2020-01-15T15:05:00-06:00 2019-02-28 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-03-01 382945709 DETROIT LIONS CHARITIES DETR 3132164050 222 REPUBLIC DRIVE ALLEN PARK MI 48101 ALLISON MAKI TREASURER 3132164050 2020-01-15 1 PAUL BRYANT P00241185 2483522500 2020-01-14 67.59.56.31 2020-01-15 09:58:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1A42FCEE5CBCA1835161BC59C75369F1B7E9248 2018 2020-09-23 17:36:50Z ALLISON MAKI 222 REPUBLIC DRIVE ALLEN PARK MI 48101 2554833 0 X N/A X 1990 MI DETROIT LIONS CHARITIES (CHARITIES) IS THE NONPROFIT COMMUNITY FUNDING EXTENSION OF DETROIT LIONS, INC. CHARITIES SUPPORTS TRANSFORMATIONAL EFFORTS IN DETROIT'S UNDERSERVED COMMUNITIES, FOCUSING ON SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND COMMUNITY WELLBEING. CHARITIES SUPPORTS ORGANIZATIONS THAT PURSUE INTEGRATED APPROACHES TO PHYSICAL FITNESS, HEALTHY EATING, EDUCATION, CANCER AND DOMESTIC VIOLENCE PREVENTION. 8 0 0 235 0 0 1897951 1198487 0 0 77797 89233 202942 403470 2178690 1691190 1905332 1771920 0 0 0 0 0 0 0 250389 219462 2155721 1991382 22969 -300192 1544462 2187586 32128 1023901 1512334 1163685 X TO SUPPORT TRANSFORMATIONAL EFFORTS IN DETROIT'S UNDERSERVED COMMUNITIES, FOCUSING ON SUSTAINABLE HEALTH AND WELLNESS INITIATIVES AND COMMUNITY WELLBEING. CHARITIES SUPPORTS ORGANIZATIONS THAT PURSUE INTEGRATED APPROACHES TO PHYSICAL FITNESS, HEALTHY EATING, EDUCATION, CANCER AND DOMESTIC VIOLENCE PREVENTION. 0 0 837416 784687 SUPPORTING THE METROPOLITAN DETROIT COMMUNITY THROUGH GRANTS TO LOCAL CHARITIES FOCUSING ON THE PHYSICAL AND MENTAL WELL-BEING AND OTHER WELLNESS INITIATIVES. 978544 953583 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. 24172 22000 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. 129598 11650 SUPPORT OF NATIONWIDE PROGRAMS PROMOTING MENTAL AND PHSYICAL WELL-BEING INITIATIVES. 129598 11650 1969730 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 1 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 X 0 0 0 MARTHA F MORSE TRUSTEE 2.00 X 0 0 0 SHEILA F HAMP TRUSTEE 2.00 X 0 0 0 WILLIAM C FORD JR TRUSTEE 2.00 X 0 0 0 MARTHA F FORD PRESIDENT 2.00 X X 0 0 0 RODNEY P WOOD VICE PRESIDENT 2.00 X X 0 0 0 KELLY KOZOLE VICE PRESIDENT 2.00 X X 0 0 0 ALLISON MAKI TREASURER 2.00 X X 0 0 0 LAUREN CLAYBOURNE ASST. VICE PRESIDENT 2.00 X 0 0 0 JAY B COLVIN SECRETARY 2.00 X 0 0 0 JENNIFER MCCOLLUM SENIOR DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 274781 497720 425986 33205 1198487 30195 30195 59038 0 59038 59038 59038 255954 274781 307390 -51436 -51436 992918 556253 436665 436665 MERCHANDISE 900099 18241 18241 18241 1691190 0 0 492703 1771920 1771920 21652 21652 3100 3100 38768 38768 16886 16886 2942 2942 PROGRAM MATERIALS 133848 133848 EQUIPMENT AND SUPPLIES 1757 1757 CREDIT CARD FEES 509 509 1991382 1969730 21652 0 0 663392 90212 62078 107090 0 10000 1454250 1345026 1544462 2187586 32128 666052 357849 32128 1023901 X 1512334 1125365 0 38320 1512334 1163685 1544462 2187586 -300192 -48457 0 X X 0 1 X 1 0 X 258743 400419 492850 1897951 1198487 4248450 606634 1022111 1346166 1200718 1248872 5424501 865377 1422530 1839016 3098669 2447359 9672951 253500 636000 373250 1241261 497720 3001731 0 253500 636000 373250 1241261 497720 3001731 6671220 41019 65604 47387 28023 30195 212228 41019 65604 47387 28023 30195 212228 18241 18241 906396 1488134 1886403 3126692 2495795 9903420 0.67360 0.70220 0.02140 0.02670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2698906 -48457 227885 828288 1007716 1691190 0 1691190 3047555 227885 828288 1056173 1991382 0 1991382 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) PART XI LINE 2D DIRECT REVENUE