2023-11-10T15:59:43-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2022-01-01 320087353 CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION CHIL 3139646994 3011 W GRAND BLVD 218 DETROIT MI 48202 ANDREW STEIN PRESIDENT & CEO 3139646994 2023-10-26 1 ANDREW STEIN 999009999 1 TINA PETERS P00904574 2483757100 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE CHILDREN'S FOUNDATION ANDREW STEIN 3011 W GRAND BLVD 218 DETROIT MI 48202 66290680 0 X WWW.YOURCHILDRENSFOUNDATION.ORG X 2003 MI TO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER (SEE SCH O) INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 41 41 34 290 0 0 7263382 6116995 0 0 8950536 5678492 2582966 -249284 18796884 11546203 8790232 8528752 0 0 2823691 3601142 0 4225 1967134 3831677 4410606 15445600 16544725 3351284 -4998522 153035262 120534198 2314630 2118663 150720632 118415535 X CHILDREN'S FOUNDATION SUPPORTS PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 0 0 1456313 1456313 TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR THE CHILDREN'S RESEARCH CENTER OF MICHIGAN FUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPS FUNDING STUDIES ON THE TREATMENT OF PEDIATRIC CANCERS FUNDING STUDIES ON SICKLE CELL DISEASE FUNDING FOR A STUDY ON CONGENITAL HEART DISEASE UTILIZING 3D MODELING FUNDING FOR A STUDY ON THE USE OF SALIVARY MRNA TO PREDICT CONCUSSION OUTCOMES FUNDING FOR A STUDY ON IMMUNOSUPPRESSION FROM SYSTEMIC STEROID BURSTS IN ASTHMA FUNDING TO ESTABLISH A DATABASE FOR TRACKING CHILDREN WITH MULTISYSTEM INFLAMMATORY SYNDROME DUE TO COVID-19 (MIS-C) 603202 603202 TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING FOR WAYNE STATE UNIVERSITY ("WSU") ENDOWED CHAIR AND PROFESSORSHIPS FUNDING TO PROMOTE EXCELLENCE IN NURSING BY PROVIDING ACCESS TO INFORMATION AND NETWORKING OPPORTUNITIES EDUCATIONAL FUNDING FOR PEDIATRIC FELLOWS, DENTISTRY FELLOWS, THORACIC AND CARDIOVASCULAR SURGERY TEAM, AND TRAUMA AND BURN TEAMS FUNDING TO SUPPORT TWO CHILD LIFE FELLOWSHIPS AT CHILDREN'S HOSPITAL OF MICHIGAN AND KARMANOS CANCER INSTITUTE FUNDING FOR CONFERENCES FOR VARIOUS POSITIONS FUNDING FOR LECTURES ON HEMATOLOGY-ONCOLOGY, SURGERY, IMAGING, AND NEONATOLOGY 9110477 6469237 TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2022 AWARDS INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: FUNDING TO TEACH CHILDREN'S HOSPITAL OF MICHIGAN ("CHM") PATIENTS AND FAMILIES ABOUT SAFETY TO REDUCE THE NUMBER OF UNINTENTIONAL INJURIES TO CHILDREN FUNDING TO ASSIST FAMILIES WHO ARE EXPERIENCING FINANCIAL HARDSHIP RELATED TO MEDICAL CARE AND SPECIAL NEEDS OF THEIR CHILDREN FUNDING FOR PSYCHOSOCIAL AND SUPPORTIVE SERVICES FOR CHILDREN AND FAMILIES FACING CHRONIC AND ACUTE LIFE-THREATENING ILLNESSES FUNDING TO SUPPORT MENTAL AND BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN AND TEENS, INCLUDING THOSE PROVIDING SUICIDE PREVENTION, GRIEF SUPPORT, AND TRAUMA THERAPY, AMONG OTHERS FUNDING TO SUPPORT HEALTHY LIVING PROGRAMS AIMED AT YOUTH AND THEIR FAMILIES, INCLUDING OBESITY INTERVENTION AND NUTRITIONAL EDUCATION, AS WELL AS THOSE ADDRESSING FOOD INSECURITY FOR AT-RISK CHILDREN AND FAMILIES FUNDING FOR PROGRAMS AIMED AT THE PREVENTION OF PHYSICAL AND SEXUAL ABUSE OF CHILDREN AND TEENS, AS WELL AS TREATMENT SERVICES AT CHILD ADVOCACY CENTERS AND MENTORSHIP PROGRAMS FOR YOUTH IN FOSTER CARE FUNDING TO PROVIDE EYE SCREENINGS AND GLASSES TO STUDENTS IN NEED FUNDING TO SUPPORT VARIOUS ORGANIZATIONS PROVIDING ABA AND OTHER THERAPEUTIC SERVICES TO YOUTH WITH DEVELOPMENTAL DISABILITIES 11169992 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 23 0 1 34 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA FL MD MI NJ NY NC OH RI VA WA WI X KURT