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    2017 New Common School Foundation 990

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    2017 New Common School Foundation 990

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    Download as pdf
    13K views54 pages

    NSCF 990

    Uploaded by

    Allie Gross
    2017 New Common School Foundation 990

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    Download as pdf
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    [efile GRAPHIC print DO NOT PROCESS [As Filed Data-[ DLN: 93493317055868] om990 Return of Organization Exempt From Income Tax eee 2 Under section 504(c), 527, or 4947(a)(1) ofthe Internal Revenue Code (except private | D()] 7 Deets the Teun foundations) Do not enter social security numbers on this form as it may be made public Peers intemal Revenie Serice eet > Information about Form 990 and its instructions Is at www IRS gov/form990 A For the 2017 calendar year, or tax year beginning 01-01-2017 iz3-2017 B check f applicable PMPs eh ean seu Employer identification number address change ‘and ending 38-3326860 name change eae THE Tuts POINT FOUNDATION 1 Fat eens ° ° | amended retum —[Wursber and sire (or PO box W ral so Gelvered te Svea aGareSs) ae CDpptcation pending S86 £ NEVADANO 300 (313) 368-8580 ‘igor town, Hats or province, cOUTRTY, and ZIP or Toregn posal code on * G Gross recs $4,452,204 F lame and address of principal oF W CLARK DURANT 6861 £ NEVADA NO 300 oa Dyes ne DETROIT, MI 48234 H(b) Are all subordinates Dyes Ovo 'H(@) Is this a group return for inciuded? T Torsremot ses FF soxcxa) C1 soxe( y N/A H(c) Group exemption number > K Form oeranzavon SQ cororton C] trst C asocavon CI otter ‘yee offormaton 1996 7M Sate olga domicile HI EE summary, 1 fy desrive the arganizauon’s mission or nostagnheant aches ‘THE MISSION OF THE NEW COMMON SCHOOL FOUNDATION IS TO BUILD A SUSTAINABLE MODEL. OF EXCELLENCE FOR A NEW COMMON SCHOOL WITHIN A'BROAD BELOVED AND COMMITTED COMMUNITY, RND TO REPLICATE THE MODEL 2. Check this box » C1 if the organization discontinued its operations or disposed of more than 25% of its net assets 2. Number of wotng members ofthe governing body (Par VI ne 13) 3 3 4 Number of independent voting members of he governing body (Par-VE, ne 18) 6s ss 4 2 5 Total numberof mavidials employed in calendar year 2017 (Part V, he 28) 5 6 6 Total numberof volunteers (estimate if necessary) 6 ES 7a Total unrelated business revenue from Part VIL, column (C),line12 se ey ee 7a a7 b Net unrelated business taxable come from Form 990-7, line 24. ves se 7 3 Prior Year Current Year | & Contnbutons and grants (Par VIE neh) se ee ee 5,236,175 201413 Z| 9 Program service revenue (Par'VIIline 26). s 2 ew we q 3 E | 10 Investment income (Part VIII, column (A), lines 3, 4, and 74) oe 30,581] 24,170 11. Other revere (Part VII, column (A), nes 5,66, Bc, Se, 10, and 116) e7a,147 312,659 12 Total revenue—add lines 8 throug! {must equal Part VIII, column (A), line 12) 5,942,903] 3,338,242 43. Grants and smiar amounts paid (ParETX, column (A) ines IB). = 1,731,909 310,632 14 Benefits patd to or for members (Part IK, column (A), line ) ses o o gg | 15: saires, other compensation, employee benefits (Pat IX, column (A), Ines 5-10) 1757 756,565 2 | 16 Profesional fundraising fees (Part IX, column (A), ne Lie) sw 0 @ B |b roxattndrassing expenses (Por 1x, ok (0), ne 25) 307,587 DF |17 orner expenses (Part 1%, column (A), lines tia-114, 11-24). = 498,534] 302,099 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 3405 514 649,696 19 Revenue less expenses Subtract ine 18fromine12 + wy ss 2,537,305 608,546 se Beginning of Current Year| End of Year oe Sg [21 rota labiives (PaRX ine26). se 22,078,345 11,006,448 Za | 22 Net assets or fund balances Subtract Ine 21 from ine 20... ss 26,918,471 29,607,017 EEEESTE signature Block Under penaities of perjury, I declare that I have examined this return, indluding accompanying schedules and statements, and to the best of my knowledge and belie ts true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge i Sabre Tar Sign i s Here | cussu punayr nesioenr ype oF pant nae and ie Fa ype preparers rae Tapas nate oe [ae Paid ” ee | removed Preparer [Hsnns_> eN@h i vRukow mSEuP cms EIN b 39-0850000 Use Only Se one no (248) 3727 SOUTHFIELD, 4807s May the IRS discuss this return with the preparer shown above? (see instructions) ‘ oe “ es CNo For Paperwork Reduction Act Notice, see the separate Instructions. Tat No 1i83¥ Form 990 (2017) Form 990 (2027) Page 2 [EEEIE] Stotement of Program Service Accomplishments Check if Schedule © contains a response or note to any line inthis Parti]. + + + + + oe . . a 1 Brefiy describe the organraation’s mission THE MISSION OF THE NEW COMMON SCHOOL FOUNDATION IS TO BUILD A SUSTAINABLE MODEL OF EXCELLENCE FOR A NEW COMMON SCHOOL WITHIN A BROAD BELOVED, AND COMMITTED COMMUNITY, AND TO REPLICATE THE MODEL 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-E2> ar oe . . Oves Mino If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program See? Des If "Yes," describe these changes on Schedule 0 4 Descnbe the organization's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(¢)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total ‘expenses, and revenue, if any, for each program service reported 4a (Code Vepenses 5 49,820 eluding grants oF & 110,632 ) (Revenue § 912,659) See Aa ‘ab (code Veepenses 5 including rants oF 7 (Revenue s Y 4e (Code )Bepenses S| including grants oF (Revenue s 7 “4d Other program services (Desenbe im Schedule O) (Expenses $ including grants of $ ) (Revenue $ ) “4e_Total program service expenses 1,549,820 Fon 590 (2017) Form 990 (2027) 10 a 14a 15 16 v7 18 19 Se Page 3 EETEM checuiist of Required Schedules Yes [ No 1s he organgation dated n scion 503(0\.3) or 494744 (ater than a private foundation? I "a," complete Yes Schedule A) eer sere eer Is the organzaton required to complete Schedule B, Schedule oF Contributors (see structions)? “2 « 2 | ves Did the organization engage n director indirect political carnpalgn actives on behalf of or in opposition to candidates Ne for public oie? IF"Yes," complete Schedule C, Part T 3 3 501(c)(3) organizations. Did the organization engage lobbying achvites, oF have a section 501(h) election in effet during the tax year? 1 Ves," complete Schedule C, Pat TT 4 No Is the organization a section 501(c)(4), $04(c)(S), or $03(c)(6) organization that receives membership dues, assessments, or simlar amounts 25 defined in Revenue Procedure 96-197 "Ves," complete Schedule C, Pare IIT 5 No Did the organization maintan any doner advised funds or any similar funds or accounts for which éonors have the right to provide advice on the distvoution oy rvestment of amounts in such funds or secounts? 10 "Yes," complete Schedule D, Part! 6 o Did the organization receive or hold a conservation easement, inclusing easements to preserve open space, the environment, histone land areas, or historic structures? If "Yes," complete Schedule D, Part IT 2)» 7 No Did the organization maintain collections of works of art, hstoncl treasures, or other similar assets? 7 11 Ves,” complete Schedule D, Par 11 5 ve : 8 e Did the orpantation report an amount n Part X, ne 21 for escrow or custedalsecountlabity, serve as a custodian foramen ates ak pone cre eunslng, cet Nenageren, ea en, Of det eg serwces?If "Yes," complete Schedule D, Pa IV&%) evs Se 2 No Did the organization, rectly or through a related organization, hold assets in temporanly rest 10 No permanent endowments, or quasv-endowments? If "Yes," complete Schedule D, Part VI... «+ « IF the organization's answer to any ofthe flloming questions is "Yes," then complete Schecule D, Parts VE, VIL, VII, Ix or Xas applicable Did the organization report an amount for land, buldings, and equipment in Part X, line 10 1 'Ves," complete Schedule D, Port Dee we et tal Ye Did the organization ceport an amount for investments—other securities in Part X, ne 12 that 1s 5% or more ofits total assets reported in Part X, line 167 If "Yes,” complete Schedule D, Part VII %) . 