2011-02-09T12:52:26-06:00 2010-06-30 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 48037 990 2009-07-01 381359251 DETROIT COUNTRY DAY SCHOOL DETR 2486467717 22305 W THIRTEEN MILE ROAD BEVERLY HILLS MI 480254435 GLEN P SHILLING 2486467717 2011-02-07 1 2483522500 2009 2016-02-24 21:20:13Z GLEN P SHILLING 22305 W THIRTEEN MILE ROAD BEVERLY HILLS MI 480254435 49525275 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. 20 18 556 210 0 0 6202984 3145558 34227352 32607992 -2986222 105153 99860 -3913 37543974 35854790 297607 162898 0 23188727 20961930 0 938832 10308846 10248896 33795180 31373724 3748794 4481066 78326751 80195708 18478268 14312366 59848483 65883342 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 27646918 162898 32643098 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 90 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 1,576 STUDENTS BETWEEN ITS FOUR BIRMINGHAM/BLOOMFIELD, MICHIGAN AREA CAMPUSES. 27646918 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 48 2 1 556 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X LOUISE WENZEL DIRECTOR OF FINANCE 2486467717 22305 W THIRTEEN MILE RD BEVERLY HILLS MI 480254435 TERENCE E ADDERLEY 0.50 X X 0 0 0 JOE DUMARS III 0.50 X 0 0 0 C MICHAEL KOJAIAN 0.50 X 0 0 0 SHRIKANT C MEHTA 0.50 X 0 0 0 BARBARA M MRKONIC 0.50 X 0 0 0 SUSAN M MURPHY 60.00 X 45405 0 7200 DONALD STEBBINS 0.50 X 0 0 0 KENNETH WHIPPLE 0.50 X X 0 0 0 DAVID TROTT 0.50 X 0 0 0 G RICHARD WAGONER JR 0.50 X 0 0 0 JOHN D BAMBERGER 0.50 X 0 0 0 JAMES E BARLETT 0.50 X 0 0 0 EDWARD CHERNEY 0.50 X 0 0 0 THOMAS W CUNNINGTON 0.50 X 0 0 0 TOM J GOLDBERG 0.50 X X 0 0 0 H SAMUEL GREENAWALT 0.50 X 0 0 0 STEVEN A BALLMER 0.50 X 0 0 0 KURT SMITH 0.50 X 0 0 0 MICHAEL SAPPINGTON 0.50 X 0 0 0 JONATHAN BOOS 0.50 X 0 0 0 GLEN P SHILLING 60.00 X 303611 0 45599 LOUISE O WENZEL 60.00 X 108731 0 18724 JOSEPH D'ANGELO 60.00 X 170184 0 32361 BRADLEY GILMAN 60.00 X 195046 0 27039 RUTH REBOLD 60.00 X 149068 0 30240 CYNTHIA GOLDBERG 60.00 X 137275 0 30720 JORGE PROSPERI 60.00 X 130360 0 21119 GERALD T HANSEN 20.00 X 178690 0 31106 1418370 0 244108 16 1 1 0 CHARTWELLS INC PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE 1148300 ARAMARK FACILITY SERVICES 24858 NETWORK PLACE CHICAGO IL 60673 CUSTODIAL SERVICES 768150 NEW CENTURY TOURS 147 OLD SOLOMONS ISLAND DRIVE ANNAPOLIS MD 21401 TRANSPORTATION 328018 NETARX PO BOX 77000 DETROIT MI 48277 TECHNOLOGY SERVICES 205032 MIDWEST TRANSIT EQUIP OF MI PO BOX 68449 INDIANAPOLIS IN 46268 TRANSPORTATION 179102 11 327143 2818415 264922 3145558 STUDENT TUITION & FEES 611710 30906897 30906897 STUDENT & PATRON FEES 611710 1080861 1080861 AUXILIARY ENTERPRISES 611710 396724 396724 SUMMER PROGRAMS 611710 223510 223510 32607992 105153 105153 13048462 13048462 0 0 450476 327143 538420 -87944 -87944 64165 15240 48925 48925 103469 68363 35106 35106 35854790 32643098 0 66134 162898 162898 565407 565407 15070934 13793269 642566 635099 985713 881076 74595 30042 3205344 3032120 123807 49417 1134532 1016013 73965 44554 87402 87402 63845 63845 625928 377801 231590 16537 97869 91892 5512 465 329248 329248 2120173 2120173 PLANT 1666987 1666987 ACADEMICS 1587806 1587806 FOOD SERVICE 961515 961515 ACTIVITIES 802379 802379 ADMINISTRATIVE 500405 500405 1405339 823741 418880 162718 31373724 27646918 2787974 938832 1752543 2965800 34000725 35668300 4408151 4618840 358249 141939 139373 134017 323620 547189 75772187 40305723 37108744 35466464 235346 653159 78326751 80195708 3393324 3627920 2875886 2993862 8290000 5745000 3919058 1945584 18478268 14312366 X 41711051 46101552 679111 1065258 17458321 18716532 59848483 65883342 78326751 80195708 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21897522 1258211 14961 23170694 22324567 3599266 -4026311 21897522 0.19220 0.80780 0 0 1552252 1552252 59782890 28673952 31108938 8375325 6373881 2001444 6061720 5257890 803830 35466464 AGENCY FUNDS DUE TO STUDENT GROUPS 71000 ACCRUED INTEREST PAYABLE 73648 ACCRUED POST-RETIREMENT BENEFITS 1800936 1945584 35854790 31373724 4481066 23274 1530519 1553793 6034859 36184723 23274 306659 329933 35854790 0 35854790 33210902 1837178 1837178 31373724 0 31373724 Part V, Line 4: Description of Intended Use of Endowment Funds: THE PURPOSE OF THE DETROIT COUNTRY DAY SCHOOL ENDOWMENT IS TO PROVIDE PERPETUAL FINANCIAL SUPPORT FOR THE SCHOOL. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 223056. COST OF GOODS SOLD: 68363. DIRECT GAMING EXPENSES: 15240. Part XIII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 223056. COST OF GOODS SOLD: 68363. DIRECT GAMING EXPENSES: 15240. POST-RETIREMENT LIABILITY-RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST: 1530519. Part XI, Line 8: POST-RETIREMENT LIABILITY-RELATED CHANGES OTHER THAN PERIODIC BENEFIT COST 1 1 1 RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN AREA NEWSPAPERS PRIOR TO THE SCHOOL'S ANNUAL OPEN HOUSE FOR NEW STUDENTS 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 639718 327143 312575 248282 603 34531 1140 186782 GOLF OUTING 137901 137901 4000 11440 42893 8749 777619 327143 450476 4000 259722 43496 34531 1140 195531 538420 -87944 64165 15213 27 1 0.01000 64165 15213 27 15240 48925 MI 1 0 0 0 0.50000 0.50000 BARBARA MOWER 22305 W 13 MILE RD BEVERLY HILLS MI 48025 0 BARBARA MOWER 34411 ORGANIZES GAMING X 0 1 FINANCIAL AID FOR STUDENT TUITION 5 162898 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: ALL GRANTS 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 250000 0 0 0 53611 0 17715 0 27884 0 349210 0 0 0 JOSEPH D'ANGELO 162501 0 0 0 7683 0 13500 0 18861 0 202545 0 0 0 BRADLEY GILMAN 172556 0 0 0 22490 0 15506 0 11533 0 222085 0 0 0 RUTH REBOLD 139475 0 0 0 9593 0 11175 0 19065 0 179308 0 0 0 CYNTHIA GOLDBERG 137275 0 0 0 0 0 11284 0 19436 0 167995 0 0 0 JORGE PROSPERI 128723 0 0 0 1637 0 10315 0 10804 0 151479 0 0 0 GERALD T HANSEN 150000 0 0 0 28690 0 12017 0 19089 0 209796 0 0 0 Part I, Line 1a GLEN SHILLING AND GERALD HANSEN RECEIVE THE BENEFIT OF HEALTH OR SOCIAL CLUB DUES PAID ON THEIR BEHALF. THE BENEFIT IS NOT INCLUDED IN TAXABLE COMPENSATION AS EACH INDIVIDUAL PAYS THE PERSONAL PORTION OF THE DUES BACK TO DETROIT COUNTRY DAY SCHOOL. CUNNINGHAM LIMP DEVELOPMENT C. MICHAEL KOJAIAN, TRUSTEE, OFFICER AND 25% OWNER OF CUNNINGHAM LIMP DEV. 273636 CONSTRUCTION PROJECTS 0 X 3 1207428 FMV X CASH BOX 1 20 FMV X PING PONG TABLE 1 450 FMV X ALTO SAXOPHONE 1 300 FMV X WASHER, DRYER, SNOWBLOWER 1 697 FMV X DONATED AUCTIONED ITEMS (MISC MERCH. AND GIFT CERT 603 248282 FMV X CHOIR UNIFORM 1 106 FMV X FOOTBALL TICKETS 1 300 FMV X TRAVEL COSTS 1 614 FMV X GOLF CART 1 7000 FMV X TELEVISION 1 2000 FMV 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS FOR DONATED SECURITIES AND THE NUMBER OF ITEMS RECEIVED FOR OTHER TYPES OF PROPERTY. Third Party Use: Part I, Line 32b: THE SCHOOL (THROUGH THE DEVELOPMENT DEPARTMENT) ONLY HIRES A THIRD PARTY TO SELL NON-CASH CONTRIBUTIONS OF STOCK. Form 990, Part VI, Section B, line 11 ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE, FINANCE MANAGER AND DIRECTOR OF FINANCE WILL ALSO REVIEW 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. 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. THE EXECUTIVE COMMITTEE FORMALLY APPROVES THE COMPENSATION ARRANGEMENTS AND DOCUMENTS IN THE BOARD MINUTES. Form 990, Part VI, Section C, line 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE AS WELL AS 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 VII, SECTION A SUSAN MURPHY'S COMPENSATION IS FOR HER SERVICES AS AN EMPLOYEE OF DETROIT COUNTRY DAY SCHOOL RATHER THAN HER ROLE AS A TRUSTEE OF THE ORGANIZATION. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.