2018-04-12T10:04:43-05:00 2017-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990PF 2017-01-01 300107259 THOMPSON EDUCATIONAL FOUNDATION THOM 7344536412 P O BOX 6349 PLYMOUTH MI 48170 ROBERT M THOMPSON PRESIDENT 7344536412 2018-03-22 1 LYNNE M HUISMANN P00053811 2483757100 2018-03-22 67.59.56.32 2018-03-22 14:23:03 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 243E9F3BF91F16FF792CF36106F2A7E698A0554A 2017 2021-01-29 14:40:06Z X 98120570 X X 7192 7192 716104 716104 716104 0 1638331 0 2361627 723296 12304 6152 6152 58702 0 58702 19633 0 19633 7034 0 7034 30551 5574 24977 551546 0 551546 22467 0 21576 3176341 3176341 98486 13744 84742 3977064 3201811 774362 690191 690191 4667255 3201811 1464553 -2305628 0 609632 1763851 1763851 16699200 0 0 1443979 1443979 121394017 27014317 75228537 94379700 94379700 693829 533040 533040 93231198 98120570 98120570 51848629 59043629 51848629 59043629 X 0 0 0 0 41382569 39076941 41382569 39076941 93231198 98120570 41382569 -2305628 0 39076941 0 39076941 0 3247741 767727 4.230333 2864944 1586391 1.805951 3566254 878408 4.059906 15657569 11809747 1.325817 13141954 18016059 0.729458 12.151465 2.430293 853916 2075266 0 2075266 23402356 X 0 0 0 0 0 73 0 0 73 0 73 73 0 0 0 0 0 0 0 0 1 0 0 1 1 MI 1 0 0 0 0 1 N/A CATHY KUNKEL 7343572148 40500 ANN ARBOR RD SUITE 200 PLYMOUTH MI 48170 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT M THOMPSON P O BOX 6349 PLYMOUTH MI 48170 PRESIDENT/CHAIR/TRUSTEE 4.00 0 0 0 ELLEN A THOMPSON P O BOX 6349 PLYMOUTH MI 48170 VICE-PRESIDENT/TRUSTEE 1.00 0 0 0 MARK A MURRAY P O BOX 6349 PLYMOUTH MI 48170 TRUSTEE 4.00 0 0 0 BRIAN J COONEY P O BOX 6349 PLYMOUTH MI 48170 TRUSTEE 4.00 0 0 0 CATHY N KUNKEL P O BOX 6349 PLYMOUTH MI 48170 TRUSTEE 4.00 12304 0 0 KEVIN M BRENDER P O BOX 6349 PLYMOUTH MI 48170 TRUSTEE 4.00 0 0 0 NONE 0 RESENDES DESIGN GROUP LLC 7451 3RD ST DETROIT MI 48202 ARCHITECTURAL PLANNING 321500 CLARK HILL PLC 500 WOODWARD AVE SUITE 3500 DETROIT MI 48226 LEGAL SERVICES 66512 PLANTE MORAN PLLC 27400 NORTHWESTERN HWY SOUTHFIELD MI 48034 TAX AND CONSULTING SERVICES 64696 AW BLAIR & ASSOCIATES 8820 ANCHOR BAY DRIVE ALGONAC MI 48001 CONSTRUCTION SUPERVISION SERVICES 56210 KANTOR TAYLOR PC 901 5TH AVE SUITE 4000 SEATTLE WA 98164 LEGAL SERVICES 53212 1 0 0 866920 0 866920 0 0 866920 13004 853916 42696 42696 0 42696 0 42696 0 42696 1464553 0 21937803 23402356 0 23402356 42696 0 0 12161151 15067082 3522334 2771882 3209355 36731804 23402356 0 0 0 42696 23359660 0 0 60091464 0 0 0 0 0 0 12161151 47930313 15067082 3522334 2771882 3209355 23359660 ROBERT M THOMPSON ELLEN A THOMPSON X PUBLIC SCHOOL ACADEMIES OF DETROIT 500 WOODWARD AVE SUITE 4000 DETROIT MI 48226 NONE PC CHARTER SCHOOL OPERATIONS 87499 PUBLIC SCHOOL ACADEMIES OF DETROIT HENRY FORD ACADEMY 485 W MILWAUKEE DETROIT MI 48202 NONE PC CHARTER SCHOOL OPERATIONS 202689 PUBLIC SCHOOL ACADEMIES OF DETROIT-UNIVERSITY PREP SCIENCE AND MATH 610 ANTOINETTE PO BOX 2716 DETROIT MI 48202 NONE PC CHARTER SCHOOL OPERATIONS 400003 690191 0 14 7192 16 35000 681104 RENT REIMBURSEMENT 01 1638331 0 1680523 681104 2361627 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 30551 5574 24977 ES I BUILDING 2005-09-01 1040000 302226 SL 39.000000000000 26667 26667 ES I BUILDING IMPOVEMENTS 2005-09-01 7348843 2135563 SL 39.000000000000 188432 188432 ES I BUILDING IMPROV BILLBOARD 2005-09-01 360000 104618 