2022-11-11T10:44:47-06:00 2021-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2021-01-01 320087353 CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION CHIL 3139646994 3011 W GRAND BLVD 218 DETROIT MI 48202 LAWRENCE BURNS PRESIDENT & CEO 3139646994 2022-11-09 1 LAWRENCE BURNS 999009999 TINA PETERS P00904574 2483757100 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE CHILDREN'S FOUNDATION LAWRENCE BURNS 3011 W GRAND BLVD 218 DETROIT MI 48202 55072291 0 X WWW.YOURCHILDRENSFOUNDATION.ORG X 2003 MI TO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER (SEE SCH O) INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 38 38 33 308 13574 0 5085956 7263382 0 0 5900837 8950536 797298 2582966 11784091 18796884 6751162 8790232 0 0 2630393 2823691 0 0 1638281 2802078 3831677 12183633 15445600 -399542 3351284 138036782 153035262 558083 2314630 137478699 150720632 X CHILDREN'S FOUNDATION SUPPORTS PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 0 0 2387656 2387656 TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2021 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR THE CHILDREN'S RESEARCH CENTER OF MICHIGANFUNDING STUDIES ON THE TREATMENT OF PEDIATRIC CANCERSFUNDING FOR A STUDY INVESTIGATING THE EFFECTS OF CBD ON ANXIETY AND BEHAVIORAL PROBLEMS IN CHILDREN WITH EPILEPSYFUNDING FOR A STUDY INVESTIGATING THE EPIDEMIOLOGY OF PEDIATRIC INJURIES DURING A PANDEMICFUNDING FOR A STUDY TO FIND THE MOST EFFECTIVE THERAPIES FOR MULTISYSTEM INFLAMMATORY SYNDROME IN CHILDREN (MIS-C) WHO HAVE HAD COVID-19FUNDING FOR A BRAIN MAPPING STUDY ON THE USE OF RNS THERAPY WHEN SURGERY CANNOT BE USED TO HELP PEDIATRIC EPILEPSY PATIENTS 624636 624636 TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2021 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO PROMOTE EXCELLENCE IN NURSING BY PROVIDING ACCESS TO INFORMATION AND NETWORKING OPPORTUNITIESEDUCATIONAL FUNDING FOR PEDIATRIC FELLOWS, DENTISTRY FELLOWS, THORACIC AND CARDIOVASCULAR SURGERY TEAM, AND TRAUMA AND BURN TEAMSFUNDING TO SUPPORT TWO CHILD LIFE FELLOWSHIPS AT CHILDREN'S HOSPITAL OF MICHIGAN AND KARMANOS CANCER INSTITUTEFUNDING FOR CONFERENCES FOR VARIOUS POSITIONSFUNDING FOR LECTURES ON HEMATOLOGY-ONCOLOGY, SURGERY, IMAGING, AND NEONATOLOGY 8205005 5777940 TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2021 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 CHILDRENFUNDING FOR PSYCHOSOCIAL AND SUPPORTIVE SERVICES FOR CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESSESFUNDING TO SUPPORT MENTAL AND BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND TEENS, INCLUDING THOSE PROVIDING SUICIDE PREVENTION, GRIEF SUPPORT, AND TRAUMA THERAPY, AS WELL AS THERAPEUTIC SERVICES TO YOUTH WITH DEVELOPMENTAL DISABILITIES 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 FAMILIESFUNDING 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 CAREFUNDING TO SUPPORT COMMUNITY PROGRAMS PROVIDING MENTORSHIP, TEACHING LIFE SKILLS, AND FOSTERING ACADEMIC SUCCESS FOR YOUTH IN UNDERSERVED COMMUNITIES 11217297 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 33 0 1 33 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA FL MD MI NJ NY NC OH RI VA WA WI X KURT MILLER RDM ASSOCIATES 2486207100 7457 M E CAD BLVD SUITE 200 CLARKSTON MI 48348 MATTHEW A FRIEDMAN CHAIRMAN 1.00 1.00 X X 0 0 0 CYNTHIA FORD VICE-CHAIR 1.00 0.00 X X 0 0 0 FRED MINTURN VICE-CHAIR AND TREASURER 1.00 1.00 X X 0 0 0 RITA MARGHERIO SECRETARY 1.00 0.00 X X 0 0 0 JOHN D BAKER MD TRUSTEE 1.00 0.00 X 0 0 0 JAMES F CARR JR TRUSTEE 