2017-01-31T14:26:47-06:00 2016-06-30 381357951 PLANTE & MORAN PLLC 2601 Cambridge Ct Ste 500 Auburn Hills MI 48326 990 2015-07-01 381359251 DETROIT COUNTRY DAY SCHOOL DETR 2486467717 22305 W THIRTEEN MILE ROAD BEVERLY HILLS MI 480254435 GLEN P SHILLING HEADMASTER 2486467717 2017-01-30 1 TINA PETERS P00904574 2483757100 2017-01-30 2015 2021-01-29 14:40:06Z GLEN P SHILLING 22305 W THIRTEEN MILE ROAD BEVERLY HILLS MI 480254435 106811706 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 13 453 167 0 0 2133465 1266239 36892700 41099917 2504457 338192 127022 156995 41657644 42861343 734777 4845310 0 0 23783805 25722520 378000 177500 909673 13270955 12093644 38167537 42838974 3490107 22369 107133847 106865086 9308577 9328943 97825270 97536143 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 38466173 4845310 41100491 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 NEARLY 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. 38466173 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 453 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 JONATHAN AARON TRUSTEE 0.50 X 0 0 0 TERENCE ADDERLEY SECRETARY 0.50 X X 0 0 0 TERRENCE BARR TRUSTEE 0.50 X 0 0 0 MARY BARRA TRUSTEE 0.50 X 0 0 0 JONATHAN BOOS TRUSTEE 0.50 X 0 0 0 EDWARD CHERNEY TRUSTEE 0.50 X 0 0 0 TOM GOLDBERG TREASURER 0.50 X X 0 0 0 C MICHAEL KOJAIAN TRUSTEE 0.50 X 0 0 0 DONALD NYSTROM TRUSTEE 0.50 X 0 0 0 ERICA GRIFFIS-PRIME TRUSTEE 0.50 X 0 0 0 MICHAEL SAPPINGTON TRUSTEE 0.50 X 0 0 0 DONALD STEBBINS CHAIRMAN 0.50 X X 0 0 0 ANNE WEINER TRUSTEE 0.50 X 0 0 0 GLEN P SHILLING HEADMASTER 60.00 X 619370 0 41441 PATRICIA A BRAND CHIEF FINANCIAL OFFICER 60.00 X 150309 0 21783 TIMOTHY BEARDEN UPPER SCHOOL DIRECTOR 60.00 X 250300 0 28967 JEFFREY NAHAN EXECUTIVE DIRECTOR OF ARTS 60.00 X 148279 0 23795 DANIEL MACLEAN EXECUTIVE DIRECTOR OF ATHLETICS 60.00 X 139220 0 7793 JOHN WILLIAMS UPPER SCHOOL ASST. DIRECTOR 60.00 X 139065 0 7591 JULIE BIANCHI MIDDLE SCHOOL DIRECTOR 60.00 X 135849 0 23591 1582392 0 154961 18 0 1 0 CUNNINGHAM-LIMP 39300 WEST 12-MILE ROAD FARMINGTON HILLS MI 48331 CONSTRUCTION MANAGER 6035735 PLUM MARKET 30777 NORTHWESTERN HWY STE 301 FARMINGTON HILLS MI 48334 FOOD SERVICE 1491459 FIELD TURF USA INC 7445 COTE-DE-LIESSE ROAD STE 200 MONTREAL ONTARIO CA H4T-1G2 SPORT FIELD CONSTRUCTION 1237486 ARAMARK CORPORATION 24858 NETWORK PLACE CHICAGO IL 60673 CUSTODIAL SERVICES 866687 DATA STRATEGY INC 4020 E BELTLINE AVE GRAND RAPIDS MI 48525 CONSULTING 635128 24 16500 1249739 28022 1266239 STUDENT TUITION & FEES 611710 39852744 39852744 AUXILIARY ENTERPRISES 611710 476255 476255 SUMMER PROGRAMS 611710 472382 472382 STUDENT & PATRON FEES 611710 298536 298536 41099917 1743383 1743383 156713 0 156713 156713 156713 62457641 10170 63863406 9596 -1405765 574 -1405191 574 -1405765 69950 16500 73501 -3551 -3551 7693 3860 3833 3833 42861343 41100491 0 494613 4845310 4845310 968659 968659 18246996 17161119 591845 494032 1024342 998367 10755 15220 4103851 4010029 12499 81323 1378672 1270053 71813 36806 94136 94136 58180 58180 177500 177500 195 195 742350 452375 260911 29064 45979 45979 101151 87739 13376 36 5547 5547 3099971 3099971 ACADEMICS 1928663 1928663 PLANT 1707724 1707724 FOOD SERVICE 1549532 1549532 ATHLETICS 776578 776578 1983638 573166 1334975 75497 42838974 38466173 3463128 909673 1913031 1162305 3349249 2095438 824616 970882 102566 61150 