2024-04-04T16:42:04-05:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990PF 2023-01-01 300107259 THOMPSON SCHOOLS FOUNDATION THOM 7344536412 P O BOX 703238 PLYMOUTH MI 48170 ROBERT M THOMPSON PRESIDENT 7344536412 2024-03-21 1 ROBERT THOMPSON 999009999 1 DORI J EGGETT P00645252 2483757100 2024-03-20 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 79625534 X 0 X 4174 4174 594777 594777 594777 0 598951 598951 13834 6917 6917 14056 0 14056 13194 3125 10069 4530 0 4530 82755 0 82755 3995 3995 0 3028977 3028977 94390 94390 0 28931 7127 21804 3284662 3144531 140131 43853 43853 3328515 3144531 183984 -2729564 0 597607 417717 417717 124401365 45347460 81585405 79053905 79053905 172086 153912 153912 82355098 79625534 79625534 6125000 6125000 6125000 6125000 X 0 0 0 0 76230098 73500534 76230098 73500534 82355098 79625534 76230098 -2729564 0 73500534 0 73500534 0 0 0 0 0 73 0 0 0 73 0 73 73 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A CATHY KUNKEL 7343572148 47079 FIVE MILE RD PLYMOUTH MI 48170 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT M THOMPSON PO BOX 703238 PLYMOUTH MI 48170 MEMBER/PRESIDENT/CHAIR/TRUSTEE 4.00 0 0 0 ELLEN A THOMPSON PO BOX 703238 PLYMOUTH MI 48170 MEMBER/VICE-PRESIDENT/TRUSTEE 1.00 0 0 0 MARK A MURRAY PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 4.00 0 0 0 BRIAN COONEY PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 4.00 0 0 0 FRANCIS RESENDES PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 1.00 0 0 0 CATHY KUNKEL PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 4.00 13834 0 0 TONY DEMARIA PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 1.00 0 0 0 JEFF BUCK PO BOX 703238 PLYMOUTH MI 48170 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 0 528696 0 528696 0 0 528696 7930 520766 26038 26038 0 26038 0 26038 0 26038 183984 0 14528 198512 26038 0 0 5878093 4784957 4329561 283920 298122 15574653 198512 0 0 0 26038 172474 0 0 15747127 0 0 0 0 0 0 5878093 9869034 4784957 4329561 283920 298122 172474 ROBERT M THOMPSON ELLEN A THOMPSON X PUBLIC SCHOOL ACADEMIES OF DETROIT UNIVERSITY PREP ACCADEMY 5310 ST ANTOINE DETROIT MI 48202 NONE PC CHARTER SCHOOL OPERATIONS 43853 43853 0 14 4174 16 594777 0 4174 594777 598951 5B RENT RECEIVED FROM CHARTER SCHOOLS IN RETURN FOR PROVIDING STATE OF THE ART SCHOOL BUILDINGS AND FACILITIES IN THE CITY OF DETROIT 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13194 3125 10069 ES I BUILDING 2005-09-01 1040000 462228 SL 39.000000000000 26667 26667 ES I BUILDING IMPOVEMENTS 2005-09-01 7348843 3266155 SL 39.000000000000 188432 188432 ES I BUILDING IMPROV BILLBOARD 2005-09-01 360000 160004 SL 39.000000000000 9231 9231 HS FURNITURE AND FIXTURES - TEF 1 2005-09-01 331332 331332 SL 7.000000000000 0 0 ES I LAND 2005-09-01 330289 NC 0.000000000000 0 0 HS LAND IMPROVEMENTS - TEF 