2021-01-15T14:43:16-06:00 2020-02-29 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2019-03-01 382945709 DETROIT LIONS CHARITIES DETR 3132164050 222 REPUBLIC DRIVE ALLEN PARK MI 48101 ALLISON MAKI TREASURER 3132164050 2021-01-15 1 PAUL BRYANT P00241185 2483522500 2021-01-15 2019 2022-09-23 18:48:47Z ALLISON MAKI 222 REPUBLIC DRIVE ALLEN PARK MI 48101 2560890 0 X N/A X 1990 MI DETROIT LIONS CHARITIES (THE "CHARITIES") IS THE NONPROFIT COMMUNITY FUNDING EXTENSION OF DETROIT LIONS, INC. DURING FISCAL YEAR 2020, THE CHARITIES WAS GRANTED A D/B/A FOR CHARITIES: DETROIT LIONS FOUNDATION. THE CHARITIES INVEST IN STRATEGIC PARTNERSHIPS TO EMPOWER YOUTH FOR LASTING, TRANSFORMATIVE CHANGE IN OUR HOMETOWN OF DETROIT. THE CHARITIES SUPPORT ORGANIZATIONS THAT PURSUE INTEGRATED APPROACHES TO COMMUNITY WELL-BEING, EDUCATION, CANCER, AND DOMESTIC VIOLENCE PREVENTION. 8 0 0 235 0 0 1198487 1260518 0 0 89233 57672 403470 406701 1691190 1724891 1771920 1708526 0 0 0 0 0 0 0 219462 339237 1991382 2047763 -300192 -322872 2187586 1198820 1023901 420403 1163685 778417 X DETROIT LIONS CHARITIES (THE "CHARITIES") IS THE NONPROFIT COMMUNITY FUNDING EXTENSION OF DETROIT LIONS, INC. DURING FISCAL YEAR 2020, THE CHARITIES WAS GRANTED A D/B/A FOR CHARITIES: DETROIT LIONS FOUNDATION. THE CHARITIES INVEST IN STRATEGIC PARTNERSHIPS TO EMPOWER YOUTH FOR LASTING, TRANSFORMATIVE CHANGE IN OUR HOMETOWN OF DETROIT. THE CHARITIES SUPPORT ORGANIZATIONS THAT PURSUE INTEGRATED APPROACHES TO COMMUNITY WELL-BEING, EDUCATION, CANCER, AND DOMESTIC VIOLENCE PREVENTION. 0 0 936498 779458 SUPPORTING THE METROPOLITAN DETROIT COMMUNITY THROUGH GRANTS TO LOCAL CHARITIES FOCUSING ON THE PHYSICAL AND MENTAL WELL-BEING AND OTHER WELLNESS INITIATIVES. 550641 453200 SUPPORTING DETROIT AREA YOUTH PROGRAMS THROUGH EXERCISE, HEALTHY EATING AND TRANSPORTATION TO ACTIVITY BASED EVENTS. GRANTS ARE MADE TO ORGANIZATIONS THAT EMPOWER YOUTH FOR LASTING, TRANSFORMATIVE CHANGE IN OUR HOMETOWN OF DETROIT. 25175 12000 PROGRAMS THAT BENEFIT CHILDREN AND YOUTH IN MICHIGAN BY SPONSORING THE STATE OF MICHIGAN HIGH SCHOOL COACH OF THE WEEK AND COACH OF THE YEAR PROGRAM. 494431 463868 SUPPORT OF NATIONWIDE PROGRAMS PROMOTING MENTAL AND PHSYICAL WELL-BEING INITIATIVES. 494431 463868 2006745 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 MI X ALLISON MAKI 3132164053 222 REPUBLIC DRIVE ALLEN PARK MI 48101 X ELIZABETH KONTULIS TRUSTEE 2.00 0.00 X 0 0 0 MARTHA F MORSE TRUSTEE 2.00 0.00 X 0 0 0 SHEILA F HAMP TRUSTEE 2.00 0.00 X 0 0 0 WILLIAM C FORD JR TRUSTEE 2.00 0.00 X 0 0 0 MARTHA F FORD PRESIDENT 2.00 0.00 X X 0 0 0 RODNEY P WOOD VICE PRESIDENT 2.00 0.00 X X 0 0 0 KELLY KOZOLE VICE PRESIDENT 2.00 0.00 X X 0 0 0 ALLISON MAKI TREASURER 2.00 0.00 X X 0 0 0 LAUREN CLAYBOURNE ASST. VICE PRESIDENT 2.00 0.00 X 0 0 0 JAY B COLVIN SECRETARY 2.00 0.00 X 0 0 0 JENNIFER MCCOLLUM SENIOR DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 232193 349470 678855 24393 1260518 32104 32104 25568 0 25568 25568 25568 202616 232193 266051 -63435 -63435 1027663 569948 457715 