2021-11-15T16:58:54-06:00 2020-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2020-01-01 383314318 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED DETR 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 ROBERT JAMERSON CHIEF EXECUTIVE OFFICER 3138331600 2021-11-15 1 ROBERT JAMERSON 999009999 TROY MARINE CPA P00187863 4147775500 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT JAMERSON 1680 MICHIGAN AVENUE DETROIT MI 48216 3127744 0 X WWW.DETROITPAL.ORG X 1996 MI DETROIT POLICE ATHLETIC LEAGUE, INCORPORATED ("DETROIT PAL") IS A CHARACTER-BUILDING YOUTH SPORTS ORGANIZATION THAT OFFERS SIGNIFICANT LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH COACH AND MENTOR RELATIONSHIPS AND PEER-TO-PEER ENGAGEMENT. DETROIT PAL OPERATES CITY-WIDE, YEAR-ROUND YOUTH LEAGUES, CAMPS, AND ACADEMIES IN 12 DIFFERENT SPORTS THAT FOCUS ON CHARACTER DEVELOPMENT, AS WELL AS HEALTHY AND ACTIVE LIFESTYLES. DETROIT PAL'S CUSTOM VOLUNTEER TRAINING ENSURES THAT VOLUNTEER COACHES AND MENTORS ARE EFFECTIVELY USING THE VEHICLE OF YOUTH SPORTS TO CREATE POSITIVE DEVELOPMENTAL OUTCOMES FOR CHILDREN. EACH YEAR, DETROIT PAL STRENGTHENS THE BODIES, MINDS, AND SPIRITS OF OVER 12,000 DETROIT YOUTHS, AGES 4 THROUGH 19, WITH THE ASSISTANCE OF OVER 2,000 VOLUNTEERS. 22 22 54 1220 -13707 0 3102681 2791307 204592 35630 9842 10195 754495 76023 4071610 2913155 0 0 0 0 1622333 1146766 0 0 670857 2378900 1692009 4001233 2838775 70377 74380 17362395 17072946 12946253 12582424 4416142 4490522 X DETROIT PAL, WORKING IN PARTNERSHIP WITH THE POLICE DEPARTMENT AND COMMUNITY VOLUNTEERS, HAS THE MISSION TO HELP YOUTH FIND THEIR GREATNESS THROUGH ATHLETIC PROGRAMS AND YOUTH ENRICHMENT OPPORTUNITIES. THE OVERARCHING GOAL OF DETROIT PAL IS TO HELP PROVIDE YOUNG PEOPLE WITH THE SUPPORT AND TOOLS NECESSARY FOR THEM TO ACHIEVE THEIR HIGHEST POTENTIAL AS ADULTS. DETROIT PAL HARNESSES THE POWERFUL DRAW OF SPORTS PARTICIPATION TO ENGAGE CHILDREN IN POSITIVE YOUTH DEVELOPMENT EXPERIENCES WHILE TEACHING OUR GREAT MODEL FOCUSING ON GOALSETTING, RESILIENCE, EMBRACING A HEALTHY LIFESTYLE, ACCOUNTABILITY, AND TEAMWORK. DETROIT PAL HAS BEEN SERVING YOUTH FOR OVER 50 YEARS AS A TRUSTED SOURCE THAT ADDS VALUE TO THE COMMUNITY. 