2023-04-13T12:41:35-05:00 2022-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2021-07-01 381359251 DETROIT COUNTRY DAY SCHOOL DETR 2486467717 22305 W THIRTEEN MILE ROAD BEVERLY HILLS MI 480254435 PATRICIA BRAND CHIEF FINANCIAL OFFICER 2486467717 2023-03-31 1 PATRICIA BRAND 999009999 TINA PETERS P00904574 2483757100 2023-03-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICHARD DEMPSEY 22305 W THIRTEEN MILE ROAD BEVERLY HILLS MI 480254435 91759601 0 X WWW.DCDS.EDU X 1914 MI DETROIT COUNTRY DAY SCHOOL OFFERS STUDENTS FROM PRE-SCHOOL THROUGH HIGH SCHOOL AN EXEMPLARY EDUCATION ROOTED IN ACADEMIC VIGOR AND A COMMITMENT TO THE FULL DEVELOPMENT OF EACH STUDENT'S POTENTIAL. DETROIT COUNTRY DAY SCHOOL PROVIDES A SUPERIOR COLLEGE PREPARATORY, LIBERAL ARTS EDUCATIONAL OPPORTUNITY TO YOUNG PEOPLE OF CULTURAL AND INTELLECTUAL DIVERSITY. WITHIN A DIGNIFIED AND SUPPORTIVE SETTING, THE SCHOOL FACILITATES A SPIRIT OF ACHIEVEMENT AND PROMOTES THE ACADEMIC, ARTISTIC, ETHICAL, CHARACTER, PHYSICAL AND LEADERSHIP DEVELOPMENT OF ALL STUDENTS SO THAT THEY CAN PURSUE EXCELLENCE IN THEIR LIVES AND CAREERS, AND PLAY EFFECTIVE ROLES IN THEIR FAMILIES AND COMMUNITIES. 14 14 410 130 0 0 5712098 2336554 43878225 47325562 3511668 2869594 50725 213326 53152716 52745036 4467396 4499712 0 0 27574714 28560760 0 0 1555129 12926439 14064054 44968549 47124526 8184167 5620510 153483746 149218548 17061586 15372665 136422160 133845883 X DETROIT COUNTRY DAY SCHOOL OFFERS STUDENTS FROM PRE-SCHOOL THROUGH HIGH SCHOOL AN EXEMPLARY EDUCATION ROOTED IN ACADEMIC VIGOR AND A COMMITMENT TO THE FULL DEVELOPMENT OF EACH STUDENT'S POTENTIAL. DETROIT COUNTRY DAY SCHOOL PROVIDES A SUPERIOR COLLEGE PREPARATORY, LIBERAL ARTS EDUCATIONAL OPPORTUNITY TO YOUNG PEOPLE OF CULTURAL AND INTELLECTUAL DIVERSITY. WITHIN A DIGNIFIED AND SUPPORTIVE SETTING, THE SCHOOL FACILITATES A SPIRIT OF ACHIEVEMENT AND PROMOTES THE ACADEMIC, ARTISTIC, ETHICAL, CHARACTER, PHYSICAL AND LEADERSHIP DEVELOPMENT OF ALL STUDENTS SO THAT THEY CAN PURSUE EXCELLENCE IN THEIR LIVES AND CAREERS, AND PLAY EFFECTIVE ROLES IN THEIR FAMILIES AND COMMUNITIES. 0 0 42113637 4499712 47325562 DETROIT COUNTRY DAY SCHOOL WAS FOUNDED IN 1914 BY F. ALDEN SHAW TO OFFER A SUPERIOR EDUCATION IN A WHOLESOME ENVIRONMENT REMOVED FROM THE BUSTLE OF CITY LIFE. FOR OVER 100 YEARS COUNTRY DAY HAS REMAINED TRUE TO THE CONCEPT OF NURTURING A WELL-BALANCED AND INFORMED YOUNG MIND ALONG WITH A HARDY, WELL DISCIPLINED, AND HEALTHY BODY. DETROIT COUNTRY DAY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, NON-DENOMINATIONAL, COLLEGE PREPARATORY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 12. THE SCHOOL HOUSES OVER 1,450 STUDENTS BETWEEN ITS FOUR BIRMINGHAM/BLOOMFIELD, MICHIGAN CAMPUSES.THE DETROIT COUNTRY DAY SCHOOL UTILIZED BOTH REMOTE AND ON-SITE LEARNING DURING THE COVID PANDEMIC. EXTRA PPE SUPPLIES WERE PURCHASED ALONG WITH PERTINENT TECHNOLOGY FOR BOTH TEACHERS AND STUDENTS. ONCE FULL TIME ON-SITE LEARNING WAS ATTAINED, TESTING WAS REQUIRED TO RETURN TO THE CAMPUSES, AND MASKS AND DAILY TEMPERATURE CHECKS WERE REQUIRED OF ALL STUDENTS AND EMPLOYEES THROUGHOUT THE SCHOOL YEAR. THE CUSTODIAL STAFF WAS INCREASED BY UTILIZING THE BUS DRIVERS TO HELP WITH THE CLEANING, SERVING LUNCHES, AND OTHER DUTIES AS REQUIRED. 