DETROIT REGIONAL PARTNERSHIP FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DETROIT REGIONAL PARTNERSHIP FOUNDATION (EIN 83-1361974)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-19
IRS object ID
202202929349301515
Schema version
2021v4.2
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)
Return2022-10-19T12:58:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831361974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT REGIONAL PARTNERSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone3135185600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WOODWARD AVENUE 800AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN DONOHUE KRAUSSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3135185600PhoneNum
Signature2022-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAUREENPersonFirstNm
Person LastDONOHUE KRAUSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA PETERSPreparerPersonNm
PTINP00904574PTIN
Phone2483757100PhoneNum
Preparation2022-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUREEN DONOHUE KRAUSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WOODWARD AVENUE 800AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,260,369GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DETROITREGIONALPARTNERSHIP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE DRPF IS AN ECONOMIC DEVELOPMENT ORGANIZATION. IT SEEKS TO MARKET THE 11-COUNTY SOUTHEAST MICHIGAN REGION TO BOTH DOMESTIC AND GLOBAL INVESTORS WITH THE GOAL OF ATTRACTING NEW BUSINESS, JOB OPPORTUNITIES AND INVESTMENT TO SOUTHEAST MICHIGAN.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,924,579PYContributionsGrantsAmt
CY Contributions Grants$7,253,046CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,402PYInvestmentIncomeAmt
CY Investment Income$2,570CYInvestmentIncomeAmt
PY Other Revenue$25,969PYOtherRevenueAmt
CY Other Revenue$4,753CYOtherRevenueAmt
PY Total Revenue$3,955,950PYTotalRevenueAmt
CY Total Revenue$7,260,369CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,507,859PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,566,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,496,037PYOtherExpensesAmt
CY Other Expenses$2,462,204CYOtherExpensesAmt
PY Total Expenses$4,003,896PYTotalExpensesAmt
CY Total Expenses$5,028,963CYTotalExpensesAmt
PY Revenues Less Expenses-$47,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,231,406CYRevenuesLessExpensesAmt
Total Assets BOY$2,496,164TotalAssetsBOYAmt
Total Assets EOY$4,739,471TotalAssetsEOYAmt
Total Liabilities BOY$501,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$513,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,994,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,225,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO AGGRESSIVELY MARKET, GROW AND SUPPORT THE 11-COUNTY SOUTHEAST MICHIGAN REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,331,372ExpenseAmt
DescBUSINESS DEVELOPMENT: IN 2021 THE DRPF'S BUSINESS DEVELOPMENT PROGRAM CLOSED 21 NEW DEALS FOR THE REGION. THOSE WINS DROVE TOTAL REGIONAL ECONOMIC IMPACT OF $913.5M IN NEW INVESTMENT AND CONSTRUCTION SPENDING, 5,184 JOBS CREATED OR SUPPORTED (OVER 1,100 OF THOSE BEING PATHWAY JOBS), AND AN INCREASE OF OVER $290M IN REGIONAL PAYROLL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$602,479ExpenseAmt
DescRESEARCH: IN ADDITION TO SUPPORTING PARTNERS WITH NUMEROUS REQUESTS FOR INFORMATION, PROVIDING NUMEROUS PROSPECTS WITH CRITICAL DATA ON THE REGION'S WORKFORCE, INFRASTRUCUTE AND OTHER KEY BUSINESS CLIMATE DETAILS, AND LEVERAGING ITS DATA-DRIVEN, CLUSTER BASED INTELLIGENCE TO GENERATE PROJECT LEADS, THE DRP'S RESEARCH AND BUSINESS INTELLIGENCE TEAM REVAMPED ITS INTERACTIVE INDUSTRY CLUSTER MAPS, WHICH WERE DEVELOPED TO HELP PROSPECTS VIRTUALLY EXPLORE THE REGION DURING THE FIRST YEAR OF THE PANDEMIC. THE ONLINE MAPS WERE VIEWED NEARLY 11,000 TIMES IN 2021 AND RECEIVED THE COUNCIL FOR COMMUNITY AND ECONOMIC RESEARCH (C2ER) AWARD FOR PROJECT IMPACT, PROGRAM EVALUATION OR ASSESSMENT. THE RESEARCH PROGRAM ALSO CREATED, IN PARTNERSHIP WITH THE DETROIT REGIONAL CHAMBER, THE DETROIT REGIONAL DASHBOARD. THIS DASHBOARD CONTAINS KEY ECONOMIC AND SOCIAL METRICS TO HELP INFORM PHILANTHROPIC EFFORTS AND DRIVE PROSPERITY AND EQUITY THROUGHOUT SOUTHEAST MICHIGAN. BY DECEMBER 2021, IT HAD BEEN VISITED MORE THAN 8,000 TIMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,071,829ExpenseAmt