1 2004-09-01 2034710 954334 SL 39.000000000000 52172 52172 HS BUILDING - TEF 1 2004-09-01 9706364 4552549 SL 39.000000000000 248881 248881 HS FURNITURE AND FIXTURES - TEF 1 2004-09-01 1227604 1227604 SL 7.000000000000 0 0 ES I FURNITURE AND FIXTURES 2005-09-01 517784 517784 SL 7.000000000000 0 0 N.E. NEIGHBORHOOD LAND 2006-06-08 20000 NC 0.000000000000 0 0 HS FURNITURE AND FIXTURES - TEF 1 2006-09-01 27987 27987 SL 7.000000000000 0 0 ES I BUILDING IMPROVEMENTS 2006-09-01 953243 398201 SL 39.000000000000 24442 24442 MS LAND - TEF 2 2004-09-01 497717 NC 0.000000000000 0 0 HS LAND - TEF 1 2003-09-01 20000 NC 0.000000000000 0 0 HS LAND - TEF 1 2002-09-01 1082617 NC 0.000000000000 0 0 MS BUILDING IMPROVEMENTS - TEF 2 2007-09-01 193092 75709 SL 39.000000000000 4951 4951 UPA CASS & AMSTERDAM LAND - TEF 4 2007-09-01 50000 NC 0.000000000000 0 0 MS BUILDING - TEF 2 2004-09-01 2986307 1400660 SL 39.000000000000 76572 76572 MS FURNITURE & FIXTURES - TEF 2 2004-09-01 298631 298631 SL 7.000000000000 0 0 ES I FURNITURE AND FIXTURES 2006-09-01 55118 55118 SL 7.000000000000 0 0 MS GYM BUILDING IMPROVEMENTS - TEF 2 2006-09-01 1685473 704249 SL 39.000000000000 43217 43217 UPSM HS BUILDING - TEF 7 2008-11-12 914844 332322 SL 39.000000000000 23458 23458 UPSM HS LAND - TEF 7 2008-11-12 1046849 NC 0.000000000000 0 0 LAND - TEF 7 2009-06-30 3900 NC 0.000000000000 0 0 LAND IMPROVEMENTS - TEF 4 2009-01-01 144825 51828 SL 39.000000000000 3713 3713 BUILDING - TEF 4 2009-01-01 291706 104408 SL 39.000000000000 7480 7480 BUILDING IMPROVEMENTS - TEF 4 2009-01-01 9599812 3435830 SL 39.000000000000 246149 246149 OFFICE EQUIPMENT 2009-01-01 315718 315718 SL 7.000000000000 0 0 BUILDING IMPROVEMENTS - TEF 2 2010-09-01 444682 140150 SL 39.000000000000 11402 11402 BUILDING IMPROVEMENTS - TEF 5 2010-01-01 14499899 4817805 SL 39.000000000000 371792 371792 OFFICE, FURNITURE, & FIXTURES - TEF 5 2010-01-01 636859 636859 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF 5 2010-01-01 234714 234714 SL 5.000000000000 0 0 SOFTWARE - TEF 5 2010-01-01 7560 7560 SL 3.000000000000 0 0 OFFICE, FURNITURE, & FIXTURES - TEF 6 2010-01-01 874087 874087 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF 6 2010-01-01 13293 13293 SL 5.000000000000 0 0 BUILDING IMPROVEMENTS - TEF FRANKLIN 2010-12-01 12937062 3994462 SL 39.000000000000 331720 331720 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 2010-12-01 412209 412209 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF FRANKLIN 2010-12-01 470029 470029 SL 5.000000000000 0 0 SOFTWARE - TEF FRANKLIN 2010-12-01 48983 48983 SL 3.000000000000 0 0 OFFICE, FURNITURE, & FIXTURES - TEF 5 2011-09-01 13260 13260 SL 7.000000000000 0 0 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 2011-09-01 62221 62221 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF FRANKLIN 2011-09-01 