2022-02-16T09:55:33-06:00 2021-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2020-07-01 462499615 DETROIT CHILDREN'S FUND DETR 3133931180 100 TALON CENTRE DR NO 100 DETROIT MI 48207 JACK ELSEY PARTNER & CEO 3133931180 2022-02-04 1 JACK ELSEY 999009999 DORI J EGGETT P00645252 2483757100 2022-02-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACK ELSEY 100 TALON CENTRE DR NO 100 DETROIT MI 48207 5196673 0 X HTTP://DETROITCHILDRENSFUND.ORG/ X 2013 MI THE DETROIT CHILDREN'S FUND IS A NONPROFIT ORGANIZATION THAT MAKES HIGH-POTENTIAL INVESTMENTS TO EXPAND SUCCESSFUL SCHOOLS, GREATLY IMPROVE LOWER PERFORMING SCHOOLS, AND DISCOVER AND DEVELOP TALENTED EDUCATORS SO THAT EVERY CHILD IN DETROIT HAS THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION. 19 19 4 23 0 0 3591943 5171750 0 0 1018 2043 0 -42374 3592961 5131419 2642040 4201284 0 0 191663 559194 0 0 399381 832951 1141863 3666654 5902341 -73693 -770922 5653698 3755230 2295082 1167536 3358616 2587694 X THE MISSION OF THE DETROIT CHILDREN'S FUND IS TO MAKE HIGH-POTENTIAL INVESTMENTS TO EXPAND SUCCESSFUL SCHOOLS, GREATLY IMPROVE LOWER PERFORMING SCHOOLS, AND DISCOVER AND DEVELOP TALENTED EDUCATORS SO THAT EVERY CHILD IN DETROIT HAS THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION. 0 0 1627095 1034577 SUPPORT FOR SCHOOL COLLABORATION COLLECTIVE (SC2), SUPPORT PILOT OF FOUR QUALIFYING SCHOOLS PROVIDING HOLISTIC, LONG TERM, TARGETED STRATEGIC INVESTMENTS AND FINANCIAL SUPPORT. SC2 SUPPORTS TEACHERS AND LEADERS AT IMPROVING SCHOOLS TO GIVE MORE DETROIT CHILDREN THE OPPORTUNITY TO RECEIVE QUALITY EDUCATION. 1000000 1000000 SUPPORT FOR TEACH FOR AMERICA, SUPPORT THE RECRUITMENT OF HIGH-CAPACITY RECENT COLLEGE GRADUATES AND CAREER-CHANGE PROFESSIONALS TO THE TEACHING PROFESSION IN DETROIT. SUPPORT MOVING THE ORGANIZATION'S TEACHER SUMMER TRAINING INSTITUTE FROM TULSA, OK TO DETROIT. TEACH FOR AMERICA TEACHERS SERVE AS A CRITICAL TALENT PIPELINE FOR BOTH DPSCD AND CHARTER SCHOOLS AND HAVE A SOLID TRACK RECORD OF DEVELOPING OUR CITY'S FUTURE LEADERS INSIDE AND OUTSIDE OF THE EDUCATION SECTOR. 580000 580000 SUPPORT FOR NEW LEADERS, SUPPORT THE TRAINING OF EMERGING SCHOOL LEADERS OVER THE COURSE OF THE 2020-21 SCHOOL YEAR TO STRENGTHEN THE DISTRICT'S PIPELINE OF FUTURE LEADERS. TRAINING CONSISTS OF BUILDING A COMMON UNDERSTANDING OF AND IDENTIFYING KEY INSTRUCTIONAL LEADERSHIP PRACTICES, DEVELOPING THOSE PRACTICES AND SHARED ACCOUNTABILITY, AND ENGAGING IN DATA ANALYSIS TO INFORM DECISION-MAKING PROCESSES. 567500 567500 SUPPORT TO SUCCESSFULLY RECRUIT AND SUPPORT THE LAUNCH OF KIPP DETROIT. 