2024-02-19T11:12:14-06:00 2021-12-31 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2021-01-01 811513695 DETROIT PAL FUNDRAISING FOUNDATION DETR 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 FREDERICK HUNTER PRESIDENT & SECRETARY 3138331600 2024-02-12 1 FREDERICK HUNTER 999009999 TROY MARINE CPA P00187863 4147775500 2024-01-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X FREDERICK HUNTER 1680 MICHIGAN AVENUE DETROIT MI 48216 963403 0 X WWW.DETROITPAL.ORG X 2016 MI RAISE FUNDS TO SUPPORT THE CHARITABLE MISSION OF DETROIT POLICE ATHLETIC LEAGUE, INC., AN ORGANIZATION DESCRIBED IN SECTION 501(C) OF THE CODE, WHOSE MISSION IS TO BUILD CHARACTER IN AT-RISK, LOW-INCOME, DISADVANTAGED DETROIT AREA YOUTH THROUGH ATHLETIC AND LEADERSHIP PROGRAMS. 24 24 0 24 0 0 678570 877840 0 0 85563 85563 0 0 764133 963403 700902 774710 0 0 0 0 0 0 0 43381 25820 744283 800530 19850 162873 8075208 8019308 218773 0 7856435 8019308 X RAISE FUNDS TO SUPPORT THE CHARITABLE MISSION OF DETROIT POLICE ATHLETIC LEAGUE, INC., AN ORGANIZATION DESCRIBED IN SECTION 501(C) OF THE CODE, WHOSE MISSION IS TO BUILD CHARACTER IN AT-RISK, LOW-INCOME, DISADVANTAGED DETROIT AREA YOUTH THROUGH ATHLETIC AND LEADERSHIP PROGRAMS. 0 0 774710 774710 DETROIT PAL HAS INITIATED THE KIDS AT THE CORNER CAMPAIGN IN AN EFFORT TO EXPAND ITS PROGRAMS AND ORGANIZATION INTO MORE DETROIT COMMUNITIES, TO REDEVELOP THE HISTORIC TIGER STADIUM INTO A SAFE AND HEALTHY PLAYING FIELD, TO BUILD A PROMINENT, PERMANENT HEADQUARTERS AND TRAINING CENTER FOR DETROIT PAL'S 12,000 ATHLETES, THEIR FAMILIES AND 2,300 VOLUNTEERS, TO STRENGTHEN COMMUNITY NEIGHBORHOODS BY BRIDGING THE CITY'S YOUTH WITH DEDICATED PUBLIC SERVANTS, TO POSITIVELY INFLUENCE AND DEVELOP A NEW GENERATION OF LEADERS FOR DETROIT, AND TO PROVIDE ADDITIONAL SUSTAINABLE REVENUE FROM TOURNAMENTS AND SPECIAL EVENT SPACE. 774710 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 MI X GERI MANN 3138331600 1680 MICHIGAN AVENUE DETROIT MI 48216 ROBERT JAMERSON PRESIDENT AND SECRETARY 1.00 40.00 X 0 150000 27300 MONICA DEJESUS CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 0 120000 21840 GERI MANN CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 98000 17836 ALAN HUDDY CHAIR 1.00 1.00 X X 0 0 0 DWIGHT BROWN JR BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 JESSICA BERRY BOARD SECRETARY 1.00 1.00 X X 0 0 0 JEROME HENSON BOARD TREASURER 1.00 1.00 X X 0 0 0 ANNE DOYLE GAME CHANGERS CHAIR 1.00 1.00 X X 0 0 0 JONATHAN FRANK STRATEGIC CHAIR 1.00 1.00 X X 0 0 0 MIKE PATTERSON FINANCE AND AUDIT CHAIR 1.00 1.00 X X 0 0 0 WENDY MCINTYRE-PEARD GOVERNANCE AND NOMINATING CHAIR 1.00 1.00 X X 0 0 0 APRIL L DIEZ DIRECTOR 1.00 1.00 X 0 0 0 ARTHUR M HORWITZ DIRECTOR 1.00 1.00 X 0 0 0 DAMON TOOLS DIRECTOR 1.00 1.00 X 0 0 0 DANNY JAROSHEWICH DIRECTOR 1.00 1.00 X 0 0 0 GERARD BOYLAN DIRECTOR 1.00 1.00 X 0 0 0 JHONIKA HAWKINS DIRECTOR 1.00 1.00 X 0 0 0 JORDAN FIELD DIRECTOR 1.00 1.00 X 0 0 0 JOSH BARNEY DIRECTOR 1.00 1.00 X 0 0 0 MARVIN RUSHING DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE LEWIS WATTS DIRECTOR 1.00 1.00 X 0 0 0 NAKIA MILLS DIRECTOR 1.00 1.00 X 0 0 0 SHAWN THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 STEVE GRIGORIAN DIRECTOR 1.00 1.00 X 0 0 0 STEVE WYBO DIRECTOR 1.00 1.00 X 0 0 0 TODD BETTISON DIRECTOR 1.00 