152183 152183 SL 5.000000000000 0 0 SOFTWARE - TEF FRANKLIN 2011-09-01 71082 71082 SL 3.000000000000 0 0 LAND-TEF 3- HFA K5 2011-01-01 146668 L 0 0 BUILDING-TEF 3-HFA K5 2012-09-01 555843 146677 SL 39.000000000000 14252 14252 BUILDING IMPROVEMENTS - TEF 3 2012-09-01 8295072 2188976 SL 39.000000000000 212694 212694 OFFICE FURNITURE & FIXTURES- TEF 3 2012-09-01 402772 402772 SL 7.000000000000 0 0 OFFICE FURNITURE & FIXTURES-TEF 5 2012-03-01 6200 6200 SL 7.000000000000 0 0 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 2012-09-01 6200 6200 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF 3 2012-09-01 463375 463375 SL 5.000000000000 0 0 COMPUTER EQUIPMENT - TEF FRANKLIN 2012-03-01 83004 83004 SL 5.000000000000 0 0 SOFTWARE - TEF 3 2012-09-01 6566 6566 SL 3.000000000000 0 0 SOFTWARE - TEF FRANKLIN 2012-01-01 8000 8000 SL 3.000000000000 0 0 LAND-TEF 8 - UPSM K5 2011-01-01 120000 L 0 0 BUILDING - TEF 8 2013-09-01 482362 114919 SL 39.000000000000 12368 12368 BUILDING IMPROVEMENTS - TEF 3 2013-01-01 762674 194745 SL 39.000000000000 19556 19556 BUILDING IMPROVEMENTS - TEF 8 2013-09-01 11978694 2853898 SL 39.000000000000 307146 307146 OFFICE FURNITURE & FIXTURES- TEF 3 2013-03-01 44543 44543 SL 7.000000000000 0 0 OFFICE FURNITURE & FIXTURES- TEF 8 2013-09-01 538836 538836 SL 7.000000000000 0 0 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 2013-01-01 9790 9790 SL 7.000000000000 0 0 COMPUTER EQUIPMENT - TEF 3 2013-01-01 22150 22150 SL 5.000000000000 0 0 COMPUTER EQUIPMENT - TEF 8 2013-09-01 275841 275841 SL 5.000000000000 0 0 COMPUTER EQUIPMENT - TEF FRANKLIN 2013-03-01 157158 157158 SL 5.000000000000 0 0 SOFTWARE - TEF FRANKLIN 2013-01-01 37406 37406 SL 3.000000000000 0 0 BUILDING IMPROVEMENTS - TEF 3 2014-12-01 13396 2758 SL 39.000000000000 343 343 BUILDING IMPROVEMENTS - TEF 8 2014-02-01 779978 177492 SL 39.000000000000 19999 19999 BUILDING IMPROVEMENTS - TEF 8 2016-09-01 103350 16673 SL 39.000000000000 2650 2650 BUILDING IMPROVEMENTS - TEF 2 2017-09-01 4699037 637582 SL 39.000000000000 120488 120488 OFFICE EQUIPMENT/FURNITURE - TEF 2 2017-09-01 396627 311636 SL 7.000000000000 56661 56661 COMPUTER EQUIPMENT - TEF 2 2017-09-01 181666 181666 SL 5.000000000000 0 0 BUILDING - TEF 6 2017-07-01 16850655 2358371 SL 39.000000000000 432068 432068 LOAN COSTS - TEF 2 2017-04-01 228913 188039 SL 7.000000000000 32702 32702 BUILDING IMPROVEMENTS - TEF 2 2018-01-01 613349 77981 SL 39.000000000000 15727 15727 BUILDING IMPROVEMENTS - TEF 2 2018-09-01 78925 8686 SL 39.000000000000 2024 2024 BUILDING IMPROVEMENTS - TEF 8 2018-09-01 56940 6266 SL 39.000000000000 1460 1460 LAND IMPROVEMENTS - TEF 4 2018-09-01 429917 128975 SL 15.000000000000 28661 28661 LAND IMPROVEMENTS - TEF 3 2018-09-01 83918 25177 SL 15.000000000000 5595 5595 FF&E - TEF 3 2018-09-01 16562 10647 SL 7.000000000000 2366 2366 