DETROIT REGIONAL PARTNERSHIP FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DETROIT REGIONAL PARTNERSHIP FOUNDATION (EIN 83-1361974)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202133129349302203
Schema version
2020v4.1
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)
Return2021-11-08T10:27:31-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 NO 800AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN DONOHUE KRAUSSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3135185600PhoneNum
Signature2021-05-17SignatureDt
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
Preparation2021-05-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO 800AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,955,950GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,939,766PYContributionsGrantsAmt
CY Contributions Grants$3,924,579CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,432PYInvestmentIncomeAmt
CY Investment Income$5,402CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$25,969CYOtherRevenueAmt
PY Total Revenue$4,948,198PYTotalRevenueAmt
CY Total Revenue$3,955,950CYTotalRevenueAmt
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$1,451,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,507,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,455,028PYOtherExpensesAmt
CY Other Expenses$1,496,037CYOtherExpensesAmt
PY Total Expenses$2,906,029PYTotalExpensesAmt
CY Total Expenses$4,003,896CYTotalExpensesAmt
PY Revenues Less Expenses$2,042,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,946CYRevenuesLessExpensesAmt
Total Assets BOY$2,330,048TotalAssetsBOYAmt
Total Assets EOY$2,496,164TotalAssetsEOYAmt
Total Liabilities BOY$287,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$501,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,042,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,994,222NetAssetsOrFundBalancesEOYAmt
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$1,911,582ExpenseAmt
DescBUSINESS DEVELOPMENT: IN 2020 THE DRPF'S BUSINESS DEVELOPMENT PROGRAM CLOSED 26 NEW DEALS FOR THE REGION. THOSE WINS DROVE TOTAL REGIONAL ECONOMIC IMPACT OF $1.43B IN NEW INVESTMENT AND CONSTRUCTION SPENDING, 6,354 JOBS CREATED OR SUPPORTED (OVER 1,300 OF THOSE BEING PATHWAY JOBS), AND AN INCREASE OF OVER $520M IN REGIONAL PAYROLL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$506,947ExpenseAmt
DescRESEARCH: IN ADDITION TO SUPPORTING PARTNERS WITH NUMEROUS REQUESTS FOR INFORMATION, THE RESEARCH PROGRAM WAS ABLE TO LAUNCH SEVEN INTERACTIVE STORY MAPS HIGHLIGHTING THE REGION'S KEY INDUSTRIES FROM FINANCIAL SERVICES TO SMART MANUFACTURING AND MOBILITY. THE PROGRAM ALSO COMPLETED MORE THAN 150 CUSTOM RESEARCH REQUESTS FOR BUSINESS DEVELOPMENT PROJECTS PROVIDING THE LATEST DATA ON WORKFORCE, INFRASTRUCTURE AND OTHER KEY BUSINESS CLIMATE FACTORS. IN ADDITION, THE RESEARCH PROGRAM CREATED OVER 90 MAP APPLICATIONS ONLINE THAT PROVIDE INFORMATION ON EVERYTHING FROM TRANSIT ROUTES AND UTILITY LOCATIONS TO DEMOGRAPHICS AND EDUCATIONAL ATTAINMENT. THE PROGRAM ALSO FINALIZED WORK TO ESTABLISH A COLLABORATIVE DASHBOARD OF CRITICAL METRICS FOR THE REGION. THE RESEARCH PROGRAM ALSO PLAYED A CRITICAL ROLE IN SUPPORTING THE LEAD GENERATION PROCESS OF THE BUSINESS DEVELOPMENT PROGRAM LEVERAGING DATA-DRIVEN, CLUSTER BASED INTELLIGENCE TO GENERATE OVER 2,000 LEADS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$745,888ExpenseAmt
DescMARKETING: THE MARKETING PROGRAM WAS FULLY ACTIVATED IN 2020 WITH THE OBJECTIVE OF AGGRESSIVELY PROMOTING THE SOUTHEAST MICHIGAN REGION AS AN IDEAL BUSINESS LOCATION TO SUPPORT THE BUSINESS DEVELOPMENT PROGRAM IN ITS ATTRACTION EFFORTS. THE FOUNDATIONAL MARKETING STRATEGY WAS BUILT INCLUDING THE DEVELOPMENT OF SIX KEY MARKETING MESSAGES TO GUIDE THE PROGRAM'S STORYTELLING, AS WELL AS NUMEROUS TARGETED SOCIAL MEDIA CAMPAIGNS, MARKETING AUTOMATION SETUP, WEBSITE IMPROVEMENTS, LAUNCH OF A REGIONAL VIDEO SERIES, AND SECURING OF LOCAL MEDIA COVERAGE AND CRITICAL PRINT PLACEMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$246,378ExpenseAmt
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$246,378TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,410,795TotalProgramServiceExpensesAmt
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BARRY MATHERLY - PARTIAL YEAR
PRESIDENT & CEO39.001.00Yes (X)$246,628$0$31,442
MAUREEN KRAUSS
PRESIDENT & CEO39.001.00Yes (X)$193,783$0$8,122
JUSTIN ROBINSON
SVP, BUSINESS DEVELOPMENT39.000.00$190,881$0$18,467Yes (X)
TAMEKIA NIXON
VP, MARKETING1.001.00$128,750$0$14,162Yes (X)
ALAN WEBER
VP, GLOBAL INVESTMENT & TRADE1.001.00$116,523$0$17,120Yes (X)
KENT SPENCER
VP, BUSINESS DEVELOPMENT1.001.00$113,712$0$23,398Yes (X)
ANGELA LADETTO
VP, BUSINESS INTELLIGENCE & RESEARCH1.001.00$111,945$0$18,088Yes (X)
TESIA MAMASSIAN
SECRETARY39.001.00Yes (X)$100,050$0$7,357
GERRY ANDERSON
CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
DAVE MEADOR
TREASURER1.001.00Yes (X)$0$0$0
SANDY BARUAH
DIRECTOR1.001.00$0$0$0Yes (X)
KOFI BONNER
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 ILLITCH
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)
KYLEE MITCHELL WELLS
DIRECTOR1.001.00$0$0$0Yes (X)
RIDGWAY WHITE
DIRECTOR1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,202,272TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$138,156TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
WHIM DETROIT LLC
241 MADISON STREET PO BOX 29DETROITMI48226IT SUPPORT SERVICES$195,985
RESEARCH CONSULTANTS INTERNATIONAL
LEAD GENERATION$127,6501980 SHERBROOKE STREET STE 888MONTREALQUEBECCA
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$252,000GovernmentGrantsAmt