MILLER RDM ASSOCIATES 2486207100 7457 M E CAD BLVD SUITE 200 CLARKSTON MI 48348 LUANNE EWALD CHAIRPERSON 1.00 1.00 X X 0 0 0 CYNTHIA FORD VICE CHAIR 1.00 0.00 X X 0 0 0 FRED MINTURN VICE CHAIR 1.00 1.00 X X 0 0 0 RITA MARGHERIO SECRETARY 1.00 0.00 X X 0 0 0 ANDY ZALESKI TREASURER 1.00 0.00 X X 0 0 0 MARY LU ANGELILLI TRUSTEE 1.00 0.00 X 0 0 0 LIZABETH ARDISANA TRUSTEE 1.00 0.00 X 0 0 0 JACK BAKER TRUSTEE 1.00 0.00 X 0 0 0 JOHN BARKER TRUSTEE 1.00 0.00 X 0 0 0 KARL BELL TRUSTEE 1.00 0.00 X 0 0 0 MIKE BEN TRUSTEE 1.00 1.00 X 0 0 0 STEVE BLAHUNKA TRUSTEE 1.00 0.00 X 0 0 0 GREG BOCKART TRUSTEE 1.00 0.00 X 0 0 0 JOAN BUDDEN TRUSTEE 1.00 0.00 X 0 0 0 CHUCK BULLOCK TRUSTEE 1.00 0.00 X 0 0 0 BRIAN CALKA TRUSTEE 1.00 0.00 X 0 0 0 JIM CARR TRUSTEE 1.00 0.00 X 0 0 0 AJAY CHAWLA TRUSTEE 1.00 0.00 X 0 0 0 TOM CONSTAND TRUSTEE 1.00 0.00 X 0 0 0 DAN CORNWELL TRUSTEE 1.00 0.00 X 0 0 0 ROBERT DAVIES TRUSTEE 1.00 0.00 X 0 0 0 ZENNA ELHASAN TRUSTEE 1.00 0.00 X 0 0 0 MATT FRIEDMAN TRUSTEE 1.00 0.00 X 0 0 0 PETER GINOPOLIS TRUSTEE 1.00 0.00 X 0 0 0 STACY GOLDBERG TRUSTEE 1.00 0.00 X 0 0 0 RICH HADDAD TRUSTEE 1.00 0.00 X 0 0 0 JOCELYN HAGERMAN TRUSTEE - PART YEAR 1.00 0.00 X 0 0 0 STEVE HYLANT TRUSTEE 1.00 0.00 X 0 0 0 LORRON JAMES TRUSTEE 1.00 0.00 X 0 0 0 STEVE JBARA TRUSTEE 1.00 0.00 X 0 0 0 MABLE JONES TRUSTEE 1.00 0.00 X 0 0 0 LAURA KOWALCHIK TRUSTEE 1.00 0.00 X 0 0 0 DAVID KWON TRUSTEE 1.00 0.00 X 0 0 0 EDWARD LEVY TRUSTEE 1.00 0.00 X 0 0 0 MIKE MADISON TRUSTEE 1.00 0.00 X 0 0 0 SARAH MCDADE TRUSTEE 1.00 0.00 X 0 0 0 ERIK MORGANROTH TRUSTEE 1.00 0.00 X 0 0 0 ANITA PENTA TRUSTEE 1.00 0.00 X 0 0 0 RYAN RUZZICONI TRUSTEE 1.00 0.00 X 0 0 0 SAMUEL SHAHEEN TRUSTEE 1.00 0.00 X 0 0 0 DONNELL WHITE TRUSTEE 1.00 0.00 X 0 0 0 KURTIS T WILDER TRUSTEE - PART YEAR 1.00 0.00 X 0 0 0 LYLE WOLBERG TRUSTEE 1.00 0.00 X 0 0 0 LAWRENCE BURNS PRESIDENT AND CEO 40.00 1.00 X 360866 0 46912 DAVID LOCHNER CHIEF FINANCIAL OFFICER 40.00 0.00 X 190262 0 21296 JODI L WONG VICE PRESIDENT OF OPERATIONS 40.00 1.00 X 156800 0 11904 TRACY MILLER ASSISTANT SECRETARY 40.00 1.00 X 85531 0 8512 DOUG FERRICK CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 215876 0 12900 JENNIFER RICHARD ASSISTANT VICE PRESIDENT DEVELOPMENT 40.00 0.00 X 145200 0 24214 THERESE QUATTRICIOCCHI-LONGE DIRECTOR, CORPORATE & FOUNDATION RELATIONS 40.00 0.00 X 120506 0 19707 JILL NELSON DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 0.00 X 129129 0 10410 TODD KRIEGER CHIEF OFFICER, STRAT PARTNRSHIPS AND COMM AFFAIRS 40.00 0.00 X 122863 0 17784 CHIRSTOPHER PERRY EXECUTIVE DIRECTOR OF JAMIE DANIELS FOUNDATION 40.00 0.00 X 116584 0 18627 1643617 0 192266 10 0 1 0 CLARK HILL 500 WOODWARD AVENUE SUITE 3500 DETROIT MI 48226 LEGAL 428592 DOUGLAS MARKETING GROUP LLC 10900 HARPER ROAD SUITE 100 DETROIT MI 48213 MARKETING 241993 RDM ASSOCIATES 7457 M E CAD SUITE 200 CLARKSTON MI 48348 ACCOUNTING 240905 AUDACY OPERATIONS PO BOX 77093 CLEVAND OH 44194 ADVERTISING 227455 CRAIN COMMUNICATIONS INC 1725 MERRIMAN RD 300 AKRON OH 44313 MARKETING 214200 5 1512189 307404 4297402 164029 6116995 3322309 3322309 56604665 54248482 2356183 2356183 2356183 235657 1512189 486270 -250613 -250613 11054 9725 1329 1329 11546203 0 0 5429208 8360616 8360616 168136 168136 1110857 262672 504805 343380 1828727 777091 359421 692215 94498 30033 32050 32415 353476 109298 135413 108765 213584 75056 65805 72723 427134 427134 265415 265415 4225 4225 396113 396113 547222 86120 377136 83966 70266 4122 60144 6000 779982 44575 240632 494775 164832 4354 160478 52090 35168 10729 6193 20273 20273 23045 23045 51542 1598 46824 3120 COMMUNITY OUTREACH 1198080 970483 165026 62571 OTHER NON OPERATING EXP 332497 189412 101518 41567 DUES & MEMBERSHIP 59237 