2024-02-07T15:39:18-06:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 272819270 HEROES' ALLIANCE INC HERO 3136495399 PO BOX 441875 DETROIT MI 48244 ANIKA SMITH EXECUTIVE DIRECTOR 3136495399 2024-02-07 1 ANIKA SMITH 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANIKA SMITH PO BOX 441875 DETROIT MI 48244 211199 0 X WWW.HEROESALLIANCE.NET X 2009 MI SEE PART III, LINE 1. 7 7 2 20 0 0 1657741 210155 0 0 112 2 1659 1042 1659512 211199 24546 5223 0 0 126078 154681 0 0 0 551665 577816 702289 737720 957223 -526521 1258527 837058 223375 328427 1035152 508631 THE GOAL IS TO BUILD A COMMUNITY OF RESOURCED AND EMPOWERED INDIVIDUALS WHO SEE AND USE EDUCATION AS A PATH TO SUCCESS WHILE COLLECTIVELY LEVERAGING OPPORTUNITIES FOR PERSONAL, PROFESSIONAL, EDUCATIONAL AND ECONOMIC GROWTH TO ADVANCE THEIR COMMUNITIES. 0 0 391446 4105 THE COOPERATIVE LEARNING CENTER IS A YEAR-LONG PLATFORM CREATED WITH THE UNDERSTANDING THAT CHILDREN LEARN AND PERFORM BEST IN ENVIRONMENTS WHERE THEY FEEL SUPPORTED AND CELEBRATED. IT IS THROUGH THIS FRAMEWORK THAT A CHILD'S EXCITEMENT FOR LEARNING WILL BE SPARKED, AND EVERY FACET OF THEIR ACADEMIC LIFE WILL BE POSITIVELY INFLUENCED. STUDENTS IN THIS PROGRAM ARE IMMERSED IN A VARIETY OF STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) DISCIPLINES THROUGH PROJECT-BASED LEARNING APPLICATIONS. 152038 THE SOLAR CAR CHALLENGE IS AN ANNUAL STEM COMPETITION FOR HIGH SCHOOL STUDENTS WHERE TEAMS OF STUDENTS DESIGN, BUILD, AND RACE SOLAR AND ELECTRIC VEHICLES AGAINST OTHER HIGH SCHOOL TEAMS ACROSS THE NATION. 19647 1118 THE SEVEN VILLAGES OF DETROIT REPRESENTS A VISION FOR THE CITY TO HAVE HEALTHY, THRIVING, SELF-SUSTAINED RESIDENTIAL COMMUNITIES. THE PURPOSE OF THIS PLATFORM IS TO EMBED WITHIN SEVEN DISTINCT RESIDENTIAL COMMUNITIES WITHIN DETROIT, AN ECONOMIC OR EDUCATIONAL ANCHOR THAT HELPS TO EMPOWER RESIDENTS AND REVITALIZE NEIGHBORHOODS. 563131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ANIKA SMITH 3136495399 PO BOX 441875 DETROIT MI 48244 KELLY LANE CHAIR 1.00 X X 0 0 0 KENYATTA APPLETON TREASURER 1.00 X X 0 0 0 FELICIA MICKENS SECRETARY 1.00 X X 0 0 0 NATHAN MARTIN DIRECTOR 1.00 X 0 0 0 DEREK BROWN DIRECTOR 1.00 X 0 0 0 BRITTANY HARRIS DIRECTOR 1.00 X 0 0 0 LINDA HARPER DIRECTOR 1.00 X 0 0 0 ANIKA SMITH EXECUTIVE DIRECTOR 40.00 X 90000 0 10622 90000 0 10622 0 0 0 0 0 26456 183699 210155 2 2 MISCELLANEOUS 900099 1042 1042 1042 211199 0 0 1044 X 4105 4105 1118 1118 93071 30640 62431 49711 17193 32518 8009 8009 3890 761 3129 -3017 -3017 30670 30670 116253 116253 7394 5488 1906 6471 5513 958 7148 7148 12227 2854 9373 6134 6134 13422 6606 6816 159856 159856 21117 21117 COOP LEARNING CTR EXP. 159832 159832 PAYROLL ADMIN FEES 16508 16508 7 VILL. OF DETROIT EXP. 8022 8022 REPAIRS & MAINTENANCE 4726 4726 11053 8782 2271 737720 563131 174589 0 893331 155746 211 886751 205650 365196 681101 1258527 837058 35127 106630 81626 124125 106622 97672 223375 328427 X 142023 358631 893129 150000 1035152 508631 1258527 837058 -526521 0 X 0 0 0 X 141442 322897 132915 1657741 210155 2465150 141442 322897 132915 1657741 210155 2465150 595723 1869427 112 2 114 1659 1042 2701 2467965 328304 0.75750 0.80740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68050 68050 470455 134834 335621 348246 70816 277430 681101 FORM 990, PART VI, SECTION A, LINE 2 BRITTANY HARRIS, A BOARD MEMBER, HAS A FAMILY RELATIONSHIP WITH THE BOARD CHAIR, KELLY LANE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE TREASURER THEN PRESENTED THE RESULTS OF THE FORM 990 TO THE BOARD FOR REVIEW AND DOCUMENTED DISCUSSION AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE BOARD ENSURES THAT 1) THE INTEREST OF THE OFFICER OR DIRECTOR IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS; 2) NO INTERESTED OFFICER OR DIRECTOR VOTES OR LOBBIES ON THE MATTER OR IS COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS VOTED UPON; 3) ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IS APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS NOT INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION; 4) PAYMENTS TO THE INTEREST OFFICER OR DIRECTOR MUST BE REASONABLE AND NOT EXCEED FAIR MARKET VALUE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF COMPARABLE DATA BASED ON ORGANIZATION TYPE AND SIZE, ALONG WITH GEOGRAPHIC LOCATION. THE PROCESS IS DOCUMENTED. THE MOST RECENT COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR TOOK PLACE OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 3D RENDERINGS: PROGRAM SERVICE EXPENSES 3,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,476. ARCHITECTURAL AND ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 36,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,375. CONSULTING: PROGRAM SERVICE EXPENSES 73,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,392. CURRICULUM DESIGN: PROGRAM SERVICE EXPENSES 3,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010.