2025-04-23T12:44:38-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990PF 2024-01-01 300107259 THOMPSON SCHOOLS FOUNDATION THOM 7344536412 P O BOX 703238 PLYMOUTH MI 48170 ROBERT M THOMPSON PRESIDENT 7344536412 2025-04-21 1 1 DORI J EGGETT P00645252 3037409400 2025-04-21 2024 2025-03-06 01:10:19Z X 78145924 X 4341250 6635 6635 1783227 1783227 1783227 0 1783965 0 7915077 1789862 13193 6596 6597 75974 0 75974 12900 2375 10525 1740 0 1740 20919 0 20919 3018183 3018183 94390 94390 0 32388 7455 24933 3269687 3128999 140688 0 0 3269687 3128999 140688 4645390 0 417717 269328 269328 126157957 48357471 79053905 77800486 77800486 153912 76110 76110 79625534 78145924 78145924 6125000 6125000 0 X 0 0 0 0 73500534 78145924 73500534 78145924 79625534 78145924 73500534 4645390 0 78145924 0 78145924 0 0 0 0 0 73 0 0 0 73 0 73 73 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A CATHY KUNKEL 7343572148 47079 FIVE MILE RD PLYMOUTH MI 48170 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT M THOMPSON PO BOX 703238 PLYMOUTH MI 48170 MEMBER/PRES./TREASURER/SECRETARY/TRUST 4.00 0 0 0 ELLEN A THOMPSON PO BOX 703238 PLYMOUTH MI 48170 MEMBER/VICE-PRESIDENT/TRUSTEE 1.00 0 0 0 MARK A MURRAY PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 1.00 0 0 0 BRIAN COONEY PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 4.00 0 0 0 FRANCIS RESENDES PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 1.00 0 0 0 CATHY KUNKEL PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 4.00 13193 0 0 TONY DEMARIA PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 1.00 0 0 0 JEFF BUCK PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 1.00 0 0 0 NONE 0 DICKINSON WRIGHT PLLC 2600 W BIG BEAVER STE 300 TROY MI 48084 LEGAL SERVICES 59736 0 0 0 438019 0 438019 0 0 438019 6570 431449 21572 21572 0 21572 0 21572 0 21572 140688 0 2151738 2292426 21572 0 0 4784957 4329561 283920 298122 172474 9869034 2292426 0 0 0 21572 2270854 0 0 12139888 0 0 0 0 0 0 4784957 7354931 4329561 283920 298122 172474 2270854 ROBERT M THOMPSON ELLEN A THOMPSON X 0 0 14 6635 16 1783227 CANCELLATION OF DEBT 01 1783750 REFUND OF PROPERTY TAXES 215 0 1790385 1783442 3573827 5B RENT RECEIVED FROM CHARTER SCHOOLS IN RETURN FOR PROVIDING STATE OF THE ART SCHOOL BUILDINGS AND FACILITIES IN THE CITY OF DETROIT 0 0 0 0 0 0 0 0 0 0 X X 1 THOMPSON FOUNDATION 47079 FIVE MILE RD PLYMOUTH MI 48170 4341250 X 1 FORGIVENESS OF LOAN BY WAY OF CONTRIBUTION 4341250 2024-04-02 ACCOUNTING FEES 12900 2375 10525 ES I BUILDING 2005-09-01 1040000 488895 SL 39.000000000000 26667 26667 ES I BUILDING IMPOVEMENTS 2005-09-01 7348843 3454587 SL 39.000000000000 188432 188432 ES I BUILDING IMPROV BILLBOARD 2005-09-01 360000 169235 SL 39.000000000000 9231 9231 HS FURNITURE AND FIXTURES - TEF 1 2005-09-01 