39993 12201 7043 DONOR RELATIONS 16686 11265 3437 1984 6192 6192 16544725 11169992 3407599 1967134 3262425 5126034 1034010 960139 143355 156711 94575 138163 413926 259121 92629 154805 91557442 67465079 56208869 44859161 641957 1674106 153035262 120534198 630221 858043 1669409 127000 15000 1133620 2314630 2118663 X 35163051 21133683 115557581 97281852 150720632 118415535 153035262 120534198 X -4998522 -27538246 231671 X X 0 1 X 1 0 X 6818315 6260480 5085956 9846508 6116996 34128255 6818315 6260480 5085956 9846508 6116996 34128255 4851957 29276298 2502920 2306686 1785399 2295280 3322309 12212594 7135 34056 11959 12967 66117 297943 898452 1041223 260038 246711 2744367 49151333 66116 0.59560 0.60240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 184384 142178 1091699 1 1 102262785 322988 -14800031 3251526 1325424 83208792 92515307 1205516 11410010 1986507 881541 102262785 85209820 357945 9574834 1779613 847679 92515307 72128021 2176219 13120228 1417207 797441 85209820 76066908 636954 -3294503 773884 507454 72128021 0.00580 0.62790 0.36630 0 0 413926 259121 154805 154805 NON-LISTED INVESTMENTS 44859161 F 44859161 AGENCY TRANSACTIONS 7342 LEASE LIABILITY 1126278 1133620 -16471637 -27538246 126147 307568 -27104531 10632894 396113 517196 913309 11546203 15852819 126147 326927 453074 15399745 396113 748867 1144980 16544725 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 990 307,568. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 307,404. CHANGE IN CASH VALUE OF LIFE INSURANCE -3,622. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 213,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 326,927. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDED GRANT PAYMENTS 228,049. CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 307,404. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 213,414. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 6118569 0 0 0 0 0 0 6118569 0 6118569 1 0 1 1 1 0 PART III ACCOUNTING METHOD: PAUL W. SMITH GOLF CLASSIC 887114 813164 73950 144307 750 JDF CELEBRITY ROAST 393433 316816 76617 70487 18181 36888 4 467299 382209 85090 118428 9150 88079 1747846 1512189 235657 333222 27331 125717 486270 -250613 11054 9625 100 0 11054 9625 100 9725 1329 MI 1 0 0 0 1.00000 THE CHILDREN'S FOUNDATION 3011 W GRAND BLVD NO 218 DETROIT MI 48202 0 LAWRENCE BURNS 1246 SUPERVISES EMPLOYEES WHO KEEP RECORDS, COUNT MONEY, OVERSEE GAMING ACTIVITIES DURING EVENTS, AND REPARE STATE MANDATED FINANCIAL REPORTS. X 0 FORM 990, SCHEDULE G, PART II THE NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS IS $1,261,576, AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $1,747,846 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($486,270) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $1,261,576 SCH. G, PART II LINE 11 RESULTS IN A LOWER NET INCOME DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $1,512,189 REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CHARITABLE CONTRIBUTIONS. 1 UNIVERSITY PEDIATRICIANS 3663 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 383336414 501C3 1390519 0 TO SUPPORT PEDIATRIC MEDICAL EDUCATION AND RESEARCH VHS CHILDREN'S HOSPITAL OF MICHIGAN INC 3901 BEAUBIEN DETROIT MI 48201 272845064 501C3 1290238 0 TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE 541 EAST CANFIELD STREET 1241 SCOTT HALL DETROIT MI 482011928 386028429 501C3 363258 0 TO SUPPORT THE RESEARCH ACTIVITIES OF THE CHM PEDIATRIC SURGICAL SERVICES DIVISION HAMTRAMCK PUBLIC SCHOOLS 3201 ROOSEVELT HAMTRAMCK MI 48212 386004194 501C3 298260 0 PROVIDE HEALTH CARE SERVICES TO THE UNDERSERVED CHILDREN OF HAMTRAMCK. CENTRAL MICHIGAN UNIVERSITY 524 EAST BELLOWS STREET MOUNT PLEASANT MI 48859 386004447 