All Other Contributions$3,672,579AllOtherContributionsAmt
Total Contributions$3,924,579TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,402TotalRevenueColumnAmt
Exclusion$5,402ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541800BusinessCd
Total Revenue Column$25,969TotalRevenueColumnAmt
Exclusion$25,969ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,969OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,955,950TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,371ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,477TotalAmt
Program Services$194,649ProgramServicesAmt
Management And General$190,828ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,767,766TotalAmt
Program Services$1,517,392ProgramServicesAmt
Management And General$250,374ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,749TotalAmt
Program Services$56,916ProgramServicesAmt
Management And General$3,833ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,118TotalAmt
Program Services$137,038ProgramServicesAmt
Management And General$25,080ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,749TotalAmt
Program Services$102,783ProgramServicesAmt
Management And General$28,966ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,314TotalAmt
Program Services$35,176ProgramServicesAmt
Management And General$4,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,250TotalAmt
Program Services$50,329ProgramServicesAmt
Management And General$5,921ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$180,441TotalAmt
Program Services$142,887ProgramServicesAmt
Management And General$37,554ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,053TotalAmt
Program Services$122,395ProgramServicesAmt
Management And General$12,658ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,984TotalAmt
Program Services$82,984ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,785TotalAmt
Program Services$101,808ProgramServicesAmt
Management And General$11,977ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,739TotalAmt
Program Services$23,739ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,560TotalAmt
Program Services$39,852ProgramServicesAmt
Management And General$11,708ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,346TotalAmt
Program Services$56,678ProgramServicesAmt
Management And General$6,668ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MARKET RESEARCH$554,076$554,076
MEMBERSHIPS/DUES$131,429$131,429
PROF DEVELOPMENT$32,262$28,866$3,396
STRATEGIES & STUDIES$30,779$30,779

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,019TotalAmt
Program Services$1,019ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,003,896TotalAmt
Program Services$3,410,795ProgramServicesAmt
Management And General$593,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$590,121BOYAmt
EOY$1,220,645EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,362,866BOYAmt
EOY$925,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,757BOYAmt
EOY$106,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$261,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$219,304BOYAmt
EOY$163,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,330,048BOYAmt
EOY$2,496,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$287,879BOYAmt
EOY$501,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,879BOYAmt
EOY$501,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,042,169BOYAmt
EOY$1,994,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,042,169BOYAmt
EOY$1,994,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,330,048BOYAmt
EOY$2,496,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,946ReconcilationRevenueExpnssAmt
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 Minus1 Year$4,939,766CurrentTaxYearMinus1YearAmt
Current Tax Year$3,924,579CurrentTaxYearAmt
Total$8,864,345TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,939,766CurrentTaxYearMinus1YearAmt
Current Tax Year$3,924,579CurrentTaxYearAmt
Total$8,864,345TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,497,253SubstantialContributorsTotAmt
Public Support Total170$7,367,092PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,432CurrentTaxYearMinus1YearAmt
Current Tax Year$5,402CurrentTaxYearAmt
Total$13,834TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$25,969CurrentTaxYearAmt
Total$25,969TotalAmt
FieldValueIRS element (for citing)
Total Support$8,904,148TotalSupportAmt
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$22,167OtherCostOrOtherBasisAmt
Depreciation$4,303DepreciationAmt
Book Value$17,864BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,176OtherCostOrOtherBasisAmt
Depreciation$73,488DepreciationAmt
Book Value$63,688BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,606OtherCostOrOtherBasisAmt
Depreciation$20,331DepreciationAmt
Book Value$82,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,827TotalBookValueLandBuildingsAmt

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 (3 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
BARRY MATHERLY - PARTIAL YEAR
PRESIDENT & CEO$241,728$0$0$0$4,900$0$14,546$0$16,896$0$278,070$0$0$0
MAUREEN KRAUSS
PRESIDENT & CEO$189,583$0$0$0$4,200$0$0$0$8,122$0$201,905$0$0$0
JUSTIN ROBINSON
SVP, BUSINESS DEVELOPMENT$175,177$0$8,504$0$7,200$0$10,547$0$7,920$0$209,348$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DETROIT REGIONAL PARTNERSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WOODWARD AVENUE SUITE 800AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48223ZIPCd
FieldValueIRS element (for citing)
EIN831370004EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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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