2b Ne Did the organization report an amount for investments—program related in Part Xine 13 that 6 5% or more of ts total assets reported in Part X, line 16? If Yes,” complete Schedule D, Part VIII) tc No Did the organization report an amount for ether assets in Part X, lie 15 thats 5% or more of ts total assets reported in Part X, line 167 1f “Yes,” complete Schedule O, Pare IX eee tia No Dd the organization report an amount for other lables in Part X, ine 257 if Yes," complete Scheduie 0, Partx) [412] ye, Did the organization's separate or consolidated financial statements for the tax year include 2 footnote that addresses i the organization’ lablty for uncertan tax positions under FIN 48 (ASC 740)? IF "Yes," complete Schedule 0, Pare x el] +f) Did the organization obtain separate, independent audited financial statements for the tax year? Ves,” complete Schedule O, Parts XT and x1T *) Den ee 2a | ves Was the organzation included in consolidate, independent audited financial statements for the tax year? a2 No 1f es,” and if the erganizabon answered "No" to line 12a, then completing Schedule D, Parts XI and XIt 1s optional 1s the organization a school desenbed in section 170(b)(4)(A)(u)? JF "Yes," complete Schedule E 2 Ne Did the organization maintain an office, employees, or agents outside ofthe United States? a 4a No Did the organization have agoregate revenues or expenses of more than $10,000 from grantmaking, fundrasing Buses estment and rogram eric ates outse te United States, or aggregntefregh vestments valued at $100,000 er more? iF "Ves," complete Schedule F, Parts and IV. « am 1a No Did the organization report on Part IX, column (A), ne 3, more than $5,000 of grants or other assistance to oF for any foreign organization? If"Yes,” complete Schedule F, Parts Itand V+ as No Od the oxganatn eprt on Par I; clumn (A), ine 3, re than 3,000 aggregate gras or other asitance to or for foreign ineviduale? If "Yes," complete Schedule F, Parts Ill and IV. 16 No Did the orgaruzation report a total of more than $15,000 of expenses for professional fundraising services on Part 1X, 47 Ne column (A), ines 6 and 11¢? IF "Yes," complete Schedule G, Par I (see instructions) Did the organization report more than $15,000 total of fundraising event gross income an contributions on Part VII, lines Le and 8a? IF'Yes," complete Schedule G, Part I! « need s 18 | ves Did the organization report more than $15,000 of gross income from gaming activites on Part VIII, Ine 9a2 1f Yes,” complete Schedule G, Parti... 7 s+ oe 19 No ——————— Form 990 (2027) Page 4 [EWEN checklist of Required Schedules (contnued) Yes | No 20a Did the organization operate one or mare hospital facies? if “Yes,” complete Schedule H « aoe iS bb 1F*Yes" tone 20a, cid the organization attach a copy of ts audited financal statements to this return? . 9 ey 2b 21d the organzaton report more than $5,000 of grants or other asistance to any domestic organization or domestic [aq | Veo government on Part IX, column (A), line 17 Jf "Yes," complete Schedule I, Parts I and IT .. @ 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part 1X, | 9p column (A), line 2? If "Yes," complete Schedule I, Parts and III . ¥ No 23. i the organization answer "Yes" to Part Vil, Section A, line 3,4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated ermpoyees? TF "Yes, 23 | Yes complete Schedule) vent ae eee enews 24a id the organzaton have a tax-exempt bond issue wth an oustanding pmneipal amount of mere than $100,000 as of the last day ofthe year, that was issued after December 3, 20027 IF Yes," answer nes 24b trough 2ad and complete Schedule K If "No, go to line 25a . reer ee ere ere 24a No bid the organization invest any proceeds of txcexempt bonds beyond a temporary penod exception? ° it vt Yb a op Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defense any tax-exempt bonds? eee 2c 4. bad the organization act as an “on behalf of suer for bonds oustanding at any ume durmg the yea? . . [aaa 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in-an excess benef transaction wi a disqualfied person during the year? If "Yes, complete Schedule L, PartI . wee eee a ¥ 25a No bs the erganzaton aware that engaged in an excess benefit transaction wth a disqualified person ina prot year, and that te transaction has not been reported on any of te organizations prior Forms 990 or 980-22 25b No If "Yes," complete Schedule L, Part I a aan 2 26 Did the organcation report any amount an Part X, line 5, 6, or 22 for recawvables from or payables to any cure former ofcers, rectors, tuateet key employees, highest compensates employees, or Gaqualiiee persone? 26 | ves If "Yes," complete Schedule L, PartII. . - 4 x 27. id the organzaton provide a grantor other asistance to an officer, director, trustee, key employee, substantal Contributor or employee thereof, a arent selecuon committee member, orto 35%e conkoled entey or ary member | 27 No of any of these persons? If "Yes," complete Schedule L, Part IIT . ¥ 28 Vas the organization a party to a business transaction with one ofthe following partes (see Schedule L, Part IV inatructons for applcabie flag thresholds, conaivons, and exceptions) a A-curent or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Pot et et te ee peel re b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part Wee nts 2eb No © An entty of which a curent or former officer, director, truste, or key employee (ora family member thereof) was an y officer, rector, tustee, or direct or mcirect owner? IfYes," complete Schedule L, Part IV so 2ec| ves 29. id the erganation receive mere than $25,000 m non-cash contributions? If "Yes," complete Schedule M 5 No 30. Did the organation receive contributions of art, histoncal treasures, or other similar asses, or qualified conservation contributions? If "Yes,"complete ScheduleM . . . - ee ee ee ee 30 No 31 Did the organization iqudate, terminate, or dissolve and cease operations? If Yes,” complete Schedule Part I . NY 31 o 32. bid the organzaton sel, exchange, dspose of, or transfer more than 259% of ts net assets? rT If “Yes,” complete Schedule N, Part IT ne 32 No 33. _Did the organcation own 100% of an entity disregarded as separate from the organization under Regulations sactons NY 303 7701-2 and 303 7701-37 If "Yes," complete Schedule R, Part I ) 3 2 24 Waste organization related to any tax-exempt or neable en? 1f "Yes," compete Schedule, Part, oY, and PartV,lmel se ye oe . oe rt 34 | Yes 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a No bb 1F*Yes’to me 35a, did the organization receve any payment from or engage in any transaction wth a controlled entity within the meaning of section 512(b)(13)? JF "Yes," complete Schedule R, Part V, line 2 35b 26. Section 50(}3)arganizations Ou he arganzaton mace ny tarts tan exes ancharte ra organization? If "Yes,” complete Schedule R, Part V,ime2. . « + « a 36 No 37. Did the organization conduct more than 5% of ts actives through an entity that © nota relates organization and that NY Is treated as a partnership for federal uncome tax purposes? If "Yes,- complete Schedule R Part VE 37 o 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI nes 1ab and 397 Note, All Form 990 filers are required to complete Schedule 0 . woe sone 38 | Yes so so0 OTT) Form 990 (2027) Page 5 EEEEXA St2tements Regarding Other IRS Filings and Tax Compliance Check i Schedule O contains a response or note to any line inthis Part V Yes | No 1a Enter the number reported in Box 3 of Form 1096 Enter -O- nat applicable. | da 12 Enter the number of Forms W-2G included in line 1a Enter -O- if not applicable ib 0 Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? tc | ves 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and ‘Tax Statements, filed forthe calencar year ending with or within the year covered by theretun se ve te tt ttn een 2a 4 If atleast one is reported on line 2a, did the organization file all required federal employment tax returns? 