CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION (EIN 32-0087353)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349302280
- Schema version
- 2024v5.2
- 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 | 2025-11-10T10:03:41-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | 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 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW STEIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3139646994 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALYSSA M KENT | PreparerPersonNm |
| PTIN | P01701477 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | ANDREW STEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3011 W GRAND BLVD 218 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,326,869 | 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 | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$78,482 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,682,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,718,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,088,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,889,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$199,635 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,634,293 | CYOtherRevenueAmt |
| PY Total Revenue | $17,571,638 | PYTotalRevenueAmt |
| CY Total Revenue | $30,973,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,009,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,372,504 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,388,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,670,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,798,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,554,989 | PYOtherExpensesAmt |
| CY Other Expenses | $2,277,352 | CYOtherExpensesAmt |
| PY Total Expenses | $11,952,983 | PYTotalExpensesAmt |
| CY Total Expenses | $10,320,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,618,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,652,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,838,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,103,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,408,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,658,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,430,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,445,198 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHILDREN'S FOUNDATION IS A CATALYST FOR CHANGE, PARTNERING WITH THE COMMUNITY TO ADVANCE SOLUTIONS AND DISCOVERIES THAT IMPROVE THE MENTAL AND PHYSICAL HEALTH OF CHILDREN IN MICHIGAN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,914,158 | ExpenseAmt |
| Grant | $1,914,158 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2024 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:DPSCD TELEHEALTH AND HEALTH HUB INITIATIVEHAMTRAMCK SCHOOL BASED HEALTH CENTERADOLESCENT ADDICTION RECOVERY CENTERADDRESSING INEQUITIES OF PEDIATRIC CARE IN METRO DETROITCATCH FUNDKIDS-TALK CHILDREN'S ADVOCACY CENTERSUPPORTS THE ADOLESCENT SUBSTANCE ABUSE CLINIC | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,321 | ExpenseAmt |
| Grant | $469,321 | GrantAmt |
| Desc | TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2024 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:CMED/UPEDS CLINICAL RESEARCH INSTITUTETARGETED RELAPSED REFRACTORY AML RESEARCHFUNDING A PEDIATRIC ONCOLOGY CLINICAL RESEARCH ASSOCIATEPEDIATRUC GENERAL SURGERY RESEARCH INFRASTRUCTURE GRANTPEDIATRIC SOLID TUMOR IMMUNOLOGICAL MICROENVIRONMENT LANDSCAPEBARRIERS TO OUTPATIENT FOLLOW UP AFTER A PEDIATRIC EMERGENCYCLINICAL RESEARCH INSTITUTE (CRI)PROGRAM FOR EQUITY IN ADOLESCENT AND CHILD HEALTH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,839,362 | ExpenseAmt |
| Grant | $2,989,025 | GrantAmt |
| Desc | TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2024 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING:ADVANCED FELLOWSHIP TRAINING IN PEDIATRIC CARDIOLOGYSUPPORTING THE NURSING STAFF DEVELEPOMENTCHILDREN'S HOSPITAL OF MICHIGANPEDIATRIC SURGERY FELLOWS CONFERENCE TRAVEL GRANTPREEMIE FOR A DAY CONFERENCE2024 NORTH AMERICAN CONGRESS OF CLINICAL TOXICOLOGY CONFERENCEGRAND ROUNDS PEDIATRIC/NEUROLOGY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,222,841 | 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 | 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 | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 (50 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 |
|---|---|---|---|---|---|---|---|---|---|
| RITA MARGHERIO | |||||||||
