2019-11-11T08:27:55-06:00 2018-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2018-01-01 381404582 THE CHRIST CHILD SOCIETY OF DETROIT CHRI 3135846077 15751 JOY ROAD DETROIT MI 482282117 CHRIS SCHWARTZ PRESIDENT 3135846077 2019-11-11 1 MICHAEL B BOISVENU P01355707 2486477200 2019-11-06 173.15.249.46 2019-11-11 09:27:05 ES P 31A6512378B05798F552DD74E48820372D2714EF 7686E66B4A69FD01861BF9A0FCF6A6422A05CA17 2018 2020-04-17 16:48:07Z CHRIS SCHWARTZ 15751 JOY ROAD DETROIT MI 482282117 3587346 0 X CCSDETROIT.ORG X 1937 MI TO PROMOTE THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 23 23 75 360 0 0 548626 680134 1902297 2159598 45985 69462 224871 281353 2721779 3190547 0 0 0 0 1809538 1986213 0 0 43968 771304 804792 2580842 2791005 140937 399542 4795827 5104958 146150 192649 4649677 4912309 THE CHRIST CHILD SOCIETY OF DETROIT IS AN ORGANIZATION SERVING THE METROPOLITAN DETROIT AND OUT-STATE AREAS OF MICHIGAN BY PROMOTING THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 0 0 2115935 2159598 CHRIST CHILD HOUSE PROVIDED RESIDENTIAL CARE AS WELL AS THERAPY AND RECREATION TO CHILDREN BETWEEN THE AGES OF 5 AND 16. MANY OF THESE CHILDREN ARE TEMPORARY WARDS OF THE COURT. PROVIDED SERVICES ON A DAILY BASIS TO APPROXIMATELY 20 CHILDREN. APPROXIMATELY 36 CHILDREN RECEIVED CARE DURING THE YEAR. 115625 THROUGH THE CHRIST CHILD SOCIETY'S OUTREACH PROGRAM, OVER 2,037 LAYETTES WERE DONATED TO OTHER AGENCIES FOR DISTRIBUTION TO FAMILIES IN NEED. FUNDS WERE ALSO PROVIDED TO OTHER CHILD RELATED CHARITABLE ORGANIZATIONS FOR CHILDREN IN NEED. THESE FUNDS WERE USED TO SEND CHILDREN TO CAMP AND SPECIAL OUTINGS. 2231560 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 0 0 0 0 1 23 0 75 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X THE CHRIST CHILD SOCIETY OF DETROIT 3135846077 15751 JOY RD DETROIT MI 48228 BETSY HEID RECORDING SECRETARY 3.00 X X 0 0 0 SALLY WESTERHEIDE CORRESPONDING SECRETARY 1.00 X X 0 0 0 KAREN KEARNS DIRECTOR 10.00 X 0 0 0 LAURA KEZIAH PRESIDENT 15.00 X X 0 0 0 CAROL RONEY VP HOUSE CHAIR 21.00 X X 0 0 0 CHRIS SCHWARTZ PRESIDENT-ELECT 4.00 X X 0 0 0 VALERIE GEORGE VP COMMUNICATIONS 1.00 X X 0 0 0 MARIA GLOD DIRECTOR 1.00 X 0 0 0 JULIE PIETROSANTE VP COMMUNITY SERVICE 5.00 X X 0 0 0 KATIE GANTNER VP FUNDRAISING 14.00 X X 0 0 0 MARY BERGMANN VP MEMBERSHIP 10.00 X X 0 0 0 SARAH DODGE FORMER CORRESPONDING SECRETARY 1.00 X X 0 0 0 PAM SURHIGH TREASURER 14.00 X X 0 0 0 LAURA KARMANOS DIRECTOR 4.00 X 0 0 0 TINNEY NEWMAN DIRECTOR 1.00 X 0 0 0 LIZZY HARDY DIRECTOR 2.00 X 0 0 0 ELISA ROOVERS DIRECTOR 1.00 X 0 0 0 CRISTINA RECCHIA DIRECTOR 2.00 X 0 0 0 BESS QUICK DIRECTOR 1.00 X 0 0 0 JENNIE SIMPSON DIRECTOR 1.00 X 0 0 0 KIMBERLY CAMERON SCHAFER DIRECTOR 2.00 X 0 0 0 AMY PILZNER DIRECTOR 1.00 X 0 0 0 KELLY WINKLER PATTERSON DIRECTOR 1.00 X 0 0 0 SARAH DUBAY DIRECTOR 1.00 X 0 0 0 KATHY MCINTOSH DIRECTOR 1.00 X 0 0 0 JOHN B YABLONKY FORMER EXECUTIVE DIRECTOR 40.00 X 36000 0 3562 MARIA LESSNAU EXECUTIVE DIRECTOR 40.00 X 77776 0 2551 113776 0 6113 0 0 0 0 0 29024 651110 15979 680134 GOVT FEES & CONTRACTS 623990 2159598 2159598 2159598 54881 54881 19464 