2023-06-27T10:36:19-05:00 2022-12-31 382029668 GJC CPA'S & ADVISORS 535 GRISWOLD STREET SUITE 1200 DETROIT MI 482263689 990 2022-01-01 464485478 THE DETROIT CREATIVITY PROJECT DETR 3107410249 30000 NORTHWESTERN HIGHWAY FARMINGTON HILLS MI 483343227 MARC EVAN JACKSON PRESIDENT 3107410249 2023-06-27 1 MARC EVAN JACKSON 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARC EVAN JACKSON 30000 NORTHWESTERN HIGHWAY FARMINGTON HILLS MI 483343227 267281 0 X WWW.DETROITCREATIVITYPROJECT.ORG X 2012 CA TO EMPOWER AND INSPIRE DETROIT-AREA YOUNG PEOPLE THROUGH IMPROVISATION 6 6 13 7 0 0 160322 224498 6920 5582 52 163 16043 21909 183337 252152 0 0 0 0 34934 166599 0 0 7678 178405 51502 213339 218101 -30002 34051 127655 164508 780 3582 126875 160926 X THE DETROIT CREATIVITY PROJECT ("DCP") SEEKS TO EMPOWER AND INSPIRE DETROIT'S YOUNG PEOPLE THROUGH IMPROVISATION, AN ART FORM THAT HELPS PEOPLE BUILD CONFIDENCE AND DEVELOP A CREATIVE AND COLLABORATIVE APPROACH TO THEIR LIVES. 0 0 195829 5582 THE IMPROV PROJECT ENCOMPASSES DCP'S PROGRAM SERVICES, WHICH ARE ALL IMPROV-BASED. IN 2022, THESE PROGRAMS INCLUDED DCP'S FLAGSHIP 10-WEEK IMPROV COURSE, AS WELL AS IMPROV-INTEGRATED ENGLISH LANGUAGE ARTS AND MIXED MEDIA CLASSES, OFFERED WITH SCHOOL AND NONPROFIT PARTNERS. IN 2022, PROGRAMS WERE OFFERED TO YOUTH IN GRADES 3-12 DURING THE SCHOOL YEAR AND AS PART OF PARTNERS' SUMMER CAMPS. DCP ALSO OFFERED WORKSHOPS FOR EDUCATORS, COLLEGE STUDENTS, AND ADULTS WORKING IN YOUTH DEVELOPMENT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. THE MAJORITY OF YOUTH DCP SERVES LIVE IN DETROIT AND ITS SURROUNDING CITIES AND ARE CONSIDERED ECONOMICALLY DISADVANTAGED BY FEDERAL POVERTY MEASURES. MOST OF DCP'S PROGRAMS WERE OFFERED AT NO CHARGE IN 2022. THERE WAS A SMALL PORTION OF REVENUE ATTRIBUTED TO PAID PROGRAMS. 195829 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA MI X X BETH HAGENLOCKER 3107410249 30000 NORTHWESTERN HIGHWAY FARMINGTON HILLS MI 483343227 MARC EVAN JACKSON PRESIDENT 10.00 X X 0 0 0 CARL EVANS TREASURER 10.00 X X 0 0 0 BETH HAGENLOCKER SECRETARY 25.00 X X 0 0 0 JON CARR DIRECTOR 5.00 X 0 0 0 KIMBERLY LIDDELL-LOVE DIRECTOR 5.00 X 0 0 0 TIGER VEENSTRA DIRECTOR 5.00 X 0 0 0 NANCY HAYDEN EDWARDS EXECUTIVE DIRECTOR 20.00 X 1262 0 0 1262 0 0 0 0 0 0 0 224498 4744 224498 WORKSHOPS AND CLASSES 711190 5582 5582 5582 163 163 37038 15129 21909 21909 252152 5582 0 22072 1262 1262 150933 150118 815 14404 14317 87 12203 5700 6503 1250 1250 4912 1002 3408 502 5676 2554 2554 568 1745 872 768 105 DIRECT PROGRAM SUPPORT 18633 18633 OTHER PROGRAM SUPPORT 7083 7083 218101 195829 14594 7678 12590 31089 109899 72832 1275 55698 3891 4889 127655 164508 780 3582 780 3582 X 109789 108841 17086 52085 126875 160926 127655 164508 34051 0 X 1 X 0 0 0 X 189935 198910 160601 160322 224498 934266 189935 198910 160601 160322 224498 934266 198707 735559 1 49 330 52 163 595 3891 3891 938752 12502 0.78350 0.78880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,891. