WAYNE STATE UNIV RESEARCH & TECHNO- LOGY PARK IN THE CITY OF DETROIT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE STATE UNIV RESEARCH & TECHNO- LOGY PARK IN THE CITY OF DETROIT (EIN 41-2061387)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349311336
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:06:06-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 300 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412061387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE STATE UNIVERSITY RESEARCH AND | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGY PARK IN THE CITY OF DETROIT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 3138871639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BURROUGHS | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD B STAEBLER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3138871639 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA M COON | PreparerPersonNm |
| PTIN | P01754645 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHTOWN TECHTOWN DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD B STAEBLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BURROUGHS | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,934,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TECHTOWNDETROIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TECHTOWN IS DETROIT'S ENTREPRENEURSHIP HUB. WE EMPOWER DETROIT-BASED STARTUPS AND LOCAL BUSINESSES BY PROVIDING RESOURCES, COLLABORATIVE WORKSPACE AND EDUCATION FOR ENTREPRENEURS THAT WILL FURTHER ACCELERATE INCLUSIVE ECONOMIC DEVELOPMENT ACROSS DETROIT. TECHTOWN IS A 501(C)(3) NONPROFIT AND IS LOCATED WITHIN THE WOODWARD TECHNOLOGY CORRIDOR SMARTZONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,819,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,450,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $204,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$168,662 | PYOtherRevenueAmt |
| CY Other Revenue | $37,568 | CYOtherRevenueAmt |
| PY Total Revenue | $15,845,749 | PYTotalRevenueAmt |
| CY Total Revenue | $6,792,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,819,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,601,867 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,291,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,925,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,826,353 | PYOtherExpensesAmt |
| CY Other Expenses | $3,268,146 | CYOtherExpensesAmt |
| PY Total Expenses | $8,937,181 | PYTotalExpensesAmt |
| CY Total Expenses | $11,795,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,908,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,003,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,848,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,034,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,972,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,290,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,875,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,744,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TECHTOWN IS DETROIT'S ENTREPRENEURSHIP HUB. WE HELP TECH STARTUPS AND SMALL BUSINESSES DEVELOP, LAUNCH AND GROW. BY OPENING DOORS TO OPPORTUNITY, WE STRENGTHEN OUR CITY, NEIGHBORHOODS AND ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,954,224 | ExpenseAmt |
| Grant | $3,601,867 | GrantAmt |
| Revenue | $204,283 | RevenueAmt |
| Desc | BUSINESS UNITS AND PROGRAMSTECHNOLOGY-BASED ENTREPRENEURSHIP PROGRAMMING - START STUDIO: IDEA-STAGE ACCELERATOR THAT VALIDATES EARLY-STAGE TECH STARTUPS THROUGH CUSTOMER DISCOVERY.-INCUBATOR: AN INTENSE AND DYNAMIC PROGRAM FOCUSED ON HELPING PROMISING TECH STARTUPS MAKE THE TRANSITION INTO PROFITABLE COMPANIES. VIA A COHORT MODEL, TECHTOWN WILL HELP FOUNDERS STRENGTHEN THEIR BUSINESSES IN THREE KEY AREAS: BUSINESS OPERATIONS, TECHNICAL OPERATIONS AND FUNDRAISING READINESS.-TECHNOLOGY COMMERCIALIZATION: TECHTOWN EVALUATED AND ROADMAPPED THE COMMERCIALIZATION POTENTIAL OF UNIVERSITY OR HEALTH CARE SYSTEM-DEVELOPED TECHNOLOGIES; HIGH POTENTIAL TECHNOLOGIES TRANSITION INTO TECHTOWN PROGRAMS.