2020-11-09T08:35:31-06:00 2019-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2019-01-01 462499615 DETROIT CHILDREN'S FUND DETR 3133931180 100 TALON CENTRE DR NO 100 DETROIT MI 48207 JACK ELSEY EXECUTIVE DIRECTOR 3133931180 2020-11-04 1 LYNNE M HUISMANN P00053811 2483757100 2020-10-27 67.149.88.222 2020-11-04 14:27:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 413CBFD9D4CD3CBBD9A21ECC9D41D955341CA4CB 2019 2021-01-29 14:40:06Z JACK ELSEY 100 TALON CENTRE DR NO 100 DETROIT MI 48207 6154336 0 X HTTP://DETROITCHILDRENSFUND.ORG/ X 2013 MI THE DETROIT CHILDREN'S FUND IS A NONPROFIT ORGANIZATION THAT MAKES HIGH-POTENTIAL INVESTMENTS TO EXPAND SUCCESSFUL SCHOOLS, GREATLY IMPROVE LOWER PERFORMING SCHOOLS, AND DISCOVER AND DEVELOP TALENTED EDUCATORS SO THAT EVERY CHILD IN DETROIT HAS THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION. 21 21 4 36 0 0 7427131 6096261 0 0 0 0 -251519 -316733 7175612 5779528 4882349 3852134 0 0 530450 556484 0 0 455751 2293541 2618694 7706340 7027312 -530728 -1247784 7226708 5939089 2628674 2588839 4598034 3350250 X THE MISSION OF THE DETROIT CHILDREN'S FUND IS TO MAKE HIGH-POTENTIAL INVESTMENTS TO EXPAND SUCCESSFUL SCHOOLS, GREATLY IMPROVE LOWER PERFORMING SCHOOLS, AND DISCOVER AND DEVELOP TALENTED EDUCATORS SO THAT EVERY CHILD IN DETROIT HAS THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION. 1 0 1902501 919028 SUPPORT FOR SCHOOL COLLABORATION COLLECTIVE (SC2), SUPPORT PILOT OF FOUR QUALIFYING SCHOOLS PROVIDING HOLISTIC, LONG TERM, TARGETED STRATEGIC INVESTMENTS AND FINANCIAL SUPPORT. SC2 SUPPORTS TEACHERS AND LEADERS AT IMPROVING SCHOOLS TO GIVE MORE DETROIT CHILDREN THE OPPORTUNITY TO RECEIVE QUALITY EDUCATION. 1000000 1000000 SUPPORT FOR NEW PARADIGM FOR EDUCATION, SUPPORT NEW PARADIGM TO MEET THE TARGET NUMBER OF NEW HIGH QUALITY SEATS CREATED BY GROWING THE NUMBER OF SCHOOLS AND CHILDREN IT SERVES IN DETROIT BY BUILDING CAPACITY THAT ALLOWS THEM TO DEVELOP TALENT PIPELINES, TRACKING SYSTEMS, AND LEADERSHIP DEVELOPMENT PROGRAMS TO RECRUIT AND RETAIN EFFECTIVE TEACHERS AND LEADERS TO MATCH EXPECTED GROWTH NEEDS; FUNDING ACADEMIC ASSESSMENT SYSTEMS, COACHING AND TRAINING, AND NETWORK LEVEL POSITIONS TO ACCELERATE IMPLEMENTING THE ACADEMIC MODEL FULLY; BUILDING CAPACITY AROUND MARKETING, ENROLLMENT AND DEVELOPMENT TO ENABLE THEM TO MORE EFFECTIVELY RECRUIT STUDENTS, TEACHERS AND RESOURCES TO SUPPORT STUDENTS; AND SUPPORT THE DEVELOPMENT OF THE BOARD TO GOVERN AND GUIDE THE ORGANIZATION'S GROWTH. 900000 900000 SUPPORT FOR NEW LEADERS, SUPPORT THE TRAINING OF EMERGING SCHOOL LEADERS IN ELEMENTARY AND HIGH SCHOOLS OVER THE COURSE OF THE 2019-20 SCHOOL YEAR TO STRENGTHEN THE DISTRICT'S PIPELINE OF FUTURE LEADERS. TRAINING CONSISTS OF BUILDING A COMMON UNDERSTANDING OF AND IDENTIFYING KEY INSTRUCTIONAL LEADERSHIP PRACTICES, DEVELOPING THOSE PRACTICES AND SHARED ACCOUNTABILITY, AND ENGAGING IN DATA ANALYSIS TO INFORM DECISION-MAKING PROCESSES. 