| SECRETARY - PART YEAR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUANNE EWALD | |||||||||
| CHAIR | 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 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDY ZALESKI | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE HYLANT | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZABETH ARDISANA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY LU ANGELILLI | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM CONSTAND | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT FRIEDMAN | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEETHA SHANKARAN | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN RUZZICONI | |||||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK BAKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BARKER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL BELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BLAHUNKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY BOCKART | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CALKA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM CARR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AJAY CHAWLA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN CORNWELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN COTTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DAVIES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZENNA ELHASAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY GARDNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER GINOPOLIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH HADDAD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN HOLLOWAY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORRON JAMES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE JBARA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MABLE JONES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KOWALCHIK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KWON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD LEVY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH MCDADE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK MORGANROTH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA PENTA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL SHAHEEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNELL WHITE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYLE WOLBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW STEIN | |||||||||
| PRESIDENT AND CEO | 40.00 | 1.00 | Yes (X) | $338,215 | $0 | $35,863 | |||
| RICK DIBARTOLOMEO | |||||||||
| VICE PRESIDENT OF FINANCE | 40.00 | 0.00 | Yes (X) | $196,603 | $0 | $26,663 | |||
| JODI L WONG | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | 0.00 | Yes (X) | $192,918 | $0 | $15,159 | |||
| BRIAN KILKELLY | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $151,156 | $0 | $5,660 | Yes (X) | |||
| THERESE QUATTROCIOCCHI | |||||||||
| SENIOR PROGRAM AND GRANTS OFFICER | 40.00 | 0.00 | $142,970 | $0 | $25,232 | Yes (X) | |||
| KELLY BRITTAIN | |||||||||
| VICE PRESIDENT OF IMPACT | 40.00 | 0.00 | $132,482 | $0 | $24,639 | Yes (X) | |||
| CHRISTOPHER PERRY | |||||||||
| EXECUTIVE DIRECTOR, JDF | 40.00 | 0.00 | $132,208 | $0 | $27,997 | Yes (X) | |||
| CHRISTINE CASOLI | |||||||||
| VICE PRESIDENT OF DEVELOPMENT (FORMER) | 40.00 | 0.00 | $126,863 | $0 | $17,889 | Yes (X) | |||
| KARI RADJEWSKI | |||||||||
| ASSOC DIRECTOR - MARKETING AND COMMUNICATIONS | 40.00 | 0.00 | $103,366 | $0 | $12,402 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,516,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| DISPLAY GROUP LTD | |||||
| 6235 CONCORD AVENUE | DETROIT | MI | 48211 | AUDIO-VISUAL AND EVENT PRODUCTION | $1,139,579 |
| RDM ASSOCIATES | |||||
| 7457 M E CAD SUITE 200 | CLARKSTON | MI | 48348 | ACCOUNTING | $190,627 |
| GRAHAM STANTON | |||||
| 18433 MUIRLAND | DETROIT | MI | 48214 | FLORAL DESIGN AND EVENT DECOR SERVICES | $177,350 |
| MERCER | |||||
| 21875 NETWORK PLACE | CHICAGO | IL | 60673 | INVESTMENT ADVISORS | $132,016 |
| BLACKBAUD | |||||
| PO BOX 830413 | PHILADELPHIA | PA | 191820413 | FINANCIAL AND DONOR DATABASE SOFTWARE | $118,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,502,402 | FundraisingAmt |
| Related Organizations | $243,129 | RelatedOrganizationsAmt |
| All Other Contributions | $19,972,610 | AllOtherContributionsAmt |
| Noncash Contributions | $967,090 | NoncashContributionsAmt |