-TRACTION: TAKES THE BUSINESS MOVE FROM PRODUCT TO PURCHASE VIA A UNIQUE COMMUNITY OF ACCOUNTABILITY THAT HELPS STARTUPS MOVE FROM LAUNCHING THE FIRST VERSION OF THEIR PRODUCT TO GENERATING RECURRING REVENUE. -CAPITAL ACCESS PROGRAM: A SERIES OF TRAINING MODULES AND COHORT SUPPORT THAT HELPS ENTREPRENEURS UNDERSTAND THE TECH FUNDING LANDSCAPE AND ACCESS THE FUNDS NEEDED TO GET THEIR BUSINESS OFF THE GROUND.SMALL BUSINESS SERVICES-RETAIL BOOT CAMP: PREPARES SERIOUS ENTREPRENEURS WITH STRONG RETAIL CONCEPTS FOR THE SUCCESSFUL LAUNCH OF THEIR BRICK-AND-MORTAR BUSINESS IN A CORE DETROIT COMMERCIAL DISTRICT.-313 STRONG: COMBINES ECONOMIC DEVELOPMENT AND START-UP ACCELERATION STRATEGIES TO TRANSFORM DETROIT'S HISTORICALLY UNDERSERVED NEIGHBORHOODS INTO VIBRANT AND DENSE COMMUNITIES.SPACE - REAL ESTATE PROGRAMMING-OFFICE AND LAB SPACE: COMMERCIAL REAL ESTATE FOR INNOVATIVE DETROIT BUSINESSES.-CO-WORKING: CO-WORKING COMMUNITY OFFERING DETROIT ENTREPRENEURS AN AFFORDABLE, FLEXIBLE AND COLLABORATIVE WORK ENVIRONMENT.-MEETING AND EVENT SPACE: RECENTLY RENOVATED FIRST FLOOR INCLUDES EVENT SPACE WITH SEATING UP TO 180; MEETING, CONFERENCE AND TRAINING ROOMS; OPEN, GALLEY-STYLE KITCHEN WITH CAFE SEATING. | Desc |
| Total Program Service Expenses | $8,954,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 255 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD B STAEBLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138795249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 BURROUGHS | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD STABLER | |||||||||
| PRESIDENT & CEO | 20.00 | 20.00 | Yes (X) | Yes (X) | $169,428 | $0 | $118,098 | ||
| DR M ROY WILSON | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON AESCHLIMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE BARBER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL FORD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA GLAZA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK GORGA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANIKA GOSS-FOSTER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA M HARDY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN JOHNSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI LYNN LAND | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MASSARON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDRICK MOLNAR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PORTIA POWELL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA PRASAD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE RAFFERTY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SONAL RAMRAKHIANI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN RUMLEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM SABER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON D SMITH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE SHERARD-FREEMAND | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOSHA TABRON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA THOMPSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMILA THOMPSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON TINSLEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA WALKER-MILLER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA GOODE | |||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 20.00 | Yes (X) | $131,371 | $0 | $58,415 | |||
| KELLY KOZLOWSKI | |||||||||
| CHIEF OPERATING OFFICER | 20.00 | 20.00 | $154,185 | $0 | $68,825 | Yes (X) | |||
| CHRISTIANNE MALONE | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $155,033 | $0 | $46,432 | Yes (X) | |||
| ALLANDRA BULGER | |||||||||
| EXECUTIVE DIRECTOR, CO.ACT DETROIT | 40.00 | 0.00 | $165,173 | $0 | $32,487 | Yes (X) | |||
| DAWN BATTS | |||||||||
| DIRECTOR, GROWTH CAPITAL | 40.00 | 0.00 | $119,431 | $0 | $28,159 | Yes (X) | |||
| KYLA CARLSEN | |||||||||
| DIRECTOR OF PROGRAMS, CO.ACT DETROIT | 40.00 | 0.00 | $123,847 | $0 | $16,678 | Yes (X) | |||
| KIMBERLY WATTS | |||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | 0.00 | $117,148 | $0 | $19,070 | Yes (X) | |||
| TRINA GROCE | |||||||||
| SENIOR HUMAN RESOURCES DIRECTOR | 40.00 | 0.00 | $120,445 | $0 | $14,820 | Yes (X) | |||
| HECTOR HERNANDEZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,256,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $402,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EARLYWORKS LLC | |||||
