2020-11-16T08:14:29-06:00 2019-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE FLOOR 32 MILWAUKEE WI 53202 990 2019-01-01 383314318 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED DETR 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 ROBERT JAMERSON CHIEF EXECUTIVE OFFICER 3138331600 2020-09-28 1 TROY E MARINE CPA P00187863 4147775500 2020-09-28 2019 2022-09-23 18:48:47Z ROBERT JAMERSON 1680 MICHIGAN AVENUE DETROIT MI 48216 4330888 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. 25 24 65 2347 12012 5093 3441759 3102681 236495 204592 14405 9842 787090 754495 4479749 4071610 0 0 0 0 1742257 1622333 0 0 439387 2870712 2378900 4612969 4001233 -133220 70377 19085279 17362395 14744176 12946253 4341103 4416142 X DETROIT PAL'S MISSION IS TO BUILD CHARACTER IN YOUNG PEOPLE THROUGH ATHLETIC, ACADEMIC, AND LEADERSHIP DEVELOPMENT PROGRAMS. 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. AS THE LEADING YOUTH ATHLETICS ORGANIZATION IN THE CITY OF DETROIT AND ONE OF THE LARGEST OF THE KIND IN THE NATION, DETROIT PAL HARNESSES THE POWERFUL DRAW OF SPORTS PARTICIPATION TO ENGAGE CHILDREN IN POSITIVE YOUTH DEVELOPMENT EXPERIENCES WHILE CREATING OPPORTUNITIES FOR STAFF AND VOLUNTEERS TO ENCOURAGE THEIR GENERAL HEALTH, SCHOOL SUCCESS, AND CHARACTER DEVELOPMENT. WITH A STAFF OF 36 MEMBERS, INCLUDING FIVE DETROIT POLICE OFFICERS, YET WITH THOUSANDS OF YOUTH TO SERVE, DETROIT PAL RELIES ON A CORPS OF TRAINED VOLUNTEERS TO USE EVERY "COACHABLE MOMENT" AS AN OPPORTUNITY TO BUILD THE CHARACTER OF PARTICIPATING CHILDREN. 0 0 2972561 204592 DETROIT PAL OPERATES SOME OF THE LARGEST YOUTH SPORTS LEAGUES IN THE NATION. OVER 12,000 CHILDREN PARTICIPATED IN SEASONAL LEAGUES DURING 2019 IN UP TO 12 DIFFERENT SPORTS, FOR ALL AGE GROUPS AND SKILL LEVELS. LEAGUES ARE CURRENTLY OFFERED IN BASEBALL, SOFTBALL, T-BALL, FLAG FOOTBALL, BASKETBALL, TRACK AND FIELD, VOLLEYBALL, TACKLE FOOTBALL, CHEERLEADING, GOLF, SWIMMING AND SOCCER. DETROIT PAL'S SPORTS PROGRAMS ARE MORE THAN JUST FUN AND GAMES. STUDIES PROVE THAT A GOOD YOUTH SPORTS PROGRAM PROMOTES POSITIVE CHARACTER DEVELOPMENT IN THE YOUNG PEOPLE WHO PARTICIPATE, PROMOTES THE DEVELOPMENT OF POSITIVE LIFE SKILLS, PHYSICAL FITNESS AND HEALTHY LIFESTYLES, AND HELPS YOUNG PEOPLE MAKE GOOD CHOICES AND GROW INTO HEALTHY ADULTS. DETROIT PAL'S SECOND LARGEST PROGRAM IS ITS IMPACT COACH TRAINING PROGRAM CONDUCTED EACH YEAR FOR THE ORGANIZATION'S 2300 VOLUNTEER COACHES. IMPACT, WHICH STANDS OF "I MUST PREPARE, ALLOW, COMMIT, AND TRANSFER", WAS DEVELOPED IN PARTNERSHIP WITH THE INSTITUTE FOR THE STUDY OF YOUTH SPORTS AT MICHIGAN STATE UNIVERSITY. THE INSTITUTE AND ITS DIRECTOR, DR. DANIEL GOULD, ARE EXPERTS IN THE FIELD OF YOUTH SPORTS AND ITS INTERSECTION WITH YOUTH DEVELOPMENT. THE IMPACT COACH TRAINING