2018-11-15T10:38:43-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2017-01-01 462499615 DETROIT CHILDREN'S FUND DETR 3133931180 100 TALON CENTRE DR NO 100 DETROIT MI 48207 JACK ELSEY EXECUTIVE DIRECTOR 3133931180 2018-11-13 1 LYNNE M HUISMANN P00053811 2483757100 2018-11-13 67.59.56.33 2018-11-13 17:55:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C3EE01AB0E15093E8109592E704D6522710D22E3 2017 2019-02-21 02:37:17Z JACK ELSEY 100 TALON CENTRE DR NO 100 DETROIT MI 48207 5960827 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. 14 14 4 36 0 0 1100852 5930027 0 0 0 0 -43126 -182501 1057726 5747526 0 1363371 0 0 0 315370 0 0 323675 208418 403227 208418 2081968 849308 3665558 1469301 5250763 6097 122001 1463204 5128762 X 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. 1 0 1100000 1100000 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. 287424 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. 250431 250000 SUPPORT FOR THE CODY PROJECT, A PRIVATE-PUBLIC PARTNERSHIP THAT AIMS TO IMPROVE CONDITIONS FOR CHILDREN WITHIN A 40-BLOCK AREA IN DETROIT'S WEST-SIDE CODY ROUGE COMMUNITY BY COMBINING PHYSICAL DEVELOPMENT WITH EDUCATIONAL PROGRAMMING, YOUTH DEVEL 64585 13371 OTHER PROGRAM SERVICES 64585 13371 1702440 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 KC CRAIN BOARD CHAIR, DIRECTOR 1.00 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 PUNITA THURMAN EXECUTIVE DIRECTOR 5.00 X 152500 0 43028 JACK ELSEY EXECUTIVE DIRECTOR 40.00 X 74423 0 13962 MARIA WOODRUFF-WRIGHT TREASURER 1.00 X 0 0 0 NICK KARMANOS CHIEF ADVANCEMENT OFFICER 40.00 X 112877 0 26104 339800 0 83094 1 0 1 1 SCHOOL EMPOWERMENT NETWORK 420 ATLANTIC BROOKLYN NY 11217 CONSULTING 196616 1 1510897 4419130 10847 5930027 30800 1510897 213301 -182501 -182501 5747526 0 0 -182501 X 1363371 1363371 242134 24538 217596 54930 5412 808 48710 18306 1831 16475 8297 8297 10000 10000 306872 303904 1315 1653 4283 2945 1338 13170 13170 7610 3384 1490 2736 6215 6215 FUNDRAISING EXPENSES 35167 35167 BANK FEES 7120 7120 MISCELLANEOUS 4493 4493 2081968 1702440 55853 323675 1059481 4420117 399720 825300 10100 1303 0 4043 1469301 5250763 6097 122001 6097 122001 X 830878 3504772 632326 1623990 1463204 5128762 1469301 5250763 3665558 0 X X 0 1 X 1 0 X 28100 508800 653540 1100852 5930027 8221319 28100 508800 653540 1100852 5930027 8221319 3915170 4306149 45800 30800 76600 8297919 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME 0 6259166 298340 213300 511640 5747526 0 5747526 2593608 298340 213300 511640 2081968 0 2081968 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 213,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 213,300. DINNER 1541697 1510897 30800 22500 63610 3950 123241 1541697 1510897 30800 22500 63610 3950 123241 213301 -182501 1 NEW PARADIGM FOR EDUCATION INC 1903 WILKINS ST DETROIT MI 48207 272059007 501(C)(3) 1100000 CREATE NEW HIGH QUALITY SEATS IN SCHOOLS IN DETROIT DETROIT EMPLOYMENT SOLUTIONS CORP 440 E CONGRESS STREET STE 400 DETROIT MI 48226 383353746 501(C)(3) 100000 DELIVER PROGRAMMING IN THE CODY ROUGE NEIGHBORHOOD CITY YEAR DETROIT 1 FORD PLACE 1F DETROIT MI 48202 222882549 501(C)(3) 100000 DELIVER PROGRAMMING IN THE CODY ROUGE NEIGHBORHOOD PREVENTION MICHIGAN PO BOX 4458 EAST LANSING MI 48826 393074753 501(C)(3) 50000 DELIVER PROGRAMMING IN THE CODY ROUGE NEIGHBORHOOD DETROIT PUBLIC SCHOOLS FOUNDATION 3011 W GRAND BLVD DETROIT MI 48202 300135450 501(C)(3) 13371 DETROIT PUBLIC SCHOOL COMMUNITY DISTRICT RELOCATION EXPENSES 5 0 PART I, LINE 2: GRANTS ARE MONITORED THROUGH A COMBINATION OF DISCUSSIONS, PROGRESS REPORTS, SITE VISITS, AND UPDATES ON OUTCOMES DASHBOARD METRICS. 0 0 0 0 0 0 0 0 0 PUNITA THURMAN EXECUTIVE DIRECTOR 152500 0 0 0 0 0 0 0 43028 0 195528 0 0 0 FORM 990: PART VII, SECTION A, LINE 5 TWO EMPLOYEES, PUNITA THURMAN AND JACK ELSEY, ARE 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 DCF'S ACTIVITIES. PUNITA THURMAN WAS EXECUTIVE DIRECTOR FOR A PORTION OF THE YEAR AND SPENDS THE BALANCE OF HER TIME ON SKILLMAN FOUNDATION ACTIVITIES. PUNITA'S TOTAL COMPENSATION IS REPORTED FOR HER WORK ON DCF AND HER TIME ON SKILLMAN FOUNDATION. FORM 990, PART III, LINE 2 PLEASE SEE THE NEW PROGRAM SERVICES DESCRIPTION ON PART 11, LINE 4A-4C. FORM 990, PART VI, SECTION A, LINE 2 MARIA WOODRUFF-WRIGHT AND TONYA ALLEN HAVE A BUSINESS RELATIONSHIP AS BOTH ARE EMPLOYEES AND OFFICERS OF THE SKILLMAN FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE OFFICERS 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 303,904. MANAGEMENT AND GENERAL EXPENSES 1,315. FUNDRAISING EXPENSES 1,653. TOTAL EXPENSES 306,872. FORM 990 PART IX LINE 11G CONSULTING EXPENSE OF $31,480 OF STRATEGIC PLANNING AND $272,424 OF TEAM FELLOW, LEADER INSTITUTE PROGRAMS. PART XII, LINE 2C: THE EXECUTIVE COMMITTEE WAS CHARGED WITH GOVERNANCE DURING EARLY 2017.