| 175 ASHLAND STREET | DETROIT | MI | 48215 | CO.ACT PROGRAM FACILITATION | $166,361 |
| 313 CREATIVE LLC | |||||
| 3890 KENSINGTON AVE | DETRPOT | MI | 48224 | CO.ACT PROGRAM FACILITATION | $152,214 |
| MONDO UNLIMITED | |||||
| 701 ORCHARD VIEW DRIVE | ROYAL OAK | MI | 48073 | FUND DEVELOPMENT CONSULTING SERVICES | $120,000 |
| PUBLIC SECTOR CONSULTANTS INC | |||||
| 230 NORTH WASHINGTON SQUARE SUITE 3 | LANSING | MI | 48933 | CONSULTING SERVICES | $117,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $128,826 | FundraisingAmt |
| Government Grants | $2,048,870 | GovernmentGrantsAmt |
| All Other Contributions | $4,272,861 | AllOtherContributionsAmt |
| Total Contributions | $6,450,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOP INCOME | 900099 | $190,583 | $190,583 |
| ADMINSTRATIVE INCOME | 900099 | $13,700 | $13,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $204,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,651 | TotalRevenueColumnAmt |
| Exclusion | $106,651 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,825 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,825 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,825 | TotalRevenueColumnAmt |
| Exclusion | -$6,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,891 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,826 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,057 | TotalRevenueColumnAmt |
| Exclusion | -$101,057 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| IRS REFUND | 900099 | $128,520 | $128,520 |
| SUBCONTRACTOR REVENUE | 900099 | $10,105 | $10,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,792,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601,867 | TotalAmt |
| Program Services | $3,601,867 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,311 | TotalAmt |
| Program Services | $113,817 | ProgramServicesAmt |
| Management And General | $280,741 | ManagementAndGeneralAmt |
| Fundraising | $22,753 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615,442 | TotalAmt |
| Program Services | $2,530,809 | ProgramServicesAmt |
| Management And General | $903,861 | ManagementAndGeneralAmt |
| Fundraising | $180,772 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,731 | TotalAmt |
| Program Services | $410,712 | ProgramServicesAmt |
| Management And General | $146,682 | ManagementAndGeneralAmt |
| Fundraising | $29,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,993 | TotalAmt |
| Program Services | $214,195 | ProgramServicesAmt |
| Management And General | $76,498 | ManagementAndGeneralAmt |
| Fundraising | $15,300 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,127 | TotalAmt |
| Program Services | $18,289 | ProgramServicesAmt |
| Management And General | $6,532 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300 | TotalAmt |
| Management And General | $26,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,714 | TotalAmt |
| Program Services | $1,086,200 | ProgramServicesAmt |
| Management And General | $387,929 | ManagementAndGeneralAmt |
| Fundraising | $77,585 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,970 | TotalAmt |
| Program Services | $246,330 | ProgramServicesAmt |
| Fundraising | $132,640 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,950 | TotalAmt |
| Program Services | $39,475 | ProgramServicesAmt |
| Management And General | $39,475 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,037 | TotalAmt |
| Program Services | $120,778 | ProgramServicesAmt |
| Management And General | $40,259 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,534 | TotalAmt |
| Program Services | $143,534 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,005 | TotalAmt |
| Program Services | $372,503 | ProgramServicesAmt |
| Management And General | $372,502 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,053 | TotalAmt |
| Program Services | $20,053 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,399 | TotalAmt |
| Management And General | $82,399 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,395 | TotalAmt |