| Total Contributions | $22,718,141 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,555,098 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$78,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,633,580 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,298,682 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,964,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,334,622 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,334,622 | TotalRevenueColumnAmt |
| Exclusion | $6,334,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,704,678 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,502,402 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,363,601 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,658,923 | TotalRevenueColumnAmt |
| Exclusion | -$1,658,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $50,270 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $25,640 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,630 | TotalRevenueColumnAmt |
| Exclusion | $24,630 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,973,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$78,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,333,909 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,235,501 | TotalAmt |
| Program Services | $5,235,501 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,003 | TotalAmt |
| Program Services | $137,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,239 | TotalAmt |
| Program Services | $109,317 | ProgramServicesAmt |
| Management And General | $405,713 | ManagementAndGeneralAmt |
| Fundraising | $447,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,778 | TotalAmt |
| Program Services | $276,464 | ProgramServicesAmt |
| Management And General | $295,564 | ManagementAndGeneralAmt |
| Fundraising | $609,750 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,998 | TotalAmt |
| Program Services | $14,835 | ProgramServicesAmt |
| Management And General | $27,506 | ManagementAndGeneralAmt |
| Fundraising | $36,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,578 | TotalAmt |
| Program Services | $57,399 | ProgramServicesAmt |
| Management And General | $125,509 | ManagementAndGeneralAmt |
| Fundraising | $112,670 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,139 | TotalAmt |
| Program Services | $30,072 | ProgramServicesAmt |
| Management And General | $53,079 | ManagementAndGeneralAmt |
| Fundraising | $68,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,075 | TotalAmt |
| Management And General | $21,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,621 | TotalAmt |
| Management And General | $223,621 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,812 | TotalAmt |
| Management And General | $236,812 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,298 | TotalAmt |
| Program Services | $120,881 | ProgramServicesAmt |
| Management And General | $373,438 | ManagementAndGeneralAmt |
| Fundraising | $46,979 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,163 | TotalAmt |
| Management And General | $95,221 | ManagementAndGeneralAmt |
| Fundraising | $10,942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,705 | TotalAmt |
| Program Services | $1,088 | ProgramServicesAmt |
| Management And General | $263,370 | ManagementAndGeneralAmt |
| Fundraising | $301,247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,478 | TotalAmt |
| Program Services | $31,833 | ProgramServicesAmt |
| Management And General | $57,107 | ManagementAndGeneralAmt |
| Fundraising | $85,538 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,020 | TotalAmt |
| Program Services | $13,277 | ProgramServicesAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
| Fundraising | $3,837 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,473 | TotalAmt |
| Program Services | $12,866 | ProgramServicesAmt |
| Fundraising | $1,607 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,586 | TotalAmt |
| Program Services | $646 | ProgramServicesAmt |
| Management And General | $35,577 | ManagementAndGeneralAmt |
| Fundraising | $6,363 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $108,895 | $103,348 | $5,547 | |
| OTHER NON OPERATING EXP | $91,101 | $30,887 | $57,940 | $2,274 |
| DUES & MEMBERSHIP | $42,796 | $25,804 | $9,535 | $7,457 |
| DONOR RELATIONS | $35,857 | $21,620 | $7,989 | $6,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,472 | TotalAmt |
| Fundraising | $50,472 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,320,588 | TotalAmt |
| Program Services | $6,222,841 | ProgramServicesAmt |
| Management And General | $2,299,509 | ManagementAndGeneralAmt |