1.00 X 0 0 0 TONY NUCKOLLS DIRECTOR 1.00 1.00 X 0 0 0 0 368000 66976 0 0 1 0 0 877840 877840 85563 85563 963403 0 0 85563 774710 774710 772 772 MISCELLENEOUS 21039 21039 BANK AND CREDIT CARD FE 4009 4009 800530 774710 25820 0 200000 205200 101732 101532 7130 7130 7516400 7516400 249946 189046 8075208 8019308 18748 0 200025 0 218773 0 X 8606434 8019308 -749999 0 7856435 8019308 8075208 8019308 162873 0 X 0 1 X 1 0 X 2010834 2080243 686453 678570 877840 6333940 2010834 2080243 686453 678570 877840 6333940 3253380 3080560 85563 85563 85563 85563 85563 427815 6761755 0.45560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: DETROIT PAL FUNDRAISING FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. NET INCOME FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 0 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED 1680 MICHIGAN AVENUE DETROIT MI 48216 383314318 501(C)(3) 774710 0 SUPPORT CHARITABLE MISSION OF DPAL. 1 0 0 0 0 0 0 0 0 0 0 ROBERT JAMERSON PRESIDENT AND SECRETARY 0 150000 0 0 0 0 0 0 0 27300 0 177300 0 0 PART I, LINE 3 ALL EMPLOYEES ARE PAID OUT OF DETROIT POLICE ATHLETIC LEAGUE ("DPAL") A RELATED ORGANIZATION. DPAL USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND ALL OTHER OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, DETROIT POLICE ATHLETIC LEAGUE, INCORPORATED ("DPAL") (FEIN 38-3314318). DPAL'S PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. ANY OFFICER WHO IS AN EMPLOYEE OF DPAL WILL RECEIVE REASONABLE COMPENSATION FOR HIS OR HER SERVICES AS FIXED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PAGE 1, ITEM B THE FOLLOWING CHANGES HAVE BEEN REFLECTED IN THE AMENDED RETURN: 1. PART I, LINES 8, 12, 13, 17, 18, 19, 20, AND 22: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 2. PART III, LINES 4A AND 4E: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 3. PART IV, LINES 11F AND 12B: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 4. PART VIII, LINES 1F, 1H, AND 12A: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 5. PART IX, LINES 1, 13, 24A, 24B, AND 25: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 6. PART X, LINES 3, 16, 27, 28, 32, AND 33: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 7. PART XI, LINES 1, 2, 3, AND 10: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 8. PART XII, LINE 2B AND 2C: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 9. SCHEDULE A, PART II, SECTION A: LINES 1E, 4E, 1F, 4F, 5F, 6F, SECTION B: LINES 7E, 7F, AND 11F, SECTION C: LINE 14: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 10. SCHEDULE B, PART I: UPDATED TO INCLUDE THE CORRECT REPORTABLE DONORS TO THE ORGANIZATION. 11. SCHEDULE D, PART XIII: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 12. SCHEDULE I, PART II, LINE 1A: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. 13. SCHEDULE J, PART II, LINE 1, COLUMN B(II): UPDATED TO REFLECT COMPENSATION AS BASE AND NOT BONUS. 14. SCHEDULE R, PART V, SECTION 2, LINE 1A: UPDATED TO REFLECT THE ISSUED, AUDITED FINANCIAL DATA FOR THE PERIOD. DETROIT POLICE ATHLETIC LEAGUE INCORPORATED 1680 MICHIGAN AVENUE DETROIT MI 48216 383314318 BUILD CHARACTER IN AT-RISK, LOW-INCOME, DISADVANTAGED DETROIT AREA YOUTH MI 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 DETROIT POLICE ATHLETIC LEAGUE INCORPORATED B 774710 CASH