CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION (EIN 32-0087353)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349302998
- Schema version
- 2019v5.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T07:11:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 500 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320087353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MICHIGAN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3139646994 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE BURNS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3139646994 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2020-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.144.97.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 12:34:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 737380BCD7AD51223FD12A91753DF01CE9F34789 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,130,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOURCHILDRENSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER (SEE SCH O) INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 146 | TotalVolunteersCnt |
| Total Gross UBI | $34,830 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,046 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,818,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,260,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,479,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,710,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,358 | PYOtherRevenueAmt |
| CY Other Revenue | $465,497 | CYOtherRevenueAmt |
| PY Total Revenue | $14,407,467 | PYTotalRevenueAmt |
| CY Total Revenue | $9,436,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,670,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,005,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,026,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,370,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,200,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,615,552 | PYOtherExpensesAmt |
| CY Other Expenses | $3,473,684 | CYOtherExpensesAmt |
| PY Total Expenses | $10,311,657 | PYTotalExpensesAmt |
| CY Total Expenses | $11,850,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,095,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,413,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,221,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,624,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,352,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $646,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,869,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,977,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S FOUNDATION SUPPORTS PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,957,677 | ExpenseAmt |
| Grant | $1,957,677 | GrantAmt |
| Desc | TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2019 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR THE CHILDREN'S RESEARCH CENTER OF MICHIGANFUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPSFUNDING VARIOUS STUDIES ON THE TREATMENT OF PEDIATRIC ACUTE MYELOID LEUKEMIAFUNDING STUDIES ON GENOMIC SEQUENCINGFUNDING FOR A STUDY ON SICKLE CELL PAIN INTERVENTIONFUNDING FOR A STUDY ON THE EFFECT OF INFRARED LIGHT TREATMENT ON KIDNEY INJURYFUNDING FOR STUDIES ON PROMISING INHIBITORS AND AGENTS FOR TARGETING STEM CELLS AND THE USE OF HOTOACOUSTIC TECHNOLOGY IN DIFFUSE INTRINSIC PONTINE GLIOMA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $746,539 | ExpenseAmt |
| Grant | $746,539 | GrantAmt |
| Desc | TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2019 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPSFUNDING TO PROMOTE EXCELLENCE IN NURSING BY PROVIDING ACCESS TO INFORMATION AND NETWORKING OPPORTUNITIESEDUCATIONAL FUNDING FOR PEDIATRIC AND DENTISTRY FELLOWSFUNDING FOR CONFERENCESFUNDING FOR LECTURES ON HEMATOLOGY-ONCOLOGY, SURGERY, IMAGING, AND NEONATOLOGYFUNDING TO SUPPORT THE PSYCHOLOGY INTERNSHIP PROGRAM AT THE CHILDREN'S HOSPITAL OF MICHIGAN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,852,228 | ExpenseAmt |
| Grant | $3,301,481 | GrantAmt |
| Desc | TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2019 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO TEACH CHILDREN'S HOSPITAL OF MICHIGAN ("CHM") PATIENTS AND FAMILIES ABOUT SAFETY TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES TO CHILDREN FUNDING TO ASSIST FAMILIES WHO ARE EXPERIENCING FINANCIAL HARDSHIP RELATED TO MEDICAL CARE AND SPECIAL NEEDS OF THEIR CHILDRENFUNDING FOR PSYCHOSOCIAL AND SUPPORTIVE SERVICES FOR CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESSESFUNDING FOR A COMPREHENSIVE CONTINUUM OF CARE, PREVENTION, AND EDUCATION FOR AT-RISK YOUTH AND ESPECIALLY YOUNG WOMEN, WHO ARE AFFECTED BY HIVFUNDING TO SUPPORT HEALTHY LIVING PROGRAMS AIMED AT YOUTH AND THEIR FAMILIES, INCLUDING OBESITY INTERVENTION AND NUTRITIONAL EDUCATIONFUNDING TO SUPPORT AN INTEGRATED BEHAVIORAL HEALTH PROGRAM FOR CHILDREN AND TEENSFUNDING TO PROVIDE EYE SCREENINGS AND GLASSES TO STUDENTS IN NEEDFUNDING TO SUPPORT VARIOUS ORGANIZATIONS PROVIDING ABA AND OTHER THERAPEUTIC SERVICES TO YOUTH WITH DEVELOPMENTAL DISABILITIES FUNDING TO SUPPORT VARIOUS ORGANIZATIONS ADDRESSING FOOD INSECURITY FOR AT-RISK CHILDREN AND FAMILIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,556,444 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT MILLER RDM ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486207100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7457 M E CAD BLVD SUITE 200 | AddressLine1Txt |
