2019-03-08T10:58:32-06:00 2018-06-30 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2017-07-01 381359251 DETROIT COUNTRY DAY SCHOOL DETR 2486467717 22305 W THIRTEEN MILE ROAD BEVERLY HILLS MI 480254435 GLEN P SHILLING HEADMASTER 2486467717 2019-03-04 1 TINA PETERS P00904574 2483757100 2019-03-04 67.59.56.30 2019-03-04 09:20:43 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2017 2019-02-21 02:37:17Z GLEN P SHILLING 22305 W THIRTEEN MILE ROAD BEVERLY HILLS MI 480254435 62524053 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. 13 13 456 167 0 0 2131034 2296339 41790171 43475324 2890941 3510847 160849 191538 46972995 49474048 4560065 4365913 0 0 26236860 26250394 0 0 967309 12565480 12642462 43362405 43258769 3610590 6215279 112439390 130333974 9206267 20820570 103233123 109513404 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 38738050 4365913 43475324 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 1,500 STUDENTS BETWEEN ITS FOUR BIRMINGHAM/BLOOMFIELD, MICHIGAN CAMPUSES. 38738050 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 456 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X DAN PHILLIPS 2484301066 22305 W THIRTEEN MILE RD BEVERLY HILLS MI 480254435 DANIALLE KARMANOS TRUSTEE 0.50 X 0 0 0 DEREK BATTS TRUSTEE 0.50 X 0 0 0 MICHAEL SAPPINGTON TRUSTEE 0.50 X 0 0 0 DONALD NYSTROM TRUSTEE 0.50 X 0 0 0 ROBERT PARKER TRUSTEE 0.50 X 0 0 0 ANNE WEINER TRUSTEE 0.50 X 0 0 0 JONATHAN BOOS TRUSTEE 0.50 X 0 0 0 MARY BARRA TRUSTEE 0.50 X 0 0 0 EDWARD CHERNEY TRUSTEE 0.50 X 0 0 0 TERRENCE BARR TRUSTEE 0.50 X 0 0 0 JONATHAN AARON TREASURER 0.50 X X 0 0 0 TERENCE ADDERLEY SECRETARY 0.50 X X 0 0 0 DONALD STEBBINS CHAIRMAN 0.50 X X 0 0 0 PATRICIA A BRAND CHIEF FINANCIAL OFFICER 60.00 X 197136 0 29464 GLEN P SHILLING HEADMASTER 60.00 X 590306 0 44293 ELANA SULLIVAN CHIEF ADVANCEMENT OFFICER 60.00 X 141875 0 13487 TIMOTHY BEARDEN UPPER SCHOOL DIRECTOR 60.00 X 265581 0 33264 JULIE BIANCHI MIDDLE SCHOOL DIRECTOR 60.00 X 147477 0 24347 JEFFREY NAHAN PERFORMING ARTS DIRECTOR 60.00 X 174144 0 27303 DANIEL MACLEAN ATHLETIC DIRECTOR 60.00 X 143344 0 8542 1659863 0 180700 20 0 1 0 PLUM MARKET 30777 NORTHWESTERN HWY STE 301 FARMINGTON HILLS MI 48334 FOOD SERVICE 1800227 CUNNINGHAM-LIMP 39300 WEST 12 MILE ROAD FARMINGOTN HILLS MI 48331 CONSTRUCTION MANAGER 1645397 ARAMARK CORPORATION 24858 NETWORK PLACE CHICAGO IL 606731273 CUSTODIAL SERVICES 1165741 DATA STRATEGY INC 4020 E BELTLINE AVE GRAND RAPIDS MI 48525 CONSULTING 967142 SPRINGER MECHANICAL SERVICE INC 9753 GIBBS ROAD CLARKSTON MI 483470896 HVAC EQUIPMENT & SERVICES 225356 20 210600 2085739 94118 2296339 STUDENT TUITION & FEES 611710 42163784 42163784 AUXILIARY ENTERPRISES 611710 523768 523768 SUMMER PROGRAMS 611710 501815 501815 STUDENT & PATRON FEES 611710 285957 285957 43475324 1588379 1588379 165666 0 165666 165666 165666 14855660 1000 12934192 0 1921468 1000 1922468 1922468 132675 210600 114983 17692 17692 9010 830 8180 8180 49474048 43475324 0 3702385 4365913 4365913 887181 887181 18210368 16898702 709046 602620 1062936 1013224 30714 18998 4724452 4531151 106892 86409 1365457 1244126 77926 43405 172461 172461 61175 61175 46588 46588 738706 525991 184771 27944 108199 108199 64594 62592 1826 176 200790 200790 3354484 3354484 PLANT 1966624 1966624 FOOD SERVICE 1728015 1728015 ACADEMICS 1432825 1432825 ADMINISTRATIVE 655220 655220 2112781 1413613 557999 