2017-10-27T09:19:58-04:00 2017-06-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2016-07-01 383256298 HONEY CREEK COMMUNITY SCHOOL HONE 7349942636 1735 S WAGNER ROAD ANN ARBOR MI 48103 SHELLEE ALMQUIST CFO 7349942636 2017-10-08 true BRIAN R DIXON P01321580 9897939830 2017-10-27 34ACAEEA348D66301BCF1BE042D7AF5AAA310BDA 3039889FCE613F3A317263128084CFA45958F860 2016 2021-01-29 14:40:06Z SHELLEE ALMQUIST 1735 S WAGNER RD ANN ARBOR MI 48103 2924003 false X HONEYCREEKSCHOOL.ORG X 1995 MI HONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING. 9 9 82 300 0 2381490 2520103 267425 283152 1450 11813 96220 108935 2746585 2924003 0 0 2316609 2469543 0 0 432739 441847 2749348 2911390 -2763 12613 1419246 1953561 4286685 4811321 -2867439 -2857760 X HONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING. false false 2033310 SINCE IT'S FOUNDING IN 1995, HONEY CREEK HAS BEEN, AND CONTINUES TO BE, COMMITTED TO PROVIDING A QUALITY EDUCATION EXPERIENCE THAT FOCUSES ON THE WHOLE CHILD. THE ENTIRE COMMUNITY, LED BY OUR TALENTED FACULTY AND ADMINISTRATION, PARTICIPATES IN CREATING A CHALLENGING AND ENRICHING ENVIRONMENT THAT PROMOTES CRITICAL-THINKING SKILLS, A POSITIVE SELF-IMAGE, AND AN APPRECIATION AND RESPECT FOR DIVERSITY. OUR COMMITMENT TO SMALL, MULTI-AGE CLASSROOMS FOSTERS STRONG RELATIONSHIPS BETWEEN STUDENTS, TEACHERS AND PARENTS, ALLOWS FOR MULTIPLE LEARNING STYLES AND ENABLES EACH STUDENT TO REACH HIS OR HER POTENTIAL. 216544 283152 HONEY CREEK OFFERS A COMPLETE AFTER SCHOOL PROGRAM. AFTER CARE IS AVAILABLE TO ALL STUDENTS. IT PROVIDES DAILY ENRICHMENT ACTIVITIES, PLAY AND SNACK. 2249854 true false false false false false false false false true true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 82 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false true false MI X SHELLEE ALMQUIST 7349942636 1735 S WAGNER RD ANN ARBOR MI 48103 GREG WHITE PRESIDENT 1.00 X X 0 0 0 KAREN ANDREWS VICE PRESIDE 1.00 X X 0 0 0 CHRISTINE KELLEY SECRETARY 1.00 X X 0 0 0 BRYAN COLE TRUSTEE 1.00 X 0 0 0 MATTHIAS KIRCH TRUSTEE 1.00 X 0 0 0 MEGAN MASSON-MINOCK TRUSTEE 1.00 X 0 0 0 PAMELA REISTER TRUSTEE 1.00 X 0 0 0 ANDREW SHEIBAR TRUSTEE 1.00 X 0 0 0 LINDA SHIRATO TRUSTEE 1.00 X 0 0 0 AL WATERS EXECUTIVE DI 40.00 X 71310 0 28058 SHELLEE ALMQUIST CFO 40.00 X 69918 0 27711 141228 55769 false false false 2520103 2520103 SCHOOL AGE PROGRAM 624410 283152 283152 283152 11813 11813 OTHER REVENUE 624410 108935 108935 108935 2924003 392087 11813 237448 237448 1347435 1339052 8383 627308 530740 96568 147398 118385 29013 109954 96237 13717 56023 56023 19976 19976 69712 68363 1349 3558 1821 1737 59684 55858 3826 176284 11700 164584 22433 20864 1569 6731 6731 5399 5399 CAPITAL OUTLAY 10927 6078 4849 OTHER EXPENDITURES 6681 756 5925 DUES/MEMBERSHIP 4439 4439 2911390 2249854 661536 0 X 20856 18770 419537 510257 456710 453350 16332 15770 47120 26364 27487 20756 62104 70348 416220 864310 1419246 1953561 263738 303946 27456 51052 101973 92642 3893518 4363681 4286685 4811321 X -2867439 -2857760 -2867439 -2857760 1419246 1953561 12613 -2934 X false true X true false X 77751 11186 86003 85357 -7606 77751 83889 1468 85357 72266 11623 83889 72507 -241 72266 false false 47120 26364 20756 20756 DEFERRED OUTFLOWS 864310 864310 NET PENSION LIABILITY 4184237 DEFERRED INFLOWS 179444 4363681 2924003 2924003 2924003 2914324 2934 2934 2911390 2911390 SCHEDULE D, PAGE 4, PART XII, LINE 2D FIDUCARY FUND DEDUCTIONS 2,934 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED IN A LOCAL NEWSPAPER. SCHEDULE E, LINE 6 THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM BOTH THE FEDERAL GOVERNMENT AND THE STATE OF MICHIGAN THROUGH GRANTS AWARDED TO THE SCHOOL. FORM 990 - ORGANIZATION'S MISSION HONEY CREEK COMMUNITY SCHOOL DEVELOPS THE WHOLE CHILD BY INTEGRATING A RIGOROUS, PROJECT-BASED CURRICULUM, REAL-LIFE EXPERIENCES AND EXPERTISE, A FOCUS ON RELATIONSHIPS, AND AN EMPHASIS ON THE IMPORTANCE OF COMMUNITY IN A SUPPORTIVE, MULTI-AGE CLASSROOM SETTING. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT BOARD MEETINGS TRUSTEES WITH CONFLICTS ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE APPROVED BY THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN MAIN OFFICE. POLICIES ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART X OF THE OTHER LIABILITIES, 3,750,553 RELATE TO NET PENSION LIABILITIES REQUIRED TO BE RECORDED UNDER GASB 68. FORM 990, PART XI, LINE 9 FIDUCARY FUND DEDUCTIONS -2,934