| City | CLARKSTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48348 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW A FRIEDMAN | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA FORD | |||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED MINTURN | |||||||||
| VICE-CHAIR AND TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RITA MARGHERIO | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN D BAKER MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES F CARR JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS M ETKIN | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER GINOPOLIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNNY GINOPOLIS | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HERMELIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK KRASULA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN R LEFKOFSKY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD C LEVY JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J MADISON CFA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA MASTERS PENTA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DICK PURTAN | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYLE M WOLBERG CFP | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MABLE V JONES PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM CONSTAND | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ZALESKI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BLAHUNKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AJAY CHAWLA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BULLOCK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRON JAMES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON KURTIS WILDER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KOWALCHIK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK MORGANROTH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BARKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN CORNWELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HYLANT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN RUZZICONI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY LU ANGELILLI MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CALKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZENNA ELHASAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUANNE THOMAS EWALD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY GOLDBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCELYN HAGERMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNELL WHITE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE BURNS | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $309,615 | $0 | $31,301 | |||
| JODI L WONG | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | 1.00 | Yes (X) | $140,565 | $0 | $14,259 | |||
| TRACY EPPLER | |||||||||
| ASSISTANT SECRETARY | 40.00 | 1.00 | Yes (X) | $63,119 | $0 | $3,694 | |||
| DAVID LOCHNER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $97,615 | $0 | $18,090 | |||
| DOUG FERRICK | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $201,372 | $0 | $17,108 | Yes (X) | |||
| JILL NELSON | |||||||||
| DIRECTOR OF MARKETING AND COMMUNICATIONS | 40.00 | 0.00 | $111,100 | $0 | $12,845 | Yes (X) | |||
| GEORGE WESTERMAN | |||||||||
| ASSOC. DIRECTOR, DONOR RELATIONS & GIFT PLANNING | 40.00 | 0.00 | $104,885 | $0 | $20,995 | Yes (X) | |||
| THERESE QUATTRICIOCCHI-LONGE | |||||||||
| DIRECTOR, CORPORATE & FOUNDATION RELATIONS | 40.00 | 0.00 | $114,838 | $0 | $21,310 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,143,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RDM ASSOCIATES | |||||
| 7457 M E CAD SUITE 200 | CLARKSTON | MI | 48348 | ACCOUNTING | $206,889 |
| CRAIN COMMUNICATIONS INC | |||||
| 1725 MERRIMAN RD 300 | AKRON | OH | 44313 | MARKETING & OUTREACH | $180,088 |
| BLACKBAUD | |||||
| 65 FAIRCHILD | CHARLESTON | SC | 29492 | IT SERVICES | $144,861 |
| DOUGLAS MARKETING GROUP LLC | |||||
| 10900 HARPER ROAD SUITE 100 | DETROIT | MI | 48213 | MARKETING & OUTREACH | $112,988 |
| DOUGLAS MARKETING GROUP LLC | |||||
| 10900 HARPER ROAD SUITE 100 | DETROIT | MI | 48213 | RE-BRANDING EXPENSES | $103,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $693,106 | FundraisingAmt |
| Related Organizations | $1,006,225 | RelatedOrganizationsAmt |
| All Other Contributions | $4,561,149 | AllOtherContributionsAmt |
| Noncash Contributions | $1,680,649 | NoncashContributionsAmt |
| Total Contributions | $6,260,480 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,341,516 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,306,686 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,630,288 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,261,053 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,235 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,235 | TotalRevenueColumnAmt |