450000 450000 SUPPORT FOR NEW PARADIGM FOR EDUCATION, SUPPORT NEW PARADIGM TO MEET THE TARGET NUMBER OF NEW HIGH QUALITY SEATS CREATED BY GROWING THE NUMBER OF SCHOOLS AND CHILDREN IT SERVES IN DETROIT BY BUILDING CAPACITY THAT ALLOWS THEM TO DEVELOP TALENT PIPELINES, TRACKING SYSTEMS, AND LEADERSHIP DEVELOPMENT PROGRAMS TO RECRUIT AND RETAIN EFFECTIVE TEACHERS AND LEADERS TO MATCH EXPECTED GROWTH NEEDS; FUNDING ACADEMIC ASSESSMENT SYSTEMS, COACHING AND TRAINING, AND NETWORK LEVEL POSITIONS TO ACCELERATE IMPLEMENTING THE ACADEMIC MODEL FULLY; BUILDING CAPACITY AROUND MARKETING, ENROLLMENT AND DEVELOPMENT TO ENABLE THEM TO MORE EFFECTIVELY RECRUIT STUDENTS, TEACHERS AND RESOURCES TO SUPPORT STUDENTS; AND SUPPORT THE DEVELOPMENT OF THE BOARD TO GOVERN AND GUIDE THE ORGANIZATION'S GROWTH. 1158846 569207 OTHER PROGRAM SERVICES 2176346 1586707 5383441 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X KATI MEADER 3139241392 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 X JACK ELSEY PARTNER & CEO 40.00 0.00 X 189511 0 42369 NICK KARMANOS PARTNER 32.00 0.00 X 160074 0 41512 TUI ROPER PARTNER - STARTED 5/15/20 40.00 0.00 X 86672 0 18357 KC CRAIN BOARD CHAIR, DIRECTOR 2.00 0.00 X X 0 0 0 TONYA ALLEN SECRETARY, DIRECTOR 2.00 0.00 X X 0 0 0 JASON TINSLEY TREASURER, DIRECTOR 2.00 0.00 X X 0 0 0 RYAN MAIBACH DIRECTOR 1.00 0.00 X 0 0 0 CAROL GOSS DIRECTOR 1.00 0.00 X 0 0 0 ADAM LEVINSON DIRECTOR 1.00 0.00 X 0 0 0 JACQUES PANIS DIRECTOR 1.00 0.00 X 0 0 0 PHIL COOLEY DIRECTOR 1.00 0.00 X 0 0 0 GRETCHEN DAVIDSON DIRECTOR 1.00 0.00 X 0 0 0 PERNILLA AMMANN DIRECTOR THRU 2/10/21 1.00 0.00 X 0 0 0 ARN TELLEM DIRECTOR 1.00 0.00 X 0 0 0 KELLE ILITCH DIRECTOR 1.00 0.00 X 0 0 0 BILL EMERSON DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY DOUGLAS DIRECTOR 1.00 0.00 X 0 0 0 MATT SIMONCINI DIRECTOR THRU 5/16/21 1.00 0.00 X 0 0 0 WRIGHT LASSITER III DIRECTOR 1.00 0.00 X 0 0 0 TONY BARRA DIRECTOR 1.00 0.00 X 0 0 0 CRAIG BUCHHOLZ DIRECTOR 1.00 0.00 X 0 0 0 JESSE VENEGAS DIRECTOR 1.00 0.00 X 0 0 0 DARIENNE DRIVER DIRECTOR 1.00 0.00 X 0 0 0 ANUP POPAT DIRECTOR 1.00 0.00 X 0 0 0 436257 0 102238 2 0 1 1 SCHOOL EMPOWERMENT NETWORK 740 4TH STREET N SUITE 307 ST PETERSBURG FL 33701 CONSULTING 508029 SCHOOLWORKS LLC 208 COLLEGE HIGHWAY BOX 7 SOUTHWICK MA 01077 CONSULTING 212011 OPPORTUNITYLABS LLC 630 PARK AVENUE BRIELLE NJ 08730 CONSULTING 150000 3 811620 4360130 5171750 2043 2043 22880 811620 65254 -42374 -42374 5131419 0 0 -40331 4201284 4201284 364679 167561 197118 132187 48052 84135 31781 18200 13581 30547 13540 17007 2675 2675 32800 32800 5078 78 5000 167091 117616 14387 35088 13535 13535 5012 410 4558 44 58734 13672 16140 28922 5829 5693 117 19 12644 12644 PROG SERVICE CONSULTING 610976 610976 PROGRAM SERVICE EXPENSE 186359 186359 