PROGRAM INCLUDES THREE LEVELS OF CURRICULUM THAT EVERY VOLUNTEER COACH MUST COMPLETE IN ORDER TO PARTICIPATE AS A DETROIT PAL COACH. THE IMPACT CURRICULUM IS DESIGNED TO PREPARE VOLUNTEER COACHES FOR SERVING AS YOUTH ATHLETIC COACHES AND TO PROVIDE THEM WITH TIPS AND TOOLS FOR DEVELOPING CHARACTER AND ENSURING A POSITIVE EXPERIENCE FOR KIDS THROUGH SPORTS. ALL THREE LEVELS OF IMPACT ARE OFFERED AT LEAST ONE TIME EACH MONTH DURING THE YEAR AND MULTIPLE TIMES EACH MONTH DURING THE BUSIEST SEASONS. ADDITIONALLY, DETROIT PAL OFFERS CONTINUED IMPACT EDUCATION FOR ALL VOLUNTEER COACHES THAT HAVE GONE THROUGH ALL THREE LEVELS. DETROIT PAL PROVIDES CUSTOMIZED YOUTH DEVELOPMENT TRAINING TO THOUGHTS OF VOLUNTEERS ANNUALLY. THE IMPACT TRAINING COURSE, DESIGNED BY DETROIT PAL, IS MANDATORY FOR ALL VOLUNTEERS AND PROVIDES THEM WITH PROVEN TECHNIQUES AND STRATEGIES FOR ENSUING THAT POSITIVE YOUTH DEVELOPMENT TAKES PLACE AS A RESULT OF THE YOUTH SPORTS PROGRAM. IN 2019 2,347 VOLUNTEERS COMPLETED IMPACT TRAINING. DETROIT PAL HAS INITIATED THE KIDS AT THE CORNER CAMPAIGN IN AN EFFORT TO EXPAND ITS PROGRAMS AND ORGANIZATION INTO MORE DETROIT COMMUNITIES, TO REDEVELOP THE HISTORIC TIGER STADIUM INTO A SAFE AND HEALTHY PLAYING FIELD, TO BUILD A PROMINENT, PERMANENT HEADQUARTERS AND TRAINING CENTER FOR DETROIT PAL'S 12,000 ATHLETES, THEIR FAMILIES AND 2,300 VOLUNTEERS, TO STRENGTHEN COMMUNITY NEIGHBORHOODS BY BRIDGING THE CITY'S YOUTH WITH DEDICATED PUBLIC SERVANTS, TO POSITIVELY INFLUENCE AND DEVELOP A NEW GENERATION OF LEADERS FOR DETROIT, AND TO PROVIDE ADDITIONAL SUSTAINABLE REVENUE FROM TOURNAMENTS AND SPECIAL EVENT SPACE. 2972561 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 173 0 1 65 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 MI X LENORE DUDLEY 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 ANTHONY MCCREE CHAIR 1.00 X X 0 0 0 TRINA SCOTT VICE-CHAIR 1.00 X X 0 0 0 MICHELLE LEWIS WATTS 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 JAMES CRAIG 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 KAREN DUMAS DIRECTOR (THRU 01/2019) 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 RON HALL DIRECTOR (THRU 12/2019) 1.00 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 DIRECTOR 1.00 X 0 0 0 TONY NUCKOLLS DIRECTOR 1.00 X 0 0 0 SCOTT SEABOLT DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL TENBUSCH DIRECTOR (THRU 06/2019) 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 DANIEL VARNER DIRECTOR (THRU 12/2019) 1.00 X 0 0 0 MARK WOODS DIRECTOR 1.00 X 0 0 0 STEVE WYBO DIRECTOR 1.00 X 0 0 0 TIMOTHY RICHEY - FORMER CHIEF EXECUTIVE OFFICER (THRU 06/2019) 40.00 1.00 X 132356 0 14994 ROBERT JAMERSON - COO CHIEF EXECUTIVE OFFICER (FROM 07/2019) 40.00 1.00 X 113414 0 15872 LENORE DUDLEY DIRECTOR OF FINANCE & BUS