| Exclusion | $369,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $861,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $693,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $419,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,356 | TotalRevenueColumnAmt |
| Exclusion | $442,356 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $36,531 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,390 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,141 | TotalRevenueColumnAmt |
| Exclusion | $23,141 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,436,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,141,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,971,908 | TotalAmt |
| Program Services | $5,971,908 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,789 | TotalAmt |
| Program Services | $33,789 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,367 | TotalAmt |
| Program Services | $157,475 | ProgramServicesAmt |
| Management And General | $415,958 | ManagementAndGeneralAmt |
| Fundraising | $321,934 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,838 | TotalAmt |
| Program Services | $256,698 | ProgramServicesAmt |
| Management And General | $544,846 | ManagementAndGeneralAmt |
| Fundraising | $265,294 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,788 | TotalAmt |
| Program Services | $14,047 | ProgramServicesAmt |
| Management And General | $32,147 | ManagementAndGeneralAmt |
| Fundraising | $18,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,576 | TotalAmt |
| Program Services | $29,849 | ProgramServicesAmt |
| Management And General | $117,297 | ManagementAndGeneralAmt |
| Fundraising | $58,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,154 | TotalAmt |
| Program Services | $32,606 | ProgramServicesAmt |
| Management And General | $65,563 | ManagementAndGeneralAmt |
| Fundraising | $39,985 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,453 | TotalAmt |
| Management And General | $51,453 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,377 | TotalAmt |
| Management And General | $241,377 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,229 | TotalAmt |
| Management And General | $223,229 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,487 | TotalAmt |
| Program Services | $214,032 | ProgramServicesAmt |
| Management And General | $379,716 | ManagementAndGeneralAmt |
| Fundraising | $165,739 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,929 | TotalAmt |
| Management And General | $404,416 | ManagementAndGeneralAmt |
| Fundraising | $27,513 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,877 | TotalAmt |
| Program Services | $16,434 | ProgramServicesAmt |
| Management And General | $323,304 | ManagementAndGeneralAmt |
| Fundraising | $259,139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,655 | TotalAmt |
| Management And General | $138,655 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,476 | TotalAmt |
| Program Services | $60,882 | ProgramServicesAmt |
| Management And General | $24,918 | ManagementAndGeneralAmt |
| Fundraising | $9,676 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,898 | TotalAmt |
| Management And General | $46,898 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,637 | TotalAmt |
| Program Services | $653 | ProgramServicesAmt |
| Management And General | $26,619 | ManagementAndGeneralAmt |
| Fundraising | $1,365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $698,944 | $698,944 | ||
| DUES & MEMBERSHIP | $62,892 | $40,104 | $16,414 | $6,374 |
| DONOR RELATIONS | $43,960 | $28,032 | $11,473 | $4,455 |
| OTHER NONOPERATING EXPE | $29,870 | $991 | $28,473 | $406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Fundraising | $22,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,850,104 | TotalAmt |
| Program Services | $7,556,444 | ProgramServicesAmt |
| Management And General | $3,092,756 | ManagementAndGeneralAmt |
| Fundraising | $1,200,904 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,740,151 | BOYAmt |
| EOY | $2,289,670 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,484 | BOYAmt |
| EOY | $586,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,390 | BOYAmt |
| EOY | $215,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,795 | BOYAmt |
| EOY | $114,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,935 | BOYAmt |
| EOY | $157,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,484,334 | BOYAmt |
| EOY | $75,849,365 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,035,528 | BOYAmt |
| EOY | $49,771,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,966 | BOYAmt |
| EOY | $641,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,221,583 | BOYAmt |
| EOY | $129,624,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,886 | BOYAmt |
| EOY | $551,082 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,410 | BOYAmt |
| EOY | $95,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,296 | BOYAmt |