1.00 0.00 X 0 0 0 PETER GINOPOLIS TRUSTEE 1.00 0.00 X 0 0 0 EDWARD C LEVY JR TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL J MADISON CFA TRUSTEE 1.00 0.00 X 0 0 0 ANITA MASTERS PENTA TRUSTEE 1.00 0.00 X 0 0 0 LYLE M WOLBERG CFP TRUSTEE 1.00 0.00 X 0 0 0 MABLE V JONES PHD TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL BEN TRUSTEE 1.00 1.00 X 0 0 0 TOM CONSTAND TRUSTEE 1.00 0.00 X 0 0 0 ANDREW ZALESKI TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN BLAHUNKA TRUSTEE 1.00 0.00 X 0 0 0 AJAY CHAWLA TRUSTEE 1.00 0.00 X 0 0 0 CHARLES BULLOCK TRUSTEE 1.00 0.00 X 0 0 0 LORRON JAMES TRUSTEE 1.00 0.00 X 0 0 0 HON KURTIS T WILDER TRUSTEE 1.00 0.00 X 0 0 0 LAURA KOWALCHIK TRUSTEE 1.00 0.00 X 0 0 0 ERIK MORGANROTH TRUSTEE 1.00 0.00 X 0 0 0 JOHN BARKER TRUSTEE 1.00 0.00 X 0 0 0 DAN CORNWELL TRUSTEE 1.00 0.00 X 0 0 0 STEVE HYLANT TRUSTEE 1.00 0.00 X 0 0 0 RYAN RUZZICONI TRUSTEE 1.00 0.00 X 0 0 0 MARY LU ANGELILLI MD TRUSTEE 1.00 0.00 X 0 0 0 BRIAN CALKA TRUSTEE 1.00 0.00 X 0 0 0 ZENNA ELHASAN TRUSTEE 1.00 0.00 X 0 0 0 LUANNE THOMAS EWALD TRUSTEE 1.00 0.00 X 0 0 0 STACY GOLDBERG TRUSTEE 1.00 0.00 X 0 0 0 JOCELYN HAGERMAN TRUSTEE 1.00 0.00 X 0 0 0 DONNELL WHITE TRUSTEE 1.00 0.00 X 0 0 0 LIZABETH ARDISANA TRUSTEE 1.00 0.00 X 0 0 0 JOAN BUDDEN TRUSTEE 1.00 0.00 X 0 0 0 KARL BELL TRUSTEE 1.00 0.00 X 0 0 0 ROBERT O DAVIES TRUSTEE 1.00 0.00 X 0 0 0 SAMUEL SHAHEEN TRUSTEE 1.00 0.00 X 0 0 0 LAWRENCE BURNS PRESIDENT AND CEO 40.00 1.00 X 359823 0 21973 DAVID LOCHNER CHIEF FINANCIAL OFFICER 40.00 0.00 X 181813 0 18380 JODI L WONG VICE PRESIDENT OF OPERATIONS 40.00 1.00 X 145689 0 9058 TRACY EPPLER ASSISTANT SECRETARY 40.00 1.00 X 74601 0 6415 DOUG FERRICK CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 207743 0 9913 THERESE QUATTRICIOCCHI-LONGE DIRECTOR, CORPORATE & FOUNDATION RELATIONS 40.00 0.00 X 114884 0 16843 JILL NELSON DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 0.00 X 123208 0 7292 GEORGE WESTERMAN ASSOC. DIRECTOR, DONOR RELATIONS & GIFT PLANNING 40.00 0.00 X 104610 0 17047 1312371 0 106921 7 0 1 0 CLARK HILL 500 WOODWARD AVENUE SUITE 3500 DETROIT MI 48226 LEGAL 255860 CRAIN COMMUNICATIONS INC 1725 MERRIMAN RD 300 AKRON OH 44313 MARKETING 243542 RDM ASSOCIATES 7457 M E CAD SUITE 200 CLARKSTON MI 48348 ACCOUNTING 203306 CONCORD DIRECT 92 OLD TURNPIKE ROAD CONCORD NH 03301 FUNDRAISING 184013 DOUGLAS MARKETING GROUP LLC 10900 HARPER ROAD SUITE 100 DETROIT MI 48213 MARKETING 146846 5 941918 164942 6156522 210040 7263382 2308854 13574 2295280 42656891 36015209 6641682 6641682 6641682 256488 941918 259298 -2810 -2810 3550 900 2650 2650 RETURN OF CAPITAL FROM LEGACY DMC 900003 2583126 2583126 2583126 18796884 0 13574 11519928 8750151 8750151 40081 40081 1035408 245049 466201 324158 1389248 483808 354630 550810 81120 23453 28893 28774 272837 75467 111896 85474 45078 53522 -73896 65452 257551 26333 231218 247465 247465 328055 328055 629959 147646 391812 90501 62763 1826 24641 36296 743313 56269 211766 475278 152807 1878 150929 29608 19875 5962 3771 19277 19277 46301 1086 41644 3571 COMMUNITY OUTREACH 985287 985287 OTHER NON OPERATING EXP 246942 260093 25890 -39041 DUES & MEMBERSHIP 60694 40743 12221 7730 OTHER EXPENSES 10000 10000 11655 4730 1418 5507 15445600 11217297 2590022 1638281 5622695 3262425 651425 1034010 72720 143355 98878 94575 328705 236076 111906 92629 78485866 91557442 52315535 56208869 677757 641957 138036782 153035262 471565 630221 86518 1669409 0 15000 558083 2314630 X 31557936 35163051 105920763 115557581 137478699 150720632 138036782 