0 0 734490 27230 BOYS SCHOOL BASKETBALL IS A PROGRAM PAL HAS RUN FOR OVER 20 YEARS. WE WORK DIRECTLY WITH SCHOOLS THROUGHOUT THE DETROIT AND GREATER DETROIT AREA TO ORGANIZE, ADMINISTER, AND OPERATE MIDDLE SCHOOL AND ELEMENTARY BASKETBALL LEAGUES FOR STUDENT-ATHLETES AT A VARIETY OF CHARTER, PUBLIC, AND PRIVATE SCHOOLS.OUR 2020 PROGRAM RAN SUCCESSFULLY THROUGH THE FIRST PARTS OF 2022. WE HAD 56 TEAMS REPRESENTING 765 YOUTH AND 200 VOLUNTEERS. TEAMS WERE INVOLVED IN THE PROGRAM AN AVERAGE OF 10 HOURS PER WEEK FOR A 12-WEEK PROGRAM THAT TEACHES LIFE LESSONS THROUGH SPORTS INCLUDING GOALSETTING, RESILIENCE, EMBRACING HEALTH, AND ACCOUNTABILITY. OUR LEAGUE IS SUCCESSFUL BECAUSE WE BRING TOGETHER A VARIETY OF DIFFERENT SCHOOLS FROM VARIOUS REGIONS OF THE CITY TO WORK TOGETHER IN ONE LEAGUE FOCUSED ON COMPETING, BRINGING OUT THE BEST IN OTHERS, AND DEVELOPING ON THE COURT AND OFF THE COURT DEVELOPMENT.THE PROGRAM BEGAN IN JANUARY OF 2020 AND RAN THROUGH MARCH OF 2020 UNTIL EVERYTHING WAS STOPPED BASED ON THE COVID-19 PANDEMIC. 392153 8400 DETROIT PAL HAS BEEN RUNNING BASEBALL LEAGUES FOR 50 YEARS. THIS YEAR WAS EXTREMELY IMPORTANT BECAUSE MANY ACTIVITIES WERE ENDED BASED ON THE COVID-19 PANDEMIC. BASEBALL, AS A PROGRAM RUN OUTSIDE AND WITH OUR HEALTH FOCUSED PROTOCOLS WAS RUN SUCCESSFULLY DURING THE SUMMER AND DURING THE LATE SUMMER AND EARLY FALL.OUR 2020 SUMMER BASEBALL LEAGUE HAD 17 TEAMS REPRESENTING 298 YOUTH AND 45 VOLUNTEERS. OUR FALL BASEBALL LEAGUE HAD 8 TEAMS REPRESENTING 146 YOUTH AND 20 VOLUNTEERS. THE COMBINED NUMBER FOR ALL BASEBALL PROGRAMS WAS 25 TEAMS REPRESENTING 344 YOUTH AND 64 VOLUNTEERS. TEAMS WERE INVOLVED IN THE PROGRAM AN AVERAGE OF 8 HOURS PER WEEK FOR A 10-WEEK PROGRAM THAT TAUGHT LIFE LESSONS THROUGH SPORTS INCLUDING GOALSETTING, RESILIENCE, EMBRACING HEALTH, AND ACCOUNTABILITY. OUR LEAGUE IS SUCCESSFUL BECAUSE WE WERE ABLE TO BRING BACK SPORT IN A SAFE, POSITIVE WAY FOR SOME YOUTH NEW TO THE SPORT AND MANY THAT WERE LOOKING TO CONTINUE THEIR PASSION AND SKILL DEVELOPMENT. WE WERE ABLE TO HOST ALL OF OUR GAMES AT THE CORNER BALLPARK, PRESENTED BY ADIENT, WHICH WAS THE LOCATION OF THE OLD TIGER STADIUM OFF OF MICHIGAN NEAR TRUMBULL. THE PROGRAM BEGAN IN JULY OF 2020 AND RAN THROUGH OCTOBER OF 2020. 33440 SCHOOL CHEER IS A PROGRAM PAL HAS RUN FOR MANY YEARS IN CONJUNCTION WITH OUR MIDDLE SCHOOL AND ELEMENTARY BASKETBALL PROGRAM. WE WORK DIRECTLY WITH SCHOOLS THROUGHOUT THE DETROIT AND GREATER DETROIT AREA TO ORGANIZE, ADMINISTER, AND OPERATE MIDDLE SCHOOL AND ELEMENTARY CHEER PROGRAMS FOR STUDENT-ATHLETES AT A VARIETY OF CHARTER, PUBLIC, AND PRIVATE SCHOOLS.OUR 2020 PROGRAM RAN SUCCESSFULLY THROUGH THE FIRST PARTS OF 2022. WE HAD APPROXIMATELY 28 TEAMS REPRESENTING 328 YOUTH AND 56 VOLUNTEERS. TEAMS WERE INVOLVED IN THE PROGRAM AN AVERAGE OF 8 HOURS PER WEEK FOR A 12-WEEK PROGRAM THAT TAUGHT LIFE LESSONS THROUGH SPORTS INCLUDING GOALSETTING, RESILIENCE, EMBRACING