| EOY | $646,719 | 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 | $26,887,383 | BOYAmt |
| EOY | $30,990,598 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,981,904 | BOYAmt |
| EOY | $97,987,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,869,287 | BOYAmt |
| EOY | $128,977,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,221,583 | BOYAmt |
| EOY | $129,624,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,413,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,100,461 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $421,611 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,160,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,432,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,563,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,818,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,260,480 | CurrentTaxYearAmt |
| Total | $31,235,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,160,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,432,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,563,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,818,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,260,480 | CurrentTaxYearAmt |
| Total | $31,235,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,859,013 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,376,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,990,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,510,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,341,516 | CurrentTaxYearAmt |
| Total | $9,796,968 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,452 | CurrentTaxYearAmt |
| Total | $1,741,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,773,501 | TotalSupportAmt |
| Public Support CY170 | 0.61670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $30,145 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $19,660 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,699,531 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,128,021 | BeginningYearBalanceAmt |
| Contributions | $2,176,219 | ContributionsAmt |
| Investment Earnings Or Losses | $13,120,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,417,207 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $797,441 | AdministrativeExpensesAmt |
| End Year Balance | $85,209,820 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,066,908 | BeginningYearBalanceAmt |
| Contributions | $636,954 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,294,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $773,884 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $507,454 | AdministrativeExpensesAmt |
| End Year Balance | $72,128,021 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,940,166 | BeginningYearBalanceAmt |
| Contributions | $176,245 | ContributionsAmt |
| Investment Earnings Or Losses | $9,249,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,733,117 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $565,740 | AdministrativeExpensesAmt |
| End Year Balance | $76,066,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,229,865 | BeginningYearBalanceAmt |
| Contributions | $607,276 | ContributionsAmt |
| Investment Earnings Or Losses | $3,406,635 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,807,642 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $495,968 | AdministrativeExpensesAmt |
| End Year Balance | $68,940,166 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,311,920 | BeginningYearBalanceAmt |
| Contributions | $147,413 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,551,542 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,178,388 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $499,538 | AdministrativeExpensesAmt |
| End Year Balance | $67,229,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,700 | DepreciationAmt |
| Book Value | $157,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,005 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $49,771,584 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,771,584 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $28,309,378 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,100,461 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,744 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,010,738 | OtherRevenueAmt |
| Revenue Not Reported | $20,127,943 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,181,435 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $223,229 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,032,064 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,255,293 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,436,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,214,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,744 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,024,183 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,040,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,173,200 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $223,229 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,453,675 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,676,904 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,850,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT CHILDREN'S PROGRAMS PER THE STIPULATIONS OF THE DONOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM REVENUE REPORTED ON LEGACY CHM 990 1,010,738. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 1,006,225. CHANGE IN CASH VALUE OF LIFE INSURANCE -1,544. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 27,383. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 1,024,183. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUNDED GRANT PAYMENTS 420,067. CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 1,006,225. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 27,383. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,818,329 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,818,329 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,818,329 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JDF CELEBRITY ROAST | Event1Nm |
| Gross Receipts Event1 | $368,316 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $279,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,841 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $735 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,297 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $72,968 | OtherDirectExpensesEvent1Amt |
| Event2 | DERBY FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $236,491 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $218,948 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,543 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $31,946 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $42,205 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $950,220 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $194,683 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $755,537 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $46,642 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $120,861 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,561 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,555,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $693,106 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $861,921 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,377 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $238,104 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $419,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $442,356 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $36,531 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,344 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $9,865 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $181 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $36,531 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,344 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $9,865 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $181 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,390 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,141 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BURNS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $1,069 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SUPERVISES EMPLOYEES WHO KEEP RECORDS, COUNT MONEY, OVERSEE GAMING ACTIVITIES DURING EVENTS, AND PREPARE STATE MANDATED FINANCIAL REPORTS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | THE NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS IS $1,135,462, AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $1,555,027 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($419,565) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $1,135,462 SCH. G, PART II LINE 11 RESULTS IN A LOWER NET INCOME DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $693,106, REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CHARITABLE CONTRIBUTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 20700 CIVIC CENTER DRIVE SUITE 100 | SOUTHFIELD | MI | 48076 | 131623888 | 501C3 | $6,000 | TO SUPPORT TRANSPORTATION, VOLUNTEER STAFF, AND MATERIALS FOR 20 CHM PATIENTS WITH TYPE 1 DIABETES TO ATTEND CAMP MIDICHA. | |
| EPILEPSY FOUNDATION OF MICHIGAN | ||||||||
| 25200 TELEGRAPH ROAD | SOUTHFIELD | MI | 48033 | 381508581 | 501C3 | $6,000 | TO SUPPORT EXPENSES FOR 10 CHM EPILEPSY PATIENTS TO ATTEND CAMP DISCOVERY AT NORTH STAR REACH IN JULY 2019. | |
| HAMTRAMCK PUBLIC SCHOOLS | ||||||||
| 11410 CHAREST | HAMTRAMCK | MI | 48212 | 386004194 | GOV | $9,975 | TO SUPPORT SALARIES AND SUPPLIES FOR THE HAMTRAMCK SCHOOL BASED HEALTH CENTER TO DELIVER FREE HEALTH CARE SERVICES TO THE STUDENTS OF HAMTRAMCK PUBLIC SCHOOLS AND SUPPORT SERVICES TO THEIR FAMILIES. | |
| MICHIGAN ELITE 25 FOUNDATION | ||||||||
| 31440 NORTHWESTERN HIGHWAY | FARMINGTON HILLS | MI | 48334 | 463235156 | 501C3 | $10,000 | TO HELP EXPAND THE MICHIGAN ELITE 25 YOUTH BASKETBALL PROGRAM TO MIDDLE SCHOOL STUDENTS IN ANN ARBOR, FLINT, GRAND RAPIDS, LANSING, AND SAGINAW. | |
| KNOWRESOLVE | ||||||||
| 13295 W STAR DRIVE | SHELBY TOWNSHIP | MI | 48315 | 260275443 | 501C3 | $10,000 | TO SUPPORT PROGRAMS AT THE SHED, A NEW TEEN CENTER THAT IS PART OF KNOWRESOLVE, AN ORGANIZATION DEDICATED TO SUICIDE PREVENTION. | |