501C3 267544 0 HPV VACCINATION STUDY & MICROBIOME STUDY THE CHILDREN'S CENTER OF WAYNE COUNTY INC 79 W ALEXANDRINE DETROIT MI 48201 381359505 501C3 130102 0 TO PROVIDE BEDS, CAR SEATS AND OTHER BASIC NEEDS TO CHILDREN AND FAMILIES IN NEED. REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 501C3 107300 0 TO EXPAND MUSIC THERAPY SERVICES TO PEDIATRIC PATIENTS AND THEIR FAMILIES RECEIVING PEDIATRIC PALLIATIVE CARE AT C.S. MOTT CHILDREN'S HOSPITAL & TO ADD A RECOVERY SUPPORT SPECIALIST TO THE CONTINUUM OF ALCOHOL AND OTHER DRUG SERVICES AT THE UNIVERSITY OF MICHIGAN OAKLAND UNIVERSITY 507 GOLF VIEW LANE ROCHESTER MI 483094479 381714400 501C3 91362 0 THIS PROJECT WILL USE ADVANCED TECHNOLOGY TO INCREASE ACCESS TO MENTAL HEALTH AND SOCIAL SUPPORTS FOR PEOPLE WITH AUTISM AND THEIR FAMILIES.. & PROVIDE AN INCLUSIVE AND THRIVING ON-CAMPUS RECOVERY PROGRAM FOR STUDENTS TO FURTHER THEIR EDUCATION, WHILE MAINTAINING THEIR RECOVERY WITH VITAL RESOURCES AND PEER SUPPORT. & GRIZZ RECOVERY - OAKLAND UNIVERSITY'S COLLEGIATE RECOVERY PROGRAM TEN SIXTEEN RECOVERY NETWORK 524 E MOSHER STREET SUITE 300 MOUNT PLEASANT MI 48858 382278390 501C3 88800 0 TO SUPPORT AN SUD COUNSELOR IN A RECOVERY PROGRAM FOR UNIVERSITY STUDENTS MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 2 EAST LANSING MI 48824 386005984 501C3 81113 0 TO HELP SUPPORT A COLLEGIATE STUDENT RECOVERY PROGRAM AT MSU. TO PROVIDE MUSIC THERAPY SERVICES TO PATIENTS AT CHM. TO SUPPORT SALARY FOR MUSIC THERAPISTS AT CHM MIDNIGHT GOLF PROGRAM 30100 TELEGRAPH ROAD SUITE 404 BINGHAM FARMS MI 48025 383580432 501C3 80000 0 TO SUSTAIN THE MAKING GRADUATION POSSIBLE PROGRAM THROUGH OUR 2021-2022 PROGRAM YEAR AND SUPPORT THE NEW TRAUMA AND WELLNESS TRAINING THAT WE WILL BE AUGMENTING OUR CORE PROGRAMMING WITH TO ADDRESS RESOCIALIZATION AND LEARNING LOSS. & SUPPORTS MIDNIGHT GOLF'S DIGITAL TRAINING AND MENTORING PROGRAM KIDS' HEALTH CONNECTIONS 3031 WEST GRAND BOULEVARD SUITE 650 DETROIT MI 48202 454949783 501C3 72157 0 THE FUNDS REQUESTED FROM THE FOUNDATION WILL BE USED TO SUPPORT FOUR FITKIDS 360 SESSIONS DURING THE SCHOOL YEAR AND ONE FITKIDS 360 ON THE MOVE 10-WEEK PROGRAM IN THE SUMMER. THE GUIDANCE CENTER 13101 ALLEN ROAD SUITE 100 SOUTHGATE MI 481952216 381621700 501C3 70000 0 PROVIDE COMPREHENSIVE MEDICAL EVALUATIONS TO VICTIMS/SURVIVORS OF CHILD SEXUAL ABUSE. BUILDUP STEAM 129 ABBEY BIRMINGHAM MI 48009 834381302 501C3 65000 0 TO PROVIDE BEDSIDE STEAM ROBOTICS PROGRAMS TO THE PATIENTS AND FAMILIES OF CHM LIFELAB KIDS FOUNDATION 3178 HILTON FERNDALE MI 48220 811334117 501C3 64000 0 TO HELP SUPPORT STAFF AND PROGRAMMING IN THE GREENHOUSE AT LIFELAB KIDS & DUE TO THE INCREASED DEMAND FOR SERVICES IN MACOMB COUNTY, LLK HAS OPENED A 2ND LOCATION TO MEET THE NEEDS OF THE COMMUNITY. DETROIT EDUCATION & RESEARCH 3663 WOODWARD AVE DETROIT MI 48201 455124360 501C3 60130 0 THIS GRANT IS BEING REQUESTED TO COVER THE ANTICIPATED EXPENSES FOR FOUR PGY-2 RESIDENTS IN THE CHILDREN'S HOSPITAL OF MICHIGAN PEDIATRIC DENTISTRY PROGRAM TO ATTEND THE ANNUAL SESSION OF THEIR PROFESSIONAL SOCIETY, THE AMERICAN ACADEMY OF PEDIATRIC DENTI & TO PROVIDE PPORTUNITIES FELLOWS TO ATTEND NATIONAL CONFERENCES AND COURSES TO ENHANCE THEIR ACADEMIC TRAINING AND CLINICAL SKILLS AND PREPARE THEM WELL FOR BOARD EXAMS. SAGINAW SPIRIT FOUNDATION 6321 STATE STREET SAGINAW MI 48603 320012413 501C3 60060 0 TO CREATE STUDENT AMBASSADORS OF CHANGE AND ERASE THE STIGMA ASSOCIATED WITH MENTAL HEALTH, OPIOID ADDICTION AND CHILD ABUSE AND NEGLECT. MICHIGAN IMMIGRANT RIGHTS CENTER MICHIGAN ADVOCACY PROGRAM 350 E MICHIGAN AVENUE SUITE 315PO BOX 51029 KALAMAZOO MI 49005 381845444 501C3 60000 0 SUPPORST SALARY AND BENEFITS TO ADD A