582754 556550 100804138 54720296 38900234 46083842 57083079 54094586 4378318 1840333 107133847 106865086 3697733 3667228 3199855 3082424 2410989 2579291 9308577 9328943 X 64604925 64264906 3081560 3088007 30138785 30183230 97825270 97536143 107133847 106865086 X 22369 293455 -604951 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36127139 510107 127935 465662 36299519 35952158 1383063 152290 1360372 36127139 32281733 2122721 3433474 1885770 35952158 30034942 2248663 1935071 1936943 32281733 25604309 9053222 379496 5002085 30034942 0.16640 0.83150 0.00210 0 0 1552252 1552252 71555857 40996008 30559849 19296211 7636923 11659288 8399818 6087365 2312453 46083842 AGENCY FUNDS DUE TO PARENT ASSOCIATIONS 195066 ACCRUED POST-RETIREMENT BENEFITS 2384225 2579291 38348924 293455 39437 332892 38016032 4845311 4845311 42861343 38638052 644388 644388 37993664 4845310 4845310 42838974 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: RECLASS OF FUNDRAISING EXPENSES TO 990 PART VIII LINE 8B 39,437. Part XI, Line 4b - Other Adjustments: RECLASS OF GRANTS TO 990 PART IX LINE 2B 4,845,311. Part XII, Line 2d - Other Adjustments: POST-RETIREMENT LIABILITY-RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST 604,951. RECLASS OF FUNDRAISING EXEPNSES TO 990 PART VIII LINE 8B 39,437. Part XII, Line 4b - Other Adjustments: RECLASS OF GRANTS TO 990 PART IX LINE 2B 4,845,310. 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 X X X X X 1 COMMUNITY COUNSELLING SERVICES 155 N UPPER WACKER DR SUITE 1790 CHICAGO IL 60640 MAINTAIN DONOR MAILING LISTS, DISTRIBUTE MATERIALS & SOLICIT 0 0 177500 -177500 177500 -177500 MI 2015 GOLF OUTING 54050 9000 45050 3112 29065 1500 387 CELEBRATE DCDS GALA 32400 7500 24900 1531 21466 8000 8440 86450 16500 69950 3112 30596 22966 8000 8827 73501 -3551 1 FINANCIAL AID FOR STUDENT TUITION 335 4845310 0 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 GLEN P SHILLING HEADMASTER 362338 0 179375 0 77657 0 29274 0 12167 0 660811 0 0 0 PATRICIA A BRAND CHIEF FINANCIAL OFFICER 155262 0 0 0 -4953 0 9616 0 12167 0 172092 0 0 0 TIMOTHY BEARDEN UPPER SCHOOL DIRECTOR 250300 0 0 0 0 0 15504 0 13463 0 279267 0 0 0 JEFFREY NAHAN EXECUTIVE DIRECTOR OF ARTS 148279 0 0 0 0 0 11628 0 12167 0 172074 0 0 0 JULIE BIANCHI MIDDLE SCHOOL DIRECTOR 135849 0 0 0 0 0 11424 0 12167 0 159440 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. X 2 7735 FMV X LUMBER 1 11393 FMV X LACROSSE EQUIPMENT 1 6044 FMV X RAFFLE PRIZES 4 2850 FMV 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. Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE, FINANCE MANAGER AND CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 BEFORE IT IS FILED. ALL BOARD MEMBERS WILL RECEIVE A PUBLIC DISCLOSURE COPY OF THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST POLICY AND STATEMENT ARE PROVIDED TO ALL THE TRUSTEES, THE SCHOOL'S EXECUTIVE TEAM AND OTHER MEMBERS OF MANAGEMENT FROM THE DIRECTOR OF FINANCE. ALL SIGNED STATEMENTS ARE MAINTAINED WITH THE DIRECTOR OF FINANCE. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL MUST NOTIFY THE HEADMASTER IMMEDIATELY IN WRITING. THE INDIVIDUAL ALSO RECUSES THEMSELVES FROM VOTING. 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. FORM 990 IS ALSO AVAILABLE AT 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 -604,951. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.