KALAMAZOO COUNTY READY 4S: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: KALAMAZOO COUNTY READY 4S (EIN 27-3342489)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-02
IRS object ID: 202422769349300532
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-02T15:51:51-04:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383144204	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COLE GAVLAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2401 W CENTRE AVE	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273342489	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KALAMAZOO COUNTY READY 4S	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KALA	BusinessNameControlTxt
Phone	2693669140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 E MICHIGAN AVE SUITE 600	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT MACCALLUM	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2693669140	PhoneNum
Signature	2024-09-26	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON MARTIN	PreparerPersonNm
PTIN	P00436816	PTIN
Phone	2693296600	PhoneNum
Preparation	2024-09-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT MACCALLUM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 E MICHIGAN AVE SUITE 600	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,283,940	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KCREADY4S.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	KC READY 4S PROVIDES SUPPORT TO LICENSED PRE-KINDERGARTEN PROVIDERS IN REACHING STANDARDS OF HIGH QUALITY UNDER MICHIGAN'S GREAT START TO QUALITY SYSTEM, AND TO ENCOURAGE AND SUPPORT THE IMPORTANCE OF HIGH-QUALITY PRE- KINDERGARTEN, OFFERS TUITION SUPPORT TO QUALIFYING FAMILIES BASED ON INCOME AND FAMILY SIZE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,665,186	PYContributionsGrantsAmt
CY Contributions Grants	$1,113,355	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24,888	PYInvestmentIncomeAmt
CY Investment Income	$134,272	CYInvestmentIncomeAmt
PY Other Revenue	$26,141	PYOtherRevenueAmt
CY Other Revenue	$36,313	CYOtherRevenueAmt
PY Total Revenue	$5,716,215	PYTotalRevenueAmt
CY Total Revenue	$1,283,940	CYTotalRevenueAmt
PY Grants And Similar Paid	$648,424	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$674,537	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$603,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$624,603	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,168	CYTotalFundraisingExpenseAmt
PY Other Expenses	$184,527	PYOtherExpensesAmt
CY Other Expenses	$293,411	CYOtherExpensesAmt
PY Total Expenses	$1,436,701	PYTotalExpensesAmt
CY Total Expenses	$1,592,551	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,279,514	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$308,611	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,191,813	TotalAssetsBOYAmt
Total Assets EOY	$6,852,904	TotalAssetsEOYAmt
Total Liabilities BOY	$190,211	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,477	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,001,602	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,699,427	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF KALAMAZOO COUNTY READY 4S IS TO "ADVANCE FULLY ACCESSIBLE, HIGH-QUALITY PRE-KINDERGARTEN EDUCATION FOR EVERY 3- AND 4-YEAR-OLD IN KALAMAZOO COUNTY THROUGH COLLABORATIVE LEADERSHIP WITH PUBLIC AND PRIVATE COMMUNITY PARTNERS."	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,232,839	ExpenseAmt
Grant	$674,537	GrantAmt
Desc	TO SUPPORT HIGH-QUALITY LEARNING ENVIRONMENTS, KC READY 4S ACCOMPLISHED THE FOLLOWING DURING THE SCHOOL YEAR: PROVIDED TUITION ASSISTANCE FOR 4-YEAR-OLDS AND 3-YEAR-OLDS WHO WERE ENROLLED IN A PROGRAM THAT WAS RATED AT 4 OR 5 STARS UNDER MICHIGAN'S GREAT START TO QUALITY IMPROVEMENT SYSTEM; CONDUCTED CLASS OBSERVATIONS TO MEASURE AND SET GOALS RELATED TO HIGH-QUALITY INTERACTIONS BETWEEN THE TEACHER AND CHILDREN; PROVIDED OVER 3,000 HOURS OF TRAINING AND CLASSROOM SUPPORT; OFFERED PROFESSIONAL DEVELOPMENT SESSIONS; PROVIDED CHILDREN WITH SPEECH/LANGUAGE SUPPORT, BEHAVIOR & OCCUPATIONAL THERAPY SUPPORT; PROVIDED COMPREHENSIVE PARTNERS (26 SCHOOLS) WITH ACCESS TO AN EMPLOYEE ASSISTANCE PROGRAM; AND CONNECTED WITH FAMILY MEMBERS WHO ATTENDED ORIENTATION MEETINGS AND WORKSHOPS OR PARTICIPATED IN HOME VISITS.	Desc
Total Program Service Expenses	$1,232,839	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHERRIA VANSPARRENTAK	PersonNm
Phone	2693669140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 E MICHIGAN AVE600	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49007	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REGENA NELSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DALLAS OBERLEE
VICE-PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA DALES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT MACCALLUM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MINDY MILLER
MEMBER-AT-LA	1.00	Yes (X)		$0	$0	$0
CHERYL DICKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEVON JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH JACKSON-SPANER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN JAQUA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHIRLEY JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD MCDONALD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH NEUMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONSUELO SHANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERI WELSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM BARTIK
HONORARY MEM	1.00	Yes (X)		$0	$0	$0
SHERRIA VANSPARRENTAK
EXECUTIVE DI	40.00		Yes (X)	$0	$0	$0
KRISTYN BUHL-LEPISTO
PAST EXEC DI	40.00		Yes (X)	$98,940	$0	$15,424