457715 MERCHANDISE 900099 12421 12421 12421 1724891 0 0 464373 1708526 1708526 1384 1384 19700 19700 13375 13375 10318 10318 5420 5420 PROGRAM MATERIALS 283616 283616 EQUIPMENT AND SUPPLIES 4285 4285 BAD DEBT 1139 1139 2047763 2006745 41018 0 663392 202086 2000 62078 59432 107090 10000 1345026 935302 2187586 1198820 666052 20401 357849 400002 1023901 420403 X 1163685 739878 0 38539 1163685 778417 2187586 1198820 -322872 -62396 0 X X 0 1 X 1 0 X 400419 492850 1897951 1198487 1260518 5250225 1022111 1346166 1200718 1248872 1230279 6048146 1422530 1839016 3098669 2447359 2490797 11298371 636000 373250 1241261 497720 349470 3097701 0 636000 373250 1241261 497720 349470 3097701 8200670 65604 47387 28023 30195 32104 203313 65604 47387 28023 30195 32104 203313 18241 12421 30662 1488134 1886403 3126692 2495795 2535322 11532346 0.71110 0.67360 0.01760 0.02140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2653634 -62396 183086 808053 928743 1724891 0 1724891 3038902 183086 808053 991139 2047763 0 2047763 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS (FUNDRAISING AND GAMING) PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS (FUNDRAISING AND GAMING) TASTE OF THE LIONS 326747 127193 199554 1300 24393 52293 146580 GOLF OUTING 108062 105000 3062 41485 434809 232193 202616 1300 24393 52293 188065 266051 -63435 1027663 309485 260463 1 1.00000 1027663 309485 260463 569948 457715 MI 1 0 0 0 1.00000 ALLISON MAKI 222 REPUBLIC DRIVE ALLEN PARK MI 48101 0 0 0 CARING ATHLETES TEAM FOR CHILDREN'S AND HENRY FORD HOSPITALS 3011 W GRAND BLVD SUITE 223 DETROIT MI 48202 382756810 501(C)(3) 65000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS CITY YEAR 287 COLUMBUS AVE BOSTON MA 02116 222882549 501(C)(3) 110200 TO SUPPORT THE COMMUNITY DETROIT CRIME COMMISSION 28 W ADAMS AVE DETROIT MI 48226 452920005 501(C)(3) 15000 TO SUPPORT THE DETROIT COMMUNITY DETROIT JUSTICE CENTER 1420 WASHINGTON BLVD STE 301 DETROIT MI 48226 822295339 501(C)(3) 55000 TO SUPPORT THE DETROIT COMMUNITY DETROIT LIONS ACADEMY 10101 E CANFIELD ST DETROIT MI 48214 812847693 GOVERNMENTAL 7624 GIFT CARDS/ITEMS PURCHASED AND DONATED TO SUPPORT THE DETROIT COMMUNITY DETROIT LIONS COURAGE HOUSE 2576 N WILLIAMS LAKE RD WATERFORD MI 48327 383205357 501(C)(3) 15000 TO SUPPORT HAVEN, A DOMESTIC VIOLENCE SAFE HOUSE DETROIT POLICE ATHLETIC LEAGUE INC 1680 MICHIGAN AVENUE DETROIT MI 48216 383314318 501(C)(3) 165000 TO SUPPORT ATHLETIC LEAGUE FOR PUBLIC SERVICE GROUPS IN METROPOLITAN DETROIT DETROIT PUBLIC SAFETY FOUNDATION 1301 THIRD ST SUITE 547 DETROIT MI 48226 300056848 501(C)(3) 70000 TO SUPPORT THE DETROIT COMMUNITY DETROIT PUBLIC SCHOOLS FOUNDATION 3011 W GRAND BLVD SUITE 1004 DETROIT MI 48202 300135450 501(C)(3) 31000 TO SUPPORT THE DETROIT COMMUNITY DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNOR HWY DETROIT MI 48207 275106242 501(C)(3) 75000 TO SUPPORT THE DETROIT COMMUNITY EASTERN MARKET CORPORATION 2934 RUSSEL ST DETROIT MI 48207 320030432 501(C)(3) 90000 TO SUPPORT SMALL BUSINESSES IN DETROIT THE EMPOWERMENT PLAN 