| RYAN'S CASE FOR SMILES | ||||||||
| 295 E SWEDESFORD ROAD 396 | WAYNE | PA | 19087 | 861173750 | 501C3 | $10,000 | TO PROVIDE PILLOWCASES TO CHM PATIENTS RECEIVING TREATMENT THROUGH INTERACTIVE HOSPITAL SEWING DAYS. | |
| FIGURE SKATING IN DETROIT | ||||||||
| 553 EAST JEFFERSON | DETROIT | MI | 48226 | 133945168 | 501C3 | $17,000 | TO INCREASE OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN OF COLOR TO ENGAGE IN YEAR-ROUND AND GENDER-APPROPRIATE FITNESS OPPORTUNITIES AND NUTRITION EDUCATION IN DETROIT. | |
| DETROIT CRISTO REY HIGH SCHOOL | ||||||||
| 5679 W VERNOR | DETROIT | MI | 48209 | 263176934 | 501C3 | $17,500 | TO SUPPORT A VISION AND EYEGLASSES PROGRAM FOR THE STUDENT AT DETROIT CRISTO REY HIGH SCHOOL. | |
| GROSSE POINTE FOUNDATION FOR PUBLIC EDUCATION | ||||||||
| 389 ST CLAIR AVENUE | GROSSE POINTE | MI | 48230 | 205236890 | 501C3 | $19,660 | TO SUPPORT THE EXPANSION AND IMPLEMENTAION OF THE LEADER IN ME PROGRAM IN GROSSE POINTE ELEMENTARY SCHOOLS, TO HELP STUDENTS LEARN LIFE SKILLS. | |
| VARIETY THE CHILDREN'S CHARITY | ||||||||
| 600 S ADAMS | BIRMINGHAM | MI | 48009 | 382140520 | 501C3 | $20,000 | TO HELP PROVIDE NUTRITIOUS FOOD ITEMS TO CHILDREN IN THE PONTIAC SCHOOL DISTRICT WHO ARE AT RISK OF WEEKEND HUNGER THROUGH THE DISTRIBUTION OF BAGS OF FOOD ON FRIDAY AFTERNOONS OR BEFORE LONG HOLIDAY WEEKENDS. | |
| YMCA OF METROPOLITAN DETROIT | ||||||||
| 1401 BROADWAY SUITE 3A | DETROIT | MI | 48226 | 381358055 | 501C3 | $25,000 | TO PROVIDE SUPPORT FOR DETROIT CHILDREN TO ATTEND A SWIMMING AND WATER SAFETY PROGRAM. | |
| NORTH STAR REACH | ||||||||
| 1050 HIGHLAND DR SUITE F | ANN ARBOR | MI | 48108 | 260347065 | 501C3 | $25,000 | TO SUPPORT CAMP EXPENSES FOR CHM PATIENTS AT THE SICKLE CELL, HEMATOLOGY, PAIN MANAGEMENT, AND CARDIOLOGY CAMPS AT NORTH STAR REACH. | |
| ELE'S PLACE | ||||||||
| 3526 WEST LIBERTY STREET | ANN ARBOR | MI | 48103 | 382976751 | 501C3 | $25,000 | TO SUPPORT CONSTRUCTION COSTS OF THE HOME FOR HEALING HEARTS CENTER, WHICH WILL PROVIDE GRIEF COUNSELING SERVICES FOR CHILDREN AND TEENS. | |
| BRAIN INJURY ASSOCIATION OF MICHIGAN | ||||||||
| 7305 GRAND RIVER AVENUE | BRIGHTON | MI | 48114 | 382357475 | 501C3 | $25,000 | TO SUPPORT A PROGRAM DESIGNED TO INCREASE THE USAGE OF PROTECTIVE HEADGEAR FOR UP TO 2,000 CHILDREN AND THEIR FAMILIES. | |
| PROMEDICA | ||||||||
| 444 N SUMMIT STREET | TOLEDO | OH | 43604 | 341517672 | 501C3 | $26,000 | TO SUPPORT STAFFING TO START AND OPERATE SUPPORT GROUPS FOR NON-TRADITIONAL PARENTS OVER A 3-YEAR PERIOD. | |
| MIDNIGHT GOLF PROGRAM | ||||||||
| 30100 TELEGRAPH ROAD | BINGHAM FARMS | MI | 48025 | 383580432 | 501C3 | $28,500 | TO SUPPORT TWO COLLEGE SUCCESS COACHES TO MENTOR AT-RISK DETROIT-AREA HIGH SCHOOL SENIORS, WITH THE GOAL OF INCREASING THEIR CONFIDENCE AND SUCCESS SKILLS TO THRIVE IN COLLEGE AND BEYOND. | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 3408 WOODWARD AVE | DETROIT | MI | 48201 | 386005984 | 115 | $29,875 | TO SUPPORT THE SALARY AND BENEFITS OF TWO PART-TIME MUSIC THERAPISTS TO PROVIDE SERVICES TO CHM PATIENTS. | |
| CROHN'S AND COLITIS FOUNDATION | ||||||||
| 25882 ORCHARD LAKE ROAD | FARMINGTON | MI | 48336 | 136193105 | 501C3 | $30,000 | TO DEVELOP, CREATE, AND DISTRIBUTE EDUCATION, SUPPORT AND AWARENESS RESOURCES TO SUPPORT THE PSYCHOSOCIAL HEALTH OF CHILDREN AND TEENS WITH IBD. | |
| FORGOTTEN HARVEST | ||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | 382926476 | 501C3 | $31,700 | TO SUPPORT FORGOTTEN HARVEST'S HEALTHY FOOD - HEALTHY KIDS DETROIT PUBLIC LIBRARY SNACK PROGRAM, WITH FUNDING FOR FOOD ACQUISITION, PERSONNEL, DELIVERY VEHICLE EXPENSES, AND PACKAGING. | |
| RONALD MCDONALD HOUSE OF DETROIT | ||||||||
| 3911 BEAUBIEN ST | DETROIT | MI | 48201 | 382182406 | 501C3 | $33,000 | TO PROVIDE TRANSPORTATION TO AND FROM CHM FOR THE FAMILIES OF SICK CHILDREN | |
| ST JOSEPH MERCY ANN ARBOR | ||||||||
| 5301 MCAULEY DRIVE | YPSILANTI | MI | 48197 | 382113393 | 501C3 | $40,380 | TO SUPPORT THE FARM AT ST. JOE'S, PROVIDING PRODUCE FOR A COMMUNITY SUPPORTED AGRICULTURE PROGRAM AND FOOD PICKUPS FOR FOOD INSECURE FAMILIES. | |
| CHALDEAN COMMUNITY FOUNDATION | ||||||||
| 3601 15 MILE ROAD | STERLING HEIGHTS | MI | 48310 | 203963417 | 501C3 | $41,378 | TO SUPPORT THE CONSTRUCTION OF A GYMNASIUM FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES. | |
| ARAB AMERICAN CHALDEAN COUNCIL | ||||||||
| 363 WEST BIG BEAVER ROAD SUITE 1300 | TROY | MI | 48084 | 382311840 | 501C3 | $41,714 | TO SUPPORT A COMMUNITY PANTRY IN A FOOD DESERT AREA OF DETROIT TO HELP ERADICATE FOOD INSECRUTIY FOR CHILDREN AND FAMILIES | 1300 |
| DETROIT PUBLIC SAFETY FOUNDATION | ||||||||
| 1301 THIRD STREET SUITE 547 | DETROIT | MI | 48226 | 300056848 | 501C3 | $47,000 | TO SUPPORT PERSONNEL EXPENSES FOR CITI CAMP, A CAMP THAT PROVIDES PREVENTION AND INTERVENTION STRATEGIES AIMED AT REDUCING CRIME AND VIOLENCE INVOLVING YOUTH. | |
| STARFISH FAMILY SERVICES | ||||||||
