2018-06-29T22:08:56-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE FLOOR 32 MILWAUKEE WI 53202 990 2017-01-01 383314318 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED DETR 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 TIMOTHY RICHEY CHIEF EXECUTIVE OFFICER 3138331600 2018-06-29 1 TROY E MARINE CPA P00187863 4147775500 2018-06-29 2017 2022-09-23 18:48:47Z X TIMOTHY RICHEY 1680 MICHIGAN AVENUE DETROIT MI 48216 5047476 0 X WWW.DETROITPAL.ORG X 1996 MI DETROIT POLICE ATHLETIC LEAGUE, INCORPORATED ("DETROIT PAL") IS A CHARACTER-BUILDING YOUTH SPORTS ORGANIZATION THAT OFFERS SIGNIFICANT LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH COACH AND MENTOR RELATIONSHIPS AND PEER-TO-PEER ENGAGEMENT. DETROIT PAL OPERATES CITY-WIDE, YEAR-ROUND YOUTH LEAGUES, CAMPS, AND ACADEMIES IN 12 DIFFERENT SPORTS THAT FOCUS ON CHARACTER DEVELOPMENT, AS WELL AS HEALTHY AND ACTIVE LIFESTYLES. DETROIT PAL'S CUSTOM VOLUNTEER TRAINING ENSURES THAT VOLUNTEER COACHES AND MENTORS ARE EFFECTIVELY USING THE VEHICLE OF YOUTH SPORTS TO CREATE POSITIVE DEVELOPMENTAL OUTCOMES FOR CHILDREN. EACH YEAR, DETROIT PAL STRENGTHENS THE BODIES, MINDS, AND SPIRITS OF OVER 12,000 DETROIT YOUTHS, AGES 4 THROUGH 19, WITH THE ASSISTANCE OF 1,500 VOLUNTEERS. 30 30 28 1805 0 0 5038329 3830847 241670 217980 10169 18231 917969 868205 6208137 4935263 3541954 0 0 0 1222512 1455096 0 0 423283 1568637 1442476 6333103 2897572 -124966 2037691 14120233 18297669 11686406 13822118 2433827 4475551 X DETROIT PAL'S MISSION IS TO BUILD CHARACTER IN YOUNG PEOPLE THROUGH ATHLETIC, ACADEMIC, AND LEADERSHIP DEVELOPMENT PROGRAMS. THE OVERARCHING GOAL OF DETROIT PAL IS TO HELP PROVIDE YOUNG PEOPLE WITH THE SUPPORT AND TOOLS NECESSARY FOR THEM TO ACHIEVE THEIR HIGHEST POTENTIAL AS ADULTS. AS THE LEADING YOUTH ATHLETICS ORGANIZATION IN THE CITY OF DETROIT AND ONE OF THE LARGEST OF THE KIND IN THE NATION, DETROIT PAL HARNESSES THE POWERFUL DRAW OF SPORTS PARTICIPATION TO ENGAGE CHILDREN IN POSITIVE YOUTH DEVELOPMENT EXPERIENCES WHILE CREATING OPPORTUNITIES FOR STAFF AND VOLUNTEERS TO ENCOURAGE THEIR GENERAL HEALTH, SCHOOL SUCCESS, AND CHARACTER DEVELOPMENT. WITH A STAFF OF 22 MEMBERS, INCLUDING TWO DETROIT POLICE OFFICERS, YET WITH THOUSANDS OF YOUTH TO SERVE, DETROIT PAL RELIES ON A CORPS OF TRAINED VOLUNTEERS TO USE EVERY "COACHABLE MOMENT" AS AN OPPORTUNITY TO BUILD THE CHARACTER OF PARTICIPATING CHILDREN. 