862000 862000 SUPPORT FOR MODEL SCHOOLS, SUPPORT BY EXPANDING/SCALING MODEL SCHOOLS FROM A CURRENT GROUP OF 4 SCHOOLS TO 16 K-8 SCHOOLS FOR THE 2019-20 SCHOOL YEAR. EXPAND COACHING FOR LEADERSHIP TEAMS, MASTER TEACHERS AND TEACHERS BEYOND ELA CURRICULUM TO INCLUDE MATH AT EACH SCHOOL. ALSO TO INCREASE THE NUMBER OF STRATEGIC PARTNERSHIP SCHOOLS FROM 8 TO 32. 555298 TEAM FELLOWS AND LEADERSHIP INSTITUTE, AN INTENSIVE DEVELOPMENT OPPORTUNITY FOR SCHOOL LEADERSHIP TEAMS TO HELP THEM RAISE THE BAR FOR STUDENT ACHIEVEMENT IN AN EFFORT TO BE AMONG THE TOP-PERFORMING SCHOOLS IN MICHIGAN. COACHES WILL TRAIN SCHOOL LEADERSHIP TEAMS TO SET AMBITIOUS GOALS AND LEAD AN INVESTED STAFF TO REACH THEM. LEADERSHIP TEAMS WILL BE PROVIDED STRATEGIC DIRECTION AND SUPPORT AS THEY MAINTAIN FOCUS ON THEIR SCHOOL VISION, BUILD AN INCLUSIVE SCHOOL CULTURE, RAISE ACADEMIC EXPECTATIONS, AND CREATE POSITIVE MOMENTUM FOR THEIR SCHOOL COMMUNITY. 312250 SUPPORT #TEACH313 CAMPAIGN, SUPPORT THE FIRST-EVER NATIONAL CAMPAIGN TO RECRUIT TEACHERS TO DETROIT, HELPING TO ELIMINATE THE NEARLY 1,000 TEACHER VACANCIES THAT EXIST IN SCHOOLS ACROSS THE CITY. SUPPORT INCLUDES HIRING A CONSULTANT TO CREATE THE BRANDING AND WEBSITE PORTAL WITH LINKS TO EVERY TEACHING OPPORTUNITY IN DISTRICT AND CHARTER SCHOOLS IN DETROIT, DESIGN A PACKAGE OF INCENTIVES TO FINANCIALLY ATTRACT CURRENT AND FUTURE TEACHERS TO MOVE TO DETROIT, COLLECT POSITIVE STORIES (VIDEOS AND TESTIMONIALS) THAT RE-SHAPE THE NARRATIVE OF TEACHING IN DETROIT AND INSPIRE OTHERS, AND DEVELOP AND LAUNCH A LOCAL AND NATIONAL SOCIAL, RADIO AND TELEVISION MEDIA STRATEGY. 929406 171106 OTHER PROGRAM SERVICES 2658954 1033106 6461455 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X LAUREN HAWKINS 3133931349 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 JACK ELSEY EXECUTIVE DIRECTOR 40.00 X 176228 0 42044 NICK KARMANOS CHIEF ADVANCEMENT OFFICER 40.00 X 148797 0 40043 ERICA ROBERTSON DEPUTY DIRECTOR THROUGH 11/15/19 40.00 X 142301 0 11293 KC CRAIN BOARD CHAIR, DIRECTOR 2.00 X X 0 0 0 TONYA ALLEN SECRETARY, DIRECTOR 2.00 X X 0 0 0 RYAN MAIBACH TREASURER, DIRECTOR 1.00 X X 0 0 0 CAROL GOSS DIRECTOR 1.00 X 0 0 0 ADAM LEVINSON DIRECTOR 1.00 X 0 0 0 JACQUES PANIS DIRECTOR 1.00 X 0 0 0 PHIL COOLEY DIRECTOR 1.00 X 0 0 0 GRETCHEN DAVIDSON DIRECTOR 1.00 X 0 0 0 PERNILLA AMMANN DIRECTOR 1.00 X 0 0 0 ARN TELLEM DIRECTOR 1.00 X 0 0 0 KELLE ILITCH DIRECTOR 1.00 X 0 0 0 BILL EMERSON DIRECTOR 1.00 X 0 0 0 TIFFANY DOUGLAS DIRECTOR 1.00 X 0 0 0 MATT SIMONCINI DIRECTOR 1.00 