| FORM 990, PART III, LINE 3 |
DETROIT YOUTH DEVELOPMENT RESOURCE CENTER: THE FORUM HAD BEEN SERVING AS THE FISCAL HOME TO THE YOUTH DEVELOPMENT RESOURCE CENTER (YDRC), AN OUT-OF-SCHOOL TIME CAPACITY BUILDER THAT ADVOCATES FOR HIGH-QUALITY AFTERSCHOOL AND SUMMER LEARNING OPPORTUNITIES FOR DETROIT'S YOUTH. THE YDRC WAS TRANSFERRED TO A NEW FISCAL SPONSOR ON MAY 24, 2023. ALL OPERATIONS OF THE YDRC WAS TRANSFERRED TO THE NEW SPONSOR DURING THE YEAR ENDED JUNE 30, 2023. AS A RESULT OF THIS TRANSFER, THE FORUM PRESENTED LOSS FROM DISCONTINUED OPERATIONS IN THE STATEMENT OF FUNCTIONAL EXPENSE DURING THE YEAR ENDED JUNE 30, 2023. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FINANCE COMMITTEE AND BOARD REVIEWS AND APPROVES THE 990 VIA EMAIL |
| FORM 990, PART VI, SECTION B, LINE 12C |
ALL BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT AND SIGN A DISCLOSURE. ALL EMPLOYEES RECEIVE AN EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. EXECUTIVES REVIEW THE POLICY AND DISCUSS ANY POTENTIAL ISSUES, AND IF NECESSARY, WOULD TAKE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION BENCHMARKING IS PERFORMED USING PAYSCALE, WHICH IS A NATIONAL COMPENSATION AND SOFTWARE COMPANY THAT HAS 8,000 CLIENTS REPRESENTING 23 MILLION EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE FORUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,540,531. MANAGEMENT AND GENERAL EXPENSES 250,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790,531. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,323. |
| FORM 990, PART XII, LINE 2C |
THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Attach to Form 990 or 990-EZ.