2022-06-10T07:41:16-05:00 2021-12-31 382029668 GEORGE JOHNSON & COMPANY 1200 BUHL BUILDING 535 GRISWOLD DETROIT MI 482263689 990 2021-01-01 464485478 THE DETROIT CREATIVITY PROJECT DETR 3107410249 PO BOX 1236 VENICE CA 902941236 MARC EVAN JACKSON PRESIDENT 3107410249 2022-06-10 1 MARC EVAN JACKSON 999009999 MICHAEL R NICHOLAS P00966144 3139652655 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARC EVAN JACKSON PO BOX 1236 VENICE CA 902941236 183779 0 X WWW.DETROITCREATIVITYPROJECT.ORG X 2013 CA TO EMPOWER AND INSPIRE DETROIT-AREA YOUNG PEOPLE THROUGH IMPROVISATION 5 5 10 5 0 0 153833 160322 0 6920 330 52 34483 16043 188646 183337 0 0 0 0 0 34934 0 0 3366 255847 178405 255847 213339 -67201 -30002 156877 127655 0 780 156877 126875 X THE DETROIT CREATIVITY PROJECT ("DCP") SEEKS TO EMPOWER AND INSPIRE DETROIT'S YOUNG PEOPLE THROUGH IMPROVISATION, AN ART FORM THAT HELPS PEOPLE BUILD CONFIDENCE AND DEVELOP A CREATIVE AND COLLABORATIVE APPROACH TO THEIR LIVES. 0 0 191835 6920 THE IMPROV PROJECT ENCOMPASSES DCP'S PROGRAM SERVICES, WHICH ARE ALL IMPROV-BASED. IN 2021, THESE PROGRAMS INCLUDED DCP'S FLAGSHIP 10-WEEK IMPROV COURSE, AS WELL AS IMPROV-INTEGRATED ENGLISH LANGUAGE ARTS AND MIXED MEDIA CLASSES, OFFERED WITH SCHOOL AND NONPROFIT PARTNERS. IN 2021, PROGRAMS WERE OFFERED TO YOUTH IN GRADES 3-12 DURING THE SCHOOL YEAR AND AS PART OF PARTNERS' SUMMER CAMPS. DCP ALSO OFFERED WORKSHOPS FOR EDUCATORS, SCHOOL-BASED THERAPISTS, COLLEGE STUDENTS, AND ADULTS WORKING IN YOUTH DEVELOPMENT ORGANIZATIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THIS PROGRAM.THE MAJORITY OF YOUTH DCP SERVES LIVE IN DETROIT AND ITS SURROUNDING CITIES AND ARE CONSIDERED ECONOMICALLY DISADVANTAGED BY FEDERAL POVERTY MEASURES. MOST OF DCP'S PROGRAMS WERE OFFERED AT NO CHARGE IN 2021. THERE WAS A SMALL PORTION OF REVENUE ATTRIBUTED TO PAID PROGRAMS FOR ADULTS AND COLLEGE STUDENTS. 191835 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 1 0 CA MI X X BETH HAGENLOCKER 3107410249 PO BOX 1236 VENICE CA 902941236 X MARC EVAN JACKSON PRESIDENT 10.00 X X 0 0 0 NANCY HAYDEN EDWARDS VICE-PRESIDENT 10.00 X X 0 0 0 CARL EVANS TREASURER 10.00 X X 0 0 0 BETH HAGENLOCKER SECRETARY/EXEC. DIRECTOR 25.00 X X 0 0 0 TIGER VEENSTRA DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 160322 594 160322 WORKSHOPS AND CLASSES 711190 6920 6920 6920 52 52 12594 442 12152 12152 3891 3891 3891 183337 6920 0 16095 31335 31335 3599 3599 14767 5907 7383 1477 2000 800 1000 200 7530 3012 3765 753 7099 1420 4969 710 2268 1021 1021 226 DIRECT PROGRAM SUPPORT 132021 132021 OTHER PROGRAM SUPPORT 12720 12720 213339 191835 18138 3366 34038 12590 117899 109899 4940 1275 3891 156877 127655 780 0 780 X 142586 109789 14291 17086 156877 126875 156877 127655 -30002 0 X 1 X 0 0 0 X 109715 189935 198910 160601 160322 819483 109715 189935 198910 160601 160322 819483 169688 649795 3 1 49 330 52 435 3891 3891 823809 6920 0.78880 0.73350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,891. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: DCP'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2021 OR 2020. FORM 990, PAGE 1, ITEM C - MICHIGAN ADDRESS: THE ADDRESS REPORTED ON FORM 990, PAGE 1, ITEM C IS THE ORGANIZATION'S REGISTERED ADDRESS IN CALIFORNIA, ITS STATE OF LEGAL DOMICILE. ITS ADDRESS IN MICHIGAN IS: 30000 NORTHWESTERN HIGHWAY FARMINGTON HILLS, MI 48334-3227 FORM 990, PART VI, SECTION A, LINE 2 MARC EVAN JACKSON AND BETH HAGENLOCKER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED EACH YEAR. A COPY OF THE TAX RETURN IS THEN PROVIDED TO OTHER BOARD MEMBERS AT THE FOLLOWING QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DCP MONITORS FOR CONFLICTS OF INTEREST THAT ARISE FROM PERSONAL RELATIONSHIPS OR FROM A FINANCIAL INTEREST, EITHER DIRECTLY OR INDIRECTLY. A DIRECT CONFLICT CAN ARISE WHEN AN INTERESTED PERSON HAS A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER INVOLVING DCP, OR HAS A FINANCIAL OR AGENCY RELATIONSHIP WITH AN ENTITY INVOLVED IN A TRANSACTION OR OTHER BUSINESS WITH DCP. AN INDIRECT CONFLICT CAN ARISE WHEN SOMEONE RELATED TO AN INTERESTED PERSON BY BUSINESS AFFILIATION, OR A FAMILY MEMBER OF THE INTERESTED PERSON, HAS DEALINGS WITH DCP. ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, AN ADVERSE INTEREST, COMPETING INTERESTS, USE OF RESOURCES, AND INSIDE INFORMATION. AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, AND WITH KNOWLEDGE OF THE MATERIAL FACTS OF THE TRANSACTION AND THE INVOLVED DIRECTOR'S INTEREST. A TRANSACTION IN WHICH AN ACTUAL CONFLICT OF INTEREST EXISTS BUT IS NOT A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. EACH BOARD MEMBER SHALL SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15B DCP'S OFFICERS AND EXECUTIVE DIRECTOR WORK FOR THE ORGANIZATION ON A VOLUNTEER BASIS. THE SALARY FOR THE PROGRAM DIRECTOR AND WAGES FOR HOURLY TEACHING ARTISTS WERE DETERMINED BASED ON THEIR HISTORICAL COMPENSATION AND THE PREVAILING COMPENSATION FOR SIMILAR POSITIONS IN THE METROPOLITAN DETROIT AREA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND THE FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR AND ARE AVAILABLE UPON REQUEST.