331332 331332 SL 7.000000000000 0 0 ES I LAND 2005-09-01 330289 NC 0.000000000000 0 0 HS LAND IMPROVEMENTS - TEF 1 2004-09-01 2034710 1006506 SL 39.000000000000 52172 52172 HS BUILDING - TEF 1 2004-09-01 9706364 4801430 SL 39.000000000000 248881 248881 HS FURNITURE AND FIXTURES - TEF 1 2004-09-01 1227604 1227604 SL 7.000000000000 0 0 ES I FURNITURE AND FIXTURES 2005-09-01 517784 517784 SL 7.000000000000 0 0 N.E. NEIGHBORHOOD LAND 2006-06-08 20000 NC 0.000000000000 0 0 HS FURNITURE AND FIXTURES - TEF 1 2006-09-01 27987 27987 SL 7.000000000000 0 0 ES I BUILDING IMPROVEMENTS 2006-09-01 953243 422643 SL 39.000000000000 24442 24442 MS LAND - TEF 2 2004-09-01 497717 NC 0.000000000000 0 0 HS LAND - TEF 1 2003-09-01 20000 NC 0.000000000000 0 0 HS LAND - TEF 1 2002-09-01 1082617 NC 0.000000000000 0 0 MS BUILDING IMPROVEMENTS - TEF 2 2007-09-01 193092 80660 SL 39.000000000000 4951 4951 UPA CASS & AMSTERDAM LAND - TEF 4 2007-09-01 50000 NC 0.000000000000 0 0 MS BUILDING - TEF 2 2004-09-01 2986307 1477232 SL 39.000000000000 76572 76572 MS FURNITURE & FIXTURES - TEF 2 2004-09-01 298631 298631 SL 7.000000000000 0 0 ES I FURNITURE AND FIXTURES 2006-09-01 55118 55118 SL 7.000000000000 0 0 MS GYM BUILDING IMPROVEMENTS - TEF 2 2006-09-01 1685473 747466 SL 39.000000000000 43217 43217 UPSM HS BUILDING - TEF 7 2008-11-12 914844 355780 SL 39.000000000000 23458 23458 UPSM HS LAND - TEF 7 2008-11-12 1046849 NC 0.000000000000 0 0 LAND - TEF 7 2009-06-30 3900 NC 0.000000000000 0 0 LAND IMPROVEMENTS - TEF 4 2009-01-01 144825 55541 SL 39.000000000000 3713 3713 BUILDING - TEF 4 2009-01-01 291706 111888 SL 39.000000000000 7480 7480 BUILDING IMPROVEMENTS - TEF 4 2009-01-01 9599812 3681979 SL 39.000000000000 246149 246149 OFFICE EQUIPMENT 2009-01-01 315718 315718 SL 7.000000000000 0 0 BUILDING IMPROVEMENTS - TEF 2 2010-09-01 444682 151552 SL 39.000000000000 11402 11402 BUILDING IMPROVEMENTS - TEF 5 2010-01-01 14499899 5189597 SL 39.000000000000 371792 371792 OFFICE, FURNITURE, & FIXTURES - TEF 5 2010-01-01 636859 636859 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF 5 2010-01-01 234714 234714 SL 5.000000000000 0 0 SOFTWARE - TEF 5 2010-01-01 7560 7560 SL 3.000000000000 0 0 OFFICE, FURNITURE, & FIXTURES - TEF 6 2010-01-01 874087 874087 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF 6 2010-01-01 13293 13293 SL 5.000000000000 0 0 BUILDING IMPROVEMENTS - TEF FRANKLIN 2010-12-01 12937062 4326182 SL 39.000000000000 331720 331720 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 2010-12-01 412209 412209 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF FRANKLIN 2010-12-01 470029 470029 SL 5.000000000000 0 0 SOFTWARE - TEF FRANKLIN 2010-12-01 48983 48983 SL 3.000000000000 0 0 OFFICE, FURNITURE, & FIXTURES - TEF 5 2011-09-01 13260 13260 SL 