2b | Yes NNote.If the sum of lines 1a and 22 s greater than 250, you may be required to e-file (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more cunng the year? 3a No bb If*¥es," has it filed a Form 990-T for this year7If 'No” to Ine 36, provide an explanation in Schedule O « 3b 4a At any time duning the calendar year, did the organization have an interest in, or a signature or other authority over, a finaneral account in 2 foreign country (such as a bank account, secunties account, or other financial account)? + da No b_IF"¥es,” enter the name of the foreign country See instructions for filing requirements for FINCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) ‘Sa Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 3a No b_ Did any taxable party notify the organization that it was or is a party to @ prohibited tax shelter transaction? = No IF "Yes," to line Sa or Sb, did the organization file Form 8886-T? 5c {6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the erganiz 6a Ne solicit any contributions that were not tax deductible as chantable contributions? . b If "Yes," did the organization include with every solicitation an express statement that such contnbutions or gifts were rot tax decuctble? cy 7 Organizations that may receive deductible contributions under section 170(c). a bid the oganzation receve a payment m excess of $75 made pay as a contnbuton and party for goods and service 7a | Yes provided to the payor? b If "Yes,” did the organization notify the donor of the value of the goods or services provided?” 7p | ves © the organzaton sel, exchange, or otherwise csposeoftangile personal property for whch i was recure to fie Form 8282? ae ere eer iar . acer Je No d the number of Forms 8262 filed dunng the year. 74 Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Te No f Did the organvzation, dunng the year, pay premiums, directly or indirectly, on a personal benefit contract? . 7 No 5 Ifthe orgenzation rece a contribution of qualified itllertual property, di te organzaton fle Form 8899 as required? Pee ace 5 79 bite erganzationrecewved a contribution of crs, boats, avrplanes, or other vehicles, di the organization flea Form 1098-c? er er ee opus oO b 7h 8 Sponsoring organizations maintaining donor advised funds. Bid a donor advised funé mamntained bythe sponsonng organization have excess business holdings at any time during theyear? ee ee 6 Gio old eo oom o 5 9a Did the sponsoring organization make any taxable distributions under section 4966? 9a Did the sponsoring organization make a distnbutian to a donor, donor advisor, or related person? « 9b 10 Section 501(c)(7) organizations. Enter a Intuation fees and capital contnbutons included on Part VIII, line 12. = 10a Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities [206 11 Section 501(c)(12) organizations. Enter fa Gross income from members or shareholders. se ev ee lia Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received fromthem). se ee ee [BRB 12a Section 4947(a)(1) non-exempt charitable trusts, Is the organization filing Form 990 in lieu of Form 10417 12a b_If"Yes,” enter the amount of tax-exempt interest received or accrued during the year 12b 13. Section 501(c)(29) qualified nonprofit health insurance issuers, a Is the organization licensed to issue qualified health plans in more than one state7Note. See the instructions for ‘ditional information the organization must report on Schedule O 13a bb Enter the amount of reserves the organization is required to maintain by the states in wich the organization is icensed to issue qualified health plans... 13b © Enter the amount of reserves on hand». eee a3e 44a_ Did the organization receive any payments for indoor tanning services during the tax year? oar 14a No b_IF"¥es,” has it filed a Form 720 to report these payments7If ‘No,” provide an explanation in Schedule © « 4b Form 950 (2017) Form 990 (2027) Page 6 [EEEXED covernance, Nanagemant, and Disclosurefor each "Yes" response fo Ines 2 trough 7 below, and or 0 "No" response fo Ines 8, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule O See instructions Check if Schedule O contains a response or nate to any line inthis Part VI Section A. Governing Body and Management a Yes | No 1a Enter the number of voting members of the governing body at the end of the tax year | 45 7 If there are matenal differences in voting rights among members of the governing body, or ifthe governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O b_ Enter the number of voting members included in line 1a, above, who are independent 2 2. Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? a ae 2 No 3. Did the organization delegate control over management duties customarily performed by or under the direct supervision] 5 No of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the pnor Form 980 was filed? : No 5 Did the organization become aware during the year of a significant diversion of the organization's assets? No 6 Did the organization have members or stockholders? ©. - 2 2 ee ee ee No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? s - s e ee Ja No Are any governance decisions ofthe organization reserved to (or subject to approval by) members, stockhecers, er [7 No persons other than the governing body?» - se eee rae 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? aa | Yes Each committee with authorty to act on behalf of the governing body? ab No 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O » 9 No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) ‘Yes | No 10a Did the organization have local chapters, branches, or affliates? 0a No If "Yes," did the organization have written policies and procedures governing the acbvities of such chapters, affilates, and branches to ensure their operations are consistent with the organization's exempt purposes? 0b 44a Has the organization provided = complete copy of this Form 990 to all members ofits governing body before fling the form? iareomnead ita No bb Describe in Schedule O the process, if any, used by the organzation to review this Form 990 42a Did the organization have a wntten conflict of interest policy? If "No," go to line 13. 2a | Yes b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give nse te conflets? ee 42b|_ Yes Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule Ohow this wasdone ys ss et te te te ee te 12c| Yes 13 Did the organization have a wntten whistleblower policy? oa 3B No 14 Did the organization have a wnitten document retention and destruction policy? Pee 14 No 15 Did the process for determining compensation ofthe following persons include a review and approval by independent Persons, comparability data, and contemporaneous substantiation of the deliberation and decsion? ‘a The organization's CEO, Executive Director, or top management official 1sa|_ Yes Other officers or key employees of the organization 15b No If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a Did the organization invest n, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity cunng the year? 5 16a No If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation Injomt venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? . eb Section C. Disclosure 47 List the States with which a copy of this Form 990 1s required to be fled 18 Section 6104 requires an organization to make its Ferm 1023 (or 1024 if applicable), 990, and 980-7 (501(e)(3)s only) available for public inspection Indicate how you made these available Check al that apply Ci own website 1 Another's website BA Upon request C1 other (explain in Schedule 0) 19 _Descnbe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year 20 State the name, address, and teleohone number of the person who possesses the organization's books and records > W CLARK DURANT 6861 £ NEVADA NO 300 DETROIT, MI 48234 (313) 368-8560 Form 950 (2017) Form 990 (2027) Page 7 [EEXUE compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check Schedule O contains a response or note to any linen this Pat VIL. 2... 