2012-05-15T09:13:27-05:00 2011-06-30 GEORGE JOHNSON & COMPANY 1200 BUHL BUILDING 535 GRISWOLD DETROIT MI 482263689 990 2010-07-01 421740232 NEXT DETROIT NEIGHBORHOOD INITIATIVE NEXT 3133941002 7310 WOODWARD AVENUE 4TH FLOOR DETROIT MI 482023165 STEVE OGDEN 3133941002 2012-05-15 1 MICHAEL R NICHOLAS 3139652655 2010 2016-02-24 21:20:13Z STEVE OGDEN 7310 WOODWARD AVENUE 4TH FLOOR DETROIT MI 482023165 981474 0 X WWW.NEXT-DETROIT.ORG X 2007 MI TO PROMOTE NEIGHBORHOOD STABILIZATION IN THE CITY OF DETROIT 13 13 5 1 0 0 1296634 965623 0 0 0 0 620 15851 1297254 981474 351728 139746 0 0 566623 452523 0 0 0 259599 458980 1177950 1051249 119304 -69775 286400 171493 78157 33025 208243 138468 PROMOTION OF ACTIVITIES TO SPUR COMMUNITY GROWTH AND NEIGHBORHOOD REVITALIZATION IN THE CITY OF DETROIT 0 0 761241 139746 PROMOTION OF ACTIVITIES TO SPUR COMMUNITY GROWTH AND NEIGHBORHOOD REVITALIZATION IN THE CITY OF DETROIT 761241 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 3 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X ELIZABETH REAVES 3133941002 500 GRISWOLD SUITE 2200 DETROIT MI 482264402 REVEREND OSCAR KING III 1.00 X X 0 0 0 BURNEY JOHNSON 1.00 X X 0 0 0 GEORGE W JACKSON JR 1.00 X 0 0 0 WILLIAM BARLAGE 1.00 X 0 0 0 TIFANY DOUGLAS 1.00 X 0 0 0 CAROL GOSS 1.00 X 0 0 0 GAIL PERRY-MASON 1.00 X 0 0 0 BISHOP TONY RUSSELL 1.00 X 0 0 0 REVEREND JEROME L WARFIELD SR 1.00 X 0 0 0 EHRLICH CRAIN 1.00 X 0 0 0 LAYNA E GARDNER-LOTT 1.00 X 0 0 0 DENISE LEWIS 1.00 X 0 0 0 STEVE OGDEN 55.00 X X 140000 0 25578 140000 0 25578 1 0 1 0 0 965623 965623 15851 15851 15851 981474 0 0 15851 139746 139746 162773 91055 71718 204519 114408 90111 85231 47678 37553 11100 6209 4891 10160 5684 4476 40052 22405 17647 75322 42135 33187 23030 12883 10147 LAND RECLAMATION 253292 253292 ADMINISTRATIVE FEES 22000 12307 9693 TELEPHONE 17278 9665 7613 6746 3774 2972 1051249 761241 290008 0 131280 105067 40471 43035 17842 120417 78109 65338 42308 6276 6276 286400 171493 78157 33025 78157 33025 X 208243 113468 25000 208243 138468 286400 171493 -69775 0 X 0 1 1 X 0 X 970844 1274363 1296634 965623 4507464 970844 1274363 1296634 965623 4507464 4507464 220 620 15851 16691 4524155 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7061 4378 2683 113356 73731 39625 42308 981474 1051249 -69775 0 -69775 981474 0 981474 0 981474 1051249 0 1051249 0 1051249 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NDNI'S [THE ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2011 OR 2010. NDNI [THE ORGANIZATION] IS POTENTIALLY SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY THE IRS FOR ALL YEARS OF NDNI'S [THE ORGANIZATION'S] EXISTENCE. 1 THE GREENING OF DETROIT 1418 MICHIGAN AVENUE DETROIT MI 482161324 310036036 501(C)(3) 51846 LAND RECLAMATION CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 8840 SECOND AVENUE DETROIT MI 482021769 383128822 501(C)(3) 47900 LAND RECLAMATION U-SNAP-BAC INC 14901 EAST WARREN AVENUE DETROIT MI 482243026 382810323 501(C)(3) 20000 LAND RECLAMATION CEM BUSINESS ASSOCIATION OF MICHIGAN 14901 EAST WARREN AVENUE DETROIT MI 482243026 383445097 501(C)(3) 9000 FACADE GRANT UNIVERSITY COMMONS ORGANIZATION 19996 LIVERNOIS DETROIT MI 48221 205498662 501(C)(3) 5500 FACADE GRANT WOODWARD AVENUE ACTION ASSOCIATION 30947 WOODWARD AVENUE SUITE 200 ROYAL OAK MI 480730923 383282912 501(C)(3) 5500 FACADE GRANT 6 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE FOR SPECIFIC PROJECTS; THEY REQUIRE BUDGETS AND REGULAR FINANCIAL REPORTS. X X 0 0 0 0 0 0 0 0 0 STEVE OGDEN 140000 0 0 0 0 0 7000 0 18578 0 165578 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT C.P.A. FIRM PREPARES FORM 990, WHICH IS THEN REVIEWED SEPARATELY BY THE PRINCIPAL ACCOUNTANT AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION'S ADMINISTRATIVE AGENCY. THE CHIEF FINANCIAL OFFICER WALKS THROUGH FORM 990 WITH THE ORGANIZATION'S CHAIR, VICE-CHAIR, AND EXECUTIVE DIRECTOR BEFORE THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REMINDERS OF THE CONFILICT OF INTEREST POLICY ARE DISTRIBUTED TO THE STAFF OF THE ORGANIZATION, ALONG WITH THE THREAT OF TERMINATION FOR VIOLATIONS OF SUCH POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.