2019-01-15T13:56:06-06:00 2018-02-28 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2017-03-01 382945709 DETROIT LIONS CHARITIES DETR 3132164050 222 REPUBLIC DRIVE ALLEN PARK MI 48101 ALLISON MAKI TREASURER 3132164050 2019-01-14 1 PAUL BRYANT P00241185 2483522500 2019-01-14 67.59.56.30 2019-01-14 16:54:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BCD91890B86AB1D1DA69BFC932A0D6ECC2ADE94B 2017 2019-02-21 02:37:17Z ALLISON MAKI 222 REPUBLIC DRIVE ALLEN PARK MI 48101 3176466 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 60 0 0 492850 1897951 0 0 47387 77797 520252 202942 1060489 2178690 855290 1905332 0 0 0 0 0 0 0 61517 250389 916807 2155721 143682 22969 1497059 1544462 35646 32128 1461413 1512334 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 457549 339934 SUPPORTING THE METROPOLITAN DETROIT COMMUNITY THROUGH GRANTS TO LOCAL CHARITIES FOCUSING ON THE PHYSICAL AND MENTAL WELL-BEING AND OTHER WELLNESS INITIATIVES. 409045 383700 SUPPORTING DETROIT AREA YOUTH PROGRAMS THROUGH EXERCISE, HEALTHY EATING AND TRANSPORTATION TO ACTIVITY BASED EVENTS. 18964 18000 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. 1250788 1163698 SUPPORT OF NATIONWIDE PROGRAMS PROMOTING MENTAL AND PHSYICAL WELL-BEING INITIATIVES. 1250788 1163698 2136346 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 MI X ALLISON MAKI 3132164053 222 REPUBLIC DRIVE ALLEN PARK MI 48101 X 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 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 ELIZABETH KONTULIS TRUSTEE 2.00 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 0 0 0 0 0 0 0 0 253790 1241261 402900 18290 1897951 28023 28023 49774 0 49774 49774 49774 142384 253790 192892 -50508 -50508 1058334 804884 253450 253450 2178690 0 0 280739 1887332 1887332 18000 18000 19375 19375 448 448 PROGRAM MATERIALS 195428 195428 CONTRACT LABOR-EVENTS 33660 33660 CATERING-EVENTS 1478 1478 2155721 2136346 19375 0 144296 0 4261 90212 1348502 1454250 1497059 1544462 35646 32128 35646 32128 X 1461413 1512334 1461413 1512334 1497059 1544462 22969 27952 0 X X 0 0 1 0 X 36090 215205 815154 492850 1897951 3457250 829287 1207326 1163792 1346166 1200718 5747289 865377 1422531 1978946 1839016 3098669 9204539 59875 253500 636000 373250 1241261 2563886 0 59875 253500 636000 373250 1241261 2563886 6640653 41019 27022 59506 47387 77797 252731 41019 27022 59506 47387 77797 252731 906396 1449553 2038452 1886403 3176466 9457270 0.70220 0.74160 0.02670 0.03450 X 0 3176466 997776 997776 2178690 0 2178690 3153497 997776 997776 2155721 0 2155721 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 286064 148790 137274 27887 40389 61365 GOLF OUTING 110110 105000 5110 62274 977 396174 253790 142384 90161 40389 62342 192892 -50508 1058334 333883 471001 0 1058334 333883 471001 804884 253450 MI 1 0 0 0 1.00000 ALLISON MAKI 222 REPUBLIC DRIVE ALLEN PARK MI 48101 0 0 0 AMERICAN RED CROSS 431 18TH STREET WASHINGTON DC 20006 530196605 501(C)(3) 1000000 TO SUPPORT THE TEXAS GULF COAST REGION AFTER HURRICANE HARVEY ATTACK POVERTY 3727 GREENBRIAR DRIVE STE 100 STAFFORD TX 77477 452401548 501(C)(3) 79232 CASH PAID BUILDING MATERIALS MATERIALS USED FOR REBUILDING AFTER HURRICANE HARVEY CARING ATHLETES TEAM FOR CHILDREN'S AND HENRY FORD HOSPITALS 3011 W GRAND BLVD SUITE 223 DETROIT MI 48202 382756810 501(C)(3) 15000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS DETROIT LIONS COURAGE HOUSE 2000 BRUSH ST DETROIT MI 48226 383205357 501(C)(3) 25000 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) 125000 TO SUPPORT SMALL BUSINESSES IN DETROIT EMPOWERMENT PLAN 1401 VERMONT ST DETROIT MI 48216 453265365 501(C)(3) 51000 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 NFL FOUNDATION 345 PARK AVENUE NEW YORK NY 10154 237315236 501(C)(3) 10000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS OHIO STATE UNIVERSITY FOUNDATION 1480 WEST LANE AVENUE COLUMBUS OH 43221 311145986 501(C)(3) 25000 TO SUPPORT EDUCATION AND RESEARCH INITIATIVES AT OHIO STATE UNIVERSITY PLAYWORKS EDUCATION ENERGIZED 380 WASHINGTON OAKLAND CA 94607 943251867 501(C)(3) 150000 TO SUPPORT YOUTH PHYSICAL ACTIVITY PROGRAMS UNITED WAY OF SOUTHWESTERN MICHIGAN 2015 LAKEVIEW AVE ST JOSEPH MI 49085 381358411 501(C)(3) 25101 TO SUPPORT THOSE IN NEED IN SOUTHEASTERN MICHIGAN WARRICK DUNN FOUNDATION INC 10 PEACHTREE PLACE SUITE 610 ATLANTA GA 30309 421545318 501(C)(3) 25000 TO SUPPORT SUSTAINABLE AND AFFORDABLE HOME OWNERSHIP FOR THOSE IN NEED THE CHILDRENS CENTER INC 6800 NW 39TH EXPRESSWAY BETHANY OK 73008 730580264 501(C)(3) 15000 TO SUPPORT ACADEMIC NEEDS OF CHILDREN IN DETROIT 14 GRANTS TO COACH OF THE WEEK AND COACH OF THE YEAR RECIPIENTS 9 18000 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. 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 ENTITIES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. PART XII, LINE 2A: INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS WAS PERFORMED AND IS CURRENTLY IN THE PROCESS OF BEING FINALIZED, WITH THE STATEMENTS TO BE ISSUED BY JANUARY 31, 2019. 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 1241261 CASH RECEIVED