2024-11-14T17:39:00-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 320087353 CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION CHIL 3139646994 3011 W GRAND BLVD 218 DETROIT MI 48202 ANDREW STEIN PRESIDENT & CEO 3139646994 2024-11-14 1 1 ALYSSA M KENT P01701477 2483757100 2024-11-14 2023 2024-10-15 13:58:12Z THE CHILDREN'S FOUNDATION ANDREW STEIN 3011 W GRAND BLVD 218 DETROIT MI 48202 53158779 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. 38 38 32 186 0 0 6116995 16682873 0 0 5678492 1088400 -249284 -199635 11546203 17571638 8528752 6009841 0 0 3601142 3388153 4225 0 1688733 4410606 2554989 16544725 11952983 -4998522 5618655 120534198 140838602 2118663 1408164 118415535 139430438 X 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 0 0 1804856 1804856 TO SUPPORT RESEARCH PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2023 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) 659709 659709 TO SUPPORT EDUCATION PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2023 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 5494755 3545276 TO SUPPORT COMMUNITY BENEFIT PROGRAMS TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. 2023 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 7959320 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 0 1 1 1 0 0 1 31 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 38 38 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 CHUCK BULLOCK TRUSTEE - PART YEAR 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 TERRY GARDNER TRUSTEE 1.00 0.00 X 0 0 0 PETER GINOPOLIS TRUSTEE 1.00 0.00 X 0 0 0 RICH HADDAD TRUSTEE 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 - PART YEAR 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 LYLE WOLBERG TRUSTEE 1.00 0.00 X 0 0 0 ANDREW STEIN PRESIDENT AND CEO 40.00 1.00 X 322611 0 31571 RICK DIBARTOLOMEO CHIEF FINANCIAL OFFICER 40.00 0.00 X 188806 0 23122 JODI L WONG VICE PRESIDENT OF OPERATIONS 40.00 0.00 X 190969 0 13069 TRACY MILLER ASSISTANT SECRETARY - PART YEAR 40.00 1.00 X 104317 0 5406 JILL NELSON CHIEF MARKETING OFFICER - PART YEAR 40.00 0.00 X 151347 0 6307 TODD KRIEGER CHIEF OFFICER, STRATEGIC PARTNERSHIPS AND COMMUNIT 40.00 0.00 X 164444 0 16923 JENNIFER RICHARD ASSISTANT VICE PRESIDENT DEVELOPMENT 40.00 0.00 X 144529 0 17815 THERESE QUATTROCIOCCHI DIRECTOR, CORPORATE & FOUNDATION RELATIONS 40.00 0.00 X 134894 0 21945 BRIAN KILKELLY CHIEF OF STAFF 40.00 0.00 X 131224 0 4669 CHRIS PERRY EXECUTIVE DIRECTOR OF JAMIE DANIELS FOUNDATION 40.00 0.00 X 123926 0 21896 GEORGE WESTERMAN ASSOC. DIRECTOR, DONOR RELATIONS & GIFT PLANNING 40.00 0.00 X 117007 0 21882 1774074 0 184605 11 0 1 0 RDM ASSOCIATES 7457 M E CAD SUITE 200 CLARKSTON MI 48348 ACCOUNTING 241043 DOUGLAS MARKETING GROUP LLC 10900 HARPER ROAD SUITE 100 DETROIT MI 48213 MARKETING 148344 MERCER 21875 NETWORK PLACE CHICAGO IL 60673 INVESTMENT ADVISORS 146017 NATIONAL TECHNOLOGY MANAGEMENT 