| Management And General | $18,395 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES & SUBSCRIPTIONS | $31,437 | $31,437 |
| FISCAL AGENT FEES | $3,467 | $3,467 |
| PROVISIONS FROM BAD DEB | $758 | $758 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,795,490 | TotalAmt |
| Program Services | $8,954,224 | ProgramServicesAmt |
| Management And General | $2,381,573 | ManagementAndGeneralAmt |
| Fundraising | $459,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,784 | BOYAmt |
| EOY | $1,566,795 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,752 | BOYAmt |
| EOY | $2,009,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,890,762 | BOYAmt |
| EOY | $6,704,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,246,158 | BOYAmt |
| EOY | $8,731,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,192 | BOYAmt |
| EOY | $40,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $562,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,945 | BOYAmt |
| EOY | $150,920 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,415 | BOYAmt |
| EOY | $6,831,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,848,008 | BOYAmt |
| EOY | $26,034,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,040 | BOYAmt |
| EOY | $1,411,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,826 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,000 | BOYAmt |
| EOY | $810,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,943 | BOYAmt |
| EOY | $58,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,809 | BOYAmt |
| EOY | $2,290,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,674,988 | BOYAmt |
| EOY | $14,969,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,200,211 | BOYAmt |
| EOY | $8,774,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,875,199 | BOYAmt |
| EOY | $23,744,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,848,008 | BOYAmt |
| EOY | $26,034,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,003,256 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,127,813 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,335,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,325,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,954,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,819,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,450,557 | CurrentTaxYearAmt |
| Total | $38,885,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,651 | CurrentTaxYearAmt |
| Total | $471,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,405,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,373,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,021,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,999,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,557,208 | CurrentTaxYearAmt |
| Total | $39,356,616 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,204,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,125,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,500 | CurrentTaxYearAmt |
| Total | $19,274,680 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,204,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,125,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,500 | CurrentTaxYearAmt |
| Total | $19,274,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,081,936 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,283 | CurrentTaxYearAmt |
| Total | $270,617 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,283 | CurrentTaxYearAmt |
| Total | $270,617 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $172,516 | CurrentTaxYearAmt |
| Total | $172,516 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,442,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,379,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,021,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,021,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,934,007 | CurrentTaxYearAmt |
| Total | $39,799,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,567 | DepreciationAmt |
| Book Value | $150,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,925 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,920 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARY | Desc |