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 641302 SL 39.000000000000 52172 52172 HS BUILDING - TEF 1 2004-09-01 9706364 3059263 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 251549 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 46003 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 941228 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 444947 SL 39.000000000000 43217 43217 UPSM HS BUILDING - TEF 7 2008-11-12 914844 191574 SL 39.000000000000 23458 23458 UPSM HS LAND - TEF 7 2008-11-12 1046849 NC 0.000000000000 0 0 LOAN COSTS - 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TEF 1 331332 331332 0 ES I LAND 330289 0 330289 HS LAND IMPROVEMENTS - TEF 1 2034710 693474 1341236 HS BUILDING - TEF 1 9706364 3308144 6398220 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 275991 677252 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 50954 142138 UPA CASS & AMSTERDAM LAND - TEF 4 50000 0 50000 MS BUILDING - TEF 2 2986307 1017800 1968507 MS FURNITURE & FIXTURES - TEF 2 298631 298631 0 ES I FURNITURE AND FIXTURES 55118 55118 0 MS GYM BUILDING IMPROVEMENTS - TEF 2 1685473 488164 1197309 UPSM HS BUILDING - TEF 7 914844 215032 699812 UPSM HS LAND - TEF 7 1046849 0 1046849 LAND - TEF 7 3900 0 3900 LAND IMPROVEMENTS - TEF 4 144825 33263 111562 BUILDING - TEF 4 291706 67008 224698 BUILDING IMPROVEMENTS - TEF 4 9599812 2205085 7394727 OFFICE EQUIPMENT 315718 315718 0 DESKTOP/LAPTOP 3266 3266 0 BUILDING IMPROVEMENTS - TEF 2 444682 83140 361542 BUILDING IMPROVEMENTS - TEF 5 14499899 2958845 11541054 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 2335862 10601200 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 12311 949 OFFICE, FURNITURE, & FIXTURES - TEF FRANKLIN 62221 57778 4443 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 75417 480426 BUILDING IMPROVEMENTS - TEF 3 8295072 1125506 7169566 OFFICE FURNITURE & FIXTURES- TEF 3 402772 316464 86308 OFFICE FURNITURE & FIXTURES-TEF 5 6200 4873 1327 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 6200 4873 1327 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 53079 429283 BUILDING IMPROVEMENTS - TEF 3 762674 96965 665709 BUILDING IMPROVEMENTS - TEF 8 11978694 1318168 10660526 OFFICE FURNITURE & FIXTURES- TEF 3 44543 28634 15909 OFFICE FURNITURE & FIXTURES- TEF 8 538836 346396 192440 OFFICE FURNITURE & FIXTURES- TEF FRANKLIN 9790 6295 3495 COMPUTER EQUIPMENT - TEF 3 22150 19935 2215 COMPUTER EQUIPMENT - TEF 8 275841 248256 27585 COMPUTER EQUIPMENT - TEF FRANKLIN 157158 141444 15714 SOFTWARE - TEF FRANKLIN 37406 37406 0 BUILDING IMPROVEMENTS - TEF 3 13396 1043 12353 BUILDING IMPROVEMENTS - TEF 8 779978 77497 702481 BUILDING IMPROVEMENTS - TEF 8 103350 3423 99927 BUILDING IMPROVEMENTS - TEF 2 4699037 35142 4663895 OFFICE EQUIPMENT/FURNITURE - TEF 2 396627 28331 368296 COMPUTER EQUIPMENT - TEF 2 181666 18167 163499 BUILDING - TEF 6 16850655 198031 16652624 LEGAL FEES 7034 0 7034 CONSTRUCTION IN PROGRESS 202200 12017 12017 LOAN COSTS - TEF 5 0 0 0 LOAN COSTS - TEF 3 56615 28306 28306 LOAN COSTS - TEF FRANKLIN 59844 17601 17601 LOAN COSTS - TEF 8 140342 97160 97160 LOAN COSTS - TEF 8 234828 173569 173569 LOAN COSTS - TEF 2 204387 204387 OFFICE EXPENSE 3425 492 2933 INSURANCE 46463 11616 34847 BANKING FEES 3273 1636 1637 NMTC FEES 45325 0 45325 RENT REIMBURSEMENT 1638331 1638331 PROPERTY TAXES 22467 0 21576