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,940	TotalReportableCompFromOrgAmt
Total Other Compensation	$15,424	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$26,240	FederatedCampaignsAmt
All Other Contributions	$1,087,115	AllOtherContributionsAmt
Noncash Contributions	$45,769	NoncashContributionsAmt
Total Contributions	$1,113,355	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,272	TotalRevenueColumnAmt
Exclusion	$134,272	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,563	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,563	TotalRevenueColumnAmt
Exclusion	$32,563	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMIN FEE	Desc
Total Revenue Column	$3,750	TotalRevenueColumnAmt
Exclusion	$3,750	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,283,940	TotalRevenueColumnAmt
Exclusion	$170,585	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$674,537	TotalAmt
Program Services	$674,537	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,162	TotalAmt
Program Services	$123,162	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$351,930	TotalAmt
Program Services	$168,487	ProgramServicesAmt
Management And General	$133,506	ManagementAndGeneralAmt
Fundraising	$49,937	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,059	TotalAmt
Program Services	$75,020	ProgramServicesAmt
Management And General	$24,914	ManagementAndGeneralAmt
Fundraising	$9,125	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,452	TotalAmt
Program Services	$25,571	ProgramServicesAmt
Management And General	$10,835	ManagementAndGeneralAmt
Fundraising	$4,046	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,047	TotalAmt
Management And General	$4,047	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,282	TotalAmt
Management And General	$21,282	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,000	TotalAmt
Management And General	$32,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,811	TotalAmt
Program Services	$46,811	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,696	TotalAmt
Program Services	$4,940	ProgramServicesAmt
Management And General	$1,931	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,191	TotalAmt
Program Services	$41,460	ProgramServicesAmt
Management And General	$18,112	ManagementAndGeneralAmt
Fundraising	$6,619	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,937	TotalAmt
Program Services	$6,937	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$646	TotalAmt
Program Services	$323	ProgramServicesAmt
Management And General	$323	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,071	TotalAmt
Management And General	$7,071	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,016	TotalAmt
Management And General	$10,016	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
HIGH QUALITY SUPPORTS	$52,885	$52,885
FUNDRAISING	$22,587		$22,587
STUDENT ASSESSMENTS	$8,800	$8,800
PARENT ENGAGEMENT	$3,716	$3,716

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,726	TotalAmt
Program Services	$190	ProgramServicesAmt
Management And General	$2,507	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,592,551	TotalAmt
Program Services	$1,232,839	ProgramServicesAmt
Management And General	$266,544	ManagementAndGeneralAmt
Fundraising	$93,168	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,689	BOYAmt
EOY	$100,240	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,728,286	BOYAmt
EOY	$3,563,526	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,143,270	BOYAmt
EOY	$2,979,975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,614	BOYAmt
EOY	$4,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,556	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,150	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,759	BOYAmt
EOY	$16,406	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$225,195	BOYAmt
EOY	$188,320	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,191,813	BOYAmt
EOY	$6,852,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,521	BOYAmt
EOY	$19,802	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,690	BOYAmt
EOY	$133,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,211	BOYAmt
EOY	$153,477	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,557,615	BOYAmt
EOY	$2,102,299	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,443,987	BOYAmt
EOY	$4,597,128	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,001,602	BOYAmt
EOY	$6,699,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,191,813	BOYAmt
EOY	$6,852,904	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$308,611	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,436	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,097,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,083,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,243,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,665,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,113,355	CurrentTaxYearAmt
Total	$10,202,963	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,097,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,083,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,243,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,665,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,113,355	CurrentTaxYearAmt
Total	$10,202,963	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$585,570	SubstantialContributorsTotAmt
Public Support Total170	$9,617,393	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,272	CurrentTaxYearAmt
Total	$185,257	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,750	CurrentTaxYearAmt
Total	$97,532	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,485,752	TotalSupportAmt
Public Support CY170	0.91720	PublicSupportCY170Pct
Public Support PY170	0.93870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 17,530 PPP LOAN FORGIVENESS 80,002	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$681,428	BeginningYearBalanceAmt
Contributions	$60,640	ContributionsAmt
Investment Earnings Or Losses	$98,177	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,111	AdministrativeExpensesAmt
End Year Balance	$835,134	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$618,248	BeginningYearBalanceAmt
Contributions	$5,192	ContributionsAmt
Investment Earnings Or Losses	$62,625	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,637	AdministrativeExpensesAmt
End Year Balance	$681,428	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$684,663	BeginningYearBalanceAmt
Contributions	$5,755	ContributionsAmt
Investment Earnings Or Losses	-$67,036	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,134	AdministrativeExpensesAmt
End Year Balance	$618,248	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$512,293	BeginningYearBalanceAmt
Contributions	$5,487	ContributionsAmt
Investment Earnings Or Losses	$170,725	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,842	AdministrativeExpensesAmt
End Year Balance	$684,663	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$465,258	BeginningYearBalanceAmt
Contributions	$55,135	ContributionsAmt
Investment Earnings Or Losses	-$4,611	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,489	AdministrativeExpensesAmt
End Year Balance	$512,293	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.07070	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.92930	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,556	OtherCostOrOtherBasisAmt
Depreciation	$20,150	DepreciationAmt
Book Value	$16,406	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,406	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$133,675	Amt