153035262 X 3351284 9448393 442256 X X 0 1 X 1 0 X 6563557 6818315 6260480 5085956 9846508 34574816 6563557 6818315 6260480 5085956 9846508 34574816 5524350 29050466 1990131 2502920 2306686 1785399 2295280 10880416 57915 7135 34056 11959 12967 124032 149792 297943 898452 1041223 260038 2647448 48226712 124031 0.60240 0.60710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 30147 2184560 1 1 92515307 1205516 11410010 1986507 881541 102262785 85209820 357945 9574834 1779613 847679 92515307 72128021 2176219 13120228 1417207 797441 85209820 76066908 636954 -3294503 773884 507454 72128021 68940166 176245 9249354 1733117 565740 76066908 0.00710 0.51917 0.47373 0 0 328705 236076 92629 92629 NON-LISTED INVESTMENTS 56208869 F 56208869 AGENCY TRANSACTIONS 15000 15000 27815937 9448393 65738 206192 9720323 18095614 328055 373215 701270 18796884 14551861 65738 184049 249787 14302074 328055 815471 1143526 15445600 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 990 206,192. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 164,942. CHANGE IN CASH VALUE OF LIFE INSURANCE 35,798. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 172,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 184,049. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDED GRANT PAYMENTS 478,054. CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 164,942. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 172,475. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 11463670 0 0 0 0 0 0 11463670 0 11463670 1 0 1 1 1 0 PART III ACCOUNTING METHOD: PAUL W. SMITH GOLF CLASSIC 528700 415065 113635 88371 600 JDF CELEBRITY ROAST 317288 294713 22575 5743 26953 3 352418 232140 120278 250 16130 22549 10600 88102 1198406 941918 256488 250 110244 22549 10600 115655 259298 -2810 3550 850 50 0 3550 850 50 900 2650 MI 1 0 0 0 1.00000 THE CHILDREN'S FOUNDATION 3011 W GRAND BLVD NO 218 DETROIT MI 48202 0 LAWRENCE BURNS 1242 SUPERVISES EMPLOYEES WHO KEEP RECORDS, COUNT MONEY, OVERSEE GAMING ACTIVITIES DURING EVENTS, AND PREPARE STATE MANDATED FINANCIAL REPORTS. X 0 FORM 990, SCHEDULE G, PART II THE NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS IS $939,108, AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $1,198,406 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($259,298) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $939,108 SCH. G, PART II LINE 11 RESULTS IN A LOWER NET INCOME DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $941,918 REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CHARITABLE CONTRIBUTIONS. 1 VHS CHILDREN'S HOSPITAL OF MICHIGAN INC 3901 BEAUBIEN DETROIT MI 48201 272845064 501C3 1225550 0 TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS UNIVERSITY PEDIATRICIANS 3901 BEAUBIEN ROOM 1K40 DETROIT MI 482012119 383336414 501C3 1166887 0 TO SUPPORT PEDIATRIC MEDICAL EDUCATION AND RESEARCH WAYNE STATE UNIVERSITY 540 EAST CANFIELD SUITE 1369 DETROIT MI 48201 386028429 IRC 115 905304 0 TO SUPPORT THE RESEARCH ACTIVITIES OF THE CHM PEDIATRIC SURGICAL SERVICES DIVISION CENTRAL MICHIGAN UNIVERSITY 304 WARRINER HALL MOUNT PLEASANT MI 48859 386004447 501C3 386405 0 CLONAL T-LGL PROLIFERATIONS IN IMMUNE DYSREGULATION CONDITIONS & ENDOWED CHAIR POSITIONS REGENTS OF THE UNIVERSITY OF MICHIGAN PO BOX 223131 PITTSBURGH PA 15251 386006309 501C3 368771 0 STUDY OF TUMOR DNA AND RNA TO IDENTIFY NEW DRUG TARGETS, TUMOR IMMUNE COMPOSITION TO PREDICT RESPONSES TO IMMUNOTHERAPY, AND NORMAL DNA TO IDENTIFY FAMILIAL CANCER SYNDROMES AND GENETIC CHANGES RESPONSIBLE FOR