PARALEGAL TO THE PRO BONO PROGRAM FOR AFGHAN ASYLUM SEEKERS TEAM RECOVERY OHIO INC 4352 W SYLVANIA AVE TOLEDO OH 43623 814213508 501C3 55000 0 SUPPORTS FAMILY ENGAGEMENT IN SUBSTANCE USE DISORDER TREATMENT FOR YOUTH SAMARITAS ATTN KELLI DOBNER 8131 E JEFFERSON AVENUE DETROIT MI 48214 383201490 501C3 53738 0 THE HEALTH NAVIGATOR WILL ASSIST REFUGEE FAMILIES IN ASSESSING THEIR CHILDREN'S NEEDS, ALIGNMENT WITH COMMUNITY RESOURCES, AND HELP FAMILIES BRIDGE CULTURAL AND LOGISTICAL BARRIERS TO MENTAL AND PHYSICAL WELLBEING. BOYS & GIRLS CLUBS OF GRAND RAPIDS YOUTH COMMONWEALTH 235 STRAIGHT AVENUE NW GRAND RAPIDS MI 49504 380591958 501C3 50000 0 THE PURPOSE OF OUR PROJECT IS TO CONTINUE OFFERING A COMPREHENSIVE, EVIDENCE-BASED MENTAL HEALTH PROGRAM FOR CHILDREN AND YOUTH AT BOYS & GIRLS CLUBS CALLED BE YOU WELLNESS BY REQUESTING FUNDS TO HELP SUPPORT THE SALARY OF OUR FULL-TIME LICENSED CLINICAL BRILLIANT DETROIT 5675 LARKINS DETROIT MI 48210 473446334 501C3 50000 0 WITH THE FOUNDATION'S SUPPORT, WE CAN SUSTAIN AND EXPAND OUR SOCIAL-EMOTIONAL PROGRAMMING FOR ONE YEAR ACROSS SIX DIFFERENT NEIGHBORHOODS IN DETROIT. EARLY LEARNING NEIGHBORHOOD COLLABORATIVE PO BOX 2956 GRAND RAPIDS MI 49501 273763547 501C3 50000 0 TO SUPPORT THE SALARY AND BENEFITS OF THE HEALTH SERVICES COORDINATOR (HSC) AND MATERIALS NEEDED TO HELP FAMILIES ADDRESS ALL HEALTH ISSUES THAT MAY PREVENT CHILDREN FROM REACHING THEIR FULLEST DEVELOPMENT POTENTIAL EVANS SCHOLARS FOUNDATION 2501 PATRIOT BOULEVARD GLENVIEW IL 60026 362518129 501C3 50000 0 SUPPORTS IMPLEMENTATION OF THE CADDIE PIPELINE PROGRAM IN DETROIT OAKLAND FAMILY SERVICES 114 ORCHARD LAKE ROAD PONTIAC MI 483412244 381358388 501C3 50000 0 THE EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROJECT SUPPORTS THE SOCIAL AND EMOTIONAL NEEDS OF CHILDREN IN EARLY LEARNING CENTERS TO PREPARE THEM FOR KINDERGARTEN AND BEYOND. UNITED WAY OF SOUTH CENTRAL MICHIGAN 709 S WESTNEDGE AVENUE KALAMAZOO MI 49007 381359193 501C3 48000 0 SUPPORTS VOICES OF YOUTH KIDS KICKING CANCER 27600 NORTHWESTERN HIGHWAY SUITE 220 SOUTHFIELD MI 48034 383500855 501C3 45000 0 THE PURPOSE OF THIS GRANT IS TO MITIGATE THE EFFECTS OF ISOLATION ON CRITICALLY ILL CHILDREN BOYS & GIRLS CLUBS OF GREATER FLINT 3701 N AVERILL AVENUE FLINT MI 48506 383381808 501C3 42500 0 SUPPORTS THE FLINT YOUTH HEALTH COLLABORATIVE COMMUNITIES FIRST INC 415 W COURT STREET FLINT MI 48503 273600343 501C3 40000 0 THE PURPOSE OF THIS PROJECT IS TO SUPPORT PHYSICAL IMPROVEMENTS TO THE COMMUNITY ENRICHMENT CENTER AUDITORIUM AND POSITIVELY ADVANCE QUALITY OF LIFE FOR NORTH FLINT YOUTH AND THEIR FAMILEIS. JALEN ROSE LEADERSHIP ACADEMY 15000 TROJAN STREET DETROIT MI 48235 451794419 501C3 40000 0 DUE TO THE IMPACTS OF THE PANDEMIC, WE ARE HUMBLY REQUESTING A GRANT TO FURTHER SUPPORT BEHAVIORAL HEALTH AND SEL INTERVENTION FOR OUR HIGH SCHOOL SCHOLARS. MADE INSTITUTE 503 GARLAND FLINT MI 48503 473281597 501C3 40000 0 PROVIDE ACTIVITIES FOR AT-RISK YOUTH IN FLINT THE SATURDAY SCHOLAR 30600 OLD STREAM SOUTHFIELD MI 48076 842760679 501C3 40000 0 THE SATURDAY SCHOLAR PROGRAM MEETS THE NEEDS OF MANY YOUNG PEOPLE IN METRO DETROIT WHO SEEK ADDITIONAL LEARNING IN ORDER TO GAIN ACCEPTANCE INTO COLLEGES OF THEIR CHOICE AND TO QUALIFY FOR SCHOLARSHIPS AND GRANTS. DOWNTOWN BOXING GYM 6445 EAST VERNOR HIGHWAY DETROIT MI 48207 275106242 501C3 36000 0 THROUGH EDUCATION, ATHLETICS, MENTORSHIP AND INTERVENTION, THE DOWNTOWN BOXING GYM EMPOWERS DETROIT STUDENTS TO BE POSITIVE AND PRODUCTIVE MEMBERS OF SOCIETY. DETROIT FITNESS FOUNDATION 601 MACK AVENUE DETROIT MI 48201 812871799 501C3 35300 0 TO TEACH YOUNGSTERS HOW TO RIDE A BICYCLE AND EXPERIENCE OF THE BENEFITS AND JOYS OF