141169 43258769 38738050 3553410 967309 1588564 1955371 3509255 7250740 895817 2028045 108419 66400 522069 1069286 113509880 61200901 45739962 52308979 56413269 59781849 2530146 4690907 1131889 1182397 112439390 130333974 3876211 5390198 2984796 2724248 0 10000000 2345260 2706124 9206267 20820570 X 67084482 70468763 5939219 8832567 30209422 30212074 103233123 109513404 112439390 130333974 X 6215279 404008 -339006 X X 0 1 X 1 0 X 39621268 796292 2706555 793640 42330475 36299519 810623 3295557 784431 39621268 36127139 510107 127935 465662 36299519 35952158 1383063 152290 1360372 36127139 32281733 2122721 3433474 1885770 35952158 0.21790 0.71370 0.06840 0 0 1552252 1552252 71017379 44574649 26442730 22807412 9641820 13165592 9355316 6984432 2370884 8777521 8777521 52308979 AGENCY FUNDS DUE TO PARENT ASSOCIATIONS 349159 ACCRUED POST-RETIREMENT BENEFITS 2335215 ACCRUED BOND INTEREST 21750 2706124 45600485 404008 88342 492350 45108135 4365913 4365913 49474048 39320204 427348 427348 38892856 4365913 4365913 43258769 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: FUNDRAISING EXPENSES 88,342. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF GRANTS TO 990 PART IX LINE 2B 4,365,913. PART XII, LINE 2D - OTHER ADJUSTMENTS: POST-RETIREMENT LIABILITY-RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST 339,006. FUNDRAISING EXPENSES 88,342. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF GRANTS TO 990 PART IX LINE 2B 4,365,913. 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 2020409 0 0 0 0 0 0 2020409 0 2020409 1 0 1 1 0 0 2017 GOLF OUTING 45375 5300 40075 13383 500 1171 12418 VIVID OCCASION 297900 216100 81800 10800 18776 20279 49288 343275 221400 121875 10800 32159 500 21450 61706 126615 -4740 1 FINANCIAL AID FOR STUDENT TUITION 294 4365913 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 PATRICIA A BRAND CHIEF FINANCIAL OFFICER 197136 0 0 0 0 0 15030 0 14434 0 226600 0 0 0 GLEN P SHILLING HEADMASTER 380000 0 188000 0 22306 0 29859 0 14434 0 634599 0 0 0 ELANA SULLIVAN CHIEF ADVANCEMENT OFFICER 141875 0 0 0 0 0 6500 0 6987 0 155362 0 0 0 TIMOTHY BEARDEN UPPER SCHOOL DIRECTOR 200147 0 0 0 65434 0 16360 0 16904 0 298845 0 0 0 JULIE BIANCHI MIDDLE SCHOOL DIRECTOR 147477 0 0 0 0 0 11549 0 12798 0 171824 0 0 0 JEFFREY NAHAN PERFORMING ARTS DIRECTOR 150109 0 0 0 24035 0 12869 0 14434 0 201447 0 0 0 DANIEL MACLEAN ATHLETIC DIRECTOR 135944 0 0 0 7400 0 7150 0 1392 0 151886 0 0 0 PART I, LINE 1A GLEN SHILLING RECEIVES THE BENEFIT OF HEALTH OR SOCIAL CLUB DUES PAID ON HIS BEHALF. THE BENEFIT IS NOT INCLUDED IN TAXABLE COMPENSATION AS HE PAYS THE PERSONAL PORTION OF THE DUES BACK TO DETROIT COUNTRY DAY SCHOOL. 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 122071 5700000 4300000 0 0 0 1 A 0 1 0 0 0 0 0 0 0 A 1 X 1200 FMV X 1 50699 FMV X VIDEO PRODUCTION & CONSTRUCTION 2 13275 RECEIPTS AND OTHER D X OTHER MISCELLANOUS 14 12942 RECEIPTS AND OTHER D X PROFESSIONAL SPORTING EVENT TICKETS 2 8100 RECEIPTS AND OTHER D X ENTERTAINMENT 7 7900 RECEIPTS AND OTHER D 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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 HONUS IS ON THAT MEMBER TO COMPLETE A SECOND FORM. SPORATIC 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 ALONG WITH BEING PLACED 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 -339,006. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.