2024-03-07T13:58:24-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2022-07-01 462499615 DETROIT CHILDREN'S FUND DETR 3133931180 100 TALON CENTRE DR 100 DETROIT MI 48207 NICK KARMANOS CEO & PARTNER 3133931180 2024-03-06 1 NICK KARMANOS 999009999 1 DORI J EGGETT P00645252 2483757100 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICK KARMANOS 100 TALON CENTRE DR 100 DETROIT MI 48207 4923263 0 X HTTP://DETROITCHILDRENSFUND.ORG/ X 2013 MI THE DETROIT CHILDREN'S FUND IS A NONPROFIT ORGANIZATION THAT MAKES HIGH-POTENTIAL INVESTMENTS TO EXPAND SUCCESSFUL SCHOOLS, GREATLY IMPROVE LOWER PERFORMING SCHOOLS, AND DISCOVER AND DEVELOP TALENTED EDUCATORS SO THAT EVERY CHILD IN DETROIT HAS THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION. 15 15 8 30 0 0 7026982 4813810 0 0 1822 54125 -350099 -317098 6678705 4550837 3064740 1942778 0 0 945478 889249 0 0 347624 1511208 1383768 5521426 4215795 1157279 335042 4764612 4366327 867104 127777 3897508 4238550 X THE MISSION OF THE DETROIT CHILDREN'S FUND IS TO MAKE HIGH-POTENTIAL INVESTMENTS TO EXPAND SUCCESSFUL SCHOOLS, GREATLY IMPROVE LOWER PERFORMING SCHOOLS, AND DISCOVER AND DEVELOP TALENTED EDUCATORS SO THAT EVERY CHILD IN DETROIT HAS THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION. 0 0 1576961 917478 SUPPORT FOR SCHOOL COLLABORATION COLLECTIVE (SC2), SUPPORT PILOT OF FOUR QUALIFYING SCHOOLS PROVIDING HOLISTIC, LONG TERM, TARGETED STRATEGIC INVESTMENTS AND FINANCIAL SUPPORT. SC2 SUPPORTS TEACHERS AND LEADERS AT IMPROVING SCHOOLS TO GIVE MORE DETROIT CHILDREN THE OPPORTUNITY TO RECEIVE QUALITY EDUCATION. 922500 922500 SUPPORT FOR MODEL SCHOOLS, SUPPORT BY IMPROVING COACHING FOR LEADERSHIP TEAMS, MASTER TEACHERS AND TEACHERS FOR THE ELA AND MATH CURRICULA AT THE 16 K-8 SCHOOLS FOR THE 2022-2023 SCHOOL YEAR, AND FOCUS ON DEVELOPING THE STRATEGIC PARTNERSHIP SCHOOLS. 75000 75000 PROFESSIONAL INNOVATORS IN TEACHING (A PROGRAM CREATED BY MAPSA) IS A STATE-APPROVED MICHIGAN ALTERNATIVE TEACHER CERTIFICATION PROGRAM. IT IS DESIGNED TO ADDRESS THE CURRENT TEACHER SHORTAGES. THROUGH THE PROGRAM, CANDIDATES ARE PROVIDED SCHOLARSHIPS, SUPPORT, AND COACHING TO SUCCESSFULLY PASS THEIR MTTC AND OBTAIN TEACHER CERTIFICATION. 38500 0 SUPPORT TO SUCCESSFULLY RECRUIT AND SUPPORT THE LAUNCH OF KIPP DETROIT. 683814 27800 OTHER PROGRAM SERVICES 722314 27800 3296775 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X SUZANNE MITCHELL 3139604512 100 TALON CENTRE DR SUITE 100 DETROIT MI 48207 X KC CRAIN BOARD CHAIR, DIRECTOR 2.00 0.00 X X 0 0 0 TONYA ALLEN SECRETARY, DIRECTOR 2.00 0.00 X X 0 0 0 JASON TINSLEY TREASURER, DIRECTOR 2.00 0.00 X X 0 0 0 RYAN MAIBACH DIRECTOR 1.00 0.00 X 0 0 0 ADAM LEVINSON DIRECTOR 1.00 0.00 X 0 0 0 PHIL COOLEY DIRECTOR 1.00 0.00 X 0 0 0 ARN TELLEM DIRECTOR 1.00 0.00 X 0 0 0 KELLE ILITCH DIRECTOR 1.00 0.00 X 0 0 0 BILL EMERSON DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY DOUGLAS DIRECTOR 1.00 0.00 X 0 0 0 TONY BARRA DIRECTOR 1.00 0.00 X 0 0 0 JESSE VENEGAS DIRECTOR 1.00 0.00 X 0 0 0 DARIENNE DRIVER DIRECTOR 1.00 0.00 X 0 0 0 ANUP POPAT DIRECTOR 1.00 0.00 X 0 0 0 RAY SCOTT DIRECTOR 1.00 0.00 X 0 0 0 CRAIG BUCHHOLZ DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 WRIGHT LASSITER III DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 NICK KARMANOS PARTNER 40.00 0.00 X 177299 0 50971 LATWILA AINSWORTH-COMFORT PARTNER 40.00 0.00 X 136307 0 31651 LISA LAURIN CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 114110 0 28684 MISHA STREDRICK ACHIEVEMENT DIRECTOR - THRU 9/19/22 40.00 0.00 X 107455 0 3602 TUI ROPER FORMER PARTNER - THRU 6/29/22 0.00 0.00 X 273599 0 5721 808770 0 120629 5 1 1 0 LEADING EDUCATORS 201 SAINT CHARLES AVE STE 114 NEW ORLEANS LA 70170 CONSULTING 170000 SPECIAL EVENTS PARTY RENT INC 20801 RYAN ROAD WARREN MI 48091 EVENT SET UP 154281 2 1215953 3597857 4813810 54793 54793 668 -668 -668 -668 54660 1215953 371758 -317098 -317098 4550837 0 0 -262973 1942778 1942778 436511 303467 84664 48380 334204 98259 58444 177501 68000 20528 10615 36857 50534 19941 18185 12408 54544 54544 60000 60000 125692 79567 46125 501 501 233718 13033 218910 1775 137927 87794 36805 13328 43339 35486 5927 1926 5870 2805 1078 1987 CONTRACT SERVICES 712684 712684 BANK FEES 9493 2657 6836 4215795 3296775 571396 347624 1300639 917677 1000000 2168697 2268328 1116667 152596 95000 43049 68286 4764612 4366327 71771 127777 795333 0 867104 127777 X 1472029 3026883 2425479 1211667 3897508 4238550 4764612 4366327 X 335042 -1800 7800 X 0 1 X 1 0 X 6296261 3591943 5171750 7026982 4813810 26900746 6296261 3591943 5171750 7026982 4813810 26900746 17025511 9875235 1018 2043 1822 54793 59676 58075 22880 50680 54660 186295 27146717 0.36380 0.37640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME PART III: BECAUSE OF THE SHORT YEAR-END FILING, THE COLUMNS IN SCHEDULE A PART II CORRESPOND TO THE FOLLOWING TAX YEARS: 2018 = FYE 12/31/19 2019 = SHORT YEAR-END 6/30/20 2020 = FYE 06/30/21 2021 = FYE 06/30/22 2022 = FYE 06/30/23 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: RETAINER FEE PAID TO DYKEMA 0 4999639 -1800 78844 371758 448802 4550837 0 4550837 4658597 78844 371758 450602 4207995 7800 7800 4215795 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 371,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 371,758. PART XII, LINE 4B - OTHER ADJUSTMENTS: RETURN OF GRANT FUNDS 7,800. GOLF OUTING 9/11/22 540400 516740 23660 40855 48710 7443 1497 8310 DINNER 730213 699213 31000 1135 178810 70486 8800 5712 1270613 1215953 54660 41990 227520 77929 10297 14022 371758 -317098 1 DETROIT ACADEMY OF ARTS & SCIENCE 2985 E JEFFERSON AVENUE DETROIT MI 48207 383364099 GOV 385000 0 PROVIDE FOUNDATIONAL TOOLS AND SUPPORT TO STAFF AND STUDENTS; RETENTION BONUSES DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT 3011 WEST GRAND BLVD FL 11 DETROIT MI 48202 812847693 GOV 59700 0 PLACE CORE ELEMENTS IN MUMFORD HIGH SCHOOL: TECHNOLOGY, FURNITURE, DCOR DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BLVD SUITE 1004 DETROIT MI 48202 300135450 501(C)(3) 437500 0 MODEL SCHOOLS PROJECT, TRAIN EL AND GREAT MINDS COACHES EL EDUCATION INC 247 W 35TH STREET SUITE 800 NEW YORK NY 10001 061576405 501(C)(3) 242500 0 PRINCIPAL AND TEACHER COACHING/DEVELOPMENT ESCUELA AVANCEMOS ACADEMY 2635 HOWARD STREET DETROT MI 48216 455575626 GOV 135250 0 PROVIDE FOUNDATIONAL TOOLS AND SUPPORT TO STAFF AND STUDENTS; RETENTION BONUSES GREAT MINDS PBC 55 M STREET SE SUITE 340 WASHINGTON DC 20003 843785772 PUBLIC BENEFIT CORP 242500 0 PRINCIPAL AND TEACHER COACHING/DEVELOPMENT JALEN ROSE LEADERSHIP ACADEMY 15000 TROJAN STREET DETROIT MI 48235 451794419 GOV 216828 0 PROVIDE FOUNDATIONAL TOOLS AND SUPPORT TO STAFF AND STUDENTS; SENIOR STUDENT AND GRADUATING SENIOR LAPTOPS; RETENTION BONUSES MAPSA FOUNDATION 217 S GRAND AVENUE 2ND FLOOR LANSING MI 48933 383275525 501(C)(3) 75000 0 SCHOLARSHIPS, COACHING TO PASS TEACHER CERTIFICATION NEW PARADIGM FOR EDUCATION INC 1903 WILKINS STREET DETROIT MI 48207 272059007 501(C)(3) 20000 0 TRANSPORTATION PLYMOUTH EDUCATIONAL CENTER 1460 EAST FOREST AVENUE DETROIT MI 48207 383246693 GOV 128500 0 PROFESSIONAL DEVELOPMENT, COACHING, IMPROVE STUDENT ATTENDANCE; RETENTION BONUSES 9 1 PART I, LINE 2: UPON APPROVAL BY THE BOARD, GRANTS ARE FUNDED AFTER A GRANT AGREEMENT IS SIGNED BY THE GRANTEE, STATING THAT FUNDS WILL BE USED TO FURTHER THE CHARITABLE PURPOSE OF THE DETROIT CHILDREN'S FUND. X 0 1 X 0 0 0 0 0 0 0 0 0 TUI ROPER FORMER PARTNER - THRU 6/29/22 258418 0 0 0 15181 0 3321 0 2400 0 279320 0 0 0 NICK KARMANOS PARTNER 175838 0 0 0 1461 0 14067 0 36904 0 228270 0 0 0 LATWILA AINSWORTH-COMFORT PARTNER 114035 0 10154 0 12118 0 10827 0 20824 0 167958 0 0 0 PART I, LINE 1A MONTHLY CLUB DUES TO THE DETROIT ATHLETIC CLUB ARE PAID FOR CEO & PARTNER, NICK KARMANOS. THE AMOUNT IS TREATED AS A NONTAXABLE BENEFIT AS THE MEMBERSHIP IS USED FOR DONOR MEETINGS AND EVENTS. ANY PERSONAL USE OF THE MEMBERSHIP REIMBURSEMENT IS REIMBURSED BY NICK KARMANOS TO DCF. PART I, LINE 1B THERE IS NOT A FORMAL WRITTEN POLICY REGARDING THE PAYMENT OF THE CLUB DUES PAID BY DCF FOR NICK KARMANOS. HOWEVER, KARMANOS RECEIVES EMAIL APPROVAL FROM BOARD CHAIR, K.C. CRAIN, FOR REIMBURSEMENT OF THE DUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE CONSULTANT PROVIDED PAY RANGES, COMPENSATION SURVEYS WERE USED FOR COMPARABILITY DATA, COMPENSATION COMMITTEE APPROVED COMPENSATION, AND NEW COMPENSATION RATES WERE BASED ON PREVIOUSLY APPROVED COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: WAGES REPORTED IN THIS SECTION OF THE 990 ARE BASED ON THE 2022 CALENDAR YEAR END W-2 REPORTING. FORM 990, PART XI, LINE 9: RETURN OF GRANT FUNDS 7,800.