| Fundraising | $1,798,238 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,613,528 | BOYAmt |
| EOY | $17,343,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,964,998 | BOYAmt |
| EOY | $10,297,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,914 | BOYAmt |
| EOY | $642,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,374 | BOYAmt |
| EOY | $116,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,125 | BOYAmt |
| EOY | $48,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,519,202 | BOYAmt |
| EOY | $85,801,587 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,702,476 | BOYAmt |
| EOY | $49,357,010 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,985 | BOYAmt |
| EOY | $1,496,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,838,602 | BOYAmt |
| EOY | $165,103,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,814 | BOYAmt |
| EOY | $796,924 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,851 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,499 | BOYAmt |
| EOY | $861,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,164 | BOYAmt |
| EOY | $1,658,663 | 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 | $19,189,808 | BOYAmt |
| EOY | $21,384,469 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,240,630 | BOYAmt |
| EOY | $142,060,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,430,438 | BOYAmt |
| EOY | $163,445,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,838,602 | BOYAmt |
| EOY | $165,103,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,652,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,732,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $629,445 | 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 | $5,085,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,846,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,116,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,682,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,718,141 | CurrentTaxYearAmt |
| Total | $60,450,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,085,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,846,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,116,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,682,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,718,141 | CurrentTaxYearAmt |
| Total | $60,450,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,740,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,710,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,785,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,295,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,322,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,380,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,555,098 | CurrentTaxYearAmt |
| Total | $13,338,384 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,967 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,926 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,041,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754,948 | CurrentTaxYearAmt |
| Total | $3,529,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,343,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52520 | 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 | $181,355 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $217,523 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,237,759 | 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 | $97,579,596 | BeginningYearBalanceAmt |
| Contributions | $1,689,613 | ContributionsAmt |
| Investment Earnings Or Losses | $8,128,740 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,013,587 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$152,871 | OtherExpendituresAmt |
| Administrative Expenses | $1,446,376 | AdministrativeExpensesAmt |
| End Year Balance | $104,090,857 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,208,792 | BeginningYearBalanceAmt |
| Contributions | $2,997,462 | ContributionsAmt |
| Investment Earnings Or Losses | $14,062,418 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,684,521 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,004,555 | AdministrativeExpensesAmt |
| End Year Balance | $97,579,596 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,262,785 | BeginningYearBalanceAmt |
| Contributions | $322,988 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,800,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,251,526 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,325,424 | AdministrativeExpensesAmt |
| End Year Balance | $83,208,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,515,307 | BeginningYearBalanceAmt |