30400 TELEGRAPH 116 BINGHAM FARMS MI 48025 INFORMATION TECHNOLOGY 118554 CLARK HILL 500 WOODWARD AVENUE SUITE 3500 DETROIT MI 48226 LEGAL 112175 5 1344406 164589 15173878 171760 16682873 2380298 2380298 33868939 35160837 -1291898 -1291898 -1291898 206395 1344406 417305 -210910 -210910 20274 8999 11275 11275 17571638 0 0 888765 5833299 5833299 176542 176542 1218893 525317 480091 213485 1541531 321026 355253 865252 102532 32536 31805 38191 302840 87145 120060 95635 222357 72835 66904 82618 27670 27670 253298 253298 236634 236634 194793 18295 146647 29851 36308 29299 7009 531850 23867 250862 257121 180592 180592 27262 18060 5350 3852 646 646 14473 14473 39319 1939 34047 3333 COMMUNITY OUTREACH 659949 544999 39950 75000 OTHER NON OPERATING EXP 301818 275592 23094 3132 DUES & MEMBERSHIP 33821 22406 6637 4778 DONOR RELATIONS 8245 5462 1618 1165 8311 8311 11952983 7959320 2304930 1688733 5126034 7613528 960139 7964998 156711 337914 138163 102374 328705 265580 154805 63125 67465079 74519202 44859161 48702476 1674106 1534985 120534198 140838602 858043 322814 127000 88851 1133620 996499 2118663 1408164 X 21133683 19189808 97281852 120240630 118415535 139430438 120534198 140838602 X 5618655 15313464 82784 X X 0 1 X 1 0 X 6260480 5085956 9846508 6116996 16682873 43992813 6260480 5085956 9846508 6116996 16682873 43992813 13103746 30889067 2306686 1785399 2295280 3322309 2380298 12089972 34056 11959 12967 58982 898452 1041223 260038 246711 226669 2673093 58814860 58982 0.52520 0.59560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 184762 129695 1275698 1 1 83208792 2997462 14062418 1684521 1004555 97579596 102262785 322988 -14800031 3251526 1325424 83208792 92515307 1205516 11410010 1986507 881541 102262785 85209820 357945 9574834 1779613 847679 92515307 72128021 2176219 13120228 1417207 797441 85209820 0.00700 0.56610 0.42690 0 0 328705 265580 63125 63125 NON-LISTED INVESTMENTS 48702476 F 48702476 LEASE LIABILITY 996499 996499 33391259 15313464 5418 1139831 16458713 16932546 236634 402458 639092 17571638 11609480 5418 916896 922314 10687166 236634 1029183 1265817 11952983 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 990 165,256. DETROIT YOUTH GOLF REVENUE REPORTED ON DYG 990 864,575. GRANT TO FIRST TEE ELIMINATED ON CONSOLIDATED FINANCIALS 110,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 164,589. CHANGE IN CASH VALUE OF LIFE INSURANCE 31,903. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 205,966. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEGACY CHM EXPENSES REPORTED ON LEGACY CHM 990 180,186. DETROIT YOUTH GOLF EXPENSES REPORTED ON DYG 990 626,710. GRANT TO FIRST TEE ELIMINATED ON CONSOLIDATED FINANCIALS 110,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUNDED GRANT PAYMENTS 658,626. CONTRIBUTION FROM LEGACY CHM ELIMINATED ON CONSOLIDATED FINANCIALS 164,591. RECLASSIFICATION OF SPECIAL EVENT EXPENSE 205,966. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 7607756 0 0 0 0 0 0 7607756 0 7607756 1 0 1 1 1 0 PAUL W. SMITH GOLF CLASSIC 565604 548304 17300 58612 15611 JDF CELEBRITY ROAST 424908 326210 98698 86919 5363 22966 4 560289 469892 90397 149941 24705 15398 37790 1550801 1344406 206395 295472 24705 20761 76367 417305 -210910 20274 8899 100 0 20274 8899 100 8999 11275 MI 1 0 0 0 1.00000 THE CHILDREN'S FOUNDATION 3011 W GRAND BLVD NO 218 DETROIT MI 48202 0 ANDREW STEIN 1222 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 $1,133,496 AS FOLLOWS: SCH. G, PART II, LINE 1 TOTAL GROSS RECEIPTS: $1,550,801 SCH. G, PART II, LINE 10 - LESS DIRECT EXPENSES ($417,305) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $1,133,496 SCH. G, PART II LINE 11 RESULTS IN A LOWER NET INCOME DUE TO THE REQUIREMENT TO SEPARATELY STATE THE AMOUNT OF CONTRIBUTIONS, $1,344,406 REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CHARITABLE CONTRIBUTIONS. 1 UNIVERSITY PEDIATRICIANS 3901 BEAUBIEN DETROIT MI 48201 383336414 501C3 1444708 0 TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS WAYNE STATE UNIVERSITY 29170 TESSMER CT MADISON HEIGHTS MI 48071 386028429 115 948719 0 TO SUPPORT THE RESEARCH ACTIVITIES OF THE CHM PEDIATRIC SURGICAL SERVICES DIVISION VHS CHILDREN'S HOSPITAL OF MICHIGAN INC 3901 BEAUBIEN DETROIT MI 48201 272845064 501C3 856197 0 TO SUPPORT PEDIATRIC MEDICAL EDUCATION, RESEARCH, AND OTHER COMMUNITY BENEFIT PROGRAMS DETROIT PUBLIC SCHOOLS FOUNDATION 3011 WEST GRAND BOULEVARD DETROIT MI 48202 300135450 501C3 260000 0 SUPPORT FOR 5 LPNS AS SCHOOL NURSES PLUS RX COVERAGE HAMTRAMCK PUBLIC SCHOOLS 3201 ROOSEVELT HAMTRAMCK MI 48212 386004194 501C3 157207 0 HAMTRAMCK SCHOOL BASED HEALTH CENTER KIDS KICKING CANCER 27600 NORTHWESTERN HWY SUITE 220 SOUTHFIELD MI 480348448 383500855 501C3 145000 0 PEDIATRIC HEALING PROGRAM AND ADDRESSING INEQUITIES OF PEDIATRIC CARE IN METRO DETROIT AUTISM ALLIANCE OF MICHIGAN 26913 NORTHWESTERN HIGHWAY STE 520 SOUTHFIELD MI 48033 270472137 501C3 130952 0 THE AAOM 2023 NAVIGATING AUTISM TODAY REGIONAL CONFERENCE CENTRAL MICHIGAN UNIVERSITY 2520 S UNIVERSITY DRIVE BLDG D MOUNT PLEASANT MI 48859 386004447 115 130175 0 ENDOWED NURSING PROFESSORSHIP AND CHAIR FOR CRI THE CHILDREN'S CENTER OF WAYNE COUNTY INC 79 W ALEXANDRINE DETROIT MI 48201 381359505 501C3 127720 0 BASIC NEEDS PROGRAM REGENTS OF THE UNIVERSITY MICHIGAN 3003 S STATE ST ANN ARBOR MI 48109 386006309 501C3 125563 0 PROGRAM ON EQUITY IN CHILD HEALTH/ SUPPORTS CREATION OF THE UNHIDE PROGRAM - MULTI-SITE VARIETY THE CHILDREN CENTER 600 S ADAMS 230 BIRMINGHAM MI 48009 382140520 501C3 122720 0 CONTRIBUTION FIRST TEE GREATER DETROIT 3011 W GRAND BLVD SUITE 218 DETROIT MI 48202 320087353 501C3 110000 0 DIGITIAL DIVIDE/ ROCKET GIVING FUND AND GENERAL OPERATING SUPPORT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 2 EAST LANSING MI 48824 386005984 115 96605 0 ENHANCING THE EMOTIONAL, PHYSICAL, SOCIAL AND COGNITIVE