERATIONS$156,800$0$0$0$0$0$3,704$0$8,200$0$168,704$0$2,946$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$215NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,080NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution27ContributionCnt
Noncash Contributions Rpt F990$162,659NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVEDExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: JAMIE DANIELS FOUNDATION DBA: PAUL W. SMITH GOLF CLASSIC
FORM 990, PART VI, SECTION B, LINE 11BAFTER TCF'S MANAGEMENT HAS REVIEWED THE FORM 990, THE RETURN IS PROVIDED TO THE BOARD CHAIR, TREASURER, CFO, AND PRESIDENT AND CEO. THESE INDIVIDUALS REVIEW THE FORM 990 WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TCF BOARD CHAIR IS IN AGREEMENT WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE ABOUT THE FINISHED FORM 990, IT WILL BE SIGNED BY TCF'S PRESIDENT AND CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. PRIOR TO FILING, A COPY OF THE APPROVED FORM 990 IS MADE AVAILABLE TO ALL OF TCF'S BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY APPLIES TO THE ORGANIZATION'S BOARD TRUSTEES, OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS. THE COVERED PARTIES DISCLOSE INTERESTS THROUGH A QUESTIONNAIRE. EACH COVERED PERSON IS REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY AND MUST RE-ATTEST IN WRITING THAT THERE ARE NO CONFLICTS OR DISCLOSE ANY CONFLICTS THAT DO EXIST. AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE INVOLVED PERSON(S) RECUSE THEMSELVES FROM VOTING ON THE MATTER. COVERED MEMBERS ALSO MUST DECLARE ANY CONFLICT(S) OF INTEREST THAT ARISE BETWEEN ANNUAL DECLARATIONS AS THEY EMERGE. FAILURE TO DISCLOSE, DEPENDING ON GRAVITY, CAN LEAD TO REMOVAL FROM THEIR POSITION.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS CURRENTLY SERVING ON THE BOARD OF TRUSTEES. PERSONS WITH A CONFLICT OF INTEREST REGARDING THE PRESIDENT AND CEO'S COMPENSATION ARRANGEMENT ARE NOT INVOLVED IN THIS PROCESS. COMPARABILITY DATA SHOWING COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS REVIEWED WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:REFUND OF GRANT PAYMENTS 231,671.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DETROIT YOUTH GOLF PROGRAM L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 W GRAND BOULEVARD SUITE 218AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
EIN463655916EIN
Primary ActivitiesEDUCATIONAL PROGRAMS BUILDING CHARACTER & ENHANCING LIFE VALUES THROUGH GOLFPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Total Income$156,486TotalIncomeAmt
End Of Year Assets$573,798EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL OF MI FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEGACY CHMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 W GRAND BLVD NO 218AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
EIN381357994EIN
Primary ActivitiesPEDIATRIC HEALTH CARE - IMPROVING HEALTH/WELLBEING OF CHILDRENPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL OF MI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LEGACY CHMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$307,404InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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