7640 KERCHEVAL AVE DETROIT MI 48214 453265365 501(C)(3) 126200 TO PROVIDE HOMELESS WITH COATS TO PROTECT THEM FROM THE HARSH ELEMENTS GAYLORD HIGH SCHOOL FOOTBALL 90 LIVINGSTON BLVD GAYLORD MI 49735 386003246 GOVERNMENTAL 10000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS GRADUATE SERVICE DETROIT 4938 DEWITT RD CANTON MI 48188 812103291 501(C)(3) 14196 TO SUPPORT THE DETROIT COMMUNITY HAVEN INC PO BOX 431045 PONTIAC MI 48343 382426175 501(C)(3) 147500 TO SUPPORT VICTIMS OF DOMESTIC ABUSE LAKE CITY AREA SCHOOLS - ATHLETIC PROGRAM 710 EAST MITCHELL ST LAKE CITY MI 49651 386002767 GOVERNMENTAL 10000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS LOYOLA HIGH SCHOOL OF DETROIT 15325 PINEHURST ST DETROIT MI 48238 383107318 GOVERNMENTAL 20000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS MIDNIGHT GOLF PROGRAM 30100 TELEGRAPH RD STE 404 BINGHAM FARMS MI 48025 383580432 501(C)(3) 6500 TO SUPPORT THE COMMUNITY MONROE HIGH SCHOOL 901 HERR RD MONROE MI 48161 386002820 GOVERNMENTAL 10000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS NFL ALUMNI INC 3000 MIDLANTIC DR STE 100 MOUNT LAUREL NJ 08054 591782262 501(C)(3) 10000 TO SUPPORT FOOTBALL ALUMNI PLAYWORKS EDUCATION ENERGIZED 638 3RD STREET OAKLAND CA 94607 943251867 501(C)(3) 168000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS PONTIAC SCHOOL DISTRICT ATHLETIC DEPARTMENT 47200 WOODWARD AVE PONTIAC MI 48342 386003035 GOVERNMENTAL 10000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS PURE HEART FOUNDATION 13500 E MCNICHOLS RD DETROIT MI 48205 452164800 501(C)(3) 50000 TO SUPPORT THE COMMUNITY TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS 3033 WILSON BLVD SUITE 300 ARLINGTON VA 22201 920152268 501(C)(3) 50000 TO SUPPORT SURVIVORS OF TRAGEDY WALLED LAKE CONSOLIDATED SCHOOL DISTRICT 850 LADD ROAD BUILDING D WALLED LAKE MI 48390 386003049 GOVERNMENTAL 11000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS WAYNE COUNTY SHERIFFS RESERVE FOUNDATION 16912 KEPPEN AVE ALLEN PARK MI 48101 383551614 501(C)(3) 20000 TO SUPPORT THE DETROIT COMMUNITY 26 0 PART I LINE 2 DETROIT LIONS CHARITIES CONSIDERS REQUESTS FROM OTHER 501 (C)(3) ORGANIZATIONS TO FUND COMMUNITY WORK IN THE CITY OF DETROIT AND SURROUNDING AREAS. THE BOARD OF DIRECTORS REVIEWS THE REQUESTS AND CHOOSES THE ONES TO BE SUPPORTED IN THE CURRENT YEAR. DETROIT LIONS INC RELATED ORGANIZATION ADVANCES FROM RELATED ORGANIZATION X 400002 0 1 0 400002 SCHEDULE L THE ITEMS REPORTED ON SCHEDULE L ARE SHORT-TERM ADVANCES RATHER THAN LOANS. FORM 990, PART VI, SECTION A, LINE 2 MARTHA F. FORD, WILLIAM CLAY FORD JR., ELIZABETH FORD KONTULIS, SHEILA FIRESTONE HAMP AND MARTHA PARKE MORSE ALL HAVE A FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 AND THEN FORWARDS THE 990, HER COMMENTS, AND RECOMMENDATIONS TO THE REMAINING BOARD MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DETROIT LIONS INC 222 REPUBLIC DRIVE ALLEN PARK MI 48101 381737496 SPORTS TEAM MI S 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 DETROIT LIONS INC C 349470 CASH RECEIVED