AND EXPENSES FOR SPECIAL EVENTS (FUNDRAISING AND GAMING) PART XII LINE 2D DIRECT REVENUE AND EXPENSES FOR SPECIAL EVENTS (FUNDRAISING AND GAMING) TASTE OF THE LIONS 413130 164781 248349 1575 33205 29922 179489 GOLF OUTING 117605 110000 7605 63199 530735 274781 255954 1575 33205 29922 242688 307390 -51436 992918 298031 258222 1 992918 298031 258222 556253 436665 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 DETROIT LIONS COURAGE HOUSE 2000 BRUSH ST DETROIT MI 48226 383205357 501(C)(3) 15000 TO SUPPORT HAVEN, A DOMESTIC VIOLENCE SAFE HOUSE DETROIT POLICE ATHLETIC LEAGUE INC 111 W WILLIS DETROIT MI 48201 383314318 501(C)(3) 165000 TO SUPPORT ATHLETIC LEAGUES FOR PUBLIC SERVICE GROUPS IN METROPOLITAN DETROI EASTERN MARKET CORPORATION 2934 RUSSEL ST DETROIT MI 48207 320030432 501(C)(3) 100000 TO SUPPORT SMALL BUSINESSES IN DETROIT EMPOWERMENT PLAN 1401 VERMONT ST DETROIT MI 48216 453265365 501(C)(3) 63500 TO PROVIDE HOMELESS WITH COATS TO PROTECT THEM FROM THE HARSH ELEMENTS HAVEN INC PO BOX 431045 PONTIAC MI 48343 382426175 501(C)(3) 83333 TO SUPPORT VICTIMS OF DOMESTIC ABUSE PLAYWORKS EDUCATION ENERGIZED 380 WASHINGTON OAKLAND CA 94607 943251867 501(C)(3) 150000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS THE CHILDRENS CENTER INC 79 W ALEXANDRINE ST DETROIT MI 48201 381359505 501(C)(3) 25000 TO SUPPORT ACADEMIC NEEDS OF CHILDREN IN DETROIT CITY YEAR 287 COLUMBUS AVE BOSTON MA 02116 222882549 501(C)(3) 112500 TO SUPPORT THE COMMUNITY COVENANT HOUSE 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 501(C)(3) 75000 TO SUPPORT THE DETROIT COMMUNITY DETROIT JUSTICE CENTER 1420 WASHINGTON BLVD STE 301 DETROIT MI 48226 822295339 501(C)(3) 120000 TO SUPPORT THE DETROIT COMMUNITY DETROIT PUBLIC SAFETY FOUNDATION 1301 THIRD ST SUITE 547 DETROIT MI 48226 300056848 501(C)(3) 12500 TO SUPPORT THE DETROIT COMMUNITY DETROIT PUBLIC SCHOOLS FOUNDATION 3011 W GRAND BLVD SUITE 1004 DETROIT MI 48202 300135450 501(C)(3) 291500 TO SUPPORT THE DETROIT COMMUNITY HENRY FORD HEALTH SYSTEM FOUNDATION ONE FORD PI - 5F DETROIT MI 48202 237383042 501(C)(3) 216000 TO SUPPORT THE DETROIT COMMUNITY MARINERS INN 445 LEDYARD STREET DETROIT MI 48201 382136488 501(C)(3) 50000 TO SUPPORT THE DETROIT COMMUNITY NFL ALUMNI INC 3000 MIDLANTIC DR STE 100 MOUNT LAUREL NJ 08054 591782262 501(C)(3) 10000 TO SUPPORT FOOTBALL ALUMNI LOMAS BROWN JR FOUNDATION INC 974 STRATTON DRIVE WATERFORD MI 48328 383137179 501(C)(3) 6000 TO SUPPORT THE DETROIT COMMUNITY SPIELMAN FAMILY FOUNDATION 2517 RUETTE NICOLE LA JOLLA CA 92037 452957019 501(C)(3) 10000 TO SUPPORT THE DETROIT COMMUNITY THE MISSION CONTINUES 1141 SOUTH 7TH ST ST LOUIS MO 63104 208742553 501(C)(3) 20000 TO SUPPORT MISSOURI COMMUNITY INITIATIVES TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS 3033 WILSON BLVD SUITE 300 ARLINGTON VA 22201 920152268 501(C)(3) 75000 TO SUPPORT SURVIVORS OF TRAGEDY 20 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 357849 0 1 0 DETROIT LIONS INC RELATED ORGANIZATION ACCOUNTS RECEIVABLE X 107090 0 1 0 464939 SCHEDULE L THE ITEMS REPORTED ON SCHEDULE L ARE SHORT-TERM ADVANCES RATHER THAN LOANS. X 550 CASH PAID X 18 7130 CASH PAID X SPORTS PACKAGES 9 19500 CASH PAID X CONCERT TICKET PACKAGES 6 6025 CASH PAID 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE TOTAL NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY. 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. FINANCIAL STATEMENTS WERE AUDITED AND REPORTED ON. FINAL COPY OF STATEMENTS HAVE NOT BEEN ISSUED AS OF JANUARY 15, 2020, BUT ARE ARE EXPECTED TO BE ISSUED SHORTLY. 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 497720 CASH RECEIVED