| Book Value | $6,831,415 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,831,415 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 401K PAYABLE | Desc |
| Amt | $58,472 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,472 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS THE FISCAL SPONSOR OF TWO SMALLER ORGANIZATIONS AND HOLDS THEIR FUNDS ON THEIR BEHALF. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOAST OF THE TOWN | Event1Nm |
| Gross Receipts Event1 | $162,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,826 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,891 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,394 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $72,304 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $162,717 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,826 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,891 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,394 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$101,057 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRILLIANT DETROIT | ||||||||
| 5675 LARKINS STREET | DETROIT | MI | 48210 | 473446334 | 501C3 | $265,000 | $0 | PASSTHROUGH GRANT AWARD |
| BAILEY PARK NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 2200 HUNT ST 411 | DETROIT | MI | 48207 | 462725559 | C-CORP | $150,000 | $0 | PASSTHROUGH GRANT AWARD |
| HERITAGE WORKS | ||||||||
| 4444 2ND AVE | DETROIT | MI | 48201 | 383581720 | 501C3 | $150,000 | $0 | PASSTHROUGH GRANT AWARD |
| AMERICAN INDIAN HEALTH AND FAMILY SERVICES | ||||||||
| 4880 LAWNDALE STREET | DETROIT | MI | 48210 | 383081615 | 501C3 | $115,000 | $0 | PASSTHROUGH GRANT AWARD |
| THE KONNECTION | ||||||||
| 19736 WESTMORELAND | DETROIT | MI | 48219 | 842853022 | 501C3 | $100,000 | $0 | PASSTHROUGH GRANT AWARD |
| TEMATE INSTITUTE FOR BLACK DANCE AND CULTURE | ||||||||
| 3824 W BUENA VISTA ST UNIT 2 | DETROIT | MI | 48238 | 843858892 | 501C3 | $90,450 | $0 | PASSTHROUGH GRANT AWARD |
| CLASS ACT DETROIT | ||||||||
| 20501 LIVERNOIS 21827 | DETROIT | MI | 48221 | 822035354 | 501C3 | $65,000 | $0 | PASSTHROUGH GRANT AWARD |
| GARAGE CULTURAL | ||||||||
| 3439 LIVERNOIS AVE | DETROIT | MI | 48210 | 453952984 | 501C3 | $65,000 | $0 | PASSTHROUGH GRANT AWARD |
| JOURNEY TO HEALING | ||||||||
| 66 COLORADO | HIGHLAND PARK | MI | 48203 | 832494109 | 501C3 | $65,000 | $0 | PASSTHROUGH GRANT AWARD |
| THE BMO PROGRAM | ||||||||
| 2470 COLLINGWOOD ST | DETROIT | MI | 48206 | 851147970 | C-CORP | $65,000 | $0 | PASSTHROUGH GRANT AWARD |
| WOMEN OF BANGLATOWN | ||||||||
| 2780 WEST 7 MILE RD | DETROIT | MI | 48221 | 823615147 | 501C3 | $62,000 | $0 | PASSTHROUGH GRANT AWARD |
| ATLANTIC IMPACT | ||||||||
| 111 EAST KIRBY ST | DETROIT | MI | 48202 | 274688366 | 501C3 | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| BULK SPACE | ||||||||
| 545 KING ST | DETROIT | MI | 48202 | 861809965 | LLC | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| CENTRAL UNITED METHODIST CHURCH OF DETROIT COMMUNITY DEVELOPMENT CORP | ||||||||
| 23 EAST ADAMS | DETROIT | MI | 48226 | 450510041 | C-CORP | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| CHANDLER PARK CONSERVANCY | ||||||||
| 5555 CONNER ST | DETROIT | MI | 35000 | 471538390 | 501C3 | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| CITY OF ASYLUMDETROIT | ||||||||
| 3308 EVALINE ST | HAMTRAMCK | MI | 48212 | 843090926 | 501C3 | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| COMMUNITIES FIRST INC | ||||||||
| 415 WEST COURT ST | FLINT | MI | 48503 | 273600343 | S-CORP | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| DETROIT HIVES INC | ||||||||
| 9336 E WARREN AVE | DETROIT | MI | 48214 | 812198745 | 501C3 | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| HANNAN CENTER | ||||||||
| 4750 WOOWARD AVE | DETROIT | MI | 48201 | 814810239 | C-CORP | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| LIVING ARTS | ||||||||
| 440 BURROUGHS SUITE 141 | DETROIT | MI | 48202 | 431950379 | 501C3 | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| REGENT PARK COMMUNITY ASSOCIATION | ||||||||
| 15510 COLLINGHAM DR | DETROIT | MI | 48205 | 471681693 | C-CORP | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| VETERANS VILLAGE OF HIGHLAND PARK INC | ||||||||