DescMARKETING: THE DETROIT REGION HAS QUITE A STORY TO TELL, AND ITS MARKETING PROGRAM HAS SHARED IT ACROSS VIDEO, DIGITAL, AND SOCIAL MEDIA PLATFORMS THROUGHOUT THE YEAR. IT CONTINUES TO PROMOTE A REGIONAL FEEL WITH INCREASED VIDEO CONTENT AND ORIGINAL PHOTOGRAPHY OF THE REGION. TECH AMBASSADOR VIDEO SERIES WAS PRODUCED AND LAUNCHED, ASKING LOCAL TECH LEADERS TO SHARE THEIR EXPERIENCE AND EXPLAIN WHY THE DETROIT REGION IS THE BEST PLACE TO GROW A TECH BUSINESS. A REGIONAL VIDEO WAS ALSO PRODUCED AND RELEASED IN 2021. THIS VIDEO PACKS EVERYTHING THE DETROIT REGION HAS TO OFFER INTO 2 MINUTES, SHOWCASING HOW OUR DIVERSE COMMUNITIES, BUSINESSES, AND TALENT OFFER SOMETHING FOR ANY COMPANY LOOKING TO ACCESS THE NORTH AMERICAN MARKET AND BEYOND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$191,881ExpenseAmt
Desc"SEMI ECOSYSTEM: THE SOUTHEAST MICHIGAN ECOSYSTEM IS A CONVENING OF ORGANIZATIONS TO ADDRESS CONCERNS FROM PROSPECTIVE COMPANIES CONSIDERING THE REGION. THESE ORGANIZATIONS WORK TOGETHER TO IMPROVE THE ECONOMIC FOUNDATION OF THE 11-COUNTY SOUTHEAST MICHIGAN REGION AND MAKE OUR REGION A MORE ATTRACTIVE PLACE TO DO BUSINESS. WE ALSO PARTNER WITH MANY ECOSYSTEM PARTICIPANTS TO ATTRACT NEW BUSINESSES TO THE REGION."Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$191,881TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,197,561TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TESIA MAMASSIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3135185600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WOODWARD AVENUE SUITE 800AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48826ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MAUREEN KRAUSS
PRESIDENT & CEO39.001.00Yes (X)$397,337$0$37,033
JUSTIN ROBINSON
SVP, BUSINESS DEVELOPMENT39.000.00$208,653$0$18,010Yes (X)
TAMEKIA NIXON
VP, MARKETING40.000.00$142,913$0$12,765Yes (X)
ALAN WEBER
VP, GLOBAL INVESTMENT & TRADE40.000.00$132,357$0$17,870Yes (X)
ANGELA LADETTO
VP, BUSINESS INTELLIGENCE & RESEARCH40.000.00$130,710$0$20,229Yes (X)
KENT SPENCER
VP, BUSINESS DEVELOPMENT40.000.00$120,107$0$24,470Yes (X)
TESIA MAMASSIAN
SECRETARY39.001.00Yes (X)$111,829$0$8,395
GERRY ANDERSON
CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
SANDY BARUAH
DIRECTOR1.001.00$0$0$0Yes (X)
MATT CULLEN
DIRECTOR1.001.00$0$0$0Yes (X)
DAVID COULTER
DIRECTOR1.001.00$0$0$0Yes (X)
MIKE DUGGAN
DIRECTOR1.001.00$0$0$0Yes (X)
WARREN EVANS
DIRECTOR1.001.00$0$0$0Yes (X)
MARK HACKEL
DIRECTOR1.001.00$0$0$0Yes (X)
CHRIS ILITCH
DIRECTOR1.001.00$0$0$0Yes (X)
WRIGHT LASSITER
DIRECTOR1.001.00$0$0$0Yes (X)
CHIP MCCLURE
DIRECTOR1.001.00$0$0$0Yes (X)
LA JUNE MONTGOMERY TABRON
DIRECTOR1.001.00$0$0$0Yes (X)
CINDY PASKY
DIRECTOR1.001.00$0$0$0Yes (X)
RAY SCOTT
DIRECTOR1.001.00$0$0$0Yes (X)
RAY TELANG
DIRECTOR1.001.00$0$0$0Yes (X)
GARY TORGOW
DIRECTOR1.001.00$0$0$0Yes (X)
DAVE MEADOR
TREASURER1.001.00Yes (X)$0$0$0
RIDGWAY WHITE
DIRECTOR1.001.00$0$0$0Yes (X)
KYLEE MITCHELL WELLS
DIRECTOR1.001.00$0$0$0Yes (X)
KOFI BONNER
DIRECTOR1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,243,906TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$138,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INNOVATIVE EDIT
719 VIRGINIA AVENUE 10INDIANAPOLISIN46203MARKETING AND WEB DEVELOPMENT$452,887
RESOURCE DEVELOPMENT GROUP
4500 DUBLIN ROADCOLUMBUSOH43221LEAD GENERATION$135,000
WHIM DETROIT LLC
241 MADISON STREET PO BOX 29DETROITMI48226IT SUPPORT SERVICES$110,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$292,500GovernmentGrantsAmt
All Other Contributions$6,960,546AllOtherContributionsAmt
Total Contributions$7,253,046TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,570TotalRevenueColumnAmt