ALTERED CHEMOTHERAPY METABOLISM TO IMPROVE OUTCOMES. CONTINUED IMPLEMENTATION OF THE TRAILS PROGRAM IN DPSCD. PALLIATIVE CARE MUSIC THERAPY AT CS MOTT CHILDREN'S HOSPITAL. HAMTRAMCK PUBLIC SCHOOLS 3201 ROOSEVELT HAMTRAMCK MI 48212 386004194 501C3 233840 0 TO SUPPORT A VISION SCREENING AND EYEGLASSES PROGRAM AT THE HAMTRAMCK SCHOOL BASED HEALTH CENTER. MICHIGAN STATE UNIVERSITY HANNAH ADMINISTRATION BUILDING EAST LANSING MI 48824 386005984 501C3 176988 0 TO 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 KIDS' HEALTH CONNECTIONS 3031 WEST GRAND BOULEVARD SUITE 650 DETROIT MI 48202 454949783 501C3 149157 0 NUTRITION, FITNESS, AND WELLNESS PROGRAMS FOR YOUTH STRUGGLING WITH WEIGHT MANAGEMENT THE GUIDANCE CENTER 13101 ALLEN ROAD SUITE 100 SOUTHGATE MI 481952216 381621700 501C3 140000 0 SUPPORT OF MEDICAL EVALUATIONS FOR CHILDREN WHO ARE SUSPECTED VICTIMS OF PHYSICAL OR SEXUAL ABUSE BOYS & GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH 235 STRAIGHT AVENUE NW GRAND RAPIDS MI 49504 380593958 501C3 117977 0 TO EXPAND A PROGRAM THAT ADDRESSES SOCIAL, EMOTIONAL, AND BEHAVIORAL HEALTH CONCERNS IN YOUTH PROMEDICA FOUNDATION 444 N SUMMIT STREET SUITE 100 TOLEDO OH 43604 341517672 501C3 100000 0 TO SUPPORT CONSTRUCTION AND/OR PROGRAMMING AT A YOUTH LEADERSHIP COMPLEX IN PARTNERSHIP WITH PROMEDICA FOUNDATION, FIRST TEE LAKE ERIE, AND BOYS & GIRLS CLUBS OF GREATER TOLEDO KIDS KICKING CANCER 27600 NORTHWESTERN HIGHWAY SUITE 220 SOUTHFIELD MI 48034 383500655 501C3 95000 0 TO PROVIDE STRESS AND PAIN MANAGEMENT PROGRAMS FOR PATIENTS AT CHM. TO SUPPORT A MARTIAL ARTS PROGRAM TO HELP PATIENTS MANAGE PAIN AND STRESS. BRILLIANT DETROIT 5675 LARKINS DETROIT MI 48210 473446334 501C3 75000 0 PROGRAM TO SUPPORT LANGUAGE DEVELOPMENT AND KINDERGARTEN READINESS FOR YOUNG CHILDREN IN DETROIT OAKLAND FAMILY SERVICES 114 ORCHARD LAKE ROAD PONTIAC MI 48341 381358388 501C3 75000 0 SUPPORTS SALARY FOR A THERAPIST TO HELP ASSESS MENTAL HEALTH ISSUES IN YOUNG CHILDREN. SUPPORT OF A PARENT EDUCATOR TO ADDRESS DEVELOPMENT-ORIENTED PARENTING TO THE WELL-BEING OF THE FAMILY UNIT. MICHIGAN HEALTH & HOSPITAL ASSOCIATION 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 381458751 501C3 75000 0 TO SUPPORT A RAPID WHOLE GENOME SEQUENCING INITIATIVE FOR CRITICALLY ILL INFANTS AND CHILDREN ACROSS MICHIGAN SAMARITAS 8131 E JEFFERSON AVENUE DETROIT MI 48214 381360553 501C3 75000 0 TO HELP LAUNCH A SUD PROGRAM FOR ADOLESCENTS IN METRO DETROIT INTEGRATED SERVICES OF KALAMAZOO 2030 PORTAGE STREET KALAMAZOO MI 49001 383313413 501C3 74900 0 TO SUPPORT A SUICIDE PREVENTION PROGRAM TARGETED AT LGBTQ YOUTH IN KALAMAZOO BUILDUP STEAM 14120 GOLFVIEW LIVONIA MI 48154 834381302 501C3 72500 0 PROGRAM TO PROVIDE BEDSIDE LEARNING OPPORTUNITIES & BEDSIDE LEGO ROBOTICS PROGRAM FOR PATIENTS OF CHM TEN SIXTEEN RECOVERY NETWORK 524 E MOSHER STREET SUITE 300 MOUNT PLEASANT MI 48858 382278390 501C3 68755 0 TO SUPPORT AN SUD COUNSELOR IN A RECOVERY PROGRAM FOR UNIVERSITY STUDENTS WINNING FUTURES 27500 COSGROVE DRIVE WARREN MI 48092 202263860 501C3 60000 0 PROGRAM TO PROVIDE ONLINE/VIRTUAL MENTORSHIP TO DISADVANTAGED YOUTH IN DETROIT. HYBRID VIRTUAL AND IN-PERSON MENTORING PROGRAM FOR DISADVANTAGED 10TH GRADERS IN DETROIT, WARREN, AND STERLING HEIGHTS RONALD MCDONALD HOUSE CHARITIES DETROIT 4707 ST ANTOINE SUITE 200 DETROIT MI 48201 382182406 501C3 55000 0 TO SUPPORT DRIVER SALARIES AND VAN MAINTENANCE FOR SHUTTLE SERVICE BETWEEN RONALD MCDONALD HOUSE AND CHM. TO SUPPORT MAINTENANCE FOR THE RMDC CAREMOBILE. TEAM RECOVERY