CYCLING. BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE 900 W WESTERN AVE MUSKEGON MI 49441 611736056 501C3 35000 0 SUPPORTS THE YOUTH DEVELOPMENT CENTER GLEANERS COMMUNITY FOOD BANK OF SE MICH 2131 BEAUFAIT DETROIT MI 48207 382156255 501C3 35000 0 TO PROVIDE FRESH PRODUCE AND MILK TO CHILDREN AND FAMILIES THROUGH GLEANERS MOBILE PANTRY PROGRAMS. DETROIT WAYNE COUNTY HEALTH AUTHORITY 3031 W GRAND BLVD STE 600 DETROIT MI 48202 810665571 501C3 34300 0 THE PURPOSE OF THIS PROJECT IS TO IMPLEMENT A TRAUMA-INFORMED MINDFUL PERFORMANCE THERAPY PROGRAM, TO IMPROVE THE OVERALL PHYSICAL AND MENTAL HEALTH OF AT-RISK CHILDREN AND ADOLESCENTS AT HOPE ACADEMY. NEW DAY FOUNDATION 245 BARCLAY CIRCLE SUITE 300 ROCHESTER HILLS MI 48307 260609040 501C3 31500 0 TO SUPPORT PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES WITH NEW DAY'S EMOTIONAL SUPPORT PROGRAM (ESP) FOR ONE YEAR. VOICES FOR CHILDREN 515 EAST STREET FLINT MI 48503 432031361 501C3 31500 0 PROVIDE EQUITY-FOCUSED EDUCATION FOR CHILDREN, PARENTS AND THE COMMUNITY TO HELP KEEP CHILDREN SAFE FROM HARM WITH A PARTICULAR FOCUS ON KEEPING CHILDREN SAFE FROM PHYSICAL AND SEXUAL ABUSE AND HUMAN TRAFFICKING. DETROIT HORSE POWER PO BOX 38115 DETROIT MI 48238 473212490 501C3 30000 0 DETROIT HORSE POWER WILL PARTNER WITH THE CHILDREN'S FOUNDATION TO ADD 10 NEW STUDENTS TO ITS YEAR-ROUND AFTER-SCHOOL PROGRAM THAT USES THE SOCIAL-EMOTIONAL SKILLS WE LEARN FROM HORSES TO SUCCEED IN SCHOOL AND IN LIFE. DETROIT POLICE ATHLETIC LEAGUE 1680 MICHIGAN AVE DETROIT MI 48216 383314318 501C3 30000 0 SUPPORTS PURCHASE OF BASIC TECHNOLOGY FRIENDS OF THE CHILDREN 7375 WOODWARD AVENUE SUITE 1521 DETROIT MI 48202 821577991 501C3 30000 0 TO SUPPORT VULNERABLE YOUTH AND THEIR CAREGIVERS IN BREAKING THE CYCLE OF GENERATIONAL POVERTY BY EMPOWERING THEM WITH THE SKILLS AND SUPPORT TO MOVE BEYOND CRISIS AND THRIVE. RONALD MCDONALD HOUSE OF NORTHWEST OHIO 3883 MONROE STREET TOLEDO OH 43606 341349742 501C3 30000 0 INCREASE THE NUMBER OF FAMILIES SERVED BY EXPANDING OUR PROGRAMMING THROUGH THE CARE MOBILE, HOSPITALITY SUITE, HAPPY WHEELS CART, AND FAMILY ROOMS, OUTSIDE OF THE DAY GUEST AND OVERNIGHT PROGRAMS CURRENTLY OFFERED. VISTA MARIA 20651 W WARREN AVENUE DEARBORN HEIGHTS MI 48127 381359262 501C3 30000 0 THE RESIDENTIAL MENTORSHIP PROGRAM CONNECTS YOUTH IN VISTA MARIA'S RESIDENTIAL MENTAL HEALTH TREATMENT PROGRAMS WITH POSITIVE ADULT ROLES MODELS IN THE COMMUNITY, WHO SHARE INDIVIDUAL ATTENTION, INSIGHTS, AND COMPASSION AS THE YOUTH HEALS AND EMBRACES THE WINNING FUTURES 27500 COSGROVE DRIVE WARREN MI 48092 202263860 501C3 30000 0 THE PURPOSE OF WINNING FUTURES' PROJECT IS TO IMPROVE THE LIVES OF LOCAL YOUTH BY TRANSFORMING TEENS INTO CONFIDENT, SELF-RELIANT, PRODUCTIVE ADULTS THROUGH OUR MOTIVATIONAL LIFE SKILLS MENTORING PROGRAM OFFERED TO 240 10TH GRADE STUDENTS ATTENDING SIX ME LIVING & LEARNING ENRICHMENT CENTER 801 GRISWOLD STREET NORTHVILLE MI 48167 822324359 501C3 28960 0 SUPER SATURDAY ZONE IS AN UPPER ELEMENTARY THROUGH HIGH SCHOOL (AGES 10-18) PROGRAM THAT HELPS CREATE FRIENDSHIPS AND BUILDS SOCIAL SKILLS YEAR-ROUND EACH SATURDAY. CARE HOUSE OF OAKLAND COUNTY 44765 WOODWARD AVENUE PONTIAC MI 48341 382305297 501C3 28500 0 SUPORTS THE SALARY FOR A COMMUNITY EDUCATOR MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH RD STE 220 BINGHAM FARMS MI 48025 381358206 501C3 27500 0 TO REDUCE THE NUMBER OF IN-HOME DOG BITES TO DETROIT'S CHILDREN BY PROVIDING ACCESS TO VETERINARY CARE AND HUMANE EDUCATION TO DETROIT FAMILIES. FIGURE SKATING IN DETROIT 19120 GRAND RIVER AVENUE DETROIT MI 48223 133945168 501C3 25000 0 TO IMPROVE OPPORTUNITIES TO HELP BROWN AND BLACK GIRLS AND YOUNG WOMEN TO ENGAGE IN GENDER-APPROPRIATE EDUCATIONAL