0 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees ia Complete ths table fra persons requvred tobe lsted Report compensation forthe calendar year ending wih or within the argansatons x year '¢ List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -O- in columns (D), (E), and (F) if no compensation was paid (© List all of the organization's current key employees, f any See instructions for defintion of "key employee ” fe List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations 1 List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 4 List all of the organization's former directors or trustees that received, 1n the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any elated organizations Lst persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons. 1D. check this box if neither the organization nor any related organizs n compensated any current officer, director, or trustee, (A) (B) (c) (D) (FD res Ke see} goss. | Gwe 372099" | expansion and organaatens | 22] 5 |S] Se |a] “uso wise) Tasted below dotted | 2 = gle |Pz|s organizations wey 82/8 |" 13 [ze |e 2 lg| 2 i (wearer away LO Form 990 (2027) Page S EEWEUH Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (contmued) @ (8) (©) (0) «) © Namelane Tie average | Postion (donot check more | Reportable | Reportable | Estmated foursper | than one-box unless person | compensation | compensation | amount of other week (ist | “tsbothanoftceranda.” | “ftomthe., | tomrelated” | “compensabon ny hours drecorfrustee) | organzaton (W- | organtzatons (W-| from the forreted [SP rey “Sitoseemise) | "a/Y099-MSc) | organizaton and orgenzatens| 22] 5 |S|z [Sa |F related Below cones | 22 (213 {2 [2S |S ergarastons ine) ele Fs [eS |e Ele Re 2 |= 3 g zg a isubtoal se] ¢ Total from continuation sheets to Part VII, Section. s+. | Total (add lines 1b and 1c) « >! 375,000] 7 76308 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 1 Yes | No 2. Did the organization list any former offcer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule Jfor such individual. ss + et ee tk et 5 ra 4 For any individual listed on line 13, 1s the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? IF "Yes," complete Schedule J for such individuals. ee ee er errr eee ee a 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization?If “Yes,” complete Schedule J for such person.» = + «+ + « F 7 ‘Section B. Independent Contractors this table for your five highest compensated independent contractors that received more than $100,000 of compensation 1 Complet from the organization Report compensation for the calendar year ending with or within the organization's tax year oO) ©) © Name and business address Deserpton af sences Compensation 430 CHALFONTE ‘ABBOTT NICHOLSON QUILTER ESSHART EGA Tosa 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation fram the organization 2 a Form 990 (2027) [TEM statement of Revenue Check if Schedule © contains a response or note to any line in this Part VINE Page 9 Oo (@ Total revenue @) Related or exempt function © Unrelated business @) Revenue ‘excluded from tex under sections 512-514 . Grants and Other Similar Amounts Contributions, Git lta Federated campaigns. . [ta b Membership dues». tb Fundraising events. te 125,000 Related organizations ad © Government grants (contributors) | te fF Allother contnbutons, aft, grants, sodemiaranaure ot nce” | ay poral 91 Noneash contributions included mines La-It § hTotalaAddinesta-if. . 1 ee 1 Program Sermice Revenue Business Code laa b a All other program service revenue PTotal.Adé lines 2a-2F. . em Other Revenue 3 Investment income (including dividends, interest, and other similar amounts) se se » 4 Income fram investment of tax-exempt bond proceeds 5 Royalties « » (Real (ui) Personal 6a Gross rents bb Less rental expenses 713.57) Net rental income or (loss) ss (Wy Secunties (other 7a Gross smount fom sales of b Less costor other basis and 4] Sale expenses © Gain or (oss) a7] Net gain or (loss) «ss 5 ar Ba Gross income from fundraising events (not including $ 125,000 of Information about Schedule A (Form 990 or 990-E2) and its instructions is at www rs.gov/form890. Name of the organization Employer identification number 38-3326860 MEEEEM(_ Reason for Public Charity Status (Al organgatons must complete ths part) See instructions The organization 1s not a private found: jon because it (For lines 1 through 12, check only ene box ) 1 [J Achureh, convention of churches, or association of churches desenibed in section 170(b)(1)(A)(i). 2 []_ Aschool described in section 170(b)(1)(A)(ii) (Attach Schedule E (Form 990 or 990-E2) ) 3° []_ Ahospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4D] Amedical research organization operated in corgunction with a hospital descnbed in section 170(b)(4)(A)(ii). Enter the hospital's ame, city, and state 5 [An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170 (bYA)CANCiv). (Complete Pare IT) 1 A federal, state, or local government or governmental unit desenibed in section 170(6)(1)(A)(W). {An organization that normally receives a substantial part ofits support from a governmental unit or from the general public descnbed in section 170(b)(1)(A)(vi). (Complete Part IT) [1 Acommunity trust described in section 470(b)(1)(A)(vi) (Complete Part 11) (1) An agncultural research organization described in 170(b)(1)(A)(ix) operated in conyunction with a land-grant college oF university oF a roreland grant college of agnculture See mstructions Enter the name, city, and state of the college or university 10) Anorganvzation that normally receives. (1) more than 331/3% ofits support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, end (2) no more than 331/3% of its Support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III) 11] Anorganization organized and operated exclusively to test for public safety See section 509(a)(4). 12 [An organization organized and operated exclusively for the benefit of, to perform the functions of, orto carry out the purposes of one or ‘more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Creck the box in lines 12a through 12¢ that describes the type of supperting organization and complete lines 12e, 12%, and 129 @ [D]_ Type. A supporting organization operated, supervised, or controlled by ts supported organization(s), typically by giving the supported corgantzation(s) the power to regularly appoint or elect a mayonty of the directors or trustees of the supporting organization You must complete Part 1V, Sections A and B. b D]_ Type It. A supporting organization supervised or controled in connection with ts supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You ‘must complete Part 1V, Sections A and C. © (Type IIT functionally integrated. & supporting organization operstes in connection with, and functionally integrated with, its supported organvzation(s) (see instructions) You must complete Part IV, Sections A, D, and E. 4D) Type Tit non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that 1s not functionally integrated ‘The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions) You must complete Part 1V, Sections A and D, and Part V. © Check this box if the organization received a written determination from the IRS that itis @ Type 1, Type Il, Type II functionally integrated, or Type IT non-functionally integrated supporting organvzation Enter the number of supported organizations 9 brovide the folowing information about the supported organization(s) (i) Name of supported (i Ei (iil) Type of | Gv) is the organzaton Isted | _(v) Amount af] _(wi) Amount of organization ‘organization | im your governing document? | monetary support | other support (see {(éescnbed on lines (see instructions) | instructions) 1 10 above (see Instructions)) Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Cat No 11265F ‘Schedule A (Form 990 oF 990-E2) 2017 Form "990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 202 Page 2 MEXEEEM Support Schedule tor Organizations Described in Sections 170(B)A)(AN WW), 17O(D)ANANWI, and 170 ())(1)(A) (ix), (Compete only sf you checked the box on ine 5, 7, 8, or 9 of Part I or ifthe organization failed to qualify under Part IH, Ifthe organization fails to qualfy under the tests sted below, please complete Part I.) Section A, Public Support Cor ca near eT aye [209 | e204 | 20 | coe | (2017 | (Tew 1 Sita, grams contrbuvons, and include ay "unusual rant 2. Tanreventes toned or he Sreanaton's seneft and ether pad {Sor expended on ts bohat 3 The value of services or facilites furnished by a governmental unt to the organization without charge 4 Total. Add lines 1 through 3 3376, 054] 75,900,508) 5 The portion of total contributions by ‘each person (other than a governmental unit or publicly ‘supported organization) included on 21,388,937 line 1 that exceeds 2% of the amount shown on line 13, column (f) 739] Sz8.175 796 605 areal 6 Public support. Subtract line 5 aaa from line & ae Section B. Total Support (or en caar coterie in) > (a)2013 (b)2014 (c)2015 (4)2016 (e)2017 (fyTotal 7 Amounts from line 4 376,054 79,500,809 ESTEE Ee 2.304 605) 372,081 8 Gross income from interest, dividends, payments received on 2251 ‘ecunties loans, rents, royalties and tneome from similar sources 9 Net income from unrelated business activities, whether or net the business is regularly carned on 40 Other income Do not include gain ff loss from the sale of capital assets (Explain in Part VI ) 11 Total support. Acd ines 7 through aaa 12. Gross receipts from related actwities, ate (eee instructions) 42 43. First five years. If the Form 990 is for the organization's first, second, thid, fourth, of fifth tax year as a saction 501(€)(3) organization, check this box and stophere . . - + +++ + wee eee eee PO Section C. Computation of Publi 14 Public support percentage for 2017 (ine 6, column (f) divided by line 14, column (A) 14 36-460 % 45 Public support percentage for 2016 Schedule A, Part II, ine 14 15 37 610% 46a 33 1/3% support test—2017. If the organization did not check the box on line 13, and line 14 1s 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ew b 33.1/3% support test-2016, IF the organszation did not check a box on line 13 or 16a, and line 15 1s 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization >O 47a 10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 163, or 16b, and line 14 1s 10% or more, and ifthe organization meets the "facts-and-circumstances” test, check this box and stop here. Explain In Part VI how the organization meets the "facts-and-cireumstances” test The organization qualifies as a publicly supported organization eo b 10%-facts-and-circumstances test—2016. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 151s 10% or more, and ifthe organization meets the "facts-and-circumstances’ test, check this box and stop here. Explain in Part VI how the organization meets the “facts-and-crcumstances’ test The organization qualifies as @ publicly supported organization -O 18 Private foundation. Ifthe organization did not check a box on line 13, 16a, 16b, 17a, oF 17b, check this box and see instructions »O Complete if the organization answered "Yes," on Form 990, Part IV, line 6, 7, 8, 9, 10, 14a, 11b, 11¢, 144, 146, 11f, 12a, of 12b. > Attach to Form 990, Information about Schedule D (Form 990) and its instructions is at www.irs.qov/form990. Name of the organization Employer ident THE NEW COMMON SCHOOL FOUNDATION rere beeen ication number Deparmsnt of the T iumal Revenue Senice 30-3326060 MEME organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered "Yes" on Form 990, Part IV, line 6 (a) Boner advised funds (yuna and her accounts ‘Total number at end of year Aggregate value of contnbutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year id the organization inform all donors and doner advisors in writing that the assets held in donor advised funds are the ‘organization's property, subject to the organization's exclusive legal control? O ves OI no 6 Did the organization inform all grantees, donors, and donor advisors in wniting that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible prvate bene Dye One [EEMETE Conservation Easements, Complete f the organization answered "Ver" on Form 550, Pat IV, me 7 1 Parpose(s) of conservation easements held by the organization (check all that apply) 1 Preservation of land for public use (eg , recreation or education) LC] Preservation of an historically important land area 1 Protection of natural hat Preservation of a certified histone structure 1 Preservation of open space nin the form of a conser 2 Complete lines 2a through 2d ifthe organization held a qualified conservation contrib en ‘easement on the last day of the tax year __Held at the End of the Year_| 2 Total number of conservation easemer 2a b Total acreage restncted by conservation easements 2b ¢ Number of conservation easements on a certfied histone structure included in (a) 2e 4. Number of conservation easements included in (c) acquired after 6/17/06, and not on ahistone [2d structure listed im the National Register 2 Number of conservation easements mocified, transferred, released, extinguished, or terminated by the organization duning the tax year» 4 Number of states where property subject to conservation easement s located P Does the organization have a wntten policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Dye Ono 6 Staff and volunteer hours devoted to monitonng, inspecting, handling of violations, and enforcing conservation easements during the year » 7 Amount of expenses incurred in monitoring, inspecting, hangling of violations, and enforcing conservation easements during the year > 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section £70(h)(4)(B)1) and section 170(h)(4)(8)(0)? Oves Ono 9 In Part XIII, describe how the organization reports conservation easements in its revenue anc expense statement, and balance sheet, and include, f applicable, the text of the footnote to the organization's nancial statements that describes the organization's accounting for conservation easements ‘Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8 La Ifthe organization elected, as permitted under SFAS 116 (ASC 956), not to report im its revenue statement and balance shest works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIH, the text of the footnote to its financial statements that describes these tems b_ If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, histoneal treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these reems Revenue included on Form 990, Part VIll, ine 1 ms (iyAssets included im Form 990, Part X bs 2. If the organization received or held works of art, histoncal treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items @ Revenue included on Form 990, Part VIII, line 1 ms b__Assets included in Form 990, Part X bs For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52253D Schedule D (Form 990) 2017 Schedule D (Form 990) 2017 age 2 GEMEM organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (contmved) 3. Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection Items (check all that apply) 2 11 Public exhibition 4 1 Lean or exchange programs C1 Scholarly research © 0 other © (1 Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exemst purpose in Pare XL 5 —_Dunng the year, did the organization solict or receive donations of art, histoneal treasures or other similar assets to be sold to raise funds rather than fo be maintained as part of the organization's collection?” Dves Ono EEMSTE Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part xine 24 ia Ts the erganzation an agent, $usiee cstodan or other intermediary for contributions or other asses nat IReluaee'on Farm 990, Pot mes ei bb 1F°¥es expan the arrangement in Part XIi{ and complete the following table ‘Amount © Beginning balance ie 4 Adétons dung the year 1d © istnbutions dung the year te © Ending balance if 2a id the organzaton include an amount on Form 980, Part, line 23, for escrow or custodial account i@bly? LE] vee LD no b _1¢°¥es explain the arangement mPart XIN Check here ifthe explanation has been provided im PaPEXIME ve ews « Oo Endowment Funds. Complete ifthe organization answered "Yes" on Form 990, Part IV, Ine 10. Sa nape ehtes eas ta [ih srr Tok Te RRS TS ta Beginning of year balance b contrbutons Netinvestment eaminge, gains, and losses 4 Grants or scholarships «© other exsenditures fr feces and programs F Adminstrative expenses 9 End of year balance 2 Provide the estimated percentage of the current year end balance (line 19, column (a)) held ae Board designated or quasi-endowment b Permanent endowment ® ¢ Temporary restricted endowment ® ‘The percentages on ines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds net n the possession of the organization that are held and administered for t organization by Yes [No (i) unvelated organizations © 6 ee ee 3a (il) related organwations see eee Sati) b IF "Yes" on 3a(i), are the related organizations listed as required on Schedule R? + + 6 ee we 3b, 4 _Descnbe in Part XIII the intended uses of the organization's endowment funds Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 114. See Form 990, Part X, line 10 Desenption of property (@) Cos or other bass] (b) Cost or oer Bass (ater) | (e) Accumulated eopreaaton (4) Book value dalands ss 2347 188 23a 185 b Buildings. ee 1.132.407 3.886 000 15,246,582 € Leasehold improvements 7,085,509 726,181 5.357.008 e others + we 723,586 139,58 EE Total. Add ines 1a through Le (Colunmn (a) must equal Form 990, Pare, column (B), ne 10()) «> Tara 20 Schedule D (Form 990) 2017 edule D (Form 990) 2017 Page 3 EXMRUH tnvestments—Other Securities, Complete i the organaton answered "Ves" on Form 950, Part IV, Ine ib ‘See Form 990, Part X, line 12, (a) Desenption of security or category () (including name of secunty) Book value (ey me 4 oF valuation Cost or end-of-year market value (1) Financial derwatives (2) Closely-held equity interests (B)other a) @ © oO © © @ w Total. (Column (6) must equal Form $90, Par (6) me 12) Investments—Program Related, Complete if the organization answered ‘Yes! on Form 990, Part IV, Ii ine 11¢, See Form 990, Part X, line 1: (a) Description of investment [(B) Book value (em 4 oF valuation Cost or end-of-year market value a @ @ @ So o m @ oy Total. (Column (0) must aqua Fim 990, Part X, co! (8) ine 13), a PEMESd Other Assets. complete f the organization answered ‘Yes! on Form 990, Part IV, line 11d See Form 990, Part X, ine 15 (@) Desenption (b) Book value a oy @ Se o w @ o ‘[Coluran (6) must equal Form 990, Part X, col (B) ine 15) Other Liabilities. Complete ifthe organization answered Yer on Form 990, ParvlV, line tie or 4ih See Form 990, Part X, line 25. L (a) Description of labilty () Book value 7) Federal income taxes CONTRIBUTIONS PAYABLE 25,000 @ @ @) (6) © o ® ® Total (Coir (st el Fv 960, ar Ne (re 25) >I 25,000 Z_ Labiiy for uncer tax postions In Part XT, provide the tax of the foomote to the organtabor'sfnandal statements hat reports the organization's habiity for uncertain tax positions under FIN 48 (ASC 740) Check here ifthe text of the footnote has been provided in Part XIII Schedule D (Form 990) 2017 Schedule D orm 990) 2017, Page 4 EEEESGE Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete ifthe organization answered ‘Yes’ on Form 990, Pars IV, line 12a 1 Total revenue, gains, and other support per audited financial statements» + + + + + + 499,405, 2 Amounts included on line 1 but not on Form 980, Part VIII, line 12 Net unrealized gains (losses) on investments «ss 2a b Donated services and use offaciities - 6 6 ew ee ee 2b € Recoveries of prior yeargrants se ee ee ee 2e 4 Other (Desenbem PartXIE)} - - ee 2d © Addlines 2athrough 2d... ee 2e ° 3 Subtractline 2efromiined . - ee 3 4,499,443 4. Amounts included on Form 990, Part VII, line 12, but not on line 4 Investment expenses not included on Form 990, Part VIL, ine 75 4a Other (DesenbemPartXHIE) . ee ee ab ~ii61,201 © Addinesdaand4b. 2. ee ee 4c 1,161,201 5 Total revenue Add lines 3 and 4c, (This must equal Form 990, Parti,line12) + + + + + + 5 3,338,242 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements» ss ee ee se ee + 3,510,697 2 Amounts included on line 1 but not on Form 980, Part IX, line 25 a Donated services and use offaciities - ss ee ee 2a b Proryearadustments ©. 6 ee ee 2b © Otherlosses ss ee ee PR 4 Other (Desenbem PartXI) . see 2d 7,161,201 © Addlines 2athrough 2d. 6 6 ee ee ee 2e 1,161,201 3. Subtractline 2efromiineh se ev . 3 2,649,696 4 Amounts included on Form 990, Part IX, line 25, but not on line 4: Investment expenses not included on Form 990, Part VIII, ine 7» « 4a Other (DescnbemPart XT)» ew ee ee 4b Addiines Aaand4b eee ee 4c ° 5__Total expenses Add lines 3 and 4c. (This must equal Form 990, Part, time 8)... 5 2,649,696 [EEEseg Supplemental information Provide the descnptions required for Part 1, lines 3, 5, and 9, Part Ill, ines 1a and 4, Part IV, ines 1b and 2b, Part V, line 4, Part X, ine 2, Part XI, lines 24 and 49, and Part XII, lines 2d and 4 Also complete this part to provide any additional information Return Reference Explanation ‘See Additional Data Table “Schedule D (Form 990) 2017 edule D (Form 990) 2017 Page 5 ‘Supplemental Information (continued) Return Reference Explanation Schedule D (Form 990) 2017. Additional Data Supplemental Information Software ID: Software Version: EIN: 38-3326860 Name: THE NEW COMMON SCHOOL FOUNDATION Return Reference Explan PART X, LINE 2 "THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(A) RELATIN GTO NONPROFIT ORGANIZATIONS, SUCH AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE S ECTION 501(C)(3) HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION ACCOUNTIN G PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVAL UATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZA TION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES THE FOUNDATION IS SUBJECT ‘TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY ‘TAX PERIODS IN PROGRESS Supplemental Information Return Reference Explanation PART XI, LINE 4B - OTHER ADJUSTMENTS RENTAL EXPENSES -1,113,571 BAD DEBT -47,630 Supplemental Information Return Reference Explanation PART XIL, LINE 2D - OTHER ADJUSTMENTS RENTAL EXPENSES 1,113,571 BAD DEBT 47,630 Reet ob oc 990 £2) Supplemental Information Regarding See Fundraising or Gaming Activities 2017 ‘organization entered more than $15,000 on Ferm 990-2, line 63 pero Roel P attach to Form 990 or Form 950-€2. > information about Schedule ¢ (Form 990 07 290-62) and ite instructions at wirw ie gov/form9a0. Name of the organization Employer identification number THE NEW COMMON SCHOOL FOUNDATION 38-3326860 EEEEES Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-E2 filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activites. Check all that apoly aD] Mall solicitations eC Soliatation of non-government grants b- C1 Internet and email solctations £ Z Solitation of government grants ¢ 1] Phone solicitations 3 C1 Special fundraising events: dL] tmperson soli 2a_Did the organization have a written or oral agreement with any individual (including officers, directors, trustees lor key employees listed in Form 990, Part Vit) or entity in connection with professional fundraising services? yes C]No If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser 1s to be compensated at least $5,000 by the organization (Name anc address of mdivdual] (i) Act Did] (iv) Gross receipts | (v) Amount paid te | (vi) Amount paid to for entty (fundraiser) fundraiser have (or retained by) (or retained by) custody o fundraiser listed in ‘organization ‘control oF wor (i) ‘contnbutions? Yes | No 1 z 3 7 3 6 7 @ 3 70 Total » 3 Ustall states in which the organization is registered or icansed to soliat contributions or has been notified i 1s exempt from registration or hieensing redule G (Form 990 or 990-EZ) 2017 Page 2 EESEEIY Funcraising events. Complete tthe organcaron answered "Ves" on Form 950, Part WV, ine 16, or reported Tore gross receipts greater than $5,000, han $15,000 of fundraising event contributions and gross income on Form 990-E2, lines 1 and 6b. List events with (advent #1 (®) Event #2 (e)Other events (a) ‘Total events TURNING POINT (add col (a) tnrough INVITATIONAL event pe) Teotarnumbery «ol (€)) (event type) 1. Gross receipts B 125,001 125,000 2 Less Contributions» 6. 