X 0 0 0 WRIGHT LASSITER III DIRECTOR 1.00 X 0 0 0 JASON TINSLEY DIRECTOR 1.00 X 0 0 0 TONY BARRA DIRECTOR 1.00 X 0 0 0 TONY CERVONE DIRECTOR 1.00 X 0 0 0 JESSE VENEGAS DIRECTOR 1.00 X 0 0 0 DARIENNE DRIVER DIRECTOR 1.00 X 0 0 0 ANUP POPAT DIRECTOR 1.00 X 0 0 0 467326 0 93380 2 0 1 1 SCHOOL EMPOWERMENT NETWORK 740 4TH STREET N SUITE 307 ST PETERSBURG FL 33701 CONSULTING 1038349 SCHOOLWORKS LLC 208 COLLEGE HIGHWAY BOX 7 SOUTHWICK MA 01077 CONSULTING 395018 SC PARTNERS LLC 10240 WEST MCNICHOLS DETROIT MI 48221 CONSULTING 302250 THE WRIGHT HENRION GROUP LLC 1926 DUKER AVENUE LOUISVILLE KY 40205 CONSULTING 108286 4 1382109 4714152 11500 6096261 58075 1382109 374808 -316733 -316733 5779528 0 0 -316733 3852134 3852134 447746 179892 267854 80550 28482 52068 28188 9967 18221 1560 1560 23800 23800 120816 35695 51144 33977 17266 2766 14500 3443 3001 442 29578 3192 4500 21886 60847 48507 2951 9389 7344 7244 100 PROGRAM SERVICE EXPENSE 975599 975599 PROG SERVICE CONSULTING 949974 949974 CODY PROJECT EXPENSES 344188 344188 FUNDRAISING EXPENSES 37267 37267 47012 31059 15906 47 7027312 6461455 110106 455751 6151246 4636732 500000 1055558 799307 2223 850 17681 2200 7226708 5939089 260905 115280 2367769 2473559 2628674 2588839 X 3522537 1140810 1075497 2209440 4598034 3350250 7226708 5939089 -1247784 0 X X 0 0 0 X 653540 1100852 5930027 7427131 6096261 21207811 653540 1100852 5930027 7427131 6096261 21207811 11761148 9446663 45800 30800 71400 58075 206075 21413886 0.44110 0.42850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 330770 308495 22275 31253 36906 3890 297 DINNER 1109414 1073614 35800 13417 214173 68962 5500 410 1440184 1382109 58075 44670 251079 72852 5500 707 374808 -316733 1 DETROIT ACADEMY OF ARTS & SCIENCE 2985 E JEFFERSON AVENUE DETROIT MI 48207 383364099 GOV 431948 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS ESCUELA AVANCEMOS 2635 HOWARD STREET DETROIT MI 48216 455575626 GOV 147014 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS HOPE ACADEMY 12121 BROADSTREET AVENUE DETROIT MI 48204 383430772 GOV 105066 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS JALEN ROSE LEADERSHIP ACADEMY 15000 TROJAN STREET DETROIT MI 48235 451794419 GOV 235000 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS NEW PARADIGM FOR EDUCATION INC 1903 WILKINS STREET DETROIT MI 48207 272059007 501(C)(3) 1000000 CREATE NEW HIGH QUALITY SEATS IN SCHOOLS IN DETROIT NEW LEADERS INC 30 WEST 26TH STREET 10TH FLOOR NEW YORK NY 10010 043519203 501(C)(3) 760000 PROVIDE LEADERSHIP DEVELOPMENT TRAINING FOR CURRENT/ASPIRING DPSCD PRINCIPALS DETROIT PUBLIC SCHOOLS FOUNDATION FISHER BUILDING SUITE 1004 3011 WEST GRAND BLVD DETROIT MI 48202 300135450 501(C)(3) 140000 HIRE FULL TIME SENIOR DIRECTOR