OF OHIO 1618 W SYLVANIA AVENUE TOLEDO OH 43612 814213508 501C3 55000 0 PROGRAM TO INVOLVE FAMILY IN THE TREATEMENT AND RECOVERY OF THEIR CHILD WITH SUD SLOAN MUSEUM AND LONGWAY PLANETARIUM 1221 E KEARSLEY STREET FLINT MI 48503 822978634 501C3 50000 0 TO SUPPORT THE INSTALLATION OF THE MIDCENTURY HOUSE EXHIBIT AT THE SLOAN MUSEUM EARLY LEARNING NEIGHBORHOOD COLLABORATIVE PO BOX 2956 GRAND RAPIDS MI 49501 273763547 501C3 50000 0 TO SUPPORT A HEALTH SERVICES COORDINATOR TO ASSIST FAMILIES IN NAVIGATING HEALTH, ORAL HEALTH, AND NUTRITION SYSTEMS IN ORDER TO ADDRESS ISSUES HINDERING A CHILD'S DEVELOPMENT. THE CHILDREN'S CENTER OF WAYNE COUNTY INC 79 W ALEXANDRINE DETROIT MI 48201 381359505 501C3 50000 0 SUPPORTS THE SAFE SLEEP, CLOTHING, FOOD, AND OTHER BASIC NEEDS OF FAMILIES IN DETROIT COVENANT HOUSE 2959 MARTIN LUTHER KING JR BOULEVARD DETROIT MI 48208 383351777 501C3 50000 0 TO SUPPORT INTENSIVE RESIDENTIAL MENTAL HEALTH AND SUD SERVICES FOR YOUTH AT RISK OF HOMELESSNESS LEADERS ADVANCING AND HELPING COMMUNITIES 5275 KENILWORTH DEARBORN MI 48126 383081799 501C3 49260 0 TO SUPPORT A HEALTH AND WELLNESS PROGRAM FOR FOSTER CARE CHILDREN AND FAMILIES LIFE REMODELED 2470 COLLINGWOOD DETROIT MI 48206 275020487 501C3 47970 0 TO PROVIDE AFTER-SCHOOL SUPPORTIVE PROGRAMMING FOR DETROIT YOUTH BIG GREEN DETROIT 1938 FRANKLIN STREET SUITE 201 DETROIT MI 48207 275083595 501C3 47500 0 TO SUPPORT CONSTRUCTION OF A YOUTH LEARNING GARDEN AT THE SCHOOL OF MARYGROVE FAIR FOOD NETWORK 1250 NORTH MAIN NORTH SUITE ANN ARBOR MI 48104 264143394 501C3 43500 0 TO INCREASE ACCESS TO FRESH PRODUCE AND OTHER FOODS FOR FAMILIES IN NEED FRIENDS OF THE CHILDREN 7375 WOODWARD AVENUE SUITE 1521 DETROIT MI 48202 821577991 501C3 40000 0 PROGRAM PROVIDING INCREASED ACCESS TO TECHNOLOGY, BASIC NEEDS, AND MENTORSHIP CARE HOUSE OF OAKLAND COUNTY 44765 WOODWARD AVENUE PONTIAC MI 48341 382305297 501C3 40000 0 DEVELOPMENT OF ONLINE/VIRTUAL EDUCATION PROGRAMMING TO ADDRESS GAPS REVEALED DUE TO THE PANDEMIC MADE INSTITUTE 503 GARLAND FLINT MI 48503 473281597 501C3 40000 0 SUPPORTS OUTREACH TO AT-RISK YOUTH IN FLINT TO PROVIDE ACTIVITIES AROUND SOCIAL-EMOTIONAL DEVELOPMENT, HEALTH, EDUCATION, AND WORKFORCE CONNECTIONS MIDNIGHT GOLF PROGRAM 30100 TELEGRAPH RD SUITE 404 BINGHAM FARMS MI 48025 383580432 501C3 40000 0 MENTORSHIP PROGRAM FOR HIGH SCHOOL AND COLLEGE STUDENTS OAKLAND UNIVERSITY 3151 UNIVERSITY DRIVE AUBURN HILLS MI 48326 381714400 501C3 39800 0 PROGRAM TO HELP INDIVIDUALS WITH ASD IMPROVE THEIR SOCIAL AND EMOTIONAL HEALTH DETROIT CRISTO REY HIGH SCHOOL 5679 W VERNOR HIGHWAY DETROIT MI 48209 263176934 501C3 37398 0 SUPPORTS VISION SCREENING AND EYEGLASSES FOR STUDENTS IN NEED AT DETROIT CRISTO REY HS GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN 2131 BEAUFAIT DETROIT MI 48207 382156255 501C3 35000 0 PROVIDES MILK AND PRODUCE FOR FAMILIES IN NEED DETROIT WAYNE COUNTY HEALTH AUTHORITY 3031 W GRAND BLVD STE 600 DETROIT MI 48202 810665571 501C3 34300 0 TO CONTINUE AND EXPAND THE CLINICAL COMPONENT OF THE COMMUNITY MEDICINE ROTATION PROGRAM, PROVIDING ACCESS TO CARE AND HEALTH EDUCATION TO PEDIATRIC PATIENTS AND THEIR FAMILIES, WHILE TEACHING MEDICAL RESIDENTS IN THIS TYPE OF COMMUNITY HEALTHCARE MODEL. VOICES FOR CHILDREN 515 EAST STREET FLINT MI 48503 432031361 501C3 31500 0 ABUSE PREVENTION EDUCATION FOR YOUNG CHILDREN AND TRAINING FOR ADULTS NEW DAY FOUNDATION 245 BARCLAY CIRCLE SUITE 300 ROCHESTER HILLS MI 48307 260609040 501C3 31500 0 MENTAL HEALTH SUPPORT PROGRAM FOR PEDIATRIC CANCER PATIENTS