42113637 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 410 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X GAYLA BONNOR 2484301066 22305 W THIRTEEN MILE RD BEVERLY HILLS MI 480254435 JONATHAN AARON TREASURER 0.50 0.00 X X 0 0 0 DONALD STEBBINS BOARD CHAIR 0.50 0.00 X X 0 0 0 TERRENCE BARR TRUSTEE 0.50 0.00 X 0 0 0 DEREK BATTS TRUSTEE 0.50 0.00 X 0 0 0 RADHAKRISHNAN GURUSAMY TRUSTEE 0.50 0.00 X 0 0 0 SRIKANT INAMPUDI TRUSTEE 0.50 0.00 X 0 0 0 STEVEN KALKANIS TRUSTEE 0.50 0.00 X 0 0 0 DANIALLE KARMANOS TRUSTEE 0.50 0.00 X 0 0 0 ROBERT PARKER TRUSTEE 0.50 0.00 X 0 0 0 MARTIN RAWLS-MEEHAN TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL SAPPINGTON TRUSTEE 0.50 0.00 X 0 0 0 ANDREA SIUDARA TRUSTEE 0.50 0.00 X 0 0 0 SABRINA SMITH-CAMPBELL TRUSTEE 0.50 0.00 X 0 0 0 ANNE WEINER TRUSTEE 0.50 0.00 X 0 0 0 RICHARD DEMPSEY HEAD OF SCHOOL 60.00 0.00 X 451581 0 71948 PATRICIA A BRAND CHIEF FINANCIAL OFFICER 60.00 0.00 X 219183 0 33086 MICHAEL JENKINS DIRECTOR OF MIDDLE SCHOOL 60.00 0.00 X 175532 0 58106 NICOLE LONDON CHIEF ADVANCEMENT OFFICER 60.00 0.00 X 186036 0 17486 JENNIFER PITCHER DIRECTOR OF LOWER SCHOOL 60.00 0.00 X 158593 0 22873 JOHN WILLIAMS INTERIM DIRECTOR OF UPPER SCHOOL 60.00 0.00 X 160905 0 13362 DANIEL MACLEAN DIRECTOR OF ATHLETICS 60.00 0.00 X 145323 0 16217 1497153 0 233078 17 0 1 0 PLUM MARKET FOOD SERVICE LLC 30777 NORTHWESTERN HWY SUITE 301 FARMINGTON HILLS MI 48334 FOOD SERVICES 1633330 ARAMARK SERVICES INC 27319 NETWORK PLACE CHICAGO IL 60673 CUSTODIAL SERVICES 1163921 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 446768 TRACE 3 LLC PO BOX 603915 CHARLOTTE NC 28260 NETWORK SECURITY 290764 CUNNINGHAM-LIMP DEVELOPMENT 28970 CABOT DR STE 100 NOVI MI 48377 CONSTRUCTION 181715 11 17700 1221042 1097812 209276 2336554 STUDENT TUITION & FEES 611710 46332315 46332315 AUXILIARY ENTERPRISES 611710 384767 384767 SUMMER PROGRAMS 611710 378622 378622 STUDENT & PATRON FEES 611710 229858 229858 47325562 2847918 2847918 207732 0 207732 207732 207732 38977484 21676 38977484 0 0 21676 21676 21676 42675 17700 37081 5594 5594 52745036 47325562 0 3082920 4499712 4499712 782355 782355 17708751 16387283 511632 809836 43658 43658 8585615 8063977 317364 204274 1440381 1283897 107035 49449 80892 80892 81765 81765 110000 110000 2138133 1840632 287109 10392 753967 364399 360596 28972 34257 18125 14922 1210 1368637 1236512 118529 13596 53320 53320 193435 193435 4109822 4064001 27398 18423 497618 124405 253785 119428 FOOD SERVICE 2022994 1995461 18277 9256 TRANSPORTATION 486851 486851 2132363 1651404 190666 290293 47124526 42113637 3455760 1555129 3188496 2500395 6813816 5254384 4121520 2726771 23133 28598 100000 100000 949641 1377832 132987995 69933923 66151101 63054072 61829427 62184519 8654649 10455774 1651963 1536203 153483746 149218548 3982015 4123498 2564884 2390197 8000000 7000000 2514687 1858970 17061586 15372665 X 88421847 90645510 48000313 43200373 136422160 133845883 153483746 149218548 X 5620510 -8779716 582929 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54290208 417509 -4922139 849481 48936097 44930448 218137 9495029 353406 54290208 45084962 111510 2146507 2849931 44930448 42330475 1412583 2653155 1311251 45084962 39621268 796292 2706555 793640 42330475 0.21469 0.64034 0.14497 0 0 1552252 1552252 97069085 52136170 44932915 23237405 10333363 12904042 10976481 7464390 3512091 152772 152772 63054072 10455774 C 10455774 AGENCY FUNDS DUE TO PARENT ASSOCIATIONS 297900 ACCRUED POST-RETIREMENT BENEFITS 1546054 ACCRUED BOND INTEREST 15016 1858970 38809760 -8779716 -582929 -9362645 48172405 110000 4462631 4572631 52745036 42551895 37081 37081 42514814 110000 4499712 4609712 47124526 PART V, LINE 4: THE PURPOSE OF THE DETROIT COUNTRY DAY SCHOOL ENDOWMENT IS TO PROVIDE PERPETUAL FINANCIAL SUPPORT FOR THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: POST-RETIREMENT LIABILITY-RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST -582,929. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF GRANTS TO 990 PART IX LINE 2B 4,499,712. FUNDRAISING EXPENSES -37,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,081. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF GRANTS TO 990 PART IX LINE 2B 4,499,712. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN AREA NEWSPAPERS PRIOR TO THE SCHOOL'S ANNUAL OPEN HOUSE FOR NEW STUDENTS CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 6143527 0 0 0 0 0 0 6143527 0 6143527 1 0 1 1 0 0 PART III ACCOUNTING METHOD: GOLF OUTING 60375 17700 42675 6024 15400 12600 500 2557 60375 17700 42675 6024 15400 12600 500 2557 37081 5594 1.00000 DONNA CRONBERGER 22305 W 13 MILE ROAD BEVERLY HILLS MI 48025 DONNA CRONBERGER 4671 ORGANIZES GOLF OUTING X 1 FINANCIAL AID FOR STUDENT TUITION 293 4499712 N/A N/A PART I, LINE 2: ALL GRANTS TO INDIVIDUALS ARE FOR FINANCIAL AID AND ARE ADMINISTERED AND APPLIED TO THE STUDENT ACCOUNTS THROUGH THE BUSINESS OFFICE. 1 X X X 0 0 0 0 0 0 0 0 0 RICHARD DEMPSEY HEAD OF SCHOOL 380000 0 38100 0 33481 0 33292 0 38656 0 523529 0 0 0 PATRICIA A BRAND CHIEF FINANCIAL OFFICER 218583 0 0 0 600 0 17535 0 15551 0 252269 0 0 0 MICHAEL JENKINS DIRECTOR OF MIDDLE SCHOOL 174932 0 0 0 600 0 14043 0 44063 0 233638 0 0 0 NICOLE LONDON CHIEF ADVANCEMENT OFFICER 185436 0 0 0 600 0 14883 0 2603 0 203522 0 0 0 JENNIFER PITCHER DIRECTOR OF LOWER SCHOOL 153005 0 0 0 5588 0 11814 0 11059 0 181466 0 0 0 JOHN WILLIAMS INTERIM DIRECTOR OF UPPER SCHOOL 120820 0 0 0 40085 0 9654 0 3708 0 174267 0 0 0 DANIEL MACLEAN DIRECTOR OF ATHLETICS 145323 0 0 0 0 0 12398 0 3819 0 161540 0 0 0 A MICHIGAN FINANCE AUTHORITY EDUCATION FACILITIES LIMITED OBLIGATION 381359251 2017-09-21 10000000 COST OF CONSTRUCTING NEW WING IN EXISTING MIDDLE SCHOOL BUILDING 0 0 0 A 10000000 124815 10000000 2018 0 0 1 1 A 0 1 0 0 0 0 0 0 0 A 1 RICHARD DEMPSEY KEY EMPLOYEE MOVE/SETUP X 100000 100000 0 1 1 100000 X 5 257905 FMV X GIFTS IN KIND 2 3669 RECEIPTS AND OTHER D 0 1 1 PART I, LINE 32B: THE SCHOOL (THROUGH THE DEVELOPMENT DEPARTMENT) ONLY HIRES A THIRD PARTY TO SELL NON-CASH CONTRIBUTIONS. UBS FINANCIAL SERVICES HANDLES THE STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE FORM 990 DRAFT FROM PLANTE & MORAN, COPIES ARE PRESENTED TO THE CFO, HEADMASTER, AND TO ALL BOARD MEMBERS EITHER AS A HARD COPY OR ELECTRONICALLY. THEY ARE REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FINALIZATION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C UPON APPOINTMENT, THE BOARD MEMBER SIGNS A FORM DISCLOSING ANY CONFLICT OF INTEREST, AND IF THERE IS A CHANGE, THE ONUS IS ON THAT MEMBER TO COMPLETE A SECOND FORM. SPORADIC QUESTIONS ARE ALSO POSED TO THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 A REPORT OF COMPENSATION FOR THE HEADMASTER AND EXECUTIVE TEAM MEMBERS IS PROVIDED TO THE CHAIRMAN OF THE BOARD OF TRUSTEES ANNUALLY IN JANUARY WITH COMPARABLE DATA FROM OTHER INDEPENDENT SCHOOLS AND DISCUSSED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE INTERNAL DOCUMENTS ONLY. FORM 990, PART XI, LINE 9: POST-RETIREMENT LIABILITY-RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST 582,929. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.