| 1321 ORLEANS ST SUITE 2001W | DETROIT | MI | 48207 | 843009388 | S-CORP | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| WOODBRIDGE NEIGHBORHOOD DEVELOPMENT CORPORATION | ||||||||
| 440 BURROUGHS ST SUITE 180 | DETROIT | MI | 48202 | 880873343 | C-CORP | $35,000 | $0 | PASSTHROUGH GRANT AWARD |
| DETROIT ACHIEVEMENT ACADEMY | ||||||||
| 7000 WEST OUTER DRIVE | DETROIT | MI | 48235 | 812771468 | 501C3 | $30,000 | $0 | PASSTHROUGH GRANT AWARD |
| DETROIT AREA PRE-COLLEGE ENGINEERING PROGRAM INC-V | ||||||||
| 2111 WOOWARD AVE SUITE 506 | DETROIT | MI | 48201 | 382451827 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| ELEVEN24 INC | ||||||||
| 3003 W OLYMPIC BLVD STE 106-1007 | LOS ANGELES | CA | 90006 | 830910355 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| EMBASSY COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 195 LADD RD | TROY | MI | 48083 | 881370534 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| NATIONAL AUDUBON SOCIETY INC | ||||||||
| 225 VARICK ST 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| PLANET ANT THEATRE INC | ||||||||
| 2320 CANIFF ST | HAMTRAMCK | MI | 48212 | 383420645 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| READ ART LOUD INC | ||||||||
| 222 WEST GRAND RIVER AVE A | MERIDIAN CHARTER TOWNS | MI | 48864 | 874775925 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| SAY DETROIT | ||||||||
| 29836 TELEGRAPH RD | SOUTHFIELD | MI | 48034 | 204786626 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| TEACHERS SUPPORTING TEACHERS EVERYWHERE INC | ||||||||
| 6511 OAKMAN BLVD | DETROIT | MI | 48228 | 852896372 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| WISE PARTNERSHIP | ||||||||
| 20426 LICHFIELD RD | DETROIT | MI | 48221 | 871956721 | 501C3 | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| WILDEMERE PARK NEIGHBORHOOD ASSOCIATION | ||||||||
| 3230 WHITNEY ST | DETROIT | MI | 48206 | 880873343 | C-CORP | $20,000 | $0 | PASSTHROUGH GRANT AWARD |
| LEONDAN LLC (FARAI GUNDAN) | ||||||||
| 32455 W 12 MILE RD 2362 | FARMINGTON HILLS | MI | 48333 | 832841979 | PARTNERSHIP | $15,600 | $0 | PASSTHROUGH GRANT AWARD |
| LONNA HARDIN | ||||||||
| 1485 OUTER DR EAST | DETROIT | MI | 48234 | 380767790 | INDIVIDUAL | $15,100 | $0 | PASSTHROUGH GRANT AWARD |
| ART CLVB INC | ||||||||
| 405 WEST GRAND LVD | DETROIT | MI | 48216 | 922916715 | S-CORP | $15,000 | $0 | PASSTHROUGH GRANT AWARD |
| CIRCNOVA | ||||||||
| 444 BURROUGHS | DETROIT | MI | 48202 | 872958466 | LLC | $15,000 | $0 | PASSTHROUGH GRANT AWARD |
| EVENSCORE INC | ||||||||
| 5203 LORAINE ST SUITE 159 | DETROIT | MI | 48226 | 872958466 | C-CORP | $15,000 | $0 | PASSTHROUGH GRANT AWARD |
| JUSTAIR SOLUTIONS INC | ||||||||
| 13965 GRANDMONT AVE | DETROIT | MI | 48227 | 874112332 | C-CORP | $15,000 | $0 | PASSTHROUGH GRANT AWARD |
| TRIP SLIP LLC | ||||||||
| 2200 HUNT ST SUITE 489 | DETROIT | MI | 48207 | 873242186 | LLC | $14,350 | $0 | PASSTHROUGH GRANT AWARD |
| LIVAQ | ||||||||
| 2050 15TH ST | DETROIT | MI | 48216 | 882883401 | INDIVIDUAL | $10,055 | $0 | PASSTHROUGH GRANT AWARD |
| SHAY B BEAUTIFUL LLC | ||||||||
| 440 BURROUGHS ST SUITE 181 | DETROIT | MI | 48202 | 260237238 | LLC | $9,725 | $0 | PASSTHROUGH GRANT AWARD |
| V AGENCY LLC | ||||||||
| 6780 GRANDMONT AVE | DETROIT | MI | 48228 | 320259674 | S-CORP | $9,725 | $0 | PASSTHROUGH GRANT AWARD |
| COCOON TECHNOLOGIES INC | ||||||||
| 440 BURROUGH ST SUITE 139 | DETROIT | MI | 48202 | 873565631 | C-CORP | $8,900 | $0 | PASSTHROUGH GRANT AWARD |
| TOTAL ANALYSIS LLC | ||||||||
| 8314 CLOVERLAWN AVE | DETROIT | MI | 48204 | 368966801 | LLC | $8,843 | $0 | PASSTHROUGH GRANT AWARD |
| MAGSORBEO BIOMEDICAL CORP | ||||||||
| 435 LODGE DR | DETROIT | MI | 48214 | 872469185 | C-CORP | $7,676 | $0 | PASSTHROUGH GRANT AWARD |
| GROUNDED RV'S INC-1 | ||||||||
| 2050 14TH ST | DETROIT | MI | 48216 | 883633882 | C-CORP | $7,500 | $0 | PASSTHROUGH GRANT AWARD |
| INPATHY CORP | ||||||||
| 3439 WOODWARD AVE APT 221 | DETROIT | MI | 48201 | 922843861 | C-CORP | $7,500 | $0 | PASSTHROUGH GRANT AWARD |
| PRETTY WRITE LLC | ||||||||
| 27475 WOODMOUNT ST | HARPER WOODS | MI | 48225 | 823356871 | LLC | $7,500 | $0 | PASSTHROUGH GRANT AWARD |
