2024-11-15T20:54:01-06:00 2023-12-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-01-01 920926568 DETROIT PARKS COALITION DETR 3133140561 5555 CONNER DETROIT MI 482133448 SIGAL HEMY EXECUTIVE DIRECTOR 3133140561 2024-11-15 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2024-10-15 13:58:12Z RACHEL FRIERSON 5555 CONNER DETROIT MI 482133448 1700643 0 X WWW.DETROITPARKSCOALITION.COM X 2022 MI THE DETROIT PARKS COALITION IS AN ALLIANCE OF ORGANIZATIONS THAT SUPPORTS HEALTHY, VIBRANT PARKS THROUGH FUNDRAISING, COLLABORATION, AND ADVOCACY. 9 9 0 20 0 0 0 1699429 0 0 0 999 0 44 0 1700472 0 207895 0 0 0 281471 0 0 35693 0 748995 0 1238361 0 462111 0 475226 0 13115 0 462111 X THE DETROIT PARKS COALITION (THE "COALITION") IS AN ALLIANCE OF COMMUNITY MEMBERS AND PARKS LEADERS WORKING TO SUPPORT HEALTHY, EQUITABLE, AND VIBRANT PARKS IN DETROIT. THE COALITION DEVELOPS AND FACILITATES CITY-WIDE PARKS PROGRAMMING, RAISES MONEY FOR PARK IMPROVEMENTS, AND SUPPORTS COMMUNITY ORGANIZATIONS THAT CARE FOR DETROIT'S PARKS. 0 0 721817 207895 44 PISTONS NEIGHBORS PROGRAM - DROP-IN ACTIVITIES FOR ALL AGES, INCLUDING SPORTS CLINICS, LIVE MUSIC, DANCE CLASSES, AND VISUAL ARTS 172277 PUBLIC WIFI SUPPORT - A PILOT PROGRAM TO INSTALL AND MAINTAIN FREE PUBLIC WIFI NETWORKS IN FIVE CITY OF DETROIT PARKS 41649 PARK SUMMIT - A DAYLONG CONFERENCE FOR DETROIT'S PARK STEWARDS, PROGRAMMERS, AND FUNDERS TO GATHER TOGETHER AND LEARN FROM ONE ANOTHER 24517 FREEDOM ARTS FESTIVAL - FEATURING MUSIC, DANCE, STORYTELLING, AND ART REFLECTING DETROIT'S MULTICULTURAL TAPESTRY, THE FESTIVAL BRINGS TOGETHER FREEDOM, RACIAL JUSTICE, HISTORY, AND CONNECTION TO PLACE THROUGH ARTS AND CULTURE. 9115 COMMUNITY YOGA - FREE YOGA IN THE PARKS 33632 969375 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X RACHEL FRIERSON 3135660234 600 RENAISSANCE CENTER SUITE 1720 DETROIT MI 482431805 ALEX ALLEN PRESIDENT 1.00 X X 0 0 0 ROCHELLE LENTO VICE-PRESIDENT 1.00 X X 0 0 0 RACHEL FRIERSON TREASURER 1.00 X X 0 0 0 MICHELE HODGES SECRETARY 1.00 X X 0 0 0 ANTHONY BENAVIDES DIRECTOR 1.00 X 0 0 0 SUE MOSEY DIRECTOR 1.00 X 0 0 0 RYAN MYERS-JOHNSON DIRECTOR 1.00 X 0 0 0 SALLY PETRELLA DIRECTOR 1.00 X 0 0 0 LAURA TRUDEAU DIRECTOR 1.00 X 0 0 0 SIGAL HEMY EXECUTIVE DIRECTOR 40.00 X 120000 0 0 YVETTE PULLOM PROGRAM DIRECTOR 40.00 X 76000 0 0 196000 0 0 1 0 0 0 COME PLAY DETROIT 1514 WASHINGTON BOULEVARD SUITE 50 DETROIT MI 48226 PISTONS NEIGHBORS PROGRAM 319778 1 1699429 1699429 999 999 215 171 44 44 1700472 44 0 999 X 207895 207895 196000 98000 78400 19600 40000 20000 16000 4000 26521 13261 10608 2652 18950 9475 7580 1895 42861 6429 34289 2143 38000 5700 30400 1900 517793 500539 16239 1015 40714 6107 32571 2036 12847 11060 1680 107 508 77 406 25 1038 156 830 52 28122 27924 186 12 793 793 1743 262 