| Contributions | $1,205,516 | ContributionsAmt |
| Investment Earnings Or Losses | $11,410,010 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,986,507 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $881,541 | AdministrativeExpensesAmt |
| End Year Balance | $102,262,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,209,820 | BeginningYearBalanceAmt |
| Contributions | $357,945 | ContributionsAmt |
| Investment Earnings Or Losses | $9,574,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,779,613 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $847,679 | AdministrativeExpensesAmt |
| End Year Balance | $92,515,307 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46540 | 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 | $280,053 | DepreciationAmt |
| Book Value | $48,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,652 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-LISTED INVESTMENTS | Desc |
| Book Value | $49,357,010 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,357,010 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $861,739 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $861,739 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,966,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,732,335 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,282 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $994,423 | OtherRevenueAmt |
| Revenue Not Reported | $3,732,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,234,600 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $236,812 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $502,156 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $738,968 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,973,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,987,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,282 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $982,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $987,572 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,000,393 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $236,812 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,083,383 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,320,195 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,320,588 | 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 990 244,107. DETROIT YOUTH GOLF REVENUE REPORTED ON DYG 990 622,101. GRANT TO FIRST TEE ELIMINATED ON CONSOLIDATED FINANCIALS 80,000. CHANGE IN CASH VALUE OF LIFE INSURANCE 48,215. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 243,129. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 259,027. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 253,427. DETROIT YOUTH GOLF EXPENSES REPORTED ON DYG 990 648,863. GRANT TO FIRST TEE ELIMINATED ON CONSOLIDATED FINANCIALS 80,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUNDED GRANT PAYMENTS 581,230. CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 243,126. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 259,027. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
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 | $18,162,060 | 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 | $18,162,060 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,162,060 | 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 | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAUL W. SMITH GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $501,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $445,900 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $341 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $86,425 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $81,766 | OtherDirectExpensesEvent1Amt |
| Event2 | MI CENTRAL STATION GRAND OPENING | Event2Nm |
| Gross Receipts Event2 | $3,065,692 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,252,837 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $812,855 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,360 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,169 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,611,351 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $293,601 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $639,488 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $193,565 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $445,923 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $27,445 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $153,472 