WELLNESS OF STUDENTS/ IMPACTING OUTCOMES FOR STUDENTS IN RECOVERY THE GUIDANCE CENTER 13101 ALLEN ROAD SUITE 100 SOUTHGATE MI 481952216 381621700 501C3 70000 0 KIDS-TALK CHILREN'S ADVOCACY CENTER KIDS' HEALTH CONNECTIONS 3031 WEST GRAND BOULEVARD SUITE 650 DETROIT MI 48202 454949783 501C3 65000 0 FIT KIDS 360 AND ON THE MOVE TEN SIXTEEN RECOVERY NETWORK 524 E MOSHER STREET MOUNT PLEASANT MI 48858 382278390 501C3 57000 0 COLLEGIATE RECOVERY COUNSELING BOYS & GIRLS CLUBS OF SE MI 26777 HALSTED RD SUITE 100 FARMINGTON HILLS MI 48331 381387123 501C3 50000 0 CONTRIBUTION FOR ESPORTS LOUNGE LIFE REMODELED 2470 COLLINGWOOD DR DETROIT MI 48206 275020487 501C3 44474 0 YOUTH PROGRAMMING AT THE DURFEE INNOVATION SOCIETY BUILDUP STEAM 129 ABBEY BIRMINGHAM MI 48009 834381302 501C3 40190 0 BUILDUP STEAM AT THE CHILDREN'S HOSPITAL OF MICHIGAN MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER ST SUITE 1G LANSING MI 48906 381360557 501C3 40000 0 KIDS COUNT IN MICHIGAN DATA BOOK MIDNIGHT GOLF PROGRAM 30100 TELEGRAPH ROAD SUITE 404 BINGHAM FARMS MI 48025 383580432 501C3 40000 0 ROCKET GIVING FUND GIVE MERIT INC 10100 GRAND RIVER AVE DETROIT MI 48204 452907584 501C3 37464 0 FATE PROGRAM DETROIT EDUCATION & RESEARCH 4201 ST ANTOINE UHC 9C DETROIT MI 48201 455124360 501C3 31385 0 AMERICAN ACADEMY OF PEDIATRIC DENTIST, PEDIATRIC SURGERY FELLOWS CONFERENCE AND ABBOY MOHAN, MD MEMORIAL LECTURE DETROIT POLICE ATHLETIC CLUB 1680 MICHIGAN AVE DETROIT MI 48216 383314318 501C3 30000 0 DIGITIAL DIVIDE/ ROCKET GIVING FUND MCREST 215 S MAIN STREET MT CLEMENS MI 48043 382842492 501C3 30000 0 CHILDREN'S SERVICES AT NEW FAMILY HOMELESS SHELTER OLIVET COLLEGE 320 S MAIN STREET OLIVET MI 49076 381459365 501C3 30000 0 OLIVET COLLEGE COLLEGIATE RECOVERY PROGRAM WINNING FUTURES 27500 COSGROVE DRIVE WARREN MI 48092 202263860 501C3 30000 0 11TH GRADE ONE-ON-ONE MENTORING CONNECT DETROIT 613 ABBOTT STREET SUITE 140 DETROIT MI 48226 383570727 501C3 28000 0 CONTRIBUTION FOR DETROIT YOUTH ARTS PROGRAM CHALDEAN COMMUNITY FOUNDATION 3601 15 MILE ROAD STERLING HEIGHTS MI 48310 203963417 501C3 25000 0 SUPPORT 5 $5,000 SCHOLARSHIPS TO OAKLAND UNIVERSITY ELE'S PLACE 1145 WEST OAKLAND AVENUE LANSING MI 48915 382976751 501C3 25000 0 EXPANDING VIRTUAL GRIEF SUPPORT IN THE MIDDLE AND HIGH SCHOOL ENVIROMENT EVANS SCHOLARS FOUNDATION 2501 PATRIOT BOULEVARD GLENVIEW IL 60026 362518129 501C3 25000 0 ASPIRE HIGHER PROGRAM - EVANS SCHOLARS FOUNDATION HAND 2 HAND 306 CHICAGO DRIVE JENISON MI 49428 272973348 501C3 25000 0 WEEKEND FOOD GROWTH AND SUSTAINABILITY METRO SOLUTIONS INC 18000 W NINE MILE ROAD SUITE 360 SOUTHFIELD MI 48075 200156511 501C3 25000 0 DLIVE HEALTHY MINDS & WELLNESS PROGRAM OAKLAND SHERRIFF PAL 1200 N TELEGRAPH PONTIAC MI 48341 474158769 501C3 25000 0 OAKLAND COUNTY SHERRIFF PAL PEEWEES RONALD MCDONALD HOUSE 4707 SAINT ANTOINE ST STE 200 DETROIT MI 48201 382182406 501C3 25000 0 FAMILY VAN SERVICES YMCA OF METROPOLITAN