BUILDING IMPROVEMENTS - TEF 2 2019-05-01 81289 7555 SL 39.000000000000 2084 2084 BUILDING IMPROVEMENTS - TEF 3 2019-09-01 84802 7156 SL 39.000000000000 2174 2174 LEASEHOLD IMPROVEMENTS-TEF6 2019-03-01 844414 82097 SL 39.000000000000 21652 21652 FF&E - TEF 6 2019-03-01 255721 127862 SL 7.000000000000 36532 36532 BUILDING IMPROVEMENTS - TEF FRANKLIN 2023-09-01 231935 SL 39.000000000000 1735 1735 LAND IMPROVEMENTS - TEF 3 2023-09-01 232841 SL 15.000000000000 7761 5174 REPORTED EXCESS DISTRIBUTIONS FORM 990-PF, PART VI-A, LINE 5: BELOW IS A SCHEDULE ADJUSTING THE TAX ATTRIBUTES DUE TO A GREATER THAN 25 PERCENT TRANSFER OF ASSETS IN 2020. 2016: 2022 REPORTED EXCESS DISTRIBUTIONS: $4,307,913 ADJUSTMENTS DUE TO 2020 TRANSFER: $255,685 2023 REPORTED EXCESS DISTRIBUTIONS: $4,563,5982017: 2022 REPORTED EXCESS DISTRIBUTIONS: $27,891,586 ADJUSTMENTS DUE TO 2020 TRANSFER: $1,054,785 2023 REPORTED EXCESS DISTRIBUTIONS: $28,946,3712018: 2022 REPORTED EXCESS DISTRIBUTIONS: $5,333,314 ADJUSTMENTS DUE TO 2020 TRANSFER: $544,779 2023 REPORTED EXCESS DISTRIBUTIONS: $5,878,0932019: 2022 REPORTED EXCESS DISTRIBUTIONS: $1,853,540 ADJUSTMENTS DUE TO 2020 TRANSFER: $2,931,417 2023 REPORTED EXCESS DISTRIBUTIONS: $4,784,9572020: 2022 REPORTED EXCESS DISTRIBUTIONS: $600,726 ADJUSTMENTS DUE TO 2020 TRANSFER: $3,728,835 2023 REPORTED EXCESS DISTRIBUTIONS: $4,329,5612021: 2022 REPORTED EXCESS DISTRIBUTIONS: $283,920 ADJUSTMENTS DUE TO 2020 TRANSFER: $0 2023 REPORTED EXCESS DISTRIBUTIONS: $283,9202022: 2022 REPORTED EXCESS DISTRIBUTIONS: $298,122 ADJUSTMENTS DUE TO 2020 TRANSFER: $0 2023 REPORTED EXCESS DISTRIBUTIONS: $298,122 ES I BUILDING 1040000 488895 551105 ES I BUILDING IMPOVEMENTS 7348843 3454587 3894256 ES I BUILDING IMPROV BILLBOARD 360000 169235 190765 HS FURNITURE AND FIXTURES - TEF 1 331332 331332 0 ES I LAND 330289 0 330289 HS LAND IMPROVEMENTS - TEF 1 2034710 1006506 1028204 HS BUILDING - TEF 1 9706364 4801430 4904934 HS FURNITURE AND FIXTURES - TEF 1 1227604 1227604 0 ES I FURNITURE AND FIXTURES 517784 517784 0 N.E. NEIGHBORHOOD LAND 20000 0 20000 HS FURNITURE AND FIXTURES - TEF 1 27987 27987 0 ES I BUILDING IMPROVEMENTS 953243 422643 530600 MS LAND - TEF 2 497717 0 497717 HS LAND - TEF 1 20000 0 20000 HS LAND - TEF 1 1082617 0 1082617 MS BUILDING IMPROVEMENTS - TEF 2 193092 80660 112432 UPA CASS & AMSTERDAM LAND - TEF 4 50000 0 50000 MS BUILDING - TEF 2 2986307 1477232 1509075 MS FURNITURE & FIXTURES - TEF 2 298631 298631 0 ES I FURNITURE AND FIXTURES 55118 55118 0 MS GYM BUILDING IMPROVEMENTS - TEF 2 1685473 747466 938007 UPSM HS BUILDING - TEF 7 914844 355780 559064 UPSM HS LAND - TEF 7 1046849 0 1046849 LAND - TEF 7 3900 0 3900 LAND IMPROVEMENTS - TEF 4 144825 55541 89284 BUILDING - TEF 4 291706 111888 179818 BUILDING IMPROVEMENTS - TEF 4 9599812 3681979 5917833 OFFICE EQUIPMENT 315718 315718 