2020-11-16T12:53:48-05:00 2019-12-31 383479960 Tellis & Company PLLC 15 E Kirby Street Ste 106 Detroit MI 48202 990 2019-01-01 331054423 DETROIT PARENT NETWORK DETR 726 LOTHROP DETROIT MI 48202 JAMETTA LILLY CHIEF EXEXCUTIV 3138320617 2020-11-03 false ANITA TELLIS P00943329 3138733812 2020-11-16 2019 2022-09-23 18:48:47Z JEFFERY ROBINSON PHD 410843 false X www.detroitparentnetwork.org X 2003 MI A NETWORK OF PARENTS WORKING TO BUILD AND ENGAGE PARENTS AND OTHERS TO ENSURE EVERY CHILD HAS A CHAMPION. 27 27 16 0 0 677552 380062 46995 22792 594 0 8195 7989 733336 410843 0 0 449641 379446 0 61642 465690 572478 915331 951924 -181995 -541081 1168020 621469 264301 258831 903719 362638 A NETWORK OF PARENTS WORKING TO BUILD AND ENGAGE PARENTS AND OTHERS TO ENSURE EVERY CHILD HAS A CHAMPION. false false 619825 SEE ATTACHED DOCUMENT. 619825 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false false X 27 27 true false false false true true false true false false false true true true true false true true true false MI X X JAMETTA LILLY 3138320617 726 LOTHROP DETROIT MI 48202 X DEBORAH D HENDERSON PARENT LEADER 1.00 0.00 X 0 0 0 TONYA ALLEN MEMBER 1.00 0.00 X 0 0 0 BRIAN LOVE MEMBER 1.00 0.00 X 0 0 0 CARMEN PEOPLES-PHELPS PARENT LEADER 1.00 0.00 X 0 0 0 ALBERT E JONES PARENT LEADER 1.00 0.00 X 0 0 0 SHAUN WILSON MEMBER 2.00 0.00 X 0 0 0 MICHELLE V JACKSON PARENT LEADER 1.00 0.00 X 0 0 0 TONY KINSEY PARENT LEADER 1.00 0.00 X 0 0 0 ANTHONY KING MEMBER 2.00 0.00 X 0 0 0 JENNIFER ROSS MEMBER 1.00 0.00 X 0 0 0 DR KAREN LEE MEMBER 1.00 0.00 X 0 0 0 YEMISI ODETOYINBO MEMBER 1.00 0.00 X 0 0 0 NIKKA BOWER MEMBER 1.00 0.00 X 0 0 0 FELITA CURRY MEMBER 1.00 0.00 X 0 0 0 DOBEY GAVIN MEMBER 1.00 0.00 X 0 0 0 SHIRELY GRAY MEMBER 1.00 0.00 X 0 0 0 JANICE JONES MEMBER 1.00 0.00 X 0 0 0 CECELIA MOBLEY MEMBER 1.00 0.00 X 0 0 0 JOSE REYES VICE CHAIR 1.00 0.00 X 0 0 0 JEFFERY ROBINSON CHAIRPERSON 2.00 0.00 X 0 0 0 DORETHIA KELLY CHAIR 2.00 0.00 X 0 0 0 SHARON KILGORE SECRETARY 2.00 0.00 X 0 0 0 TAMMIE JONES TREASURER 2.00 0.00 X 0 0 0 BERNITA BRADLEY ASSISTANT SECRETARY 1.00 0.00 X 0 0 0 KOREY HALL ASSISTANT TREASURER 1.00 0.00 X 0 0 0 JAMETTA LILLY CHIEF EXECUTIVE OFFICER 40.00 0.00 X 116807 0 0 116807 0 0 1 false false false 5972 11833 320582 41675 380062 WORKSHOP INCOME 611600 22792 22792 22792 11833 MISCELLANEOUS 900099 7989 7989 7989 410843 30781 0 0 X 116807 50366 66441 190093 124348 36512 29233 44153 21718 19181 3254 28393 16468 9370 2555 200201 79178 94423 26600 7558 7558 19118 15294 3824 44725 35780 8945 69085 62176 6909 9445 9445 27652 22122 5530 16266 13013 3253 SUPPLIES 50905 47784 3121 COLLEGE TOURS 1989 1989 PARENT ENGAGEMENT 97040 97040 BAD DEBT 110 110 28384 24991 3393 951924 619825 270457 61642 349776 78487 161206 161104 215000 49504 182315 96986 576885 341497 259723 235388 1168020 621469 35901 8808 220108 237357 8292 12666 264301 258831 X 306784 118351 596935 244287 903719 362638 1168020 621469 -541081 0 X false true X true false X 1605104 1473820 1060714 591650 326654 5057942 1605104 1473820 1060714 591650 326654 5057942 408702 4649240 428 554 745 594 1075 3396 12745 663 3022 725 17155 5078493 0.91550 0.50200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 333470 125149 208321 174468 3317 157552 20233 65630 58796 6834 235388 Other Liabilities 12666 12666 410843 410843 410843 951924 951924 951924 Officer directors etc family relationship Part VI line 2 DPN Board member are elected by DPN members. There is no prohibition on relatives being on the Board per DPN B-laws. All DPN complete a Conflict of Interest Form. There is no reporting or supervision between these related board members. Members or stockholder classes and rights Part VI line 6 Membership roles, rights etc are determined in multiple sections of The Detroit Parent Network By-laws, version 2008See BylawsArticle I Members: Section 1 to 9Article II Directors: Section 1 Member election for additional members Part VI line 7a ALL BOARD MEMBERS ARE VOTING MEMBERS. Committee meeting documentation Part VI line 8b EACH COMMITTEE SUBMITS A REOPT AT THE BI-MONTHLY BOARD MEETINGS AND THEIR REPORTS ARE CAPTURED IN THE MEETING MINUTES. Form 990 governing body review Part VI line 11 COPY OF TAX FORM 990 IS SUPPLIED TO THE BOARD OF DIRECTORS FOR REVIEW EITHER IN ELECTRONIC OR PAPER FORMAT. THE FINANCE COMMITTEE APPROVES THE DOCUMENT BEFORE IT IS SUBMITTED TO THE IRS. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED ANNUALLY. STAFF AND BOARD HAVE TO REPORT IF THEY HAVE A CONFLICT INTEREST. CEO executive director top management comp Part VI line 15a COMPENSATION FOR CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARDS REVEIW OF PERFORMANCE, AGENCY BUDGET. ALSO BASED ON MICHIGAN COMPENSATION REPORT FOR LIKE ROLES AND AGENCIES. Other officer or key employee compensation Part VI line 15b OTHER KEY EMPLOYEE COMPENSATION DETERMINED BY PERFORMANCE REVIEWS, CHIEF EXECUTIVE OFFICER AND BOARD APPROVAL, AND BUDGET CONSTRAINTS. ALSO BASED ON MICHIGAN COMPENSATION REPORT FOR LIKE ROLES AND AGENCIES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, ON OTHER WEBSITE, AND ALSO IN ANNUAL REPORTS. List of other fees for services expenses Part IX line 11g SEE OVERFLOW SCHEDULE (PROFESSIONAL FEES AND CONTRACTUAL FEES). List of other expenses Part IX line 24e SEE OVERFLOW SCHEDULE --- LINE 24e