AUTISM ALLIANCE OF MICHIGAN 30100 TELEGRAPH ROAD SUITE 250 BINGHAM FARMS MI 48025 270472137 501C3 30000 0 TO SUPPORT CONFERENCE EXPENSES FOR PARENTS, FAMILIES, AND CAREGIVERS OF CHILDREN WITH AUTISM DETROIT HORSE POWER PO BOX 38115 DETROIT MI 48238 473212490 501C3 30000 0 SUPPORTS A SOCIAL-EMOTIONAL THERAPY PROGRAM FOR UNDERSERVED YOUTH IN DETROIT LIVING & LEARNING ENRICHMENT CENTER 801 GRISWOLD NORTHVILLE MI 48167 822324359 501C3 30000 0 CAPITAL TO SUPPORT THE CONSTRUCTION OF AN ADA COMPLIANT BATHROOM CALEB'S KIDS 22200 W ELEVEN MILE ROAD SUITE 3663 SOUTHFIELD MI 48037 821699542 501C3 30000 0 TO EXPAND A PROGRAM PROVIDING SOCIAL-EMOTIONAL LEARNING, HOLISTIC WELLNESS, AND TRAUMA-SENSITIVE THERAPY FOR AT-RISK YOUTH BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501C3 29722 0 SUPPORTS EXPENSES OF AN INJURY PREVENTION EDUCATION AWARENESS STRATEGY ST JOSEPH MERCY ANN ARBOR 5301 E HURON RIVER DRIVE ANN ARBOR MI 48106 382113393 501C3 29040 0 TO PROVIDE COMMUNITY FOOD SHARES TO FAMILIES IN NEED MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH RD STE 220 BINGHAM FARMS MI 48025 381358206 501C3 27500 0 PROVIDES DOG BITE EDUCATION AND OUTREACH FOR RESIDENTS OF THE WARRENDALE AREA OF DETROIT MARINERS INN HUMAN SERVICES 445 LEDYARD DETROIT MI 48201 382136488 501C3 27340 0 TO SUPPORT A PROGRAM PROVIDING SELF-ESTEEM AND LIFE SKILLS COUNSELING FOR YOUNG WOMEN LOVE FOR A CHILD 34 MECHANIC STREET OXFORD MI 48371 464942104 501C3 25000 0 TO EXPAND A MENTORSHIP PROGRAM FOR YOUTH IN FOSTER CARE TO THE WEST SIDE OF MICHIGAN YMCA OF GREATER TOLEDO 1500 N SUPERIOR 2ND FLOOR TOLEDO OH 43604 344428262 501C3 25000 0 TO SUPPORT ONE YEAR OF SERVICES AT A CAMP DESIGNED FOR CHILDREN SUFFERING FROM CANCER. TEAM JOSEPH 5745 W MAPLE ROAD SUITE 204 WEST BLOOMFIELD MI 48322 800613664 501C3 25000 0 PROGRAM TO PROVIDE BASIC NEEDS AND SERVICES TO FAMILIES OF CHILDEN WITH DUCHENNES DETROIT PUBLIC SAFETY FOUNDATION 1301 THIRD STREET SUITE 547 DETROIT MI 48226 300056848 501C3 25000 0 TO SUPPORT A PROGRAM THAT PROVIDES TRAUMA INTERVENTION FOR YOUTH IN DETROIT AT RISK OF VIOLENCE FIGURE SKATING IN DETROIT 19120 GRAND RIVER AVENUE DETROIT MI 48223 133945168 501C3 25000 0 TO SUPPORT NUTRITION, FITNESS, AND WELL-BEING EDUCATION FOR YOUNG GIRLS IN DETROIT YMCA OF METROPOLITAN DETROIT 1401 BROADWAY SUITE 3A DETROIT MI 48226 381358055 501C3 25000 0 TO SUPPORT SWIM LESSONS AND WATER SAFETY INSTRUCTION FOR DETROIT CHILDREN ELE'S PLACE 1145 WEST OAKLAND AVENUE LANSING MI 48915 382976751 501C3 25000 0 TO PROVIDE A VIRTUAL TRAINING PROGRAM ON YOUTH GRIEF COUNSELING, AS WELL AS TECHNOLOGY FOR FAMILIES AND SCHOOL-BASED GRIEF SUPPORT GROUPS CASA - THE VOICE FOR CLINTON COUNTY'S CHILDREN 1207 N US 27 ST JOHNS MI 48879 464768200 501C3 25000 0 SUPPORTS A FAMILY ADVOCATE POSITION AT THE CLINTON COUNTY CAC AUTISM SPEAKS 1060 STATE ROAD PRINCETON NJ 08540 202329938 501C3 25000 0 TO SUPPORT A CAREGIVER SKILLS TRAINING PROGRAM FOR PARENTS AND OTHERS WHO CARE FOR CHILDREN WITH AUTISM IN DETROIT FRIENDSHIP CIRCLE 6892 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 383613944 501C3 25000 0 TO PROVIDE A CAMP EXPERIENCE FOR YOUTH WITH SPECIAL NEEDS CITY YEAR DETROIT 2937 EAST GRAND BOULEVARD 4TH FLOOR DETROIT MI 48202 222882549 501C3 25000 0 TO EXPAND MENTAL HEALTH FOCUSED TRAINING FOR AMERICORPS TEAM MEMBERS KNOWRESOLVE 13295 W STAR DRIVE SHELBY TOWNSHIP MI 48315 260275443 501C3 24000 0 ARTS PROGRAM BY AND FOR ADOLESCENTS TO HELP THEIR PEERS WITH MENTAL HEALTH ISSUES LIFELAB KIDS FOUNDATION 3178 HILTON ROAD FERNDALE MI 