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $468 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $35,486 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,717 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,207,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,502,402 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,704,678 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $27,786 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $246,257 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,637 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,647,837 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $415,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,363,601 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,658,923 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,270 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $25,490 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $150 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $50,270 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $25,490 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $150 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $25,640 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $24,630 | 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 Person | ANDREW STEIN | GamingManagerPersonNm |
| Gaming Manager Compensation | $1,222 | 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 $843,478 AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $4,207,079 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($3,363,601) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $843,478 SCH. G, PART II LINE 11 RESULTS IN A LOWER NET INCOME DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $2,502,402 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 (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY PEDIATRICIANS | |||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 383336414 | 501C3 | $1,605,678 | $0 | IMMUNOPHENOTYPE AND BIOMARKERS BY FLOW CYTOMETRY IN PEDIATRI,ADVANCED FELLOWSHIP TRAINING IN PEDIATRIC CARDIOLOGY SUBSPEC,FUNDING A PEDIATRIC ONCOLOGY CLINICAL RESEARCH ASSOCIATE AT ,CMED/UPEDS CLINICAL RESEARCH INSTITUTE - UNIVERSITY PEDIATRI,SUPPORTS THE ADOLESCENT SUBSTANCE ABUSE CLINIC,ADOLESCENT ADDICTION RECOVERY CENTER,KENNETH LEWIS LECTURE,EXPENSES FOR THE MA KRINSKY ANNUAL ENDOWED LECTURE,GRAND ROUNDS PEDIATRIC/NEUROLOGY,BARRIERS TO OUTPATIENT FOLLOW UP AFTER A PEDIATRIC EMERGENCY,R1-2024-75 CRITICAL CARE FELLOW BOOTCAMP,PEDIATRIC SOLID TUMOR IMMUNOLOGICAL MICROENVIRONMENT LANDSCA,PRINCESS AND SUPERHERO PARTY,CHILDREN'S HOSPITAL OF MICHIGAN - UNIVERSITY PEDIATRICIANS F,PEDIATRIC GRAND ROUNDS AT CHILDREN'S HOSPITAL OF MICHIGAN,MIDWEST PEDIATRIC OPHTHALMOLOGY DIFFICULT PROBLEM CASE CONFE,PEDIATRIC OPHTHALMOLOGY FELLOW'S EDUCATIONAL EXPENSE,RIBONUCLEOTIDE REDUCTASE INHIBITION AS A NOVEL THERAPEUTIC A,MEMORIAL/HONORING LIFE AND FAMILY/STAFF RESOURCES | |
| VHS CHILDREN'S HOSPITAL OF MICHIGAN INC | |||||||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 272845064 | 501C3 | $827,347 | $0 | CYSTIC FIBROSIS FAMILY SUPPORT,PROVIDE TRANSPORTATION TO AND FROM CLINIC APPOINTMENTS FOR S,TO PROVIDE CHILD PASSENGER RESTRAINT SYSTEMS TO THE CHILDREN,TO PROVIDE THERAPEUTIC DISTRACTION TO APPROPRIATE PATIENTS T,TO PURCHASE EQUIPMENT & SUPPLIES FOR THE CHILD LIFE DEPARTME,TO PROVIDE ART THERAPY SERVICES TO PATIENTS & FAMILIES.,TO PREVENT SHAKEN BABY SYNDROME AND ACUTE HEAD TRAUMA.,ONCOLOGY FAMILY SUPPORT,BELL RINGING BAGS,TO PROVIDE FAMILIES WITH EDUCATION FOR CHILDREN WITH DIABETE,TO PROVIDE ICE CREAM TREATS TO PATIENTS & FAMILIES,TO PROVIDE BINGO HOSPITAL WIDE FOR PATIENTS & FAMILIES.,THE PURPOSE OF THE PROJECT IS TO HOST CHM SOCIAL WORKERS AND,THE CATCH FUND OF CHILDREN'S HOSPITAL OF MICHIGAN IS USED TO,TO SECURE FUNDING TO BE ABLE TO PROVIDE OUR BURN PATIENTS WI,THE GOAL OF OUR REQUEST IS TO PROVIDE COMMUNITY LEVEL OUTREA,TO SUPPORT VOLUNTEER APPRECIATION EVENTS,CLINICAL RESEARCH INSTITUTE (CRI),QUALITY AND SAFETY CONFERENCE,PREEMIE FOR A DAY IS AN ON-SITE, TWO-SESSION, FOUR-HOUR | |
| WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 541 EAST CANFIELD STREET 1241 SCOTT | DETROIT | MI | 482011928 | 386028429 | 115 | $484,146 | $0 | SUPPORT FOR POISON CONTROL OUTREACH PROGRAM,PEDIATRUC GENERAL SURGERY RESEARCH INFRASTRUCTURE GRANT,TOXIN STUDY,TARGETED RELAPSED REFRACTORY AML RESEARCH,2024 NORTH AMERICAN CONGRESS OF CLINICAL TOXICOLOGY CONFEREN,INTEGRATED BEHAVIORAL HEALTH TEAM IN CHILDREN'S HOSPITAL OF ,CONTINUED SUPPORT OF THE KWC ZEBRAFISH INITIATIVE,INTEGRATED BEHAVIORAL HEALTH AT HAMTRAMCK HIGH SCHOOL-BASED | HALL |