| UBOOK FREIGHT LLC | ||||||||
| 17146 ROSEMONT | DETROIT | MI | 48219 | 842628276 | LLC | $7,500 | $0 | PASSTHROUGH GRANT AWARD |
| IDEAVOR INC DBA GUILDE | ||||||||
| 1600 E GRAND BLVD STE 300H | DETROIT | MI | 48211 | 843871933 | C-CORP | $7,400 | $0 | PASSTHROUGH GRANT AWARD |
| BEAUTY GOGO INC | ||||||||
| 9135 DIXIE | REDFORD CHARTER TOWNSH | MI | 48239 | 883555188 | S-CORP | $7,122 | $0 | PASSTHROUGH GRANT AWARD |
| CASHPOOL INC | ||||||||
| 17183 SNOWDEN ST | DETROIT | MI | 48235 | 375174071 | C-CORP | $7,000 | $0 | PASSTHROUGH GRANT AWARD |
| URBAN ELECTRONICS INC | ||||||||
| 49 VIRGINIA PARK ST | DETROIT | MI | 48202 | 921804396 | C-CORP | $6,300 | $0 | PASSTHROUGH GRANT AWARD |
| NEXTILES | ||||||||
| 123 WINDER ST | DETROIT | MI | 48201 | 851051889 | LLC | $6,000 | $0 | PASSTHROUGH GRANT AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 32 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CO. ACT ACTIVATE FUND AWARDS ARE PROJECT BASED AND THERE ARE MANY TOUCH POINTS TO ENSURE THE FUNDS ARE USED ON THE APPROVED PROJECT. TECH BASED AND SBS PROGRAMS ACTIVATE FUND AWARDS ARE PROJECT BASED THROUGH THE GILBERT FAMILY FOUNDATION AND HAVE MANY TOUCH POINTS TO ENSURE THE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD STABLER | ||||||||||||||
| PRESIDENT & CEO | $129,428 | $0 | $40,000 | $0 | $0 | $0 | $40,000 | $20,000 | $38,732 | $19,366 | $248,160 | $39,366 | $0 | $0 |
| KELLY KOZLOWSKI | ||||||||||||||
| CHIEF OPERATING OFFICER | $153,185 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $45,883 | $22,942 | $200,068 | $22,942 | $0 | $0 |
| DIANA GOODE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $130,371 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $38,943 | $19,472 | $170,314 | $19,472 | $0 | $0 |
| CHRISTIANNE MALONE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $155,033 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,432 | $0 | $201,465 | $0 | $0 | $0 |
| ALLANDRA BULGER | ||||||||||||||
| EXECUTIVE DIRECTOR, CO.ACT DETROIT | $163,693 | $0 | $1,000 | $0 | $480 | $0 | $9,882 | $0 | $22,605 | $0 | $197,660 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | EDWARD STAEBLER WAS COMPENSATED BY WAYNE STATE UNIVERSITY FOR HIS ROLE AS OFFICER OF WAYNE STATE UNIVERSITY RESEARCH & TECHNOLOGY PARK IN THE CITY OF DETROIT. SEE SCHEDULE J PART II FOR HIS COMPENSATION DETAILS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | WAYNE STATE UNIVERSITY (WSU) APPOINTS THE CHAIRMAN OF THE BOARD AND THE WSU BOARD OF GOVERNORS APPOINTS TWO MEMBERS OF THE BOARD OF DIRECTORS. NO OTHER PARTIES HAVE THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO, DIRECTOR OF FINANCE AND HUMAN RESOURCES PRIOR TO FILING. NO FORMAL BOARD REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES MADE BY OFFICERS, DIRECTORS, OR KEY EMPLOYEES WOULD BE REVIEWED BY SENIOR LEADERSHIP OF THE ORGANIZATION FOR APPROPRIATE ACTION. NO SUCH CONFLICTS HAVE BEEN DISCLOSED DURING THE PERIOD OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE CEO COMPENSATION, THE WSU PRESIDENT (CHAIRMAN OF THE BOARD) AND HIS STAFF REVIEWED COMPARABILITY DATA FOR SIMILAR POSITIONS AND PRESENTED WRITTEN DOCUMENTATION OF ITS RECOMMENDATIONS TO THE ORGANIZATION'S GOVERNANCE COMMITTEE FOR FINAL DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,086,200. MANAGEMENT AND GENERAL EXPENSES 387,929. FUNDRAISING EXPENSES 77,585. TOTAL EXPENSES 1,551,714. |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO/FROM RELATED PARTIES -1,127,813. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TECHONE HOLDING CORPORATION | ||||||||||||
| 440 BURROUGHS | DETROIT | MI | 48202 | 201062426 | MASTER SUB-TENANT | MI | WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT | C | -$482,033 | $18,070,453 | 1.00000 | Yes (1) |
| TECHTOWN OPS PLUS | ||||||||||||
| 440 BURROUGHS | DETROIT | MI | 48202 | 934052314 | MANAGEMENT CONSULTING | MI | WAYNE STATE UNIVERSITY RESEARCH AND TECHNOLOGY PARK IN THE CITY OF DETROIT | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TECHONE HOLDING CORPORATION | ||
| J | $122,202 | CASH TRANSACTION |
| TECHONE HOLDING CORPORATION | ||
| O | $426,380 | CASH TRANSACTION |
| TECHONE HOLDING CORPORATION | ||
| S | $1,750,000 | CASH TRANSACTION |