7.000000000000 0 0 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 2011-09-01 62221 62221 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF FRANKLIN 2011-09-01 152183 152183 SL 5.000000000000 0 0 SOFTWARE - TEF FRANKLIN 2011-09-01 71082 71082 SL 3.000000000000 0 0 LAND-TEF 3- HFA K5 2011-01-01 146668 L 0 0 BUILDING-TEF 3-HFA K5 2012-09-01 555843 160929 SL 39.000000000000 14252 14252 BUILDING IMPROVEMENTS - TEF 3 2012-09-01 8295072 2401670 SL 39.000000000000 212694 212694 OFFICE FURNITURE & FIXTURES- TEF 3 2012-09-01 402772 402772 SL 7.000000000000 0 0 OFFICE FURNITURE & FIXTURES-TEF 5 2012-03-01 6200 6200 SL 7.000000000000 0 0 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 2012-09-01 6200 6200 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF 3 2012-09-01 463375 463375 SL 5.000000000000 0 0 COMPUTER EQUIPMENT - TEF FRANKLIN 2012-03-01 83004 83004 SL 5.000000000000 0 0 SOFTWARE - TEF 3 2012-09-01 6566 6566 SL 3.000000000000 0 0 SOFTWARE - TEF FRANKLIN 2012-01-01 8000 8000 SL 3.000000000000 0 0 LAND-TEF 8 - UPSM K5 2011-01-01 120000 L 0 0 BUILDING - TEF 8 2013-09-01 482362 127287 SL 39.000000000000 12368 12368 BUILDING IMPROVEMENTS - TEF 3 2013-01-01 762674 214301 SL 39.000000000000 19556 19556 BUILDING IMPROVEMENTS - TEF 8 2013-09-01 11978694 3161044 SL 39.000000000000 307146 307146 OFFICE FURNITURE & FIXTURES- TEF 3 2013-03-01 44543 44543 SL 7.000000000000 0 0 OFFICE FURNITURE & FIXTURES- TEF 8 2013-09-01 538836 538836 SL 7.000000000000 0 0 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 2013-01-01 9790 9790 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF 3 2013-01-01 22150 22150 SL 5.000000000000 0 0 COMPUTER EQUIPMENT - TEF 8 2013-09-01 275841 275841 SL 5.000000000000 0 0 COMPUTER EQUIPMENT - TEF FRANKLIN 2013-03-01 157158 157158 SL 5.000000000000 0 0 SOFTWARE - TEF FRANKLIN 2013-01-01 37406 37406 SL 3.000000000000 0 0 BUILDING IMPROVEMENTS - TEF 3 2014-12-01 13396 3101 SL 39.000000000000 343 343 BUILDING IMPROVEMENTS - TEF 8 2014-02-01 779978 197491 SL 39.000000000000 19999 19999 BUILDING IMPROVEMENTS - TEF 8 2016-09-01 103350 19323 SL 39.000000000000 2650 2650 BUILDING IMPROVEMENTS - TEF 2 2017-09-01 4699037 758070 SL 39.000000000000 120488 120488 OFFICE EQUIPMENT/FURNITURE - TEF 2 2017-09-01 396627 368297 SL 7.000000000000 28330 28330 COMPUTER EQUIPMENT - TEF 2 2017-09-01 181666 181666 SL 5.000000000000 0 0 BUILDING - TEF 6 2017-07-01 16850655 2790439 SL 39.000000000000 432068 432068 LOAN COSTS - TEF 2 2017-04-01 228913 220741 SL 7.000000000000 8172 8172 BUILDING IMPROVEMENTS - TEF 2 2018-01-01 613349 93708 SL 39.000000000000 15727 15727 BUILDING IMPROVEMENTS - TEF 2 2018-09-01 78925 10710 SL 39.000000000000 2024 2024 BUILDING IMPROVEMENTS - TEF 8 2018-09-01 56940 7726 SL 39.000000000000 1460 