0 19464 19464 19464 268941 250062 4298 18879 -4298 14581 14581 404328 142439 261889 261889 3190547 2159598 0 350815 119889 119889 1477851 1290809 169534 17508 266209 220853 42360 2996 122264 99156 21763 1345 108002 56215 49234 2553 17693 10452 5468 1773 155032 131258 22390 1384 55439 29392 25086 961 95683 77066 17224 1393 7644 3822 2675 1147 SUPPLIES & ACTIVITY MAT 271324 242321 18066 10937 TRANSPORTATION 46541 44092 2449 MEMBERSHIP DUES 20239 4657 13729 1853 EQUIPMENT LEASE & MAINT 14459 8731 5610 118 12736 12736 2791005 2231560 515477 43968 415103 701248 25668 0 514854 516612 46950 48057 2424775 1439190 762098 985585 3019149 2842593 12005 10863 4795827 5104958 146150 192649 146150 192649 X 4411155 4561660 238522 350649 4649677 4912309 4795827 5104958 399542 -136910 0 X 0 1 X 1 0 X 439711 387123 439303 548626 680134 2494897 439711 387123 439303 548626 680134 2494897 944360 1550537 55514 59888 63509 66330 74345 319586 2814483 10765942 0.55090 0.53340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12005 -524 505 113 10863 10923 1720 509 129 12005 10723 865 548 117 10923 11668 -308 542 95 10723 11832 473 543 94 11668 1.00000 1 0 50000 50000 1967655 1226060 741595 369794 206166 163628 37326 6964 30362 985585 3053637 -136910 -136910 3190547 0 3190547 2791005 0 2791005 0 2791005 PART V, LINE 4: ENDOWMENT FUNDS PROVIDE GENERAL OPERATING SUPPORT. NIGHT OF ANGELS DINNER/AUCTION 288110 288110 54217 59088 CHRISTMAS WALK 65010 65010 7951 2846 1 51208 51208 18337 404328 404328 62168 80271 142439 261889 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO "NO ELECTED OFFICER SHALL SERVE A CONSECUTIVE TERM IN THE SAME ELECTIVE OFFICE WITH THE EXCEPTION OF THE TREASURER AND THE DATABASE COORDINATOR, WHO MAY HOLD TWO CONSECUTIVE TERMS" FROM "NO ELECTED OFFICER SHALL SERVE A CONSECUTIVE TERM IN THE SAME ELECTIVE OFFICE WITH THE EXCEPTION OF THE TREASURER WHO MAY HOLD TWO CONSECUTIVE TERMS." FORM 990, PART VI, SECTION A, LINE 6 THE CHRIST CHILD SOCIETY OF DETROIT IS A CONSTITUENT CHAPTER OF THE NATIONAL CHRIST CHILD SOCIETY. MEMBERSHIP IS OPEN TO ALL PERSONS 18 YEARS AND OVER REGARDLESS OF RACE, COLOR, CREED, OR NATIONAL ORIGIN WHO HAVE COMPLETED THE REQUIREMENTS OF THE PROVISIONAL PERIOD AND ARE MEMBERS OF THE NATIONAL CHRIST CHILD SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ANNUALLY APPOINTS A NOMINATING COMMITTEE OF SEVEN MEMBERS OF THE CHRIST CHILD SOCIETY OF DETROIT. THE NOMINATING COMMITTEE SELECTS FROM THE MEMBERSHIP ALL NOMINATIONS FOR DIRECTORSHIPS. IN ADDITION, ANY NUMBER OF MEMBERS ENTITLED TO VOTE, BUT NO FEWER THAN 25, MAY NOMINATE CANDIDATES FOR DIRECTORS, WITH THE WRITTEN CONSENT OF THE NOMINEES. IF THERE IS MORE THAN ONE NOMINEE FOR A POSITION, AN ELECTION IS HELD AND A MAJORITY VOTE SHALL ELECT. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET IS APPROVED BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN FORWARDED TO THE CHRIST CHILD SOCIETY'S BOARD PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD DOES A PERIODIC REVIEW OF RELEVANT SALARY SURVEYS AND ANNUALLY RECOMMENDS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.