125,001 125,000 3. Gross income (line 1 minus line 2) . 4 Cash przes 5 Noncashpnzes + + se 6 Rentifeciity costs 7 Food and beverages © Entetamment . 6 s+ © other direct expenses Direct expense summary Add lines 4 through 9 in column (4) > 11Net income summary Subtract line 10 from line 3, column (4) > on Form 990-E2, line 6a. [EEEEY Gaming. complete ifthe organization answered "Yes" on Form 590, Part WV, ime 19, or reported more than $15,000 @ g 2) Bingo (b) Put tabs fe) Other gaming | (4) Totel gaming (add z (2) Bing bingo/progressive bingo | (©) Other 9=mMMg | ot Cay through cl CED) & {4 cross revenue « 3 |2 Cash pnzes B 2 coho & [3 Noncash prizes u 5 Other direct expenses O ves [OO vest | Yes oe 6 Volunteeriabor . . . | O No O No Ono 7. Direct expense summary Add lines 2 through 5 in column (4) > 15 Net garung income summary Subtract line 7 from line 1, column (4) = > 9 Enter the state(s) in which the organization conducts gaming activites Is the organization licensed te conduct gaming activities n each of these states? b TF "No," explain 40a Were any of the organization's gaming icenses revoked, suspended or terminated during th b IF "Yes," explain “Schedule @ (Form 900 or 990-EZ) 2017 Schedule G (Form 990 or 990-EZ) 2017 Page 3 11 Does the erganization conduct gaming activities with nonmembers? Lives Lne 12 Is the organization a grantor, beneficiary or trustee of a trust or 2 member of a partnership or other entity formed to administer charitable gaming? Dyes One 13 Indicate the percentage of gaming activity conducted in a The organzat An outside facility 13b % 44 Enter the name and address of the person who prepares the organization's gaming/special events books and records ns facihty 1a % Name > Address er 45a Does the organization have a contract with a third party from whom the organization recewves gaming revenue? Oves One b__1F"Yes," enter the amount of gaming revenue received by the organization B § and the amount of gaming revenue retained by the third party P $ © IF "Yes," enter name and address of the third party, Name > Address 16 Gaming manager information Name Gaming manager compensation P 5, Desenption of services provided 1 Drrector/officer CO Employee 1 independent contractor 47 Mandatory distributions a Is the organization required under state law to make chantable distributions from the gaming proceeds to retain the state gaming license? Dyes Ono Enter the amount of distributions required under state law distributed to other exemat organizations or spent in the organization's own exempt actuities during the tax year $ EEIEMA Supplemental Information. Provide the explanations required by Part I, line 2b, columns (wi) and (v); and Part IIT, lines 9, 90, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions). Return Reference Explanation So Ep [efile GRAPHIC print - DO NOT PROCESS | As Filed Data -| DLN: 93493317055868) Schedule I ; — ‘OMB No_1545-0087 (Form 990) Grants and Other Assistance to Organizations, Governments and Individuals in the United States ‘Complete if the organization answered “Yes,” on Form 990, Part IV, line 24 or 22. P Attach to Form 990. > Information about Schedule I (Form 990) and its instructions Is at www.rs.gov/form990. rrr Department of the poetry ternal Revenue Service Fame of the organizebon Employer kentifiation number THE NEW COMMON SCHOOL FOUNDATION 38-3326860 EXEEM General information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection crteria used to award the grants or assistance? sv te te et ee te te te es ves Ono 2__Descnbe in Part IV the organization's procedures for monitoring the use of grant funds in the United States EEETIETE Grants and other A wnce to Domestic Organizations and Domestic Governments, Complete i the organization anawered "Ver Farm 880, Part WV, Ine 21, for any recipient that received more than $5,000 Part Il can be duplicated if additional space 1s nesded (a) Name and address of (b) EIN (e) IRC section] (A) Amount of cash_| (@) Amount of non- | (F) Method of valuation] (g) Descnption of | (h) Purpose of grant organization (iF appicable) grant cash (book, FMV, appraisal, | nancash assistance | or assistance or government assistance other) 1) See Additional Data 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table « 3__Enter total number of other organizations listed in the line 1 table » vv Tce, seu the Instructions for Form O50. pe SoUSEP Scheduler irom 590) 2017 Schedule t (Form 990) 2017 Page 2 EEEEEY Grants and other Assistance to Dome: ala, Complete f the organiation anawered "Ves" on Form 950, Pan WV, ne 32 je Tn Pare Ill can be duplicates f additional space is needed (a) Type of grant or assistance (b) Number of (6) Amount of (a) Amount of ](e) Method of valuation (book, (f) Description of noncash assistance reopients ash grant noncash assistance FMV, appraisal, other) @ @) «@ 6) © O) MEEEEXME Serpiementar inrormation. Frovde the nformation required Pare T, ne 2 Pare i, column (O)y and any Other adtonal nformaton, Return Reference Explanation PARTT, LINE? |GRANTS ARE DISTRIBUTED TO ORGANIZATIONS WHICH DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS, INCLUDING SCHOLARSHIPS, IN THE DETROIT AREA JANNUALLY, FINANCIAL STATEMENTS ARE EXAMINED FOR COMPLIANCE WITH THE INTENDED PURPOSE OF THE DONATION THE SCHOLARSHIPS FOR HIGH SCHOOL ISTUDENTS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE IT IS USED FOR TUITION, Scheduled (Form SSO Additional Data Form 990,Schedule I, Part I1, Grants and Other Assistance to Domestic Orgai Software ID: Software Version: Name: 38-3326860 THE NEW COMMON SCHOOL FOUNDATION ations and Domestic Governments. (a) Name and address: ‘organization or government (b) EIN (€) IRC section iF applicable (A) Amount of cash grant (e) Amount of nen: cash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Deserption of non-cash assistance (h) Purpose of grant or assistance: CCORNERSTONE SCHOOLS ASSOCIATION 6861 E NEVADA DETROIT, MI_ 48234 '38-2995984 501¢3 530,642 [SUPPORT TO DEVLOP FAITH CENTERED PROGRAMS TO URBAN [CHILDREN 'SCWAUB FUND FOR CHARITABLE GIVING 1958 SUMMIT ROAD ORLANDO, FL_32810 '31-1640316 50163 75,000] [SUPPORT TO DEVLOP FAITH CENTERED PROGRAMS TO URBAN [CHILDREN Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. (f) Method of valuation (a) Deserption of (h) Purpose of grant (a) Name and address of (b) EIN (€) IRC section | (A) Amount of cash | (e) Amount of non: ‘organization ifapplicable grant cash (book, FMV, appraisal, | non-cash assistance | or assistance or government assistance other) YOUTHWORKS '38-3513593 501¢3 5,009] [SUPPORT TO DEVLOP 4229 COMMONWEALTH FAITH CENTERED DETROIT, MI 48206 PROGRAMS TO URBAN [CHILDREN "AMERICAN CHESTERTON 41-1865930 501¢3 38,000] [SuppoRT TO DEVLOP SOCIETY 4117 PEBBLEBRROK CIRCLE MINNEASPOLIS, MN_$5437 FAITH CENTERED PROGRAMS TO URBAN CHILDREN, Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organizations and Domestic Governments. (a) Name and address of (b) EIN () IRC section | (A) Amount of cash | (e) Amount of non- | (f) Method of valuation] _(g) Desenption of | (h) Purpose of grant ‘organization ifapplicable grant cash (book, FMV, appraisal, | non-cash assistance | or assistance or government assistance other) "ANDREW YOUNG FOUNDATION] —_58-2591049 501¢3 60,000] [SuppoRT To DEvLOP 260 14TH ST NW ATLANTA, GA 30318 FAITH CENTERED PROGRAMS TO URBAN CHILDREN, 3493317055868) [efile GRAPHIC print - DO NOT PROCESS. Du Schedule J Compensation Information OMB No 1845-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Pattach