HEALTH, AND ACCOUNTABILITY. OUR LEAGUE IS SUCCESSFUL BECAUSE WE BRING TOGETHER A VARIETY OF DIFFERENT SCHOOLS FROM VARIOUS REGIONS OF THE CITY TO WORK TOGETHER IN ONE LEAGUE FOCUSED ON COMPETING, BRINGING OUT THE BEST IN OTHERS, AND DEVELOPING ON THE COURT AND OFF THE COURT DEVELOPMENT.THE PROGRAM BEGAN IN JANUARY OF 2020 AND RAN THROUGH MARCH OF 2020 UNTIL EVERYTHING WAS STOPPED BASED ON THE COVID-19 PANDEMIC. 1160083 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 43 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 MI X GERI MANN 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 ROBERT JAMERSON CHIEF EXECUTIVE OFFICER 40.00 1.00 X 124006 0 25075 MONICA DEJESUS CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 107029 0 25197 LENORE DUDLEY DIRECTOR OF FIN & BUS ADMIN THROUGH 9/20 40.00 1.00 X 72865 0 887 GERI MANN CHIEF FINANCIAL OFFICER AS OF 11/20 40.00 1.00 X 4491 0 0 ANTHONY MCCREE CHAIR 1.00 X X 0 0 0 MICHELLE LEWIS WATTS VICE-CHAIR 1.00 X X 0 0 0 SCOTT SEABOLT TREASURER 1.00 1.00 X X 0 0 0 JESSICA BERRY SECRETARY 1.00 X X 0 0 0 JOSH BARNEY DIRECTOR 1.00 X 0 0 0 GERALD W BOYLAN DIRECTOR 1.00 1.00 X 0 0 0 DWIGHT BROWN JR DIRECTOR 1.00 X 0 0 0 TODD BETTISON DIRECTOR 1.00 X 0 0 0 APRIL L DIEZ DIRECTOR 1.00 X 0 0 0 ANNE DOYLE DIRECTOR 1.00 X 0 0 0 JORDAN FIELD DIRECTOR 1.00 X 0 0 0 JONATHAN FRANK DIRECTOR 1.00 X 0 0 0 STEVE GRIGORIAN DIRECTOR 1.00 X 0 0 0 JEROME HENSON DIRECTOR 1.00 X 0 0 0 ARTHUR M HORWITZ DIRECTOR 1.00 X 0 0 0 ALAN HUDDY DIRECTOR 1.00 X 0 0 0 DANIEL JAROSHEWICH DIRECTOR 1.00 X 0 0 0 WENDY MCINTYRE-PEARD DIRECTOR 1.00 X 0 0 0 TONY NUCKOLLS DIRECTOR 1.00 X 0 0 0 TERENCE THOMAS DIRECTOR 1.00 X 0 0 0 SHAWN THOMPSON DIRECTOR 1.00 X 0 0 0 DAMON TOOLES DIRECTOR 1.00 X 0 0 0 MARK WOODS DIRECTOR 1.00 X 0 0 0 STEVE WYBO DIRECTOR 1.00 X 0 0 0 308391 0 51159 2 0 0 0 CAPFUND CDE NINETEEN LLC 1118 S WASHINGTON AVE LANSING MI 48910 FEES 121400 FIFTH THIRD BANK PO BOX 630337 CINCINNATI OH 45263 FEES 100675 2 700902 311900 1778505 134323 2791307 PROGRAM INCOME 900099 35630 35630 35630 10195 10195 269548 214589 54959 54959 -13707 68666 OTHER INCOME 900099 21064 21064 21064 2913155 35630 -13707 99925 359550 171545 91944 96061 554266 264446 141737 148083 155230 86048 26404 42778 77720 38420 19196 20104 37777 37777 46480 46480 239377 216619 -1912 24670 165246 135601 14174 15471 98626 7844 6835 83947 113056 98907 14149 4443 3406 1037 193492 193492 446591 446591 99480 99480 CONTRACT LABOR - OTHER 190770 112853 31666 46251 CONTINGENCY 34784 34784 EQUIPMENT AND SUPPLIES 23944 23944 TOURNAMENT FEES, GRANT 6945 450 6495 -9002 -9002 2838775 1160083 1007835 670857 665140 1105885 357990 33400 22311 10592 7808 398 16712511 1388573 15667413 15323938 641733 598733 17362395 17072946 208365 112404 84626 22429 12648111 12203108 5151 244483 12946253 12582424 X 4043108 4017520 373034 473002 4416142 4490522 17362395 17072946 74380 0 X 0 0 0 X 5038329 3830847 3441759 3102681 2791307 18204923 5038329 3830847 3441759 3102681 2791307 18204923 1296585 16908338 10169 18231 14405 9842 10195 62842 12012 0 12012 30237 6159 23646 20358 30064 110464 18390241 936367 0.91940 0.79680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 30,237. 2017 AMOUNT: $ 6,159. 2018 AMOUNT: $ 23,646. 2019 AMOUNT: $ 20,358. 2020 AMOUNT: $ 30,064. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28797 3416 1234 138 30841 25468 4662 1199 133 28797 28146 -1228 1184 266 25468 25608 4032 1193 301 28146 25130 2027 1276 273 25608 0.87000 0.13000 1 0 16180251 1067477 15112774 371929 219381 152548 160331 101715 58616 15323938 LEASES PAYABLE 244483 244483 2834167 135601 135601 2698566 214589 214589 2913155 3188965 135601 214589 350190 2838775 0 2838775 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES 214,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 214,589. X COMPUTER EQUIPMENT CONTRIBUTIONS 0 134323 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CEO, CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY AND THE CHAIRMAN OF THE EACH OF THE COMMITTEES (FINANCE/AUDIT, NOMINATING, DEVELOPMENT AND PUBLIC RELATIONS). FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH COMPARABLE COMPENSATION RATES FOR CHIEF EXECUTIVES OF COMPARABLY SIZED NONPROFIT ORGANIZATIONS IN METROPOLITAN DETROIT. BASED ON THOSE RECORDS, AS WELL AS THE ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, PERFORMED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SETS A COMPENSATION RATE. IF A CHANGE IN COMPENSATION IS APPROVED, THE CHAIR NOTIFIES THE DIRECTOR OF FINANCE. THE CHIEF EXECUTIVE OFFICERS SETS THE COMPENSATION RANGES FOR ALL OTHER EMPLOYEES AT THE ORGANIZATION, BASED ON THE BI-ANNUAL COMPENSATION SURVEY OF MICHIGAN NONPROFIT ORGANIZATIONS PERFORMED BY THE MICHIGAN NONPROFIT ASSOCIATION. ACTUAL COMPENSATION RATES ARE SET BASED ON THE FINANCIAL HEALTH OF THE ORGANIZATION, AS WELL AS THE RESULTS OF SEMI-ANNUAL EMPLOYEE PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DETROIT PAL FUNDRAISING FOUNDATION 1680 MICHIGAN AVENUE DETROIT MI 48216 811513695 FUNDRAISING SUPPORT MI 501(C)(3) LINE 7 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DETROIT PAL FUNDRAISING FOUNDATION C 700902 CASH