Exclusion$2,570ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541800BusinessCd
Total Revenue Column$4,753TotalRevenueColumnAmt
Exclusion$4,753ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,753OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,260,369TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,323ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$781,257TotalAmt
Program Services$530,722ProgramServicesAmt
Management And General$250,535ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,387,643TotalAmt
Program Services$1,213,013ProgramServicesAmt
Management And General$174,630ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,188TotalAmt
Program Services$53,768ProgramServicesAmt
Management And General$3,420ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,717TotalAmt
Program Services$166,369ProgramServicesAmt
Management And General$34,348ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,954TotalAmt
Program Services$113,529ProgramServicesAmt
Management And General$26,425ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,329TotalAmt
Program Services$25,695ProgramServicesAmt
Management And General$4,634ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,078TotalAmt
Program Services$72,079ProgramServicesAmt
Management And General$12,999ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$721,714TotalAmt
Program Services$608,254ProgramServicesAmt
Management And General$113,460ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$214,489TotalAmt
Program Services$186,191ProgramServicesAmt
Management And General$28,298ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$392,148TotalAmt
Program Services$392,148ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,895TotalAmt
Program Services$126,864ProgramServicesAmt
Management And General$20,031ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,648TotalAmt
Program Services$49,648ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$216,926TotalAmt
Program Services$74,087ProgramServicesAmt
Management And General$142,839ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,306TotalAmt
Program Services$55,537ProgramServicesAmt
Management And General$8,769ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MARKET RESEARCH$354,683$354,683
STRATEGIES & STUDIES$100,000$100,000
PROF DEVELOPMENT$80,771$69,757$11,014
MEMBERSHIPS/DUES$4,884$4,884

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$333TotalAmt
Program Services$333ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,028,963TotalAmt
Program Services$4,197,561ProgramServicesAmt
Management And General$831,402ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,220,645BOYAmt
EOY$1,905,977EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$925,395BOYAmt
EOY$2,597,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,297BOYAmt
EOY$54,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$263,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,827BOYAmt
EOY$101,172EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$80,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,496,164BOYAmt
EOY$4,739,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$501,942BOYAmt
EOY$513,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$501,942BOYAmt
EOY$513,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,827BOYAmt
EOY$612,733EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$925,395BOYAmt
EOY$3,612,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,994,222BOYAmt
EOY$4,225,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,496,164BOYAmt
EOY$4,739,471EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,231,406ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus2 Years$4,939,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,924,579CurrentTaxYearMinus1YearAmt
Current Tax Year$7,253,046CurrentTaxYearAmt
Total$16,117,391TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,939,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,924,579CurrentTaxYearMinus1YearAmt
Current Tax Year$7,253,046CurrentTaxYearAmt
