2011-10-03T12:58:46-05:00 2011-06-30 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2010-07-01 383256298 HONEY CREEK COMMUNITY SCHOOL HONE 7349942636 1735 S WAGNER ROAD ANN ARBOR MI 48103 AL WATERS 7349942636 2011-09-21 true MARI MCKENZIE 9897939830 2011-09-21 2010 2016-03-07 17:11:31Z 2310058 false X HONEYCREEKSCHOOL.ORG X 1995 MI ELEMENTARY AND MIDDLE SCHOOL EDUCATION 7 7 72 175 0 1854089 2095833 223193 183270 8717 7953 23002 2085999 2310058 0 0 1593936 1758826 0 0 346348 444241 1940284 2203067 145715 106991 690929 823744 202876 228700 488053 595044 ELEMENTARY AND MIDDLE SCHOOL EDUCATION false false 1514975 THE SCHOOL PROVIDES EDUCATION AS A PUBLIC SCHOOL ACADEMY THROUGH THE PROMOTION OF EDUCATIONAL INTERESTS AND SOCIAL AND EMOTIONAL WELL BEING. 171852 SCHOOL AGE PROGRAM 1686827 true false false false false false false false false true true true false false false 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 false true 4 0 true 72 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X HONEY CREEK COMMUNITY SCHOOL 7349942636 1735 S WAGNER RD ANN ARBOR MI 48103 PATRICK CONLIN 1.00 X 0 0 0 SIMONA GOLDIN 1.00 X 0 0 0 LIBBY SHELDON 1.00 X 0 0 0 CAROL BORGESON 1.00 X 0 0 0 BRIAN HOCKLEY 1.00 X 0 0 0 SCOTT MAHLER 1.00 X 0 0 0 LINDA KNOX 1.00 X 0 0 0 SHELLEE ALMQUIST 40.00 X 70758 0 0 AL WATERS 40.00 X 70741 0 0 141499 false false false 2069696 26137 2095833 SCHOOL AGE PROGRAM 624410 183270 183270 183270 7953 7953 OTHER REVENUE 624410 23002 23002 23002 2310058 206272 7953 141499 2699 138800 1197683 1129098 68585 226539 191287 35252 78159 66580 11579 114946 97491 17455 50825 50825 78 78 11969 11969 43822 43822 3312 841 2471 7885 5182 2703 150170 10000 140170 37867 17539 20328 4144 4144 SUPPLIES 87517 84895 2622 OTHER PURCHASED SERVICES 26838 26838 CAPITAL OUTLAY 13488 7986 5502 OTHER EXPENDITURES 6326 2569 3757 2203067 1686827 516240 0 288283 379858 342653 352076 14026 18127 20000 33687 33687 45967 53683 690929 823744 150007 171609 52869 57091 202876 228700 X 426615 525821 61438 69223 488053 595044 690929 823744 106991 X false true true X false X false false false false false false false 61438 7785 69223 52421 400 8617 61438 70057 -17621 15 52421 1.00000 true false false 33687 33687 ANN ARBOR AREA COMMUNITY FOUNDATION 53683 F 53683 2310058 2203067 106991 106991 2310058 2310058 2310058 2203067 2203067 2203067 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE CHILD CARE CONNECTION SCHOOL AGE CARE ENDOWMENT FUND IS USED TO SUPPORT THE CONTINUED PROVISION AND DEVELOPMENT OF PARENT-GUIDED SCHOOL AGE CHILD CARE AT THE SCHOOL. THE FUNDS ARE TO BE USED TO FUND SCHOLARSHIPS AND CURRICULUM DEVELOPMENT OF THE SCHOOL'S SCHOOL AGE PROGRAMS. true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT BOARD MEETINGS TRUSTEES ABSTAIN FROM VOTING COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A WAGE DATA WAS GATHERED FOR SIMILAR RESPONSIBILITIES. DECISION OF EXECUTIVE DIRECTOR SALARY IS DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B WAGE DATA WAS GATHERED FOR SIMILAR RESPONSIBILITIES. DECISION OF COMPENSATION HAS BEEN DOCUMENTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.