2026-09-08T12:23:53-05:00 2025-12-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2025-01-01 271940625 DUTTON FARM INC DUTT 2486084173 2290 DUTTON ROAD ROCHESTER MI 48306 JEANETTE BROWN PRESIDENT / CEO 2486084173 2026-09-08 1 STEVEN KATZMAN P00950685 2483550280 2026-09-08 2025 JEANETTE BROWN 2290 DUTTON ROAD ROCHESTER MI 48306 3953460 0 X WWW.DUTTONFARM.ORG X 2010 MI EMPOWERING AND SUPPORTING ADULTS WITH DISABILITIES TO LIVE A LIFE OF PURPOSE, INCLUSION, AND DIGNITY. 14 13 128 265 0 0 1291601 808551 2230623 2771382 2068 19705 212662 265798 3736954 3865436 0 0 0 0 2024644 2590307 0 0 357714 715523 784472 2740167 3374779 996787 490657 3109508 3682290 885764 967889 2223744 2714401 EMPOWERING AND SUPPORTING ADULTS WITH DISABILITIES TO LIVE A LIFE OF PURPOSE, INCLUSION AND DIGNITY. 0 0 1510686 1573359 SKILL BUILDING ASSISTANCEACTIVITIES ASSIST THE INDIVIDUAL TO INCREASE THEIR ECONOMIC SELF-SUFFICIENCY AND/OR TO ENGAGE IN MEANINGFUL COMMUNITY-BASED ACTIVITIES SUCH AS SCHOOL, WORK OR VOLUNTEER ACTIVITIES.ACCOMPLISHMENTS OF THE PROGRAM: 1) NUMBER OF PARTICIPANTS SERVED2) NUMBER OF RIDES INTO THE COMMUNITY3) PARTICIPANT VOLUNTEER HOURS 1232563 1149076 SUPPORTED EMPLOYMENTPROVIDES A COMBINATION OF ONGOING SUPPORT AND PAID EMPLOYMENT THAT ENABLES THE INDIVIDUAL TO WORK IN THE COMMUNITY.ACCOMPLISHMENTS OF THE PROGRAM: 1) NUMBER OF PARTICIPANTS 2) EARNED INCOME 2743249 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 31 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X JEANETTE BROWN 2486084173 2290 DUTTON ROAD ROCHESTER MI 48306 CHERYL BOODRAM DIRECTOR 0.50 X 0 0 0 JOHN BRUECK DIRECTOR 0.50 X 0 0 0 KEN DALLAFIOR DIRECTOR 0.50 X 0 0 0 JEFF KRAUSE DIRECTOR 0.50 X 0 0 0 JIM LAMBRECHT DIRECTOR 0.50 X 0 0 0 TOM LEHRER DIRECTOR 0.50 X 0 0 0 DAVID MCCLELLAND DIRECTOR 0.50 X 0 0 0 AIMEE SPURLOCK DIRECTOR 0.50 X 0 0 0 KATIE STARK DIRECTOR 0.50 X 0 0 0 STACY ZIARKO DIRECTOR 0.50 X 0 0 0 JEANETTE BROWN PRESIDENT / CEO 50.00 X 128299 0 0 MICHAEL WEBBER TREASURER 1.00 X 0 0 0 TOM DEAGOSTINO CHAIR 1.00 X 0 0 0 MIKE SPISZ VICE CHAIR 1.00 X 0 0 0 LAURA MURPHY SECRETARY 1.00 X 0 0 0 CAROLYN STICKNEY CFO 0.50 X 105248 0 1600 233547 0 1600 2 0 0 0 0 808551 203806 808551 PROGRAM INCOME 2771382 2771382 2771382 19705 19705 347742 88024 259718 259718 MISCELLANEOUS 6080 6080 6080 3865436 2797167 0 259718 235148 235148 2114096 1754689 139154 220253 35309 28704 4540 2065 205754 174276 12188 19290 255 255 13861 13861 95266 76285 6725 12256 15959 7771 8188 136888 86710 24496 25682 137729 115601 15372 6756 44800 23497 17617 3686 59093 53733 5360 66268 59641 6627 66388 58368 3105 4915 IN KIND EXPENSE 50723 50723 PROGRAM SUPPLIES 46371 46371 VEHICLE AND EQUIPMENT 26877 26877 TRAINING AND EDUCATION 23994 3349 16745 3900 3374779 2743249 273816 357714 878206 1113668 43503 127184 127184 231466 241046 2600 19689 13812 2271615 168752 1801860 2102863 14978 5000 68739 3109508 3682290 84000 124154 801764 843735 885764 967889 X 2092494 2554201 131250 160200 2223744 2714401 3109508 3682290 490657 0 X X 0 1 X 1 0 X 926160 1556215 1969015 3330384 3376127 11157901 926160 1556215 1969015 3330384 3376127 11157901 167572 10990329 542 369 5091 2068 19705 27775 11185676 0.98250 1.00000 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330136 330136 1941479 168752 1772727 2102863 X 3865436 0 3865436 0 3865436 3374779 0 3374779 0 3374779 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. DRIVING FORCE DUTTON 97413 97413 22262 HIGH HOPES ROCK N ROLL GALA 175970 175970 34022 2 74359 74359 31740 347742 347742 56284 31740 88024 259718 BRENT BROWN SPOUSE OF CEO 106711 W-2 WAGES AS DIRECTOR OF OPERATIONS AND 1099 COMPENSATION 0 X 1 14978 FAIR VALUE X LANDSCAPING / PATIO / DRIVEWAY / TREES 4 152984 FAIR VALUE X SMALL GIFTS 11 35844 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE 990 AND RECONCILES BACK TO THE FINAL AUDITED FINANCIAL STATEMENTS. AFTER THIS REVIEW, THE CFO DISCUSSES WITH THE CEO FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY: UPON APPOINTMENT EACH COMMITTEE MEMBER WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, SUCH AS RELATIONSHIPS, AND POSTS HELD, THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND I WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, COMMITTEE MEMBERS WILL DISCLOSURE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THERE MAY BE A CONFLICT BETWEEN THE ORGANIZATIONS BEST INTERESTS AND THE COMMITTEE MEMBERS BEST INTERESTS OR A CONFLICT BETWEEN THE BEST INTERESTS OF TWO ORGANIZATIONS THAT THE COMMITTEE IS INVOLVED WITH. FORM 990, PART VI, SECTION B, LINE 15A DUTTON FARM USES THE MICHIGAN NON-PROFIT ASSOCIATION (MNA) TO DETERMINE THE APPROPRIATE WAGES FOR OFFICERS AND DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE WAGE RANGE AS DEFINED BY THE MNA, AND WAGES ARE ESTABLISHED WITHIN THE GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC PART XII LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FINANICAL STATEMENTS BEFORE THEY ARE ISSUED.