ADMIN 40.00 1.00 X 72813 0 7831 318583 0 38697 2 0 0 0 FIFTH THIRD BANK PO BOX 630337 CINCINNATI OH 45263 FEES 338284 MOBILITY RESOURCES ASSOCIATES INC 950 E WHITCOMB AVE MADISON HEIGHTS MI 480715612 ARCHITECTURE DESIGN 307981 CAPFUND CDE NINETEEN LLC 1118 S WASHINGTON AVE LANSING MI 48910 FEES 121400 3 6056 1330834 76831 1688960 3102681 PROGRAM INCOME 900099 204592 204592 204592 9842 9842 223387 160022 63365 63365 5919 57446 763935 6056 99256 664679 664679 OTHER INCOME 900099 26451 6093 20358 26451 4071610 204592 12012 752325 357280 232232 60738 64310 963658 543280 246019 174359 189873 123266 34594 32013 111522 68413 24245 18864 10192 6269 2189 1734 43241 26597 9288 7356 45451 44769 508 174 21289 13095 4573 3621 245400 226013 15569 3818 66534 66363 151 20 33049 28224 2274 2551 253166 247962 5204 533538 480400 42734 10404 87478 72710 13663 1105 CONTRACT LABOR - OTHER 577567 443693 79577 54297 EQUIPMENT AND SUPPLIES 307562 259794 20662 27106 OTHER EXPENSES 153363 89481 26227 37655 UNREAL. BUS. INC. TAX 1070 1070 4001233 2972561 589285 439387 806272 665140 2012387 384693 357990 44929 22311 21861 7808 16591901 924488 15815137 15667413 0 641733 19085279 17362395 1463095 208365 74060 84626 13207021 12648111 0 5151 14744176 12946253 X 3424586 4043108 916517 373034 4341103 4416142 19085279 17362395 70377 4662 0 X 0 1 X 1 0 X 5636387 5038329 3830847 3441759 3102681 21050003 5636387 5038329 3830847 3441759 3102681 21050003 4142448 16907555 10003 10169 18231 14405 9842 62650 0 12012 12012 14318 30237 6159 23646 20358 94718 21219383 1149976 0.79680 0.75170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 14,318. 2016 AMOUNT: $ 30,237. 2017 AMOUNT: $ 6,159. 2018 AMOUNT: $ 23,646. 2019 AMOUNT: $ 20,358. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25468 4662 1199 133 28797 28146 -1228 1184 266 25468 25608 4032 1193 301 28146 25130 2027 1276 273 25608 27327 -722 1255 220 25130 0.87000 0.13000 1 0 16059641 679304 15380337 371929 157727 214202 160331 87457 72874 15667413 OTHER LIABILITIES 5151 5151 X 4659020 4662 323470 328132 4330888 -259278 -259278 4071610 4583981 323470 259278 582748 4001233 0 4001233 PART X, LINE 2: DETROIT POLICE ATHLETIC LEAGUE, INC. AND DETROIT PAL FUNDRAISING FOUNDATION HAVE RECEIVED NOTIFICATIONS THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. NET INCOME FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -160,022. SPECIAL EVENT EXPENSES -99,256. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 99,256. RENTAL EXPENSES 160,022. CHARITY PREVIEW 278500 278500 50TH ANNIVERSARY 273580 3905 269675 26586 67427 7 217911 2151 215760 5243 769991 6056 763935 26586 72670 99256 664679 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 COMMITEES (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 1330834 CASH