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: DCP'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 OR 2021. SHIRT SHOW L.A. 25992 25992 14530 283 264 GOLF EVENT 3440 3440 52 1 7606 7606 37038 37038 14530 283 316 15129 21909 FORM 990, PART VI, SECTION A, LINE 2 MARC EVAN JACKSON AND BETH HAGENLOCKER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND SECRETARY BEFORE THE RETURN IS FILED EACH YEAR. A COPY OF THE TAX RETURN IS THEN PROVIDED TO OTHER BOARD MEMBERS AT THE FOLLOWING QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DCP MONITORS FOR CONFLICTS OF INTEREST THAT ARISE FROM PERSONAL RELATIONSHIPS OR FROM A FINANCIAL INTEREST, EITHER DIRECTLY OR INDIRECTLY. A DIRECT CONFLICT CAN ARISE WHEN AN INTERESTED PERSON HAS A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER INVOLVING DCP, OR HAS A FINANCIAL OR AGENCY RELATIONSHIP WITH AN ENTITY INVOLVED IN A TRANSACTION OR OTHER BUSINESS WITH DCP. AN INDIRECT CONFLICT CAN ARISE WHEN SOMEONE RELATED TO AN INTERESTED PERSON BY BUSINESS AFFILIATION, OR A FAMILY MEMBER OF THE INTERESTED PERSON, HAS DEALINGS WITH DCP. ACTIVITIES THAT MAY PRESENT A CONFLICT OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, AN ADVERSE INTEREST, COMPETING INTERESTS, USE OF RESOURCES, AND INSIDE INFORMATION. AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY FINANCIAL INTEREST, AT ANY TIME THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A VOTE OF A MAJORITY OF THE DIRECTORS IN OFFICE, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, AND WITH KNOWLEDGE OF THE MATERIAL FACTS OF THE TRANSACTION AND THE INVOLVED DIRECTOR'S INTEREST. A TRANSACTION IN WHICH AN ACTUAL CONFLICT OF INTEREST EXISTS BUT IS NOT A SELF-DEALING TRANSACTION MUST RECEIVE PRIOR APPROVAL BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. EACH BOARD MEMBER SHALL SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 DCP HIRED A PART-TIME EXECUTIVE DIRECTOR IN DECEMBER 2022. THIS INDIVIDUAL'S COMPENSATION WAS BASED ON JOB POSTINGS FOR PARTNER ORGANIZATIONS IN THE METROPOLITAN DETROIT AREA, SALARY RANGES PUBLISHED ON JOB SITES, SUCH AS INDEED, AND THE EXPERIENCE OF THE CANDIDATE. DCP'S OFFICERS WORK FOR THE ORGANIZATION ON A VOLUNTEER BASIS. THE SALARY FOR THE PROGRAM DIRECTOR AND WAGES FOR HOURLY TEACHING ARTISTS WERE DETERMINED BASED ON THEIR HISTORICAL COMPENSATION AND THE PREVAILING COMPENSATION FOR SIMILAR POSITIONS IN THE METROPOLITAN DETROIT AREA, AND THE COMPENSATION ESTABLISHED BY THE TEACHING ARTISTS GUILD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND THE FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR AND ARE AVAILABLE UPON REQUEST.