2016-05-04T15:39:37-05:00 2015-06-30 383635706 REHMANN ROBSON LLC 555 BRIARWOOD CIRCLE 300 ANN ARBOR MI 48108 990 2014-07-01 237442766 EMERSON SCHOOL INC EMER 7346659005 5425 SCIO CHURCH ROAD ANN ARBOR MI 48103 JOHN HUBER HEAD OF SCHOOL 7346659005 2016-04-28 1 MARY R BROGLEY CPA P00053778 7347612005 2016-04-28 2014 2016-08-17 19:52:53Z JOHN HUBER 5425 SCIO CHURCH ROAD ANN ARBOR MI 48103 8194414 0 X HTTP://WWW.EMERSON-SCHOOL.ORG/ X 1973 MI EDUCATION OF GIFTED STUDENTS. 17 17 178 100 0 0 2524379 387130 7169865 7692416 3614 -29684 128223 69350 9826081 8119212 393652 445477 0 0 5198233 5683565 0 0 310079 1794678 1555871 7386563 7684913 2439518 434299 11386479 12259256 4365558 4794003 7020921 7465253 TO PROVIDE A WHOLE CHILD MULTIPLE METHOD APPROACH TO INSTRUCTION FOR GIFTED AND ACADEMICALLY TALENTED STUDENTS. 0 0 5779448 445477 7161031 EDUCATION OF APPROXIMATELY 388 STUDENTS. 272423 270307 AFTER-SCHOOL CHILD CARE PROGRAM 143752 227429 SUMMER PROGRAM 6195623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X DAN RIGATO 7346659005 5425 SCIO CHURCH ROAD ANN ARBOR MI 48103 X DOUG STOTLAR TRUSTEE 2.00 X 0 0 0 KELLY CUNNINGHAM TRUSTEE 2.00 X 0 0 0 ELIZABETH CASWELL TRUSTEE 2.00 X 0 0 0 ALLISON ZEGLIS TRUSTEE 2.00 X 0 0 0 MICHELLE CRUMM TRUSTEE 2.00 X 0 0 0 HOLLY DOLBEY TRUSTEE 2.00 X 0 0 0 MICHAEL HEUNG TRUSTEE 2.00 X 0 0 0 TRISH HEUSEL TRUSTEE 2.00 X 0 0 0 SUSAN TORRIBLE TRUSTEE 2.00 X 0 0 0 NARESH GUNARATHAN TRUSTEE 2.00 X 0 0 0 MARK MUETING TRUSTEE 2.00 X 0 0 0 JENNIFER PINTO SECRETARY 2.00 X X 0 0 0 CATHY HALLORAN TREASURER 2.00 X X 0 0 0 CAROL MICHAELIDES VICE CHAIR 2.00 X X 0 0 0 DAVID SARNS TRUSTEE 2.00 X 0 0 0 CHRIS BALLARD TRUSTEE 2.00 X 0 0 0 GLENN BARBA CHAIR 2.00 X X 0 0 0 GERALD LOEWEN HEAD OF SCHOOL 40.00 X 176214 0 4000 PEGGY WILSON ASSISTANT HEAD OF SCHOOL 40.00 X 107386 0 6530 283600 0 10530 2 0 1 0 SPENCE BROTHERS 417 MCCOSKRY SAGINAW MI 48601 CONSTRUCTION 3335832 HOUSEKEEPING ASSOCIATES PO BOX 3313 ANN ARBOR MI 48106 JANITORIAL 123129 2 119071 268059 14122 387130 TUITION AND FEES 611600 7104879 7104879 CHILD CARE 624410 270307 270307 SUMMER PROGRAM 624410 227429 227429 ESPO REVENUE 611710 50763 50763 OTHER REVENUE 611710 39038 39038 7692416 3965 3965 33649 -33649 -33649 -33649 110903 119071 41553 69350 69350 8119212 7658767 0 73315 445477 445477 179732 141988 32352 5392 4364367 3376579 799534 188254 802148 613361 145048 43739 337318 261150 61745 14423 1055 1055 20325 20325 167059 131904 22429 12726 25682 19744 5938 40779 26507 12894 1378 328546 310003 14130 4413 78900 72778 3065 3057 516938 491091 20677 5170 47201 44841 1888 472 ADMISSIONS AND CURRICUL 130035 130035 MISCELLANEOUS 60120 16987 42457 676 ESPO EXPENSES 54543 54543 LIBRARY AND TECHNOLOGY 42055 40040 1612 403 42633 18595 24038 7684913 6195623 1179211 310079 4641293 2921653 1367265 761518 19259 45099 92732 118109 14745924 6397355 5220044 8348569 45886 64308 11386479 12259256 1457667 1118920 864860 1096410 1865000 2578673 178031 0 4365558 4794003 X 5165841 6703735 1855080 761518 7020921 7465253 11386479 12259256 X 434299 -1614 11647 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30486 -447 30039 1.00000 1 0 100999 100999 13485095 5550048 7935047 734964 585602 149362 424866 261705 163161 8348569 X 7632632 -1614 -518615 -520229 8152861 -33649 -33649 8119212 7199947 33649 33649 7166298 518615 518615 7684913 PART V, LINE 4: INVESTMENTS INCLUDE A BENEFICIAL INTEREST IN FUNDS HELD BY THE ANN ARBOR AREA COMMUNITY FOUNDATION. THE FAIR VALUE OF THE BENEFICIAL INTEREST IS DETERMINED BY THE FOUNDATION. PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2015. THE SCHOOL CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE SCHOOLS FINANCIAL STATEMENTS. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE SCHOOL DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2015 OR 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ESPO DIRECT COSTS -54,543. FINANCIAL AID & FEE DISCOUNTS -445,477. MISCELLANEOUS STUDENT ACTIVITY FEES -18,595. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -33,649. PART XII, LINE 4B - OTHER ADJUSTMENTS: ESPO DIRECT COSTS 54,543. FINANCIAL AID & FEE DISCOUNTS 445,477. MISCELLANEOUS STUDENT ACTIVITY FEES 18,595. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL ANNOUNCEMENTS INCLUDE A STATEMENT OF THIS RACIALLY NON-DISCRIMINATORY POLICY. AUCTION 229974 119071 110903 19701 21852 229974 119071 110903 19701 21852 41553 69350 1 SCHOLARSHIPS TO STUDENTS OF EMERSON SCHOOL 36 445477 FMV TUITION DISCOUNTS X X 0 0 0 0 0 0 0 0 0 GERALD LOEWEN HEAD OF SCHOOL 176214 0 0 0 0 0 0 0 4000 0 180214 0 0 0 A MICHIGAN FINANCE AUTHORITY 800596186 2014-07-10 1872448 REFUNDING MI STRATEGIC FUND VAR RATE LIMITED OBLIG REV BONDS, SERIES 2003 0 0 0 A 1835000 1872448 37448 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 X 6 117389 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO BEING FILED AND IS ALSO PRESENTED TO THE HEAD OF THE SCHOOL TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY ISSUES THAT ARE POTENTIAL CONFLICTS ARE REVIEWED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD MAKE AN ANNUAL DETERMINATION OF THE HEAD OF SCHOOL'S SALARY AND BONUS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET GAIN IN THE FAIR VALUE OF INTEREST RATE SWAP CONTRACT 11,647. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE AUDIT COMMITTEE'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.