Civic Intelligence

Go Like the Wind Montessori School

EIN 30-0703569 • 501(c)3 • Ann Arbor, MI

Profile

Our mission is to provide the highest quality montessori education within a christian environment that fosters a love for one another through god. In partnership with families, we equip each child to reach his or her full personal and academic potential.

2601 Jackson Ave 1091Ann Arbor, MI 48103

www.golikethewind.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $289,381 (-100%) from 2021

Liabilities

Down

$0

Down $457,006 (-100%) from 2021

Net Assets

Up

$0

Up $167,625 (+100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$1,113,798

Up $628,335 (+129%) from 2021

Expenses

Up

$946,173

Up $225,890 (+31%) from 2021

Net Income

Up

$167,625

Up $402,445 (+171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2014: $807,171Liabilities 2014: $1,040,720Net Assets 2014: -$233,5492014Assets 2016: $654,270Liabilities 2016: $745,665Net Assets 2016: -$91,3952016Assets 2017: $929,246Liabilities 2017: $606,869Net Assets 2017: $322,3772017Assets 2018: $762,820Liabilities 2018: $570,410Net Assets 2018: $192,4102018Assets 2019: $507,435Liabilities 2019: $539,673Net Assets 2019: -$32,2382019Assets 2020: $284,931Liabilities 2020: $206,751Net Assets 2020: $78,1802020Assets 2021: $289,381Liabilities 2021: $457,006Net Assets 2021: -$167,6252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,459,078Expenses 2014: $2,727,859Net Income 2014: -$268,7812014Revenue 2016: $2,191,532Expenses 2016: $2,024,903Net Income 2016: $166,6292016Revenue 2017: $2,569,727Expenses 2017: $2,081,974Net Income 2017: $487,7532017Revenue 2018: $2,214,438Expenses 2018: $2,346,003Net Income 2018: -$131,5652018Revenue 2019: $1,206,378Expenses 2019: $1,431,026Net Income 2019: -$224,6482019Revenue 2020: $581,614Expenses 2020: $912,907Net Income 2020: -$331,2932020Revenue 2021: $485,463Expenses 2021: $720,283Net Income 2021: -$234,8202021Revenue 2022: $1,113,798Expenses 2022: $946,173Net Income 2022: $167,6252022

Highlighted filing

2022

Revenue$1,113,798
Expenses$946,173
Net Income$167,625
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,113,798
Expenses
$946,173
Net income
$167,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$0.95$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.46$0.17$0.49$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.08$0.58$0.91$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.54$0.03$1.21$1.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.57$0.19$2.21$2.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.61$0.32$2.57$2.08$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.75$0.09$2.19$2.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.04$0.23$2.46$2.73$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.1
Gross Receipts
$1,114,948
Mission and Program Overview

Mission

Provide education through grade 8.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,613$0▼ $112,613
Accounts Receivable$75,674$0▼ $75,674
Savings and Temporary Cash Investments$71,881$0▼ $71,881
Land, Buildings, and Equipment, Net$29,213$0▼ $29,213
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$289,381$0▼ $289,381
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,006--
Total Liabilities$457,006$0▼ $457,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-167,625--
Total Net Assets Fund Balance$-167,625$0▲ $167,625
Total Liabilities and Net Assets / Fund Balance$289,381$0▼ $289,381
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nicole KellerPresident
RISA O'HARAVice President
Angela LydenDirector
Julie McdonnellDirector
Tammy CapatinaDirector
Dan BeattySecretary
John FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,783
Program Service Revenue
$591,695
Investment Income
$7,314
Other Revenue
$6
All Other Contributions
$303,089
Change in Net Assets
$167,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,707
Other Expenses$237,383
Grants and Similar Amounts Paid$28,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,369$85,088-$538,457
Other Employee Benefits$83,669$15,703-$99,372
Occupancy$57,815$7,884-$65,699
Payroll Taxes$36,102$6,776-$42,878
Fees for Services Other-$32,202-$32,202
Grants to Domestic Orgs$28,083--$28,083
Fees for Services Legal-$24,000-$24,000
Office Expenses$3,887$14,887-$18,774
Fees for Services Accounting-$12,000-$12,000
Insurance-$10,560-$10,560
Interest-$6,870-$6,870
Other Expenses$6,829$27,700-$6,829
Conferences and Meetings-$6,296-$6,296
Information Technology-$5,186-$5,186
Fees for Services Management-$1,417-$1,417
Travel-$251-$251
All Other Expenses-$75-$75
Total Functional Expenses$689,278$256,895$0$946,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whitmore Lk Fndation Ed ExcWhitmore Lake, MI-Terminal Disposition of assets$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990 Part VI Line 15B

“Compensation process for officers the board reviews compensation during the budget process and approval is obtained.”