to Form 990. Depart of he Te > Information about Schedule 3 (Form 990) Creer imal Revenue Senice Name of the organzan pecs m Employer identification number MENIER _Gvestions negaraing compensation O. First-class or charter travel 1 Housing allowance or residence for personal use 2 Travel for companions C1 Payments for business use of personal residence 2 Tax idemnification and gross-up payments MZ) Health or social club dues or initiation fees C1 Discretionary spending accour C1 Personal services (eg , maid, chauffeur, chef) compensation committee YZ written employment contract Independent compensation consultant ‘Compensation survey or study Form 990 of other organizations © Approval by the board or compensation committee Brnr cna ona corcejcatera cen ores) eenerooee eee eerries eter ‘subject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe SS Se TT TT ed Schedule 3 (Form 990) 2017 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies f additional space 1s needed, For each individual whose compensation must be reported on Schedule J, report compensation from the organization an Fow (i) and from related organizations, descnbed in the Instructions, on row (1) Do not lst any individuals that are not listed on Form 990, Part VIT Note. The sum of columns ()()-(u) for each listed individual must equal the total emount of Form 990, Part VII, Section A, line 12, apsiicable column (D) and (E) amounts for that individual (A) Name and Tide (B) Breakdown of W-2 and/or 1099-MISC compensation (©) Retirement and | (D) Nontaxable | (E) Total of columns] (F) Compensation in Ti) Base Gil) Bonus & incentive il) Other other deferred benefits (B)(0-(0) column (8) reported compensation compensation reportable compensation as deferred on prior compensation Form 990 TW CLARK DURANT Presioent 75000 a Schedule 3 (Form 990) 2017 [EEE Supplemental information Provide the information, explanation, or descriptions required for Pare, Ines Ja, 1b, 3, 4a, 2b, 4e, 5a, Sb, 6a, 6b, 7, and 6, and for Pan Page 3 Algo cornplete this part for any sdaltional information: Return Reference Explanation PARTI, LINE TA INEW COMMON SCHOOLS PAYS THE DUES FOR CLARK DURANT FOR THE DETROIT ATHLETIC CLUB Schedule JiPorm ooo) 2017, [efile GRAPHIC print - DO NOT PROCESS | As Filed Data -| DLN: 9349337055868) Schedule L Transactions with Interested Persons (OMB No 3845-0087 (Form 990 or $90-EZ) | » Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 283, 28b, or 28c, or Form 990-EZ, Part V, line 38a oF 40b. Bate rom aces Pre 2017 Information about Schedule L (Form 990 or 990-EZ) and its instructions is at ‘we. trs.gov/form890. Pero pee m Employer identification number common ScH00U FOUNDATION Deparmsnt of the T imal Revenue Senice Name of the organz THE 30-3326060 EEEEY Excess Genetit Transactions (secuon 5Oi(@)3), section S0I(@)(A), and 505165) organsatons ony) Complete f the organization answered "Yes" on Form 990, Part V, line 25a or 25b, or Form 990cE2, Part Vine 0b + (a) Name of disqualified person (b) Relationship between dsqualfied person and] — (c) Description of | (@) Corrected? organzaton ransacton Yes [No 2. Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 450 ee ett 3. Enter the amount of tax, any, of line 2, above, reimbursed by the organization > MEISE Loans to and/or From Interested Persons. Complecer tre ergenistonansnered "Yes on form 990-E, Part V, ine 3a, or Form 990, Part, ine 26, or reported an smsust on Fora 990, Part X ine 3 & or 22 the organization (@)Name of | (b) Relationship |(c) Purpose of| (d) Loan to or from |(e)Orainal] (Balance | (in ] (A) yWatten interested person | with organization | loan the organization? | principal | due | default? [Approved by| agreement? ‘amount oard of committee? Te From Yes[No| Yes | No |¥es] No @ IREVOLVING x 370,000] wiz] [wo | Yee Yes CORNERSTONE Line oF CHARTER IcREDIT USED SCHOOLS, IFoR JOPERATIONS. @ JPRESIDENT OF [CHARITABLE x 306,000} 300,000, [Wo] Yes Yes CLARK DURANT [ORGANIZATION _|DONATION @ IPRESIDENT OF [PURCHASE OF | x 335,000] si7,i7a|__| Wo] Yes Yes CLARK DURANT [ORGANIZATION |foUNDATION, lasseTs: Tatar rs 1 248,453] Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person] (b) Relationship between | (e) Amount of assistance | (d) Type of assistance | (e) Purpose of assistance Interested person and the lerganization For Paparwort: Raduction Act Noties, ae the Tnatructions for Farm 950 or S0O-E7. Cat ho S00Seh Sedu hon Boe wr OOO EE) OTF Schedule L (Form 990 or 990-EZ) 2017, Page 2 EEEEM business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 80, Part IV, line 28a, 28b, or 28c. (a) Name of interested person (b) Relationship (€) Amount of (a) Description of transaction | (e) Sharing between interested ‘transaction of person and the Jorganzation's ‘organization revenues? Yes | No (G EMMAUS GROUP LEC ICOMMON BOARD 125,000 [CONSULTING SERVICES No EMBER. EEXENY) Scppiementartntormation Provide additional information for responses to questions on Schedule L (see instructions) Return Reference TS [efile GRAPHIC print - DO NOT PROCESS. DLN: 93493317055868) SCHEDULE O (Form 990 or 990- ‘OMB No 1545-0047 Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-E2 or to provide any additional information. Ez) > attach to Form 990 or 990-£2. ; > Information about Schedule O (Form 990 or 990-£2) and its instructions is at Dereranet of ihe Tenses www irs.gov/form990, ee NSE SPER" orSeAitaton Employer identification number 38-3326860 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, |DBA CORNERSTONE/CRANBROOK COLLABORATIVE DBA THE TURNING POINT EDUCATION FUND. PARTI, ITEM. 990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990, PART VI, SECTION A LINE 88 THERE ARE NO COMMIT! ‘OF THE BOARD 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | UPON RECEIPT FROM THE OUTSIDE CPA FIRM PREPARING THE RETURN, THE DRAFT FORM 900 IS GIVEN T. PART VI, | THE PRESIDENT FOR REVIEW AND APPROVAL ONCE APPROVAL IS RECEIVED, THE ORGANIZATIONS ACC SECTION B, | OUNTANT (ANOTHER OUTSIDE CPA FIRM) IS NOTIFIED, AT WHICH TIME A SEPARATE REVIEW IS CONDUCT LINE 118 | ED AND APPROVAL RECEIVED UPON RECEIPT OF BOTH APPROVALS, THE OUTSIDE CPA FIRM THAT PREPAR. ED THE RETURN IS NOTIFIED AND THE FORM 990 IS APPROVED FOR SUBMISSION 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | ALL RELATIONSHIPS AND CONTRACTS ARE REVIEWED BY THE SOARD OF DIRECTORS AT THE ANNUAL BOARD PART VI, | MEETING ALL OF THE BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY ANY SECTION B, | CONFLICTS ARE REVIEWED BY THE ENTIRE BOARD PERSONS WITH CONFLICTS ARE PROHISITED FROM PAR LINE 12¢ TICIPATING IN THE GOVERNING DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 900, | AN INDEPENDENT SURVEY IS CONDUCTED TO DETERMINE THE PRESIDENTS COMPENSATION LEVEL THE CO PART VI, | MPENSATION IS REVIEWED AND APPROVED AT THE ANNUAL BOARD OF DIRECTORS MEETING ALL MEMBERS SECTION B, | VOTE ON THE COMPENSATION PACKAGE, A MAJORITY APPROVAL IS REQUIRED WITH THE PRESIDENT ABSTA LINE 158 | INING 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FIN PART VI, | ANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. SECTION, LINE 18 990 Schedule 0, Supplemental Information Return Explanation Reference FORM 990, | THE BOARD AS A WHOLE ACTS AS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT AND PART XI, | SELECTION OF THE INDEPENDENT AUDITORS LINE 2c. [efile GRAPHIC print - DO NOT PROCESS | As Filed Data - | DLN: 93493317055868) a F (OMB No 1545-0047 SCHEDULE R Related Organizations and Unrelated Partnerships (Form 990) > Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, oF 37 attach to Form 990. ns > Information about Schedule R (Form 990) and its instructions is at swww.irs.qov/form990. Crs asa Reem Sere. eee Hlame ofthe organization Employer identification number 38-3326860 EEEEEM teentitication of isregarded Entities Complete i the organization answered "Yes" on Form 990, Part IV, line 33. o Prmaty acoaty 0 rec

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