0 0 1944232 217980 DETROIT PAL OPERATES SOME OF THE LARGEST YOUTH SPORTS LEAGUES IN THE NATION. OVER 12,000 CHILDREN PARTICIPATED IN SEASONAL LEAGUES DURING 2017 IN UP TO 12 DIFFERENT SPORTS, FOR ALL AGE GROUPS AND SKILL LEVELS,. LEAGUES ARE CURRENTLY OFFERED IN BASEBALL, SOFTBALL, T-BALL, FLAG FOOTBALL, BASKETBALL, TRACK AND FIELD, VOLLEYBALL, TACKLE FOOTBALL, CHEERLEADING, GOLF, SWIMMING AND SOCCER. DETROIT PAL'S SPORTS PROGRAMS ARE MORE THAN JUST FUN AND GAMES. STUDIES PROVE THAT A GOOD YOUTH SPORTS PROGRAM PROMOTES POSITIVE CHARACTER DEVELOPMENT IN THE YOUNG PEOPLE WHO PARTICIPATE, PROMOTES THE DEVELOPMENT OF POSITIVE LIFE SKILLS, PHYSICAL FITNESS AND HEALTHY LIFESTYLES, AND HELPS YOUNG PEOPLE MAKE GOOD CHOICES AND GROW INTO HEALTHY ADULTS. DETROIT PAL'S SECOND LARGEST PROGRAM IS ITS IMPACT COACH TRAINING PROGRAM CONDUCTED EACH YEAR FOR THE ORGANIZATION'S 1,800 VOLUNTEER COACHES. IMPACT, WHICH STANDS OF "I MUST PREPARE, ALLOW , COMMIT, AND TRANSFER", WAS DEVELOPED IN PARTNERSHIP WITH THE INSTITUTE FOR THE STUDY OF YOUTH SPORTS AT MICHIGAN STATE UNIVERSITY. THE INSTITUTE AND ITS DIRECTOR, DR. DANIEL GOULD, ARE EXPERTS IN THE FIELD OF YOUTH SPORTS AND ITS INTERSECTION WITH YOUTH DEVELOPMENT. THE IMPACT COACH TRAINING PROGRAM INCLUDES THREE LEVELS OF CURRICULUM THAT VERY VOLUNTEER COACH MUST COMPLETE IN ORDER TO PARTICIPATE AS A DETROIT PAL COACH. THE IMPACT CURRICULUM IS DESIGNED TO PREPARE VOLUNTEER COACHES FOR SERVING AS YOUTH ATHLETIC COACHES AND TO PROVIDE THEM WITH TIPS AND TOOLS FOR DEVELOPING CHARACTER AND ENSURING A POSITIVE EXPERIENCE FOR KIDS THROUGH SPORTS. ALL THREE LEVELS OF IMPACT ARE OFFERED AT LEAST ONE TIME EACH MONTH DURING THE YEAR AND MULTIPLE TIMES EACH MONTH DURING THE BUSIEST SEASONS. ADDITIONALLY, DETROIT PAL OFFERS CONTINUED IMPACT EDUCATION FOR ALL VOLUNTEER COACHES THAT HAVE GONE THROUGH ALL THREE LEVELS. DETROIT PAL PROVIDES CUSTOMIZED YOUTH DEVELOPMENT TRAINING TO THOUGHTS OF VOLUNTEERS ANNUALLY. THE IMPACT TRAINING COURSE, DESIGNED BY DETROIT PAL IS MANDATORY FOR ALL VOLUNTEER AND PROVIDES THEM WITH PROVEN TECHNIQUES AND STRATEGIES FOR ENSUING THAT POSITIVE YOUTH DEVELOPMENT TAKES PLACE AS A RESULT OF THE YOUTH SPORTS PROGRAM. IN 2016, 1,711 VOLUNTEERS COMPLETED IMPACT TRAINING. 136855 DETROIT PAL HAS INITIATED THE KIDS AT THE CORNER CAMPAIGN IN AN EFFORT TO EXPAND ITS PROGRAMS AND ORGANIZATION INTO MORE DETROIT COMMUNITIES, TO REDEVELOP THE HISTORIC TIGER STADIUM INTO A SAFE AND HEALTHY PLAYING FIELD, TO BUILD A PROMINENT, PERMANENT HEADQUARTERS AND TRAINING CENTER FOR DETROIT PAL'S 13,000 ATHLETES, THEIR FAMILIES AND 1,800 VOLUNTEERS, TO STRENGTHEN COMMUNITY NEIGHBORHOODS BY BRIDGING THE CITY'S YOUTH WITH DEDICATED PUBLIC SERVANTS, TO POSITIVELY INFLUENCE AND DEVELOP A NEW GENERATION OF LEADERS FOR DETROIT, AND TO PROVIDE ADDITIONAL SUSTAINABLE REVENUE FROM TOURNAMENTS AND SPECIAL EVENT SPACE. 