1394 87 PARK WIFI 48689 48689 ADMINISTRATIVE FEES 15887 13008 2710 169 1238361 969375 233293 35693 174163 150893 150000 170 0 475226 13115 0 13115 X 61581 400530 0 462111 0 475226 462111 0 X 0 1 X 1 0 X 1699429 1699429 1699429 1699429 707973 991456 999 999 1700428 215 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38000 38000 1200361 1238361 198836 49709 0 0 198836 198836 298254 38000 38000 49709 49709 74564 0 X 1700472 0 1700472 0 1700472 1238361 0 1238361 0 1238361 PART X, LINE 2: THE COALITION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023. 1 BELLE ISLE CONSERVANCY 300 RIVER PLACE DRIVE SUITE 2800 DETROIT MI 48207 237348118 501(C)(3) 23512 0 N/A N/A CAPITAL IMPROVEMENTS CLARK PARK COALITION 1130 CLARK STREET DETROIT MI 48209 383462192 501(C)(3) 23512 0 N/A N/A CAPITAL IMPROVEMENTS DETROIT 300 CONSERVANCY 1 CAMPUS MARTIUS SUITE 380 DETROIT MI 48226 300002873 501(C)(3) 47025 0 N/A N/A CAPITAL IMPROVEMENTS FRIENDS OF ROUGE PARK 9509 WEST PARKWAY STREET REDFORD MI 48239 320011147 501(C)(3) 19308 0 N/A N/A CAPITAL IMPROVEMENTS MIDTOWN DETROIT INC 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 454582324 501(C)(3) 23512 0 N/A N/A CAPITAL IMPROVEMENTS PEOPLE FOR PALMER PARK PO BOX 43735 DETROIT MI 48243 274528966 501(C)(3) 23512 0 N/A N/A CAPITAL IMPROVEMENTS SIDEWALK DETROIT 20286 WOODBURN DRIVE SOUTHFIELD MI 48075 823611774 501(C)(3) 23512 0 N/A N/A CAPITAL IMPROVEMENTS 7 0 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS AS PART OF THE MONTHLY CLOSE PROCESS. AS NEW GRANTS ARE RECEIVED, THE ACCOUNTING DEPARTMENT SETS UP A CODE IN THE ACCOUNTING SYSTEM TO TRACK GRANT FUNDS EXPENSED AGAINST THE GRANT. THE GRANT SCHEDULE IS REVIEWED EACH MONTH WITH THE EXECUTIVE DIRECTOR TO DETERMINE IF FUNDS EXPENSED MEET THE TERMS OF THE GRANT AGREEMENT AND ARE APPROPRIATELY RELEASED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO THE MEETING IN WHICH THE RETURN IS SCHEDULED TO BE APPROVED. THIS OFFERS THE BOARD A CHANCE TO REVIEW AND PROVIDE ANY COMMENTS OR QUESTIONS PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD OF DIRECTORS TO BE COMPLETED BY EACH MEMBER. MEMBERS SIGN THE POLICY ACKNOWLEDGING THAT THEY HAVE REVIEWED AND HAVE LISTED ANY RELEVANT INTERESTS THAT SHOULD BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AGAINST PEER ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY A REVIEW OF COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 498,813. MANAGEMENT AND GENERAL EXPENSES 7,036. FUNDRAISING EXPENSES 440. TOTAL EXPENSES 506,289. DESIGN AND ENGINEERING: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 5,344. FUNDRAISING EXPENSES 334. TOTAL EXPENSES 6,680. PAYROLL PROCCESSING: PROGRAM SERVICE EXPENSES 724. MANAGEMENT AND GENERAL EXPENSES 3,859. FUNDRAISING EXPENSES 241. TOTAL EXPENSES 4,824.