1460 LAND IMPROVEMENTS - TEF 4 2018-09-01 429917 157636 SL 15.000000000000 28661 28661 LAND IMPROVEMENTS - TEF 3 2018-09-01 83918 30772 SL 15.000000000000 5595 5595 FF&E - TEF 3 2018-09-01 16562 13013 SL 7.000000000000 2366 2366 BUILDING IMPROVEMENTS - TEF 2 2019-05-01 81289 9639 SL 39.000000000000 2084 2084 BUILDING IMPROVEMENTS - TEF 3 2019-09-01 84802 9330 SL 39.000000000000 2174 2174 LEASEHOLD IMPROVEMENTS-TEF6 2019-03-01 844414 103749 SL 39.000000000000 21652 21652 FF&E - TEF 6 2019-03-01 255721 164394 SL 7.000000000000 36532 36532 BUILDING IMPROVEMENTS - TEF FRANKLIN 2023-09-01 231935 1735 SL 39.000000000000 5947 5947 LAND IMPROVEMENTS - TEF 3 2023-09-01 232841 7761 SL 15.000000000000 15523 15523 BUILDING IMPROVEMENTS - TEF ONE 2024-09-01 205350 SL 39.000000000000 1536 1536 BUILDING IMPROVEMENTS - TEF ONE 2024-07-01 308782 SL 39.000000000000 3629 3629 LAND IMPROVEMENTS - TEF ONE 2024-09-01 358189 SL 15.000000000000 11940 7960 LAND IMPROVEMENTS - TEF 2 2024-09-01 94850 SL 15.000000000000 3162 2108 BUILDING IMPROVEMENTS - TEF 8 2024-10-01 589063 SL 39.000000000000 3147 3147 LAND IMPROVEMENTS - TEF 8 2024-10-01 200357 SL 15.000000000000 6679 3339 ES I BUILDING 1040000 515562 524438 ES I BUILDING IMPOVEMENTS 7348843 3643019 3705824 ES I BUILDING IMPROV BILLBOARD 360000 178466 181534 HS FURNITURE AND FIXTURES - TEF 1 331332 331332 0 ES I LAND 330289 0 330289 HS LAND IMPROVEMENTS - TEF 1 2034710 1058678 976032 HS BUILDING - TEF 1 9706364 5050311 4656053 HS FURNITURE AND FIXTURES - TEF 1 1227604 1227604 0 ES I FURNITURE AND FIXTURES 517784 517784 0 N.E. NEIGHBORHOOD LAND 20000 0 20000 HS FURNITURE AND FIXTURES - TEF 1 27987 27987 0 ES I BUILDING IMPROVEMENTS 953243 447085 506158 MS LAND - TEF 2 497717 0 497717 HS LAND - TEF 1 20000 0 20000 HS LAND - TEF 1 1082617 0 1082617 MS BUILDING IMPROVEMENTS - TEF 2 193092 85611 107481 UPA CASS & AMSTERDAM LAND - TEF 4 50000 0 50000 MS BUILDING - TEF 2 2986307 1553804 1432503 MS FURNITURE & FIXTURES - TEF 2 298631 298631 0 ES I FURNITURE AND FIXTURES 55118 55118 0 MS GYM BUILDING IMPROVEMENTS - TEF 2 1685473 790683 894790 UPSM HS BUILDING - TEF 7 914844 379238 535606 UPSM HS LAND - TEF 7 1046849 0 1046849 LAND - TEF 7 3900 0 3900 LAND IMPROVEMENTS - TEF 4 144825 59254 85571 BUILDING - TEF 4 291706 119368 172338 BUILDING IMPROVEMENTS - TEF 4 9599812 3928128 5671684 OFFICE EQUIPMENT 315718 315718 0 BUILDING IMPROVEMENTS - TEF 2 444682 162954 281728 BUILDING IMPROVEMENTS - TEF 5 14499899 5561389 8938510 OFFICE, FURNITURE, & FIXTURES - TEF 5 636859 636859 0 COMPUTER EQUIPMENT - TEF 5 234714 234714 0 SOFTWARE - TEF 5 7560 7560 0 OFFICE, FURNITURE, & FIXTURES - TEF 6 874087 874087 0 COMPUTER EQUIPMENT - TEF 6 13293 13293 0 BUILDING IMPROVEMENTS - TEF FRANKLIN 12937062 4657902 8279160 