48220 811334117 501C3 24000 0 DEVELOPMENT OF GREENHOUSE PROGRAMMING FOR YOUTH WITH SPECIAL NEEDS YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER RD YPSILANTI MI 48197 382462745 501C3 23100 0 BUILDOUT OF A KITCHENETTE THAT WILL SUPPORT COMMUNITY PROGRAMMING FOR CHILDREN AND FAMILIES FREE BIKES 4 KIDZ DETROIT 2228 FERNCLIFF AVE ROYAL OAK MI 48073 824599631 501C3 23000 0 TO SUPPORT THE REFURBISHMENT OF BICYCLES TO BE GIVEN TO DETROIT CHILDREN IN NEED INCLUSIVELY FIT FOUNDATION 39209 WEST SIX MILE ROAD SUITE 155 LIVONIA MI 48152 811288974 501C3 22500 0 TO SUPPORT TRAINING FOR STAFF WORKING WITH YOUTH WHO HAVE DISABILITIES. TO SUPPORT CLEANING AND SANITIZING FITNESS CENTER FOR YOUTH WITH SPECIAL NEEDS. BOYS HOPE GIRLS HOPE OF DETROIT 3031 W GRAND BLVD SUITE 425 DETROIT MI 48202 382536444 501C3 20000 0 SUPPORTS A PROGRAM PROVIDING THERAPEUTIC SERVICES TO ENHANCE AND EMPOWER STUDENT HEALTH AND WELLNESS HANLEY FOUNDATION 700 S DIXIE HIGHWAY SUITE 103 WEST PALM BEACH FL 33401 202871945 501C3 20000 0 SUPPORTS STIPENDS FOR SUD TREATMENT TO FAMILIES WHO CANNOT AFFORD THERAPY THE RAINBOW CONNECTION 621 W UNIVERSITY ROCHESTER MI 48307 382608775 501C3 20000 0 TO HELP SUPPORT WISHES FOR CRITICALLY ILL CHILDREN. TO SUPPORT NON-MEDICAL, EMERGENCY NEEDS FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING ILLNESSES AMERICAN FOUNDATION FOR SUICIDE PREVENTION 33717 WOODWARD AVE 238 BIRMINGHAM MI 48009 133393329 501C3 20000 0 SUICIDE PREVENTION EDUCATION IN SCHOOLS AND TRAIN THE TRAINER COURSES THE SATURDAY SCHOLAR 30600 OLD STREAM STREET SOUTHFIELD MI 48076 842760679 501C3 18750 0 TO SUPPORT A TUTORING AND MENTORING PROGRAM TO ENCOURAGE COLLEGE ATTENDANCE BY DETROIT YOUTH KIDS ON THE GO 128 SUNNINGDALE GROSSE POINTE WOODS MI 48236 455450033 501C3 18700 0 TO SUPPORT WELLNESS PROGRAMMING FOR YOUTH WITH SPECIAL NEEDS DETROIT EDUCATION & RESEARCH 4201 ST ANTOINE DETROIT MI 48201 455124360 501C3 16469 0 SUPPORTS CONFERENCE EXPENSES AND TRAVEL FOR CHM SURGICAL FELLOWS MAKE A WISH FOUNDATION OF MICHIGAN 7600 GRAND RIVER AVENUE SUITE 175 BRIGHTON MI 48114 382505812 501C3 15000 0 PROVIDES GIFTS AND OTHER SUPPORTS FOR CHILDREN WAITING FOR WISHES TO HELP ENRICH THEIR QUALITY OF LIFE THE FLINT DIAPER BANK INC 5190 EXCHANGE DR FLINT MI 48507 460614120 501C3 15000 0 TO PROVIDE DIAPERS TO FAMILIES IN NEED IN GENESEE COUNTY PLAY-PLACE AUTISM & SPECIAL NEEDS CENTER 39337 MOUND ROAD STERLING HEIGHTS MI 48314 275374352 501C3 15000 0 COMPLETION OF A GYM AND PROGRAMMING FOR YOUTH WITH DEVELOPMENTAL NEEDS NORWAYNE BOXING GYM 32150 DORSEY STREET JEFFERSON BARNS VITALITY CENTER WESTLAND MI 48186 474517277 501C3 15000 0 CAPITAL TO CONSTRUCT A KITCHEN TO PROVIDE NUTRITION AND WELLNESS PROGRAMMING NEW HOPE CENTER FOR GRIEF SUPPORT 145 N CENTER STREET SUITE E NORTHVILLE MI 48167 383517205 501C3 15000 0 TO PROVIDE EDUCATION TO SCHOOL TEACHERS, COUNSELORS, ADMINISTRATORS AND OTHER PERSONNEL ON GRIEF SUPPORT FOR STUDENTS AND FAMILIES. CHILDREN'S HEALING CENTER 1530 FULTON STREET EAST GRAND RAPIDS MI 49503 451955614 501C3 14500 0 TO SUPPORT EXPENSES OF A TRAUMA CONFERENCE AT CHILDREN'S HEALING CENTER AND DEVOS CHILDREN'S HOSPITAL, IN GRAND RAPIDS AND TO EXPAND CREATIVE PROGRAMMING PROVIDED BY A CENTER FOR IMMUNE COMPROMISED CHILDREN CHALDEAN COMMUNITY FOUNDATION 3601 15 MILE ROAD STERLING HEIGHTS MI 48310 203963417 501C3 14000 0 TO PURCHASE COOKING EQUIPMENT AND INGREDIENTS FOR A PROGRAM TEACHING TEENS NUTRITION, WELLNESS, AND SOCIALIZATION SKILLS HOLY CROSS SERVICES 1030 N RIVER ROAD SAGINAW MI 48609 