Total$16,117,391TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,060,258SubstantialContributorsTotAmt
Public Support Total170$13,057,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,402CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570CurrentTaxYearAmt
Total$16,404TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,969CurrentTaxYearMinus1YearAmt
Current Tax Year$4,753CurrentTaxYearAmt
Total$30,722TotalAmt
FieldValueIRS element (for citing)
Total Support$16,164,517TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,817OtherCostOrOtherBasisAmt
Depreciation$8,225DepreciationAmt
Book Value$15,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,176OtherCostOrOtherBasisAmt
Depreciation$119,213DepreciationAmt
Book Value$17,963BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,606OtherCostOrOtherBasisAmt
Depreciation$34,989DepreciationAmt
Book Value$67,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,172TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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
MAUREEN KRAUSS
PRESIDENT & CEO$360,500$0$28,437$0$8,400$0$17,400$0$19,633$0$434,370$0$0$0
JUSTIN ROBINSON
SVP, BUSINESS DEVELOPMENT$180,432$0$21,021$0$7,200$0$10,786$0$7,224$0$226,663$0$0$0
TAMEKIA NIXON
VP, MARKETING$131,325$0$11,588$0$0$0$0$0$12,765$0$155,678$0$0$0
ALAN WEBER
VP, GLOBAL INVESTMENT & TRADE$117,775$0$14,582$0$0$0$7,941$0$9,929$0$150,227$0$0$0
ANGELA LADETTO
VP, BUSINESS INTELLIGENCE & RESEARCH$116,953$0$13,757$0$0$0$7,017$0$13,212$0$150,939$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL FIRST BE REVIEWED BY THE PRESIDENT & CEO, MAUREEN KRAUSS AND THE MEMBERS OF OUR FINANCE/AUDIT COMMITTEE, DAVID MEADOR, TREASURER AND RAY TELANG, DIRECTOR/COMMITTEE MEMBER. ONCE REVIEWED BY THE PARTIES ABOVE, THE 990 WILL BE SHARED WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CINTERESTED DIRECTORS SHALL NOT VOTE UPON ANY MATTER IN WHICH A CONFLICT OF INTEREST EXISTS BUT MAY BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING AT WHICH THE MATTER IS VOTED UPON. WHEN MAKING DECISIONS IN WHICH A CONFLICT OF INTEREST EXISTS PURSUANT TO THE CORPORATION'S CONFLICT OF INTEREST POLICY, THE BOARD SHOULD OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DISCLOSURE WAS MADE, THAT THE INTERESTED DIRECTOR OR COMMITTEE MEMBER ABSTAINED FROM VOTING, WHETHER HIS OR HER PRESENCE WAS COUNTED IN DETERMINING A QUORUM, AND WHETHER COMPARABILITY DATA WAS CONSIDERED AND USED AS A BASIS FOR MAKING THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15IN ESTABLISHING THE COMPENSATION OF THE CORPORATION'S OFFICER'S FIVE HIGHEST COMPENSATED EMPLOYEES, THE CORPORATION SHALL: (I) FOLLOW ITS CONFLICT OF INTEREST POLICY AS IN EFFECT AT THE TIME THE COMPENSATION IS APPROVED; (II) APPROVE SUCH COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYING COMPENSATION; AND (III) DOCUMENT IN WRITING THE DATE AND TERMS OF APPROVED COMPENSATION ARRANGEMENTS. WITH RESPECT TO SUCH COMPENSATION AND ANY OTHER FINANCIAL ARRANGEMENTS WITH THE CORPORATION'S OFFICERS, DIRECTORS, TRUSTEES, EMPLOYEES, AND INDEPENDENT CONTRACTORS, THE CORPORATION SHALL: (I) RECORD IN WRITING THE DECISION MADE BY EACH INDIVIDUAL WHO DECIDED OR VOTED ON SUCH ARRANGEMENTS; (II) BASE SUCH FINANCIAL ARRANGEMENTS ON AMOUNTS PAID BY SIMILARLY SITUATED TAX-EXEMPT OR TAXABLE ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS OR ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS; AND (III) RECORD IN WRITING THE INFORMATION RELIED UPON IN BASING ITS DECISION AND THE SOURCE OF SUCH INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 608,254. MANAGEMENT AND GENERAL EXPENSES 113,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721,714.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
DETROIT REGIONAL PARTNERSHIP
1001 WOODWARD AVENUE SUITE 800DETROITMI48223831370004ECONOMIC DEVELOPMENTMI501(C)(6)N/A0
SOUTHEAST MICHIGAN GRANT COALITION
1001 WOODWARD AVENUE SUITE 800DETROITMI48226873056326ECONOMIC DEVELOPMENTMI501(C)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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