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 412209 412209 0 COMPUTER EQUIPMENT - TEF FRANKLIN 470029 470029 0 SOFTWARE - TEF FRANKLIN 48983 48983 0 OFFICE, FURNITURE, & FIXTURES - TEF 5 13260 13260 0 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 62221 62221 0 COMPUTER EQUIPMENT - TEF FRANKLIN 152183 152183 0 SOFTWARE - TEF FRANKLIN 71082 71082 0 LAND-TEF 3- HFA K5 146668 0 146668 BUILDING-TEF 3-HFA K5 555843 175181 380662 BUILDING IMPROVEMENTS - TEF 3 8295072 2614364 5680708 OFFICE FURNITURE & FIXTURES- TEF 3 402772 402772 0 OFFICE FURNITURE & FIXTURES-TEF 5 6200 6200 0 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 6200 6200 0 COMPUTER EQUIPMENT - TEF 3 463375 463375 0 COMPUTER EQUIPMENT - TEF FRANKLIN 83004 83004 0 SOFTWARE - TEF 3 6566 6566 0 SOFTWARE - TEF FRANKLIN 8000 8000 0 LAND-TEF 8 - UPSM K5 120000 0 120000 BUILDING - TEF 8 482362 139655 342707 BUILDING IMPROVEMENTS - TEF 3 762674 233857 528817 BUILDING IMPROVEMENTS - TEF 8 11978694 3468190 8510504 OFFICE FURNITURE & FIXTURES- TEF 3 44543 44543 0 OFFICE FURNITURE & FIXTURES- TEF 8 538836 538836 0 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 9790 9790 0 COMPUTER EQUIPMENT - TEF 3 22150 22150 0 COMPUTER EQUIPMENT - TEF 8 275841 275841 0 COMPUTER EQUIPMENT - TEF FRANKLIN 157158 157158 0 SOFTWARE - TEF FRANKLIN 37406 37406 0 BUILDING IMPROVEMENTS - TEF 3 13396 3444 9952 BUILDING IMPROVEMENTS - TEF 8 779978 217490 562488 BUILDING IMPROVEMENTS - TEF 8 103350 21973 81377 BUILDING IMPROVEMENTS - TEF 2 4699037 878558 3820479 OFFICE EQUIPMENT/FURNITURE - TEF 2 396627 396627 0 COMPUTER EQUIPMENT - TEF 2 181666 181666 0 BUILDING - TEF 6 16850655 3222507 13628148 BUILDING IMPROVEMENTS - TEF 2 613349 109435 503914 BUILDING IMPROVEMENTS - TEF 2 78925 12734 66191 BUILDING IMPROVEMENTS - TEF 8 56940 9186 47754 LAND IMPROVEMENTS - TEF 4 429917 186297 243620 LAND IMPROVEMENTS - TEF 3 83918 36367 47551 FF&E - TEF 3 16562 15379 1183 BUILDING IMPROVEMENTS - TEF 2 81289 11723 69566 BUILDING IMPROVEMENTS - TEF 3 84802 11504 73298 LEASEHOLD IMPROVEMENTS-TEF6 844414 125401 719013 FF&E - TEF 6 255721 200926 54795 BUILDING IMPROVEMENTS - TEF FRANKLIN 231935 7682 224253 LAND IMPROVEMENTS - TEF 3 232841 23284 209557 BUILDING IMPROVEMENTS - TEF ONE 205350 1536 203814 BUILDING IMPROVEMENTS - TEF ONE 308782 3629 305153 LAND IMPROVEMENTS - TEF ONE 358189 11940 346249 LAND IMPROVEMENTS - TEF 2 94850 3162 91688 BUILDING IMPROVEMENTS - TEF 8 589063 3147 585916 LAND IMPROVEMENTS - TEF 8 200357 6679 193678 LEGAL FEES 75974 0 75974 CONSTRUCTION IN PROGRESS 145740 76110 76110 LOAN COSTS - TEF 2 8172 0 0 INSURANCE 29819 7455 22364 MISCELLANEOUS 484 0 484 REPAIRS AND MAINTENANCE 2085 0 2085 CANCELLATION OF DEBT 1783750 1783750 REFUND OF PROPERTY TAXES 215 215 OTHER PROFESSIONAL FEES 1740 0 1740