Field	Value	IRS element (for citing)
Total Liability	$133,675	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,290,376	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,436	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,436	RevenueNotReportedAmt
Revenue Subtotal	$1,283,940	RevenueSubtotalAmt
Total Revenue Per Form990	$1,283,940	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,592,551	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,592,551	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,592,551	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

TO SUPPORT FUTURE OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS

SCHEDULE D, PAGE 3, PART X

THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPTION ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EVE	Event1Nm
Gross Receipts Event1	$32,563	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,563	GrossRevenueEvent1Amt
Gross Receipts Total	$32,563	GrossReceiptsTotalAmt
Gross Revenue Total Events	$32,563	GrossRevenueTotalEventsAmt
Net Income Summary	$32,563	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION ASSISTANCE	GrantTypeTxt
Recipient	300	RecipientCnt
Cash Grant	$674,537	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	STUDENTS RECEIVING TUITION ASSISTANCE ARE MONITORED THROUGH AN APPLICATION PROCESS THAT INCLUDES INCOME REPORTING TO DETERMINE HOW MUCH, IF ANY, TUITION ASSISTANCE WILL BE PROVIDED. TUITION ASSISTANCE PAYMENTS ARE SENT DIRECTLY TO THE PRESCHOOL PROVIDER. WHEN A CHILD IS NO LONGER ENROLLED AT A QUALIFIED PROVIDER, PAYMENT OF TUITION ASSISTANCE IS STOPPED.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SERVICES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$45,769	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF KALAMAZOO COUNTY READY 4S IS TO "ADVANCE FULLY ACCESSIBLE, HIGH-QUALITY PRE-KINDERGARTEN EDUCATION FOR EVERY 3- AND 4-YEAR-OLD IN KALAMAZOO COUNTY THROUGH COLLABORATIVE LEADERSHIP WITH PUBLIC AND PRIVATE COMMUNITY PARTNERS."
FORM 990, PAGE 2, PART III, LINE 4A	TO SUPPORT HIGH-QUALITY LEARNING ENVIRONMENTS, KC READY 4S ACCOMPLISHED THE FOLLOWING DURING THE SCHOOL YEAR: PROVIDED TUITION ASSISTANCE FOR 4-YEAR-OLDS AND 3-YEAR-OLDS WHO WERE ENROLLED IN A PROGRAM THAT WAS RATED AT 4 OR 5 STARS UNDER MICHIGAN'S GREAT START TO QUALITY IMPROVEMENT SYSTEM; CONDUCTED CLASS OBSERVATIONS TO MEASURE AND SET GOALS RELATED TO HIGH-QUALITY INTERACTIONS BETWEEN THE TEACHER AND CHILDREN; PROVIDED OVER 3,000 HOURS OF TRAINING AND CLASSROOM SUPPORT; OFFERED PROFESSIONAL DEVELOPMENT SESSIONS; PROVIDED CHILDREN WITH SPEECH/LANGUAGE SUPPORT, BEHAVIOR & OCCUPATIONAL THERAPY SUPPORT; PROVIDED COMPREHENSIVE PARTNERS (26 SCHOOLS) WITH ACCESS TO AN EMPLOYEE ASSISTANCE PROGRAM; AND CONNECTED WITH FAMILY MEMBERS WHO ATTENDED ORIENTATION MEETINGS AND WORKSHOPS OR PARTICIPATED IN HOME VISITS.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY THE ACCOUNTANT, REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN REVIEWED AND APPROVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS
FORM 990, PAGE 6, PART VI, LINE 12C	KALAMAZOO COUNTY READY 4S (KCR4S) PROVIDES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND MEMBERS OF STANDING BOARD COMMITTEES ON AN ANNUAL BASIS. THESE INDIVIDUALS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY KCR4S OF ANY PERCEIVED CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE TRACKED AND MONITORED BY THE ADMINISTRATIVE STAFF. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL TO MAKE KCR4S AWARE OF ANY CONFLICTS THAT ARISE AFTER THE CONFLICT OF INTEREST DOCUMENT IS SIGNED. IF THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST, AN INDIVIDUAL MAY PARTICIPATE IN DISCUSSION AROUND A GIVEN ISSUE, BUT IS NOT PERMITTED TO VOTE ON THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND PROPOSES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE ALSO PROPOSES BENEFITS PACKAGES FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S FORM 1023, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR A COPY MAY BE REQUESTED FROM THE ORGANIZATION'S OFFICE.