0 BUILDING IMPROVEMENTS - TEF 2 444682 151552 293130 BUILDING IMPROVEMENTS - TEF 5 14499899 5189597 9310302 OFFICE, FURNITURE, & FIXTURES - TEF 5 636859 636859 0 COMPUTER EQUIPMENT - TEF 5 234714 234714 0 SOFTWARE - TEF 5 7560 7560 0 OFFICE, FURNITURE, & FIXTURES - TEF 6 874087 874087 0 COMPUTER EQUIPMENT - TEF 6 13293 13293 0 BUILDING IMPROVEMENTS - TEF FRANKLIN 12937062 4326182 8610880 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 412209 412209 0 COMPUTER EQUIPMENT - TEF FRANKLIN 470029 470029 0 SOFTWARE - TEF FRANKLIN 48983 48983 0 OFFICE, FURNITURE, & FIXTURES - TEF 5 13260 13260 0 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 62221 62221 0 COMPUTER EQUIPMENT - TEF FRANKLIN 152183 152183 0 SOFTWARE - TEF FRANKLIN 71082 71082 0 LAND-TEF 3- HFA K5 146668 0 146668 BUILDING-TEF 3-HFA K5 555843 160929 394914 BUILDING IMPROVEMENTS - TEF 3 8295072 2401670 5893402 OFFICE FURNITURE & FIXTURES- TEF 3 402772 402772 0 OFFICE FURNITURE & FIXTURES-TEF 5 6200 6200 0 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 6200 6200 0 COMPUTER EQUIPMENT - TEF 3 463375 463375 0 COMPUTER EQUIPMENT - TEF FRANKLIN 83004 83004 0 SOFTWARE - TEF 3 6566 6566 0 SOFTWARE - TEF FRANKLIN 8000 8000 0 LAND-TEF 8 - UPSM K5 120000 0 120000 BUILDING - TEF 8 482362 127287 355075 BUILDING IMPROVEMENTS - TEF 3 762674 214301 548373 BUILDING IMPROVEMENTS - TEF 8 11978694 3161044 8817650 OFFICE FURNITURE & FIXTURES- TEF 3 44543 44543 0 OFFICE FURNITURE & FIXTURES- TEF 8 538836 538836 0 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 9790 9790 0 COMPUTER EQUIPMENT - TEF 3 22150 22150 0 COMPUTER EQUIPMENT - TEF 8 275841 275841 0 COMPUTER EQUIPMENT - TEF FRANKLIN 157158 157158 0 SOFTWARE - TEF FRANKLIN 37406 37406 0 BUILDING IMPROVEMENTS - TEF 3 13396 3101 10295 BUILDING IMPROVEMENTS - TEF 8 779978 197491 582487 BUILDING IMPROVEMENTS - TEF 8 103350 19323 84027 BUILDING IMPROVEMENTS - TEF 2 4699037 758070 3940967 OFFICE EQUIPMENT/FURNITURE - TEF 2 396627 368297 28330 COMPUTER EQUIPMENT - TEF 2 181666 181666 0 BUILDING - TEF 6 16850655 2790439 14060216 BUILDING IMPROVEMENTS - TEF 2 613349 93708 519641 BUILDING IMPROVEMENTS - TEF 2 78925 10710 68215 BUILDING IMPROVEMENTS - TEF 8 56940 7726 49214 LAND IMPROVEMENTS - TEF 4 429917 157636 272281 LAND IMPROVEMENTS - TEF 3 83918 30772 53146 FF&E - TEF 3 16562 13013 3549 BUILDING IMPROVEMENTS - TEF 2 81289 9639 71650 BUILDING IMPROVEMENTS - TEF 3 84802 9330 75472 LEASEHOLD IMPROVEMENTS-TEF6 844414 103749 740665 FF&E - TEF 6 255721 164394 91327 BUILDING IMPROVEMENTS - TEF FRANKLIN 231935 1735 230200 LAND IMPROVEMENTS - TEF 3 232841 7761 225080 LEGAL FEES 14056 0 14056 CONSTRUCTION IN PROGRESS 131212 145740 145740 LOAN COSTS - TEF 2 40874 8172 8172 INSURANCE 28506 7127 21379 MISCELLANEOUS 425 0 425 OTHER PROFESSIONAL FEES 4530 0 4530 PROPERTY TAXES 3995 3995 0