| 30000 HIVELEY ROAD | INKSTER | MI | 48141 | 382230416 | 501C3 | $47,000 | TO SUPPORT SCREENING, ASSESSMENT, AND INTERVENTION FOR 40 CHILDREN AGES 0-6 WHO EXHIBIT DEVELOPMENTAL DELAYS AND DO NOT QUALIFY OR ARE UNABLE TO ACCESS EARLY INTERVENTION THROUGH OTHER AVENUES. | |
| MAGGIE'S WIGS 4 KIDS OF MICHIGAN INC | ||||||||
| 30126 HARPER AVENUE | ST CLAIR SHORES | MI | 48082 | 200374667 | 501C3 | $50,000 | TO SUPPORT CONSTRUCTION OF NUTRITION AND FITNESS ROOMS AT THE WIGS 4 KIDS FACILITY | |
| METHODIST CHILDREN'S HOME SOCIETY | ||||||||
| 26645 WEST SIX MILE ROAD | REDFORD | MI | 48240 | 381240951 | 501C3 | $50,000 | TO PROVIDE SALARIES FOR AN ABUSE PREVENTION SPECIALIST AND HOME-VISIT NURSE IN A PROGRAM TARGETING CHILD ABUSE PREVENTION FOR AT-RISK FAMILIES. | |
| FAIR FOOD NETWORK | ||||||||
| 250 NORTH MAIN | ANN ARBOR | MI | 48104 | 264143394 | 501C3 | $50,000 | TO SUPPORT THE DOUBLE UP FOOD BUCKS PROGRAM IN KENT COUNTY, TO HELP ENSURE THAT AT LEAST 30 PERCENT OF SNAP RECIPIENTS ARE USING DOUBLE UP TO PURCHASE FRESH, HEALTHY PRODUCE. | |
| BRILLIANT DETROIT | ||||||||
| 5675 LARKINS | DETROIT | MI | 48210 | 473446334 | 501C3 | $50,000 | TO SUPPORT THE RENOVATION OF A HOME IN THE SPRINGWELLS NEIGHBORHOOD OF DETROIT, WHERE FAMILIES CAN GATHER TO PARTICIPATE IN PROGRAMMING TO IMPROVE CHILD HEALTH, WELL-BEING, AND SCHOOL READINESS. | |
| BEAUMONT HEALTH FOUNDATION | ||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 364852171 | 501C3 | $50,000 | TO SUPPORT THE SALARY AND BENEFITS OF A 0.8 FTE SOCIAL WORKER, TO HELP EXPAND BEHAVIORAL HEALTH SERVICES AT THE BEAUMONT TEEN HEALTH CENTER, RIVER ROUGE. | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| PO BOX 223131 | PITTSBURGH | PA | 15251 | 386006309 | 501C3 | $50,000 | STUDY OF TUMOR DNA AND RNA TO IDENTIFY NEW DRUG TARGETS, TUMOR IMMUNE COMPOSITION TO PREDICT RESPONSES TO IMMUNOTHERAPY, AND NORMAL DNA TO IDENTIFY FAMILIAL CANCER SYNDROMES AND GENETIC CHANGES RESPONSIBLE FOR ALTERED CHEMOTHERAPY METABOLISM TO IMPROVE OUTCOMES. | |
| COMMON GROUND | ||||||||
| 1410 S TELEGRAPH ROAD | BLOOMFIELD HILLS | MI | 48302 | 381997712 | 501C3 | $50,000 | TO SUPPORT ONE FULL TIME AND ONE PART TIME CRISIS INTERVENTION SPECIALIST TO PROVIDE IN-HOME STABILIZATION TO CHILDREN WHO HAVE RECEIVED SERVICES AT OACIS. | |
| FRIENDSHIP CIRCLE | ||||||||
| 6892 WEST MAPLE ROAD | WEST BLOOMFIELD | MI | 48322 | 383613944 | 501C3 | $50,000 | TO CONTINUE SUPPORT OF AN EXPERIENTIAL LIFE LESSONS PROGRAM FROM STUDENTS WITH SPECIAL NEEDS. | |
| RUTH ELLIS CENTER | ||||||||
| 77 VICTOR STREET | HIGHLAND PARK | MI | 48203 | 383501697 | 501C3 | $50,500 | TO SUPPORT THE IMPLEMENTATION OF THE FAMILY ACCEPTANCE PROJECT (FAP), INTEGRATING A SUPPORT MODEL OF WELLNESS, PREVENTION, AND CARE INTO SERVICES FOR LGBTQ CHILDREN AND YOUTH WHO HAVE EXPERIENCED FAMILY ABUSE AND NEGLECT. | |
| LEADERS ADVANCING AND HELPING COMMUNITIES | ||||||||
| 835 MASON STREET SUITE A-160 | DEARBORN | MI | 48124 | 383081799 | 501C3 | $55,000 | TO EXPAND A HEALTHY LIVING PROGRAM SERVING EVERY 2ND-5TH GRADE STUDENT IN FOUR DETROIT ELEMENTARY SCHOOLS. | |
| HELEN DEVOS CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 382752328 | 501C3 | $57,740 | STUDY TO EXAMINE THE ACUTE AND LONG-TERM CLINICAL UTILITY OF RAPID WHOLE GENOME SEQUENCING ACROSS LARGER REGIONS, ETHNIC AND RACIAL GROUPS, AND LARGER NUMBERS OF PATIENTS. | |
| CARE HOUSE OF OAKLAND COUNTY | ||||||||
| 44765 WOODWARD AVE | PONTIAC | MI | 48341 | 382305297 | 501C3 | $68,428 | TO EXPAND CHILD ABUSE PREVENTION PROGRAMMING AT CARE HOUSE OF OAKLAND COUNTY. | |
| METRO DETROIT YOUTH CLUBS | ||||||||
| 1545 EAST LINCOLN | ROYAL OAK | MI | 48067 | 380157980 | 501C3 | $75,250 | PROGRAM TO REDUCE ANTISOCIAL BEHAVIOR, DEPRESSION, AND ANXIETY AMONG HIGH-POTENTIAL, DELINQUENT, AND TRANSITIONING YOUTH. | |
| DETROIT WAYNE COUNTY HEALTH AUTHORITY (SEMHA) | ||||||||
| 3031 W GRAND BOULEVARD 450 | DETROIT | MI | 48202 | 381671500 | 501C3 | $79,182 | TO CONTINUE AND EXPAND THE CLINICAL COMPONENT OF THE COMMUNITY MEDICINE ROTATION PROGRAM, PROVIDING ACCESS TO CARE AND HEALTH EDUCATION TO PEDIATRIC PATIENTS AND THEIR FAMILIES, WHILE TEACHING MEDICAL RESIDENTS IN THIS TYPE OF COMMUNITY HEALTHCARE MODEL. | |
| DETROIT EDUCATION & RESEARCH | ||||||||
| 4201 ST ANTOINE ROOM 9C-25 UHC | DETROIT | MI | 48201 | 455124360 | 501C4 | $94,686 | TO SEND FELLOWS TO VARIOUS EDUCATIONAL CONFERENCES THROUGHOUT THE US IN 2019. TO SUPPORT TWO APA ACCREDITED PSYCHOLOGY INTERNSHIPS AT CHM DURING THE 2018-2019 TRAINING YEAR. | |
| WMU HOMER STRYKER MD SCHOOL OF MEDICINE | ||||||||
| 1000 OAKLAND DRIVE | KALAMAZOO | MI | 49008 | 454135256 | 501C3 | $95,909 | TO SUPPORT THE CREATION OF AN ASSOCIATION OF PSYCHOLOGY POSTDOCTORAL AND INTERNSHIP CENTER AT WMU'S STRYKER SCHOOL OF MEDICINE, TO HELP FILL THE NEED FOR INCREASED BEHAVIORAL HEALTH STAFF. | |
| DETROIT EDUCATIONAL TELEVISION FOUNDATION | ||||||||
| 1 CLOVER COURT | WIXOM | MI | 48393 | 381440200 | 501C3 | $103,033 | TO PRODUCE EIGHT HEALTHY KIDS VIDEOS FOR ONLINE AND SOCIAL MEDIA DISTRIBUTION, AND ON-AIR BROADCAST. THE VIDEOS WILL ADDRESS FOUR OF CHMF'S FIVE PRIORITY AREAS. | |
| THE GUIDANCE CENTER | ||||||||
| 13101 ALLEN ROAD | SOUTHGATE | MI | 48195 | 381621700 | 501C3 | $120,500 | TO CONTINUE A PROGRAM TO IDENTIFY, ASSESS, AND TREAT CHILDREN WHO ARE SUSPECTED VICTIMS OF CHILD ABUSE, NEGLECT, AND TRAUMA. | |