2081087 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 187 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 MI X LENORE DUDLEY 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 TERRANCE THOMAS CHAIR 1.00 X X 0 0 0 TRINA SCOTT VICE-CHAIR 1.00 X X 0 0 0 SCOTT SEABOLT TREASURER 1.00 X X 0 0 0 ROB SIMS SECRETARY 1.00 X X 0 0 0 JESSICA BERRY DIRECTOR 1.00 X 0 0 0 GERALD W BOYLAN DIRECTOR 1.00 X 0 0 0 KEITH COOPER DIRECTOR 1.00 X 0 0 0 JAMES CRAIG DIRECTOR 1.00 X 0 0 0 APRIL L DIEZ DIRECTOR 1.00 X 0 0 0 KAREN DUMAS DIRECTOR 1.00 X 0 0 0 JONATHAN FRANK DIRECTOR 1.00 X 0 0 0 JORDAN FIELD DIRECTOR 1.00 X 0 0 0 STEVE GRIGORIAN DIRECTOR 1.00 X 0 0 0 RONALD E HALL JR DIRECTOR 1.00 X 0 0 0 BILL HAWKER DIRECTOR 1.00 X 0 0 0 ARTHUR M HORWITZ DIRECTOR 1.00 X 0 0 0 ALAN HUDDY DIRECTOR 1.00 X 0 0 0 ANTHONY MCCREE DIRECTOR 1.00 X 0 0 0 JOHN G MCCANDLESS DIRECTOR 1.00 X 0 0 0 TONY NUCKOLLS DIRECTOR 1.00 X 0 0 0 JOYCE SUBER DIRECTOR 1.00 X 0 0 0 MICHAEL F TENBUSCH DIRECTOR 1.00 X 0 0 0 DAMON TOOLES DIRECTOR 1.00 X 0 0 0 DANIEL VARNER DIRECTOR 1.00 X 0 0 0 PAUL VENN DIRECTOR 1.00 X 0 0 0 KIM VOET DIRECTOR 1.00 X 0 0 0 MICHELLE LEWIS WATTS DIRECTOR 1.00 X 0 0 0 KAREN WHITMAN DIRECTOR 1.00 X 0 0 0 MARK WOODS DIRECTOR 1.00 X 0 0 0 STEVE WYBO DIRECTOR 1.00 X 0 0 0 TIMOTHY RICHEY CHIEF EXECUTIVE OFFICER 40.00 X 116818 0 17839 RUSS RUSSELL CHIEF ADVANCEMENT OFFICER 40.00 X 109035 0 9887 225853 0 27726 2 0 0 0 TOOLES-RONCELLI 535 GRISWOLD STE 2550 DETROIT MI 48226 CONSTRUCTION 5118695 MUSCO LIGHTING 100 1ST AVE OSKALOOSA IA 525770808 CONSTRUCTION-STADIUM LIGHTING 355000 TAKTIX 211 W FORT ST STE 720 DETROIT MI 48226 OWNER'S REP FOR CONSTRUCTION 231061 BLUE CROSS BLUE SHIELD PO BOX 674416 DETROIT MI 48267 HEALTH INSURANCE 208962 LEE SKOLNICK ARCHITECTURE & DESIGN PARTN 75 BROAD ST STE 2700 NEW YORK NY 10004 ARCHITECT 157781 10 18761 490346 87684 3234056 3830847 PROGRAM INCOME 900099 217980 217980 217980 18231 18231 974259 18761 112213 862046 862046 OTHER INCOME 900099 6159 6159 6159 4935263 217980 0 886436 253579 182125 34411 37043 865875 621886 117500 126489 50177 36038 6809 7330 204629 146968 27768 29893 80836 58058 10969 11809 32 23 4 5 30751 22086 4173 4492 7932 5697 1076 1159 54280 38985 7366 7929 216440 155451 29371 31618 63068 45297 8558 9213 357424 256708 48503 52213 43995 31598 5970 6427 32792 23552 4450 4790 18583 13346 2522 2715 115171 82718 15629 16824 CONTRACTUAL 470469 337899 63843 68727 EQUIPMENT RENTAL 125315 90004 17005 18306 BAD DEBT EXPENSE 63084 45308 8561 9215 PRINTING 18009 12934 2444 2631 -174869 -125594 -23730 -25545 2897572 2081087 393202 423283 107714 558996 9699399 3766151 266105 1091881 116752 91044 30170 28323 12837042 103913 3874486 12733129 25607 28145 14120233 18297669 1408143 3397818 2590 7005 10268776 10417295 6897 0 11686406 13822118 X -2952896 3359030 5361723 1091521 25000 25000 2433827 4475551 14120233 18297669 2037691 4032 0 X 0 1 X 1 0 X 1386567 1437111 5636387 5038329 3830847 17329241 1386567 1437111 5636387 5038329 3830847 17329241 4437903 12891338 8698 10003 10169 18231 47101 7154 39228 14318 30237 6159 97096 17473438 0.73780 0.70790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 7,154. 