OF LEADERSHIP DEVELOPMENT AND SCHOOL IMPROVEMENT GREAT MINDS PBC 55 M STREET SE SUITE 340 WASHINGTON DC 20003 843785772 234000 IMPLEMENTATION OF MODEL SCHOOLS' MATH CURRICULUM AND INSTRUCTIONAL COACHING EL EDUCATION INC 247 W 35TH STREET SUITE 800 NEW YORK NY 10001 061576405 501(C)(3) 437000 IMPLEMENTATION OF MODEL SCHOOLS' MATH CURRICULUM AND INSTRUCTIONAL COACHING DETROIT PUBLIC SCHOOLS FOUNDATION FISHER BUILDING SUITE 1004 3011 WEST GRAND BLVD DETROIT MI 48202 300135450 501(C)(3) 191000 PROVIDE PROFESSIONAL LEARNING AND DEVELOPMENT FOR TEACHERS AND INSTRUCTIONAL LEADERS MAPSA FOUNDATION 217 S GRAND AVENUE 2ND FLOOR LANSING MI 48933 383275525 501(C)(3) 125000 PROVIDE SUPPORT FOR NEW TEACHER CERTIFICATION PROGRAM DETROIT PUBLIC SCHOOLS FOUNDATION FISHER BUILDING SUITE 1004 3011 WEST GRAND BLVD DETROIT MI 48202 300135450 501(C)(3) 22456 PROVIDE FOUNDATIONAL TOOLS AND SUPPORTS TO STAFF AND STUDENTS CITY YEAR INC BOSTON 287 COLUMBUS AVENUE BOSTON MA 02116 222882549 501(C)(3) 5000 PROVIDE SUPPORT TO SPONSOR EVENT 10 1 PART I, LINE 2: UPON APPROVAL BY THE BOARD, GRANTS ARE FUNDED AFTER A GRANT AGREEMENT IS SIGNED BY THE GRANTEE, STATING THAT FUNDS WILL BE USED TO FURTHER THE CHARITABLE PURPOSE OF THE DETROIT CHILDREN'S FUND. 1 0 0 0 0 0 0 0 0 JACK ELSEY EXECUTIVE DIRECTOR 176228 0 0 0 0 0 0 0 42044 0 218272 0 0 0 NICK KARMANOS CHIEF ADVANCEMENT OFFICER 148797 0 0 0 0 0 0 0 40043 0 188840 0 0 0 ERICA ROBERTSON DEPUTY DIRECTOR THROUGH 11/15/19 142301 0 0 0 0 0 0 0 11293 0 153594 0 0 0 PART I, LINE 4A ERICA ROBERTSON RECEIVED A SEVERANCE PAYMENT OF $16,715 DURING THE TAX YEAR. PAYMENT WAS MADE ON 11/15/19, THE EFFECTIVE DATE OF THE AGREEMENT. FORM 990: PART VII, SECTION A, LINE 5 ONE EMPLOYEE, JACK ELSEY, IS COMPENSATED BY AN UNRELATED ORGANIZATION, THE SKILLMAN FOUNDATION. JACK ELSEY IS THE EXECUTIVE DIRECTOR OF THE DETROIT CHILDREN'S FUND AND SPENDS 100% OF HIS TIME ON DETROIT CHILDREN'S FUND ACTIVITIES. FORM 990, PART III, LINE 2 PLEASE SEE THE NEW PROGRAM SERVICES DESCRIPTION ON PART II LINE 4A. FORM 990, PART VI, SECTION A, LINE 2 JACK ELSEY AND TONYA ALLEN HAVE A BUSINESS RELATIONSHIP AS BOTH ARE EMPLOYEES OF THE SKILLMAN FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE CONSULTANT PROVIDED PAY RANGES, COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA, COMPENSATION COMMITTEE APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2B: EFFECTIVE JUNE 10, 2020 DETROIT CHILDREN'S FUND IS CHANGING ITS FISCAL YEAR-END FROM DECEMBER 31 TO JUNE 30. AS A RESULT, AN 18-MONTH AUDIT OF THE ENTITY'S FINANCIAL STATEMENTS WAS PERFORMED FOR THE PERIOD JANUARY 1, 2019 THROUGH JUNE 30, 2020. PART XII, LINE 2C: DETROIT CHILDREN'S FUND HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.