2016-11-02T16:40:15-05:00 2015-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2015-01-01 381404582 CHRIST CHILD SOCIETY OF DETROIT CHRI 3135846077 15751 JOY ROAD DETROIT MI 482282117 LANEICE JONES PRESIDENT/CEO 3135846077 2016-10-25 1 MICHAEL B BOISVENU P01355707 2486477200 2015 2017-02-10 21:41:12Z LANEICE JONES 15751 JOY ROAD DETROIT MI 482282117 2464033 0 X CCSDETROIT.ORG X 1937 MI TO PROMOTE THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES. 25 25 76 367 0 0 439711 387123 1552457 1693777 36536 39102 162027 249722 2190731 2369724 0 0 0 0 1381434 1449360 0 0 71924 663261 699262 2044695 2148622 146036 221102 4238914 4033517 494739 99168 3744175 3934349 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 1558121 1693777 CHRIST CHILD HOUSE PROVIDED RESIDENTIAL CARE AS WELL AS THERAPY AND RECREATION TO CHILDREN BETWEEN THE AGES OF 6 AND 16. MANY OF THESE CHILDREN ARE TEMPORARY WARDS OF THE COURT. PROVIDED SERVICES ON A DAILY BASIS TO APPROXIMATELY 20 CHILDREN. APPROXIMATELY 72 CHILDREN RECEIVED CARE DURING THE YEAR. 106209 THROUGH THE CHRIST CHILD SOCIETY'S OUTREACH PROGRAM, OVER 2,000 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 AND TO ASSIST FAMILIES WITH TUITION. 1664330 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 76 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 1 0 0 MI X CHRIST CHILD SOCIETY OF DETROIT 3135846077 15751 JOY RD DETROIT MI 48228 SHONDELL PATTERSON DIRECTOR 2.00 X 0 0 0 ELAINE SZOT DIRECTOR 23.00 X 0 0 0 BETSY HEID VP COMMUNITY SERVICE 2.00 X X 0 0 0 SALLY WESTERHEIDE TREASURER 10.00 X X 0 0 0 MARY BERGMANN DIRECTOR 2.00 X 0 0 0 CAROLYN PRICE DIRECTOR 3.00 X 0 0 0 PAMELA HILDEBRAND PRESIDENT 31.00 X X 0 0 0 JILL BARKER DIRECTOR 2.00 X 0 0 0 LANIE COSGROVE DIRECTOR 10.00 X 0 0 0 KAREN KEARNS DIRECTOR 3.00 X 0 0 0 SUSAN DORAZIO DIRECTOR 1.00 X 0 0 0 AMY GOOCH DIRECTOR 2.00 X 0 0 0 AMY SHEHAB DIRECTOR 1.00 X 0 0 0 DAWN BRADLEY DIRECTOR 1.00 X 0 0 0 SARAH DODGE DIRECTOR 8.00 X 0 0 0 JANET BACCANARI DIRECTOR 1.00 X 0 0 0 LAURA FRY DIRECTOR 1.00 X 0 0 0 LINDA SIMONELLI DIRECTOR 2.00 X 0 0 0 LAURA KEZIAH PRESIDENT-ELECT 5.00 X X 0 0 0 NICHOLA HENDRY VP COMMUNICATIONS 10.00 X X 0 0 0 CAROL RONEY VP FUNDRAISING 12.00 X X 0 0 0 CHRIS SCHWARTZ VP HOUSE CHAIR 3.00 X X 0 0 0 ELAINA RYDER VP MEMBERSHIP 5.00 X X 0 0 0 LAURIE FARR CORRESPONDING SECRETARY 2.00 X X 0 0 0 NANCY BARNETT RECORDING SECRETARY 10.00 X X 0 0 0 JOHN B YABLONKY EXECUTIVE DIRECTOR 40.00 X 160904 0 17741 160904 0 17741 1 0 1 0 0 28819 358304 19074 387123 GOVT FEES & CONTRACTS 623990 1693777 1693777 1693777 40424 40424 19464 0 19464 19464 19464 3535 3484 1373 51 -1373 -1322 -1322 319710 89452 230258 230258 2369724 1693777 0 288824 178645 17864 142916 17865 1004268 886919 96155 21194 170933 144448 22221 4264 95514 74024 18434 3056 135334 76312 57074 1948 23316 11740 7772 3804 113299 91940 18321 3038 29450 16562 12148 740 66166 51055 12832 2279 8276 4138 2897 1241 SUPPLIES & ACTIVITY MAT 219696 201440 8246 10010 TRANSPORTATION 42978 39717 3050 211 MEMBERSHIP DUES 17560 7722 7953 1885 DONATION EXPENSE 16021 16021 27166 24428 2349 389 2148622 1664330 412368 71924 445245 411032 55718 55640 464748 315583 26596 27182 2150495 1383784 798373 766711 2436566 2446646 11668 10723 4238914 4033517 108273 99168 386466 0 494739 99168 X 3709044 3811193 35131 123156 3744175 3934349 4238914 4033517 221102 -30928 0 X 0 1 X 1 0 X 317930 423904 317050 439711 387123 1885718 317930 423904 317050 439711 387123 1885718 615372 1270346 49275 49057 49346 55514 59888 263080 2148798 8850654 0.59120 0.62340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11668 -308 542 95 10723 11832 473 543 94 11668 11329 1111 517 91 11832 10082 1347 100 11329 11178 -525 500 71 10082 1.00000 1 0 50000 50000 1731448 1102553 628895 354972 267156 87816 14075 14075 0 766711 2338796 -30928 -30928 2369724 0 2369724 2148622 0 2148622 0 2148622 PART V, LINE 4: ENDOWMENT FUNDS PROVIDE GENERAL OPERATING SUPPORT. NIGHT OF ANGELS DINNER/AUCTION 189779 189779 2700 14195 25866 CHRISTMAS WALK 56780 56780 7092 3718 3 73151 73151 35881 319710 319710 2700 21287 65465 89452 230258 X 0 0 0 0 0 0 0 0 0 JOHN B YABLONKY EXECUTIVE DIRECTOR 160904 0 0 0 0 0 0 0 17741 0 178645 0 0 0 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 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. 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 12 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.