2014 AMOUNT: $ 39,228. 2015 AMOUNT: $ 14,318. 2016 AMOUNT: $ 30,237. 2017 AMOUNT: $ 6,159. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25608 4032 1193 301 28146 25130 2027 1276 273 25608 27327 -722 1255 220 25130 27688 1106 1249 218 27327 25338 2558 208 27688 0.88820 0.11180 1 0 52981 48282 4699 12784061 55631 12728430 12733129 X 5398204 4032 346696 112213 462941 4935263 0 4935263 3356480 346696 112213 458909 2897571 0 2897571 PART X, LINE 2: DETROIT POLICE ATHLETIC LEAGUE, INC. AND DETROIT PAL FUNDRAISING FOUNDATION HAVE RECEIVED NOTIFICATIONS THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. NET INCOME FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 112,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 112,213. PAUL SMITH GOLF OUTING 486936 6510 480426 73503 1130 CHARITY PREVIEW 355000 355000 4 151084 12251 138833 935 28855 7790 993020 18761 974259 935 102358 8920 112213 862046 DAMON TOOLES BOARD MEMBER 5118695 THE BOARD MEMBER OWNS THE CONSTRUCTION COMPANY MANAGING CONSTRUCTION FOR THE ORGANIZATION. 0 IMAGES IDEASKAREN DUMAS BOARD MEMBER 10000 PUBLIC RELATIONS SERVICES 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CEO, CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY AND THE CHAIRMAN OF THE EACH OF THE COMMITEES (FINANCE/AUDIT, NOMINATING, DEVELOPMENT AND PUBLIC RELATIONS). FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH COMPARABLE COMPENSATION RATES FOR CHIEF EXECUTIVES OF COMPARABLY SIZED NONPROFIT ORGANIZATIONS IN METROPOLITAN DETROIT. BASED ON THOSE RECORDS, AS WELL AS THE ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, PERFORMED ANNUALLY BY THE CHAIR OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SETS A COMPENSATION RATE. IF A CHANGE IN COMPENSATION IS APPROVED, THE CHAIR NOTIFIES THE DIRECTOR OF FINANCE. THE CHIEF EXECUTIVE OFFICERS SETS THE COMPENSATION RANGES FOR ALL OTHER EMPLOYEES AT THE ORGANIZATION, BASED ON THE BI-ANNUAL COMPENSATION SURVEY OF MICHIGAN NONPROFIT ORGANIZATIONS PERFORMED BY THE MICHIGAN NONPROFIT ASSOCIATION. ACTUAL COMPENSATION RATES ARE SET BASED ON THE FINANCIAL HEALTH OF THE ORGANIZATION , AS WELL AS THE RESULTS OF SEMI-ANNUAL EMPLOYEE PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DETROIT PAL FUNDRAISING FOUNDATION 1680 MICHIGAN AVENUE DETROIT MI 48216 811513695 FUNDRAISING SUPPORT MI 501(C)(3) LINE 7 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DETROIT PAL FUNDRAISING FOUNDATION C 490346 CASH