2024-03-15T09:54:17-05:00 2022-06-30 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2021-07-01 382430758 DAYCROFT INC DAYC 7346623335 1095 N ZEEB ROAD ANN ARBOR MI 481031472 DAVID LEE HEAD OF SCHOOL 7346623335 2024-03-09 1 DAVID LEE 999009999 THOMAS J TITUS JR P00722924 7342131040 2024-03-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAYCROFT MONTESSORI SCHOOL DAVID LEE 1095 N ZEEB ROAD ANN ARBOR MI 481031472 3782312 0 X WWW.DAYCROFT.ORG X 1982 MI TO EMPOWER EACH STUDENT WITH CONFIDENCE, COMPASSION AND A LIFELONG LOVE OF LEARNING. 15 15 51 25 0 0 92370 557296 1773915 2872890 79 79 355375 313292 2221739 3743557 0 0 0 0 1446480 1974148 0 0 122939 504964 655678 1951444 2629826 270295 1113731 3298717 4288555 1286467 1162573 2012250 3125982 TO EMPOWER EACH STUDENT WITH CONFIDENCE, COMPASSION AND A LIFELONG LOVE OF LEARNING. 0 0 1994650 DAYCROFT PROVIDES A PERSONALIZED LEARNING ENVIRONMENT THAT APPRECIATES INDIVIDUAL DIFFERENCES, NURTURES THE WHOLE CHILD, AND ENABLES STUDENTS TO DEVELOP AT THEIR OWN PACE AND ACHIEVE TO THEIR FULL POTENTIAL TO APPROXIMATELY 170 STUDENTS. 1994650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 0 0 51 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X GREG PALKOWSKI 7346623335 1095 N ZEEB ROAD ANN ARBOR MI 481031472 X MOSES LEE CO-PRESIDENT 1.00 X X 0 0 0 IVETA BRIGIS CO-PRESIDENT 1.00 X X 0 0 0 SALLY REED TREASURER 1.00 X X 0 0 0 AMY SCHALK SECRETARY 1.00 X X 0 0 0 MATTHEW AJLUNI TRUSTEE 1.00 X 0 0 0 SEAN ETHERIDGE TRUSTEE 1.00 X 0 0 0 HEATHER GRISHAM TRUSTEE 1.00 X 0 0 0 GREG JOHNSON TRUSTEE 1.00 X 0 0 0 MICHAEL KOENIG TRUSTEE 1.00 X 0 0 0 ALLISON LAMANNA TRUSTEE 1.00 X 0 0 0 DAYNA LEPLATTE TRUSTEE 1.00 X 0 0 0 IAN MOYER TRUSTEE 1.00 X 0 0 0 LARRY SKILES TRUSTEE 1.00 X 0 0 0 BEN TRUMBULL TRUSTEE 1.00 X 0 0 0 DONNA KOVACS TRUSTEE 1.00 X 0 0 0 DAVID LEE HEAD OF SCHOOL 40.00 X 161962 0 1500 161962 0 1500 1 0 1 0 0 12950 477500 66846 557296 TUITION INCOME 611110 2748298 2748298 EXTENDED CARE INCOME 611110 37520 37520 BRIGHTON AREA SCHOOLS 611110 36743 36743 ENRICHMENT REVENUE 611110 24693 24693 FINANCIAL AID ENDOWMEN 611110 12686 12686 12950 12950 2872890 79 79 82133 12950 34473 47660 47660 9224 4282 4942 4942 PPP LOAN FORGIVENESS 611110 253588 253588 OTHER REVENUE 611110 7102 7102 260690 3743557 2877832 0 308429 1697800 1314040 294640 89120 36463 23706 9755 3002 117006 88994 21421 6591 122879 95012 21310 6557 17532 4383 13149 7617 7617 18907 18907 7558 6424 378 756 33503 16063 14905 2535 25209 18317 5764 1128 220615 195354 25261 20588 5888 4992 9708 18256 18256 89267 80340 8927 SCHOOL SUPPLIES 72159 68171 3390 598 LUNCH & SUMMER CAMP 45790 45790 MODULAR UNIT EXPENSES 27436 27436 MEMBERSHIPS 23535 23535 27706 4732 20030 2944 2629826 1994650 512237 122939 914018 1904316 788361 788440 4375 40996 30481 47932 3275953 1769082 1561482 1506871 3298717 4288555 34622 47302 417171 474429 389189 318624 253588 191897 322218 1286467 1162573 X 1991325 3092107 20925 33875 2012250 3125982 3298717 4288555 X 1113731 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 2754566 1400877 1353689 411387 368205 43182 1506871 ACCRUED LIABILITIES 322218 322218 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS STATED IN THE ORGANIZATION HANDBOOKS WHICH ARE DISTRIBUTED TO ALL PARENTS AND STAFF MEMBERS. THE POLICY IS ALSO A STAND ALONE DOCUMENT THAT IS DISTRIBUTED AND THE POLICY IS ALSO STATED ON THE ORGANIZATION'S WEBSITE AND APPLICATIONS FOR ENROLLMENT. X X X X 0 0 0 0 0 0 0 0 0 DAVID LEE HEAD OF SCHOOL 161962 0 0 0 0 0 0 0 1500 0 163462 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW BY THE BOARD WAS OR WILL BE CONDUCTED. THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL BEFORE SIGNATURE FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND EVALUATED TO DETERMINE IF ANY CONFLICTS WILL IMPACT THE SCHOOL. IF A CONFLICT HAS AN IMPACT ON THE SCHOOL, A RESOLUTION IS FOUND TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD MEETS, REVIEWS AND DISCUSSES THE ACTIONS OF THE HEAD OF SCHOOL TO DETERMINE THE COMPENSATION FOR THE HEAD OF THE SCHOOL. THE HEAD OF THE SCHOOL MEETS WITH THE EMPLOYEES OF THE ORGANIZATION TWICE A YEAR TO DISCUSS COMPENSATION ISSUES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.