AND ACTIVITIES IN DETROIT. FREE BIKES 4 KIDZ DETROIT 2228 FERNCLIFF AVE ROYAL OAK MI 48073 824599631 501C3 25000 0 WE COLLECT GENTLY USED BIKES FROM THE PUBLIC AND REFURBISH THEM USING VOLUNTEERS FROM THE COMMUNITY AND GIVE TO UNDERSERVED KIDS FRIENDSHIP CIRCLE 6892 WEST MAPLE RD WEST BLOOMFIELD MI 48322 383613944 501C3 25000 0 TO PROVIDE SUPPORT AND INCREASED ACCESS TO FRIENDSHIP CIRCLE'S 2022 SUMMER CAMP PROGRAM FOR CHILDREN AND TEENS WITH SPECIAL NEEDS. HANLEY FOUNDATION 700 SOUTH DIXIE HIGHWAY SUITE 103 WEST PALM BEACH FL 33401 020631312 501C3 25000 0 SUPPORTS YOUTH IN NEED OF SUBSTANCE USE DISORDER TREATMENT MATH CORPS 261 E MAPLE ROAD BIRMINGHAM MI 48009 824958844 501C3 25000 0 TO PROVIDE COVID RELIEF TO HUNDREDS OF KIDS SUFFERING FROM THE EDUCATIONAL AND SOCIAL-EMOTIONAL GAP LEFT IN ITS WAKE. RONALD MCDONALD HOUSE CHARITIES DETROIT 4707 SAINT ANTOINE ST STE 200 DETROIT MI 48201 382182406 501C3 25000 0 SUPPORTS THE FAMILY VAN SERVICE KNOWRESOLVE 13295 W STAR DRIVE SHELBY TOWNSHIP MI 48315 260275443 501C3 24000 0 CONNECTING TEENS TO BRAIN HEALTH THROUGH THE ARTS YPSILANTI DISTRICT LIBRARY 5577 WHITTAKER RD YPSILANTI MI 48197 382462745 501C3 23100 0 TO PURCHASE APPLIANCES FOR THE KITCHENETTE AT THE NEW SUPERIOR TOWNSHIP LIBRARY WHICH WILL ALLOW YDL TO OFFER FREE SUMMER LUNCHES AND PROGRAMMING TO VULNERABLE CHILDREN IN THE TOWNSHIP AND NEARBY WILLOW RUN FOR THE FIRST TIME. CHILDREN'S ADVOCACY CENTER OF KENT COUNTY 2855 MICHIGAN STREET NE GRAND RAPIDS MI 49506 383042396 501C3 21935 0 SUPPORTS SPECIAL NEEDS PROGRAMMING FOR KIDS HAVE RIGHTS DETROIT CRISTO REY HIGH SCHOOL 5679 W VERNOR HIGHWAY DETROIT MI 48209 263176934 501C3 21935 0 SUPPORTS PURCHASE OF VISION SCREENING DEVICE, COST OF EYE EXAMS, AND GLASSES FOR STUDENTS KIDS ON THE GO 128 SUNNINGDALE GROSSE POINTE WOODS MI 48236 455450033 501C3 21600 0 TO PROVIDE PROGRAMS TO SPECIAL NEEDS YOUTH, AGES 10-17, THAT FOCUS ON IMPROVING SOCIAL SKILLS, PHYSICAL ACTIVITY, AND LEARNING SKILLS TO HELP SECURE EMPLOYMENT. AMERICAN FOUNDATION FOR SUICIDE PREVENTION 33717 WOODWARD AVE 238 BIRMINGHAM MI 48009 133393329 501C3 20000 0 TO TRAIN EDUCATORS, HEALTH CARE PROFESSIONALS, AND COMMUNITY MEMBERS ACROSS MICHIGAN TO RECOGNIZE THE WARNING SIGNS FOR SUICIDE AND INTERVENE SAFELY AND EFFECTIVELY. CITY YEAR DETROIT 2937 EAST GRAND BOULEVARD 4TH FLOOR DETROIT MI 48202 222882549 501C3 20000 0 CITY YEAR DETROIT AIMS TO EXPAND MENTAL HEALTH-FOCUSED TRAINING FOR OUR AMERICORPS MEMBERS, INCORPORATE MORE MENTAL HEALTH AND WELLNESS SUPPORT INTO OUR EXISTING SOCIAL-EMOTIONAL DEVELOPMENT WORK, AND BUILD PARTNERSHIPS WITH MENTAL HEALTH ORGANIZATIONS. INCLUSIVELY FIT FOUNDATION 39209 WEST SIX MILE ROAD SUITE 155 LIVONIA MI 48152 811288974 501C3 20000 0 CONTINUING STAFF TRAINING TO FURTHER DEVELOP AND ENHANCE SPECIFIC PERSONALIZED FITNESS PROGRAMS FOR CLIENTS AT HOME LIGHTHOUSE IMMIGRANT ADVOCATES 735 PAW PAW DRIVE HOLLAND MI 49423 371790725 501C3 20000 0 SUPPORTS ASYLUM CLINICS FOR AFGHAN ARRIVALS AND FOR INTERPRETATION & TRANSLATION SERVICES SOUTHWEST DETROIT IMMIGRANT AND REFUGEE CENTER 17375 HARPER AVENUE SUITE 24124 DETROIT MI 48224 473832575 501C3 20000 0 SUPPORTS ASYLUM CLINICS FOR AFGHAN ARRIVALS AND FOR INTERPRETATION AND TRANSLATION SERVICES THE RAINBOW CONNECTION 621 W UNIVERSITY ROCHESTER MI 48307 382608775 501C3 20000 0 THE RAINBOW CONNECTION SPECIAL RESPONSE PROGRAM (SRP) WILL PROVIDE IMMEDIATE ASSISTANCE TO WISH FAMILIES WHO HAVE UNEXPECTED FINANCIAL BURDENS IN THE FORM OF UTILITY BILLS, RENT, GAS, FOOD, OTHER EMERGENT NEEDS AND IN ADDITION WILL PROVIDE SUPPORT AND RES WASHTENAW COMMUNITY COLLEGE FOUNDATION 4800 E HURON RIVER DRIVE ANN ARBOR MI 48104 382575395 501C3 15600 0 WCC SEEKS TO CONTINUE COLLEGIATE RECOVERY OF WCC STUDENTS THROUGH MEETINGS, TRAININGS, EVENTS AND SERVICE OPPORTUNITIES AND RECRUITMENT. CHILD & FAMILY SERVICES OF NW MICHIGAN 3785 VETERANS DRIVE TRAVERSE CITY MI 49684 382534222 501C3 15000 0 THIS PROJECT WILL PROVIDE FUNDS TO SUPPORT HUMAN SERVICES STAFF AS THEY ACCOMPANY FOSTER CHILDREN IN CRISIS IN THE EMERGENCY DEPARTMENT NEW HOPE CENTER FOR GRIEF SUPPORT 133 W MAIN ST STE 113 NORTHVILLE MI 48167 383517205 501C3 15000 0 TO SUPPORT GRIEF PROGRAMS FOR CHILDREN AND FAMILIES DETROIT YOUTH SPORTS COMMISSION 269 WALKER STREET SUITE 826 DETROIT MI 48207 812542771 501C3 14800 0 THE PURPOSE OF THIS PROGRAM IS TO GROW PARTICIPATION AND IMPROVE THE QUALITY OF YOUTH BASEBALL IN THE CITY OF DETROIT. LIFE DIRECTIONS 5716 MICHIGAN AVENUE SUITE 2200 DETROIT MI 48210 363873676 501C3 14400 0 FOCUS FAMILY IS A FAMILY SKILLS TRAINING PROGRAM THAT UTILIZES EVIDENCE-BASED STRENGTHENING FAMILIES AND S.E.L.F. CURRICULA ADDRESSING ADVERSE CHILDHOOD EXPERIENCES (ACES) BUILDING ON FAMILY RESILIENCY AND REDUCING BEHAVIORAL, EMOTIONAL, ACADEMIC AND SOC DETROIT HISTORICAL SOCIETY 5401 WOODWARD AVE DETROIT MI 48202 381381144 501C3 14000 0 INSPIRE AND IMMERSE YOUNG PEOPLE OF DETROIT TO EXPERIENCE THE MARITIME HISTORY AND FUTURE OF DETROIT. NEWAY WORKS 59 N WALNUT ST STE 301 MOUNT CLEMENS MI 48043 853162312 501C3 12750 0 HELP AT-RISK CHILDREN STEP INTO THEIR PURPOSE, ACHIEVE ACADEMIC SUCCESS, AND TRANSFORM INTO SELF-EFFICIENT, EDUCATED, EMPLOYABLE, AND PRODUCTIVE ADULTS IN SOCIETY THROUGH OUR INNOVATIVE AFTER-SCHOOL YOUTH MENTORING PROGRAMS, LEAVING NO CHILD BEHIND AUTISM ALLIANCE OF MICHIGAN 26913 NORTHWESTERN HIGHWAY STE 520 SOUTHFIELD MI 48033 270472137 501C3 10000 0 THE AAOM 2022 NAVIGATING AUTISM TODAY REGIONAL CONFERENCE, SCHEDULED FOR OCTOBER 28, 2022 IN GRAND RAPIDS, WILL BRING TOGETHER HUNDREDS OF PARENTS/CAREGIVERS TO NETWORK, CONNECT TO PROFESSIONALS AND ACQUIRE CRITICAL INFORMATION TO ADDRESS THE DAY-TO-DAY C DETROIT INSTITUTE FOR CHILDREN 2075 E WEST MAPLE ROAD SUITE B-203 WALLED LAKE MI 48390 381359511 501C3 10000 0 TO PROVIDE CRITICAL PROGRAMS AND SERVICES DURING THE SUMMER AND AFTERSCHOOL DESIGNED TO HELP UNDERSERVED CHILDREN WITH SPECIAL NEEDS "CATCH UP AND KEEP UP WITH THEIR PEERS IN SCHOOL." 74 0 GIFTS TO PEDIATRIC PATIENTS 12035 168136 DONOR VALUES BOOKS, GAMES, TOYS, ETC. 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 OF EXPENSES INCURRED IN ACCORDANCE WITH A PREVIOUSLY APPROVED BUDGET. 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 . X X X X 0 0 0 0 0 0 0 0 0 LAWRENCE BURNS PRESIDENT AND CEO 360866 0 0 0 0 0 28912 0 18000 0 407778 0 7306 0 DOUG FERRICK CHIEF DEVELOPMENT OFFICER 215876 0 0 0 0 0 4475 0 8425 0 228776 0 3801 0 DAVID LOCHNER CHIEF FINANCIAL OFFICER 190262 0 0 0 0 0 3988 0 17308 0 211558 0 3713 0 JENNIFER RICHARD ASSISTANT VICE PRESIDENT DEVELOPMENT 145200 0 0 0 0 0 3087 0 21127 0 169414 0 0 0 JODI L WONG VICE PRESIDENT OF OPERATIONS 156800 0 0 0 0 0 3704 0 8200 0 168704 0 2946 0 X 1 75 COST X 215 COST X 1080 COST X MISCELLANEOUS 27 162659 COST 0 1 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED 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 231,671. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. DETROIT YOUTH GOLF PROGRAM L3C 3011 W GRAND BOULEVARD SUITE 218 DETROIT MI 48202 463655916 EDUCATIONAL PROGRAMS BUILDING CHARACTER & ENHANCING LIFE VALUES THROUGH GOLF MI 156486 573798 CHILDREN'S HOSPITAL OF MI FOUNDATION LEGACY CHM 3011 W GRAND BLVD NO 218 DETROIT MI 48202 381357994 PEDIATRIC HEALTH CARE - IMPROVING HEALTH/WELLBEING OF CHILDREN MI 501(C)(3) LINE 12A, I CHILDREN'S HOSPITAL OF MI FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LEGACY CHM C 307404 CASH