| DETROIT PUBLIC SCHOOLS FOUNDATION | |||||||||
| 3011 WEST GRAND BOULEVARD SUITE | DETROIT | MI | 48202 | 300135450 | 501C3 | $260,000 | $0 | DPSCD TELEHEALTH AND HEALTH HUB INITIATIVE | 1004 |
| CENTRAL MICHIGAN UNIVERSITY | |||||||||
| 524 E BELLOWS | MT PLEASANT | MI | 48859 | 386004447 | 115 | $230,000 | $0 | BICKNELL ENDOWED CHAIR - UROLOGY,SCHOTANUS FAMILY ENDOWMENT CHAIR-KATHLEEN MEERT INCUMBENT | |
| HAMTRAMCK PUBLIC SCHOOLS | |||||||||
| 3201 ROOSEVELT | HAMTRAMCK | MI | 48212 | 386004194 | 501C3 | $161,198 | $0 | HAMTRAMCK SEES MORE,HAMTRAMCK SCHOOL BASED HEALTH CENTER | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM RD | EAST LANSING | MI | 488242600 | 386005984 | 115 | $142,000 | $0 | IMPACTING OUTCOMES FOR STUDENTS IN RECOVERY,RX KIDS: PRENATAL AND INFANT ALLOWANCES IN FLINT, MI,ENHANCING THE EMOTIONAL, PHYSICAL, SOCIAL, AND COGNITIVE WEL | |
| KIDS KICKING CANCER | |||||||||
| 27600 NORTHWESTERN HIGHWAY SUITE | SOUTHFIELD | MI | 48034 | 383500855 | 501C3 | $133,140 | $0 | SERVING THE PEDIATRIC COMMUNITY OF THE CHILDREN'S HOSPITAL O,ADDRESSING INEQUITIES OF PEDIATRIC CARE IN METRO DETROIT AND | 220 |
| WAYNE STATE UNIVERSITY | |||||||||
| 540 EAST CANFIELD SUITE 1369 | DETROIT | MI | 48201 | 386028429 | 115 | $121,500 | $0 | IMPROVING ACCESS AND EDUCATION FOR COMMUNICATION DISORDERS,RING SCREW TEXTRON ENDOWED CHAIR,COLLEGIATE RECOVERY PROGRAM ENHANCEMENT | |
| THE CHILDREN'S CENTER OF WAYNE COUNTY INC | |||||||||
| 79 W ALEXANDRINE | DETROIT | MI | 48201 | 381359505 | 501C3 | $101,790 | $0 | 2024 CONTRIBUTION - SECOND INSTALLMENT,THE EQUITY PROJECT (TRANSLATION AND TRANSPORTATION SERVICES),2024 CONTRIBUTION - FIRST INSTALLMENT | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501C3 | $94,366 | $0 | DEVELOPMENT OF A MOLECULAR DATABASE TO SUPPORT THE UNCOVERIN,U-M COLLEGIATE RECOVERY PROGRAM ASSISTANT 2024,PROGRAM FOR EQUITY IN ADOLESCENT AND CHILD HEALTH | |
| VARIETY THE CHILDREN'S CHARITY | |||||||||
| 600 S ADAMS SUITE 230 | BIRMINGHAM | MI | 48009 | 382140520 | 501C3 | $81,790 | $0 | 2024 CONTRIBUTION - FINAL INSTALLMENT,2024 CONTRIBUTION - FIRST INSTALLMENT | |
| DETROIT POLICE ATHLETIC LEAGUE | |||||||||
| 1680 MICHIGAN AVE | DETROIT | MI | 48216 | 383314318 | 501C3 | $81,790 | $0 | 2024 CONTRIBUTION - FIRST INSTALLMENT,2024 CONTRIBUTION - FINAL INSTALLMENT | |
| THE GUIDANCE CENTER | |||||||||
| 13101 ALLEN ROAD SUITE 100 | SOUTHGATE | MI | 481952216 | 381621700 | 501C3 | $70,000 | $0 | KIDS-TALK CHILDREN'S ADVOCACY CENTER | |
| CHALDEAN COMMUNITY FOUNDATION | |||||||||
| 3601 15 MILE ROAD | STERLING HEIGHTS | MI | 48310 | 203963417 | 501C3 | $55,000 | $0 | GENERAL PROGRAMS FOR THE HEALTH & WELLNESS OF CHILDREN,DONOR ADVISED FUND DISTRIBUTION - ANNUAL SCHOLARSHIP | |
| OAKLAND UNIVERSITY | |||||||||
| 507 GOLF VIEW LANE | ROCHESTER | MI | 483094479 | 381714400 | 501C3 | $52,723 | $0 | GRIZZ RECOVERY- OAKLAND UNIVERSITY'S COLLEGIATE RECOVERY PRO | |
| BLACK FAMILY DEVELOPMENT INC | |||||||||
| 2995 EAST GRAND BOULEVARD | DETROIT | MI | 48202 | 382248479 | 501C3 | $50,000 | $0 | FAMILY NURSE PRACTITIONER (FNP) | |
| TEEN HYPE | |||||||||
| 1938 FRANKLIN ST 109 | DETROIT | MI | 48207 | 262518642 | 501C3 | $50,000 | $0 | THE MENTAL HEALTH PROMISE FOR TEENS | |
| OLIVET COLLEGE | |||||||||
| 320 S MAIN STREET | OLIVET | MI | 49076 | 381459365 | 501C3 | $45,000 | $0 | THE UNIVERSITY OF OLIVET COLLEGIATE RECOVERY PROGRAM,OLIVET COLLEGE COLLEGIATE RECOVERY PROGRAM | |
| BUILDUP STEAM | |||||||||
| 129 ABBEY | BIRMINGHAM | MI | 48009 | 834381302 | 501C3 | $41,000 | $0 | BUILDUP STEAM AT THE CHILDREN'S HOSPITAL OF MICHIGAN - YEAR | |
| MICHIGAN LEAGUE FOR PUBLIC POLICY | |||||||||
| 1223 TURNER ST SUITE 1G | LANSING | MI | 48906 | 381360557 | 501C3 | $40,000 | $0 | KIDS COUNT IN MICHIGAN DATA PROFILES | |
| SAY DETROIT | |||||||||
| 29836 TELEGRAPH RD | SOUTHFIELD | MI | 48034 | 204786626 | 501C3 | $40,000 | $0 | WELLNESS PROGRAM FOR DETROIT YOUTH AT SAY DETROIT PLAY CENTE | |
| COVENANT HOUSE MICHIGAN | |||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48237 | 383351777 | 501C3 | $40,000 | $0 | CARITAS CENTER EMERGENCY SHELTER | |
| DETROIT EDUCATION & RESEARCH | |||||||||
| DETROIT MEDICAL CENTER - GRADUATE | DETROIT | MI | 48201 | 455124360 | 501C3 | $33,510 | $0 | ABBOY MOHAN, MD MEMORIAL LECTURE,77TH ANNUAL SESSION OF THE AMERICAN ACADEMY OF PEDIATRIC DEN,PEDIATRIC SURGERY FELLOWS CONFERENCE TRAVEL GRANT 2024 | MEDICAL EDUCATION ATTN GME FINANCE |