Form 990 Part VI, Line 11B

“Organization's process to review form 990 the bylaws of gltw do not specify any 990 review procedures. As a matter of practice, a draft of the proposed 990 filing is generally sent to trustees for comment before filing. Trustees are asked to look it over, and comment within a specified time frame. Comments are resolved via internal communication, but can result in modifications to the intended filing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy there is a small number of board and staff members as well as a small number of transactions for which there would be any potential conflicts. Self-reporting is expected. In addition, there is a bid process in place for any contracts.”

Form 990, Part VI, Line 15A

“Compensation process for top official the board reviews compensation during the budget process and approval is obtained.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation these items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Go Like the Wind Montessori School
EIN
30-0703569
Phone
7347477422
Address
2601 Jackson Ave 1091, Ann Arbor, MI 48103

Signing Officer

Name
John Floyd
Title
Treasurer
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Floyd
Formed
2013
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
5

Preparer

Firm
Plichta Business Services LLC
Address
4556 Cameron Cir, Dexter, MI 48130
Preparer
Ashley Plichta
Phone
2488915932
Supplemental Narrative

Additional Explanations

Form 990 Organizations Mission

“Our mission is to provide the highest quality montessori education within a christian environment that fosters a love for one another through god. In partnership with familes, we equip each child to reach his or her full personal and academic potential.”

Form 990 Organizations Mission or Most Significant Activities

“To provide the highest quality montessori education within a christian environment that fosters a love for one another through god. In partnership with families, we equip each child to reach his or her full personal and academic potential.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization collaborated with Whitmore Lake Public Schools as a pilot program for Whitmore Lake to open a Montessori based Elementary program. In the second half of the school year, the organization was determined to not be financially sustainable. However, it successfully completed the school year before it transferred all remaining educational materials and furniture to Whitmore Lake Foundation of Educational Excellence to support Whitmore Lake Public Schools in continuing Montessori educational programming both in Elementary and Early Childhood Development.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/OtherRevenueMiscGrp/Desc0INTEREST & DIVIDENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06776
IRS990/PayrollTaxesGrp/ProgramServicesAmt036102
IRS990/PayrollTaxesGrp/TotalAmt042878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Floyd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAD DEBT EXPENSE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4586775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4586775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118457
IRS990/PYOtherRevenueAmt014273
IRS990/PYProgramServiceRevenueAmt0380683
IRS990/PYRevenuesLessExpensesAmt0-234820
IRS990/PYSalariesCompEmpBnftPaidAmt0601826
IRS990/PYTotalExpensesAmt0720283
IRS990/PYTotalRevenueAmt0485463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Public Website, applications, and contract agreements all have nondiscriminatory language included
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt028083
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Education furnishings/equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Terminal Disposition of assets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Whitmore Lk Fndation Ed Exc
IRS990ScheduleI/RecipientTable/RecipientEIN0030587016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08845 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Whitmore Lake
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048189
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Montessori Furniture & Materials
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0030587016
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt028083
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Net Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08845 Main St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Whitmore Lake
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048189
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY MONTESSORI EDUCATION WITHIN A CHRISTIAN ENVIRONMENT THAT FOSTERS A LOVE FOR ONE ANOTHER THROUGH GOD. IN PARTNERSHIP WITH FAMILES, WE EQUIP EACH CHILD TO REACH HIS OR HER FULL PERSONAL AND ACADEMIC POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THE HIGHEST QUALITY MONTESSORI EDUCATION WITHIN A CHRISTIAN ENVIRONMENT THAT FOSTERS A LOVE FOR ONE ANOTHER THROUGH GOD. IN PARTNERSHIP WITH FAMILIES, WE EQUIP EACH CHILD TO REACH HIS OR HER FULL PERSONAL AND ACADEMIC POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THE BOARD REVIEWS COMPENSATION DURING THE BUDGET PROCESS AND APPROVAL IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BYLAWS OF GLTW DO NOT SPECIFY ANY 990 REVIEW PROCEDURES. AS A MATTER OF PRACTICE, A DRAFT OF THE PROPOSED 990 FILING IS GENERALLY SENT TO TRUSTEES FOR COMMENT BEFORE FILING. TRUSTEES ARE ASKED TO LOOK IT OVER, AND COMMENT WITHIN A SPECIFIED TIME FRAME. COMMENTS ARE RESOLVED VIA INTERNAL COMMUNICATION, BUT CAN RESULT IN MODIFICATIONS TO THE INTENDED FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICTS POLICY THERE IS A SMALL NUMBER OF BOARD AND STAFF MEMBERS AS WELL AS A SMALL NUMBER OF TRANSACTIONS FOR WHICH THERE WOULD BE ANY POTENTIAL CONFLICTS. SELF-REPORTING IS EXPECTED. IN ADDITION, THERE IS A BID PROCESS IN PLACE FOR ANY CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD REVIEWS COMPENSATION DURING THE BUDGET PROCESS AND APPROVAL IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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