DETROIT 1401 BROADWAY SUITE 3A DETROIT MI 48226 381358055 501C3 25000 0 DETROIT SWIMS PROGRAM BLESSINGS IN A BACKPACK 303 EAST STREET ROCHESTER MI 48307 382476777 501C3 24750 0 NEIGHBOR-HELPING-NEIGHBOR PROGRAM THAT IS DESIGNED TO HELP MEET THE NUTRITIONAL NEEDS OF SCHOOL-AGE CHILDREN FOOD BANK OF EASTERN 2300 LAPEER ROAD FLINT MI 48503 382379678 501C3 20000 0 SCHOOL PANTRY PROGRAM FORGOTTEN HARVEST 15000 W EIGHT MILE OAK PARK MI 48237 382926476 501C3 20000 0 MOBILE PANTRY PROGRAM GLEANERS COMMUNITY FOUNDATION 2131 BEAUFAIT DETROIT MI 48207 382156255 501C3 20000 0 GLEANERS FRESH FOOD FOR HEALTHY CHILDREN AND FAMILIES KEVIN'S SONG 21 KERCHEVAL AVE SUITE 345 GROSSE POINTE MI 48236 464101133 501C3 20000 0 PRESENTING SPONSOR AND CONFERECE CONTRIBUTION BIRTH DETROIT 16919 PRAIRIE ST DETROIT MI 48221 872980807 501C3 19450 0 EDUCATION BEFORE BIRTH SUPPORTS HEALTHY THRIVING KIDS NEW HOPE CENTER FOR GRIEF SUPPORT 133 W MAIN ST STE 113 NORTHVILLE MI 48167 383517205 501C3 15000 0 CIRCLE OF HOPE PROPOSAL ST JOSEPH MERCY HEALTH PO BOX 992 ANN ARBOR MI 480160992 382113393 501C3 15000 0 ADDRESSING FOOD INSECURITY IN PONTIAC VOICES FOR CHILDREN 515 EAST STREET FLINT MI 48503 432031361 501C3 13563 0 DONOR DISTRUBTION FROM JOCELYN CRAY FUND GREATER WEST BLOOMFIELD COMMUNITY COALITION PO BOX 250072 WEST BLOOMFIELD MI 483250072 383627319 501C3 12500 0 MINDFULNESS TRAINING THROUGH YOGA IN WEST BLOOMEILD TOWNSHIP SCHOOLS THE RAINBOW CONNECTION 621 W UNIVERSITY ROCHESTER MI 48307 382608775 501C3 12000 0 SPECIAL RESPONSE PROGRAM MATH CORPS 261 E MAPLE ROAD BIRMINGHAM MI 48009 824958844 501C3 10000 0 MATH CORPS SUMMER CAMP 2023 THE FLINT DIAPER BANK 6065 GRAND POINTE BLVD GRAND BLANC MI 48439 460614120 501C3 10000 0 PROVIDE DIAPERS TO FAMILIES IN GENESEE COUNTY 49 0 GIFTS TO PEDIATRIC PATIENTS 10899 176542 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. 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 ANDREW STEIN PRESIDENT AND CEO 313611 0 0 0 9000 0 6579 0 24992 0 354182 0 0 0 RICK DIBARTOLOMEO CHIEF FINANCIAL OFFICER 188806 0 0 0 0 0 3846 0 19276 0 211928 0 0 0 JODI L WONG VICE PRESIDENT OF OPERATIONS 190969 0 0 0 0 0 3704 0 9365 0 204038 0 0 0 TODD KRIEGER CHIEF OFFICER, STRATEGIC PARTNERSHIP 164444 0 0 0 0 0 0 0 16923 0 181367 0 0 0 JENNIFER RICHARD ASSISTANT VICE PRESIDENT DEVELOPMENT 144529 0 0 0 0 0 0 0 17815 0 162344 0 0 0 JILL NELSON CHIEF MARKETING OFFICER - PART YEAR 151347 0 0 0 0 0 0 0 6307 0 157654 0 0 0 THERESE QUATTROCIOCCHI DIRECTOR, CORPORATE & FOUNDATION REL 134894 0 0 0 0 0 2741 0 19204 0 156839 0 0 0 X MISCELLANEOUS 12 171760 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 626,724. FIRST TEE BEGINNING NET ASSETS TRANSFERRED -543,940. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. 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 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LEGACY CHM C 164589 CASH FIRST TEE GREATER DETROIT B 110000 CASH