2016-11-29T15:11:01-05:00 2016-06-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2015-07-01 383256298 HONEY CREEK COMMUNITY SCHOOL HONE 7349942636 1735 S WAGNER ROAD ANN ARBOR MI 48103 SHELLEE ALMQUIST CFO 7349942636 2016-11-23 true BRIAN R DIXON P01321580 9897939830 2016-11-23 2015 2017-02-10 21:41:12Z SHELLEE ALMQUIST 1735 S WAGNER RD ANN ARBOR MI 48103 2746585 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 77 300 0 2305467 2381490 217152 267425 1747 1450 62486 96220 2586852 2746585 0 0 2110936 2316609 0 0 405839 432739 2516775 2749348 70077 -2763 1312906 1419246 4169089 4286685 -2856183 -2867439 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 1936969 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. 215950 HONEY CREEK OFFERS A COMPLETE AFTER SCHOOL PROGRAM. AFTER CARE IS AVAILABLE TO ALL STUDENTS. IT PROVIDES DAILY ENRICHMENT ACTIVITIES, PLAY AND SNACK. 2152919 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 6 0 true 77 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 true 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 PAMELA REISTER TRUSTEE 1.00 X 0 0 0 CHRISTINE KELLEY SECRETARY 1.00 X X 0 0 0 KAREN ANDREWS VICE PRESIDE 1.00 X X 0 0 0 MEGAN MASSON-MINOCK TRUSTEE 1.00 X 0 0 0 LINDA SHIRATO TRUSTEE 1.00 X 0 0 0 BRYAN COLE TRUSTEE 1.00 X 0 0 0 MATTHIAS KIRCH TRUSTEE 1.00 X 0 0 0 ANDREW SHEIBAR TRUSTEE 1.00 X 0 0 0 AL WATERS EXECUTIVE DI 40.00 X 70910 0 30511 SHELLEE ALMQUIST CFO 40.00 X 69490 0 29892 140400 60403 false false false 2381490 2381490 SCHOOL AGE PROGRAM 624410 267425 267425 267425 1450 1450 OTHER REVENUE 624410 96220 96220 96220 2746585 363645 1450 227233 227233 1293899 1286079 7820 519977 453125 66852 168957 142562 26395 106543 90191 16352 55364 55364 15500 15500 98475 97873 602 3837 1424 2413 50896 46394 4502 148911 10000 138911 22756 16504 6252 6732 6732 4071 4071 CAPITAL OUTLAY 16416 4285 12131 OTHER EXPENDITURES 6525 4482 2043 DUES/MEMBERSHIP 3256 3256 2749348 2152919 596429 0 X 13925 20856 447022 419537 375726 456710 21057 16332 47120 19633 34219 27487 69725 62104 351232 416220 1312906 1419246 230119 263738 31699 27456 100890 101973 3806381 3893518 4169089 4286685 X -2856183 -2867439 -2856183 -2867439 1312906 1419246 -2763 -8493 X false true X true false X 85357 -7606 77751 83889 1468 85357 72266 11623 83889 72507 -241 72266 69223 3284 72507 1.00000 true false 47120 19633 27487 27487 DEFERRED OUTFLOWS 416220 416220 NET PENSION LIABILITY 3750553 DEFERRED INFLOWS 131465 SOFTWARE INSTALLMENT PURCHASE 11500 3893518 2746585 2746585 2746585 2757841 8493 8493 2749348 2749348 SCHEDULE D, PAGE 4, PART XII, LINE 2D FIDUCARY FUND DEDUCTIONS 8,493 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 15A SALARIES ARE APPROVED BY THE BOARD ANNUALLY. 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 -8,493 TOTAL -8,493