| CONNECT DETROIT | |||||||||
| 613 ABBOTT STREET SUITE 140 | DETROIT | MI | 48226 | 383570727 | 501C3 | $32,000 | $0 | CONTRIBUTION FOR DETROIT YOUTH ARTS PROGRAM | |
| TRI-COMMUNITY COALITION | |||||||||
| 2820 TWELVE MILE RD | BERKLEY | MI | 48072 | 383334120 | 501C3 | $30,000 | $0 | CONTRIBUTION | |
| GREATER WEST BLOOMFIELD COMMUNITY COALITION | |||||||||
| PO BOX 250072 | WEST BLOOMFIELD | MI | 483250072 | 383627319 | 501C3 | $28,550 | $0 | YOGA - WBMS,YOGA - WEST BLOOMFIELD TOWNSHIP SCHOOLS | |
| RUTH ELLIS CENTER | |||||||||
| 95 VICTOR STREET | HIGHLAND PARK | MI | 48203 | 383501697 | 501C3 | $25,500 | $0 | TRANSPORT TO HEALTH: EMPOWERING LGBTQ+ YOUTH,DAF DISTRIBUTION TO SUPPORT RUTH ELLIS CENTER | |
| COMMUNITY HEALTH AWARENESS GROUP | |||||||||
| 1300 W FORT ST | DETROIT | MI | 48226 | 382704374 | 501C3 | $25,000 | $0 | PROJECT YOUR: YOUTH OVERDOSE UNDERSTANDING RISKS | |
| CITY YEAR DETROIT | |||||||||
| 2937 EAST GRAND BOULEVARD 4TH FLOOR | DETROIT | MI | 48202 | 222882549 | 501C3 | $25,000 | $0 | MENTAL HEALTH-FOCUSED TRAINING | |
| CALEB'S KIDS | |||||||||
| 22200 W ELEVEN MILE ROAD SUITE 3663 | SOUTHFIELD | MI | 48037 | 821699542 | 501C3 | $25,000 | $0 | YOUTH DRIVEN IMMERSIVE WELLNESS EXPERIENCE | |
| RONALD MCDONALD HOUSE CHARITIES DETROIT | |||||||||
| 4707 SAINT ANTOINE ST STE 200 | DETROIT | MI | 48201 | 382182406 | 501C3 | $25,000 | $0 | COMMUNITY OUTREACH FAMILY VAN SERVICE | |
| FAMILY CENTER OF GROSSE POINTE AND HARPER WOODS | |||||||||
| 32 LAKE SHORE DR | GROSSE POINTE FARMS | MI | 48236 | 383596904 | 501C3 | $15,000 | $0 | SCHOOL WELLNESS DAYS & COMMUNITY EDUCATION | |
| NEW HOPE CENTER FOR GRIEF SUPPORT | |||||||||
| 133 W MAIN ST STE 113 | NORTHVILLE | MI | 48167 | 383517205 | 501C3 | $15,000 | $0 | CIRCLES OF HOPE | |
| EASTERN MICHIGAN UNIVERSITY | |||||||||
| 403 PIERCE HALL | YPSILANTI | MI | 48197 | 382953297 | 501C3 | $5,000 | $0 | STUDENT ID E02289501 - PATRICIA LASUTSCHINKOW | |
| TEEN STREET SKILLS | |||||||||
| PO BOX 44763 | DETROIT | MI | 48244 | 814788535 | 501C3 | $5,000 | $0 | SUPPORT FOR THE TEEN STREET SKILLS PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFTS TO PEDIATRIC PATIENTS | GrantTypeTxt |
| Recipient | 8458 | RecipientCnt |
| Non Cash Assistance | $137,003 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW STEIN | ||||||||||||||
| PRESIDENT AND CEO | $329,215 | $0 | $0 | $0 | $9,000 | $0 | $9,430 | $0 | $26,433 | $0 | $374,078 | $0 | $0 | $0 |
| RICK DIBARTOLOMEO | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $196,603 | $0 | $0 | $0 | $0 | $0 | $5,385 | $0 | $21,278 | $0 | $223,266 | $0 | $0 | $0 |
| JODI L WONG | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $192,918 | $0 | $0 | $0 | $0 | $0 | $5,185 | $0 | $9,974 | $0 | $208,077 | $0 | $0 | $0 |
| THERESE QUATTROCIOCCHI | ||||||||||||||
| SENIOR PROGRAM AND GRANTS OFFICER | $142,970 | $0 | $0 | $0 | $0 | $0 | $3,931 | $0 | $21,301 | $0 | $168,202 | $0 | $0 | $0 |
| CHRISTOPHER PERRY | ||||||||||||||
| EXECUTIVE DIRECTOR, JDF | $132,208 | $0 | $0 | $0 | $0 | $0 | $4,038 | $0 | $23,959 | $0 | $160,205 | $0 | $0 | $0 |
| KELLY BRITTAIN | ||||||||||||||
| VICE PRESIDENT OF IMPACT | $132,482 | $0 | $0 | $0 | $0 | $0 | $3,635 | $0 | $21,004 | $0 | $157,121 | $0 | $0 | $0 |
| BRIAN KILKELLY | ||||||||||||||
| CHIEF OF STAFF | $151,156 | $0 | $0 | $0 | $0 | $0 | $4,014 | $0 | $1,646 | $0 | $156,816 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $806,085 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV- MEAN OF TRADING DAY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,005 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | MORGAN STANLEY RECEIVED STOCK CONTRIBUTIONS FOR THE FOUNDATION AND CONVERTS TO CASH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 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 TCF 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 629,445. |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LEGACY CHM | ||||||||||
| 3901 BEAUBIEN CARLS BUILDING | DETROIT | MI | 48201 | 381357994 | PEDIATRIC HEALTH CARE - IMPROVING HEALTH/WELLBEING OF CHILDREN | MI | 501(C)(3) | LINE 12A, I | CHILDREN'S HOSPITAL OF MI FOUNDATION | Yes (1) |
| FIRST TEE - GREATER DETROIT | ||||||||||
| 3011 W GRAND BLVD NO 218 | DETROIT | MI | 48202 | 883369258 | EDU PROGRAMS - BUILDING CHARACTER & ENHANCING LIFE VALUES THROUGH GOLF | MI | 501(C)(3) | LINE 12A, I | CHILDREN'S HOSPITAL OF MI FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LEGACY CHM | ||
| C | $243,129 | CASH |
| FIRST TEE GREATER DETROIT | ||
| B | $80,000 | CASH |