381368326 501C3 10000 0 CLOTHING, GAS, ACTIVITIES, LIFE SKILLS TRAINING FOR FOSTER CHILDREN AND YOUNG MEN TRANSITIONING TO INDEPENDENT LIVING JALEN ROSE LEADERSHIP ACADEMY 15000 TROJAN STREET DETROIT MI 48235 464341453 501C3 10000 0 COVID TESTING SUPPLIES DETROIT INSTITUTE FOR CHILDREN 2075 E WEST MAPLE ROAD SUITE B-203 WALLED LAKE MI 48390 381359511 501C3 10000 0 TO SUPPORT A PROGRAM PROVIDING EDUCATIONAL INTERVENTIONS FOR CHILDREN WITH DISABILITIES THE CENTER FOR URBAN YOUTH & FAMILY DEVELOPMENT 15827 INDIANA STREET DETROIT MI 48238 800562742 501C3 10000 0 FOOD FOR YOUTH IN AND TRANSITIONING FROM FOSTER CARE DURING SUMMER EMPLOYMENT PROGRAM COTS 26 PETERBORO 100 DETROIT MI 48201 382420565 501C3 10000 0 FOOD, CLOTHING, HYGIENE ITEMS FOR FAMILIES SERVED BY COTS COMMUNITIES FIRST INC 415 W COURT STREET FLINT MI 48503 273600343 501C3 10000 0 FINISHING ELEMENTS FOR TWO HOUSING UNITS TO HELP HOMELESS FAMILIES MOVE OUT OF SHELTERS AND GAIN ACCESS TO SERVICES RUTH ELLIS CENTER 77 VICTOR STREET HIGHLAND PARK MI 48203 383501697 501C3 10000 0 FOOD, CLOTHING, SUPPLIES FOR YOUTH AT RISK OF HOMELESSNESS AMERICAN DIABETES ASSOCIATION 20700 CIVIC CENTER DRIVE SUITE 100 SOUTHFIELD MI 48076 131623888 501C3 9500 0 STAFF/VOLUNTEER AND TRANSPORTATION EXPENSES TO SUPPORT CAMPERS AT A CAMP FOR CHILDREN WITH DIABETES MSU COMMUNITY MUSIC SCHOOL - DETROIT 3408 WOODWARD AVENUE DETROIT MI 48201 386005984 501C3 9000 0 TO SUPPORT COHORTS OF ARTS PROGRAMS FOR DETROIT STUDENTS DPS FOUNDATION 3011 W GRAND BLVD SUITE 1004 DETROIT MI 48202 300135450 501C3 7920 0 EMERGENCY ASSISTANCE FOR FAMILIES DURING THE COVID-19 CRISIS FLINT DEVELOPMENT CENTER 4121 MARTIN LUTHER KING AVENUE FLINT MI 48505 364776666 501C3 6125 0 TO SUPPORT CLEANING PRODUCTS, DESKS AND SHIELDS, AND SNACKS FOR YOUTH PARTICIPATING IN A LITERACY PROGRAM IN FLINT DURING THE COVID-19 PANDEMIC G1 IMPACT PO BOX 210423 AUBURN HILLS MI 48321 811198753 501C3 5400 0 TO SUPPORT COHORTS OF ARTS PROGRAMS FOR DETROIT STUDENTS 90 0 GIFTS TO PEDIATRIC PATIENTS 12400 40081 DONOR VALUES BOOKS, GAMES, TOYS, ETC. 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 . X X X X 0 0 0 0 0 0 0 0 0 LAWRENCE BURNS PRESIDENT AND CEO 344823 0 0 0 15000 0 7306 0 14667 0 381796 0 0 0 DOUG FERRICK CHIEF DEVELOPMENT OFFICER 207743 0 0 0 0 0 3801 0 6112 0 217656 0 0 0 DAVID LOCHNER CHIEF FINANCIAL OFFICER 181813 0 0 0 0 0 3713 0 14667 0 200193 0 0 0 JODI L WONG VICE PRESIDENT OF OPERATIONS 145689 0 0 0 0 0 2946 0 6112 0 154747 0 0 0 X MISCELLANEOUS 51 210040 COST 0 1 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART I, ITEM C DBA: JAMIE DANIELS FOUNDATION DBA: PAUL W. SMITH GOLF CLASSIC FORM 990, PART VI, SECTION B, LINE 11B AFTER 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 CHMF 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 12C THE 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 15A THE 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REFUND OF GRANT PAYMENTS 478,054. CHANGE IN CASH VALUE OF LIFE INSURANCE -35,798. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. DETROIT YOUTH GOLF PROGRAM L3C 3011 W GRAND BOULEVARD SUITE 218 DETROIT MI 48202 463655916 EDUCATIONAL PROGRAMS BUILDING CHARACTER & ENHANCING LIFE VALUES THROUGH GOLF MI 62921 409633 CHILDREN'S HOSPITAL OF MI FOUNDATION LEGACY CHM 3011 W GRAND BLVD NO 218 DETROIT MI 48202 381357994 PEDIATRIC HEALTH CARE - IMPROVING HEALTH/WELLBEING OF CHILDREN MI 501(C)(3) LINE 12A, I CHILDREN'S HOSPITAL OF MI FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEGACY CHM C 164942 CASH