MISCELLANEOUS 19976 19976 BANK FEES 12271 11222 1049 8883 8883 5902341 5383441 119519 399381 4521256 2499101 500000 1000000 602049 250000 850 0 29543 6129 5653698 3755230 100588 65661 2119494 1101875 75000 0 2295082 1167536 X 2706567 2327694 652049 260000 3358616 2587694 5653698 3755230 -770922 0 X X 0 1 X 1 0 X 5930027 7227131 6296261 3591943 5171750 28217112 5930027 7227131 6296261 3591943 5171750 28217112 16255101 11962011 1018 2043 3061 30800 71400 58075 22880 183155 28403328 0.42110 0.43650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME PART III: BECAUSE OF THE SHORT YEAR-END FILING, THE COLUMNS IN SCHEDULE A PART II CORRESPOND TO THE FOLLOWING TAX YEARS: 2016 = FYE 12/31/17 2017 = FYE 12/31/18 2018 = FYE 12/31/19 2019 = SHORT YEAR-END 6/30/20 2020 = FYE 06/30/21 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 78 0 1 5000 5078 0 PART II-B, LINE 1: RETAINER FEE PAID TO DYKEMA AND LUNCH WITH LEGISLATOR 0 5576166 379493 65254 444747 5131419 0 5131419 6347088 379493 65254 444747 5902341 0 5902341 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 65,254. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 65,254. GOLF OUTING 9/21/20 454500 431620 22880 24892 16800 19714 3848 GOLF OUTING 8/23/21 230000 230000 1 150000 150000 834500 811620 22880 24892 16800 19714 3848 65254 -42374 SCHEDULE G, PART II, LINE 1 AND 2: IN THE FYE 6/30/21 AUDITED FINANCIAL STATEMENTS, $380,000 OF REVENUE WAS RECOGNIZED IN INCOME FOR EVENTS THAT WILL OCCUR IN FISCAL YEAR ENDING 6/30/2022. AS A RESULT, FUNDRAISING CONTRIBUTIONS ARE REPORTED ON SCHEDULE G WITHOUT ANY RELATED EXPENSES. EXPENSES AND ADDITIONAL REVENUES RELATED TO THESE EVENTS WILL BE REPORTED ON THE FORM 990 FOR FISCAL YEAR ENDING 6/30/2022. 1 DETROIT ACADEMY OF ARTS & SCIENCE 2985 E JEFFERSON AVENUE DETROIT MI 48207 383364099 GOV 170618 PROVIDE TECHNOLOGY SUPPORT TO STAFF AND STUDENTS DETROIT ACADEMY OF ARTS & SCIENCE 2985 E JEFFERSON AVENUE DETROIT MI 48207 383364099 GOV 416900 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS ESCUELA AVANCEMOS ACADEMY 2635 HOWARD STREET DETROT MI 48216 455575626 GOV 33580 PROVIDE TECHNOLOGY SUPPORT TO STAFF AND STUDENTS ESCUELA AVANCEMOS ACADEMY 2635 HOWARD STREET DETROT MI 48216 455575626 GOV 202344 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS ESCUELA AVANCEMOS ACADEMY 2635 HOWARD STREET DETROT MI 48216 455575626 GOV 25900 PROVIDE SUPPORT FOR ESCUELA AVANCEMOUS ACADEMY FAMILIES HOPE ACADEMY 12121 BROADSTREET AVENUE DETROIT MI 48204 383430772 GOV 74423 PROVIDE TECHNOLOGY SUPPORT TO STAFF AND STUDENTS HOPE ACADEMY 12121 BROADSTREET AVENUE DETROIT MI 48204 383430772 GOV 109550 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS JALEN ROSE LEADERSHIP ACADEMY 15000 TROJAN STREET DETROIT MI 48235 451794419 GOV 138600 PROVIDE TECHNOLOGY SUPPORT TO STAFF AND STUDENTS JALEN ROSE LEADERSHIP ACADEMY 15000 TROJAN STREET DETROIT MI 48235 451794419 GOV 255783 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS KIPP FOUNDATION 123 MAIN STREET NO 1700 SAN FRANCISCO CA 94105 943362724 501(C)(3) 567500 PROVIDE SUPPORT TO SUCCESSFULLY RECRUIT AND SUPPORT THE LAUNCH OF KIPP DETROIT MAPSA FOUNDATION 217 S GRAND AVENUE 2ND FLOOR LANSING MI 48933 383275525 509(A)(1) 75000 PROVIDE SUPPORT FOR NEW TEACHER CERTIFICATION PROGRAM NEW LEADERS INC 30 WEST 26TH STREET 10TH FLOOR NEW YORK NY 10010 043519203 501(C)(3) 580000 PROVIDE LEADERSHIP DEVELOPMENT TRAINING FOR CURRENT/ASPIRING DPSCD PRINCIPALS NEW PARADIGM FOR EDUCATION INC 1903 WILKINS STREET DETROIT MI 48207 272059007 501(C)(3) 450000 CREATE NEW HIGH QUALITY SEATS IN SCHOOLS IN DETROIT NEW PARADIGM FOR EDUCATION INC 1903 WILKINS STREET DETROIT MI 48207 272059007 501(C)(3) 48586 SUPPORT THE EXPANSION OF NEW PARADIGM FOR EDUCATION'S COLLEGE PREP CAMPUS PLYMOUTH EDUCATIONAL CENTER 1460 EAST FOREST AVENUE DETROIT MI 48207 383246693 GOV 50000 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS TEACH FOR AMERICA 1001 WOODWARD AVENUE SUITE 500 DETROIT MI 48226 133541913 501(C)(3) 1000000 ENHANCE DETROIT'S TEACHER AND LEADERSHIP PIPELINE 9 1 PART I, LINE 2: UPON APPROVAL BY THE BOARD, GRANTS ARE FUNDED AFTER A GRANT AGREEMENT IS SIGNED BY THE GRANTEE, STATING THAT FUNDS WILL BE USED TO FURTHER THE CHARITABLE PURPOSE OF THE DETROIT CHILDREN'S FUND. 0 0 0 0 0 0 0 0 0 JACK ELSEY PARTNER & CEO 181524 0 7987 0 0 0 22765 0 19604 0 231880 0 0 0 NICK KARMANOS PARTNER 148881 0 11193 0 0 0 12806 0 28706 0 201586 0 0 0 FORM 990: PART VII, SECTION A, LINE 5 ONE EMPLOYEE, JACK ELSEY, IS COMPENSATED BY AN UNRELATED ORGANIZATION, THE SKILLMAN FOUNDATION. JACK ELSEY IS THE PARTNER & CEO OF THE DETROIT CHILDREN'S FUND AND SPENDS 100% OF HIS TIME ON DETROIT CHILDREN'S FUND ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 2 JACK ELSEY AND TONYA ALLEN HAVE A BUSINESS RELATIONSHIP AS BOTH ARE EMPLOYEES OF THE SKILLMAN FOUNDATION. TONYA ALLEN IS NO LONGER AN EMPLOYEE OF THE SKILLMAN FOUNDATION EFFECTIVE FEBRUARY 2021. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE CONSULTANT PROVIDED PAY RANGES, COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA, COMPENSATION COMMITTEE APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: WAGES REPORTED IN THIS SECTION OF THE 990 ARE BASED ON THE 2020 CALENDAR YEAR END W-2 REPORTING. FORM 990, PART XII, LINE 2C: DETROIT CHILDREN'S FUND HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.