| KIDS KICKING CANCER | ||||||||
| 27600 NORTHWESTERN HWY SUITE 220 | SOUTHFIELD | MI | 48034 | 383500655 | 501C3 | $120,500 | TO CONTINUE THE EXPANSION OF THE HEROES CIRCLE PROGRAM AT CHM, TEACHING PAIN AND STRESS MANAGEMENT TECHNIQUES TO PEDIATRIC PATIENTS. TO EXPAND THE KIDS KICKING CANCER PROGRAM TO CHILDREN THROUGHOUT SOUTHEAST MICHIGAN. | |
| WAYNE CHILDREN'S HEALTHCARE ACCESS PROGRAM INC | ||||||||
| 3031 WEST GRAND BOULEVARD SUITE 650 | DETROIT | MI | 48202 | 454949783 | 501C3 | $247,650 | TO SUPPORT THE FITKIDS 360 AND FITKIDS ON THE MOVE PROGRAMS | 650 |
| UNIVERSITY PEDIATRICIANS | ||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 383336414 | 501C3 | $616,576 | TO SUPPORT PEDIATRIC MEDICAL EDUCATION AND RESEARCH | |
| VHS CHILDREN'S HOSPITAL OF MICHIGAN INC | ||||||||
| 20 BURTON HILLS BLVD SUITE 100 | NASHVILLE | TN | 37215 | 272845064 | $1,285,550 | TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS | ||
| WAYNE STATE UNIVERSITY | ||||||||
| 540 EAST CANFIELD SUITE 1369 | DETROIT | MI | 48201 | 386028429 | 115 | $1,543,763 | TO SUPPORT THE CHILDREN'S RESEARCH CENTER OF MICHIGAN AS WELL AS VARIOUS ASPECTS OF PEDIATRIC HEALTH RESEARCH FOR AREAS SUCH AS BRAIN NETWORK DYSFUNCTION, HIV, DIABETES, CANCER, AND OPHTHALMOLOGY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFTS TO PEDIATRIC PATIENTS | GrantTypeTxt |
| Recipient | 79708 | RecipientCnt |
| Non Cash Assistance | $33,789 | NonCashAssistanceAmt |
| Valuation Method Used | DONOR VALUES | ValuationMethodUsedDesc |
| Non Cash Assistance | BOOKS, GAMES, TOYS, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AT THE END OF THE GRANT PERIOD, THE ORGANIZATION REQUIRES A FINAL REPORT OF GRANT ACTIVITIES AND A FINAL FINANCIAL ACCOUNTING REPORT. ADDITIONALLY, ANY GRANTS THAT ARE ON A REIMBURSEMENT BASIS MUST BE ACCOMPANIED BY A DETAILED INVOICE FOR REIMBURSEMENT. |
| SCHEDULE I, PART III, COLUMN B: | THE NUMBER OF RECIPIENTS IS AN ESTIMATE, WHICH IS BASED ON THE NUMBER OF PEDIATRIC PATIENTS SEEN DURING THE YEAR FOR INPATIENT, OUTPATIENT AND EMERGENCY ROOM VISITS AT THE CHILDREN'S HOSPITAL OF MICHIGAN . |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE BURNS | ||||||||||||||
| PRESIDENT AND CEO | $297,615 | $0 | $0 | $0 | $12,000 | $0 | $14,622 | $0 | $16,679 | $0 | $340,916 | $0 | $0 | $0 |
| JODI L WONG | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $140,565 | $0 | $0 | $0 | $0 | $0 | $6,630 | $0 | $7,629 | $0 | $154,824 | $0 | $0 | $0 |
| DOUG FERRICK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $200,000 | $0 | $0 | $0 | $1,372 | $0 | $9,270 | $0 | $7,838 | $0 | $218,480 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,525,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $154,849 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: JAMIE DANIELS FOUNDATION DBA: PAUL W. SMITH GOLF CLASSIC |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JOHNNY GINOPOLIS AND PETER GINOPOLIS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER TCF'S MANAGEMENT HAS REVIEWED THE FORM 990, THE RETURN IS PROVIDED TO THE BOARD CHAIR, TREASURER, CFO, AND PRESIDENT AND CEO. THESE INDIVIDUALS REVIEW THE FORM 990 WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE CHMF BOARD CHAIR IS IN AGREEMENT WITH THE FINANCE AND AUDIT COMMITTEE AND EXECUTIVE COMMITTEE ABOUT THE FINISHED FORM 990, IT WILL BE SIGNED BY TCF'S PRESIDENT AND CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. PRIOR TO FILING, A COPY OF THE APPROVED FORM 990 IS MADE AVAILABLE TO ALL OF TCF'S BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO THE ORGANIZATION'S BOARD TRUSTEES, OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS. THE COVERED PARTIES DISCLOSE INTERESTS THROUGH A QUESTIONNAIRE. EACH COVERED PERSON IS REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY AND MUST RE-ATTEST IN WRITING THAT THERE ARE NO CONFLICTS OR DISCLOSE ANY CONFLICTS THAT DO EXIST. AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE INVOLVED PERSON(S) RECUSE THEMSELVES FROM VOTING ON THE MATTER. COVERED MEMBERS ALSO MUST DECLARE ANY CONFLICT(S) OF INTEREST THAT ARISE BETWEEN ANNUAL DECLARATIONS AS THEY EMERGE. FAILURE TO DISCLOSE, DEPENDING ON GRAVITY, CAN LEAD TO REMOVAL FROM THEIR POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS CURRENTLY SERVING ON THE BOARD OF TRUSTEES. PERSONS WITH A CONFLICT OF INTEREST REGARDING THE PRESIDENT AND CEO'S COMPENSATION ARRANGEMENT ARE NOT INVOLVED IN THIS PROCESS. COMPARABILITY DATA SHOWING COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS REVIEWED WHEN DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REFUND OF GRANT PAYMENTS 420,067. CHANGE IN CASH VALUE OF LIFE INSURANCE 1,544. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD NO 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357994 | EIN |
| Primary Activities | PEDIATRIC HEALTH CARE - IMPROVING HEALTH/WELLBEING OF CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY CHM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,006,225 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |