KALAMAZOO COUNTY READY 4S: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COUNTY READY 4S (EIN 27-3342489)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-23
IRS object ID
202022979349301822
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-23T15:03:08-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383144204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLE GAVLAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401 W CENTRE AVEAddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273342489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KALAMAZOO COUNTY READY 4SBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKALABusinessNameControlTxt
Phone2693669140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 E MICHIGAN AVE SUITE 409AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT MACCALLUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2693669140PhoneNum
Signature2020-10-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON MARTINPreparerPersonNm
PTINP00436816PTIN
Phone2693296600PhoneNum
Preparation2020-10-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.20.196.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm15:03:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08C6A1A7F8D7B5D15589A647FC878A365D9BCDD8AtSubmissionCreationDeviceId
At Submission Filing Device Id2003E5B83AD258A4D79B45DF1938D45222E8B13CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT MACCALLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 E MICHIGAN AVE SUITE 409AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,115,870GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KCREADY4S.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionKC 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$823,669PYContributionsGrantsAmt
CY Contributions Grants$1,097,402CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,991PYInvestmentIncomeAmt
CY Investment Income$16,278CYInvestmentIncomeAmt
PY Other Revenue$13,030PYOtherRevenueAmt
CY Other Revenue$2,190CYOtherRevenueAmt
PY Total Revenue$848,690PYTotalRevenueAmt
CY Total Revenue$1,115,870CYTotalRevenueAmt
PY Grants And Similar Paid$774,303PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,010,627CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$440,108PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$477,807CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,203CYTotalFundraisingExpenseAmt
PY Other Expenses$130,448PYOtherExpensesAmt
CY Other Expenses$179,125CYOtherExpensesAmt
PY Total Expenses$1,344,859PYTotalExpensesAmt
CY Total Expenses$1,667,559CYTotalExpensesAmt
PY Revenues Less Expenses-$496,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$551,689CYRevenuesLessExpensesAmt
Total Assets BOY$3,518,274TotalAssetsBOYAmt
Total Assets EOY$3,053,036TotalAssetsEOYAmt
Total Liabilities BOY$7,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,510,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,960,099NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,419,054ExpenseAmt
Grant$1,010,627GrantAmt
DescTO SUPPORT HIGH-QUALITY LEARNING ENVIRONMENTS, KC READY 4S ACCOMPLISHED THE FOLLOWING DURING THE 2019-20 SCHOOL YEAR: PROVIDED TUITION ASSISTANCE FOR 299 4-YEAR-OLDS AND 39 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 (32 PROGRAMS); CONDUCTED A KINDERGARTEN READINESS RESEARCH STUDY (COHORT OF 508 CHILDREN) TO DETERMINE THE IMPACT OF HIGH-QUALITY PRE-K IN PREPARING CHILDREN FOR KINDERGARTEN; PROVIDED 3,126 HOURS OF TRAINING AND CLASSROOM SUPPORT; OFFERED 105 PROFESSIONAL DEVELOPMENT SESSIONS; PROVIDED 53 CHILDREN WITH SPEECH/LANGUAGE SUPPORT; PROVIDED BEHAVIOR SUPPORT FOR 17 CHILDREN; AND CONNECTED WITH 552 FAMILY MEMBERS WHO ATTENDED ORIENTATION MEETINGS AND WORKSHOPS OR PARTICIPATED IN HOME VISITS.Desc
Total Program Service Expenses$1,419,054TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTYN BUHL-LEPISTOPersonNm
Phone2693669140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 E MICHIGAN AVE SUITE 409AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNNE COWART
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NAMITA SHARMA
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
SCOTT MACCALLUM
TREASURER1.00Yes (X)Yes (X)$0$0$0
TIM BARTIK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
REGENA NELSON
DIRECTOR1.00Yes (X)$0$0$0
DENISE CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
JOANNA DALES
DIRECTOR1.00Yes (X)$0$0$0
ROBERTO FLACHIER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH JACKSON-SPANER
DIRECTOR1.00Yes (X)$0$0$0
DAN JAQUA
DIRECTOR1.00Yes (X)$0$0$0
WENDY MAYNARD-SOMERS
DIRECTOR1.00Yes (X)$0$0$0
MINDY MILLER
DIRECTOR1.00Yes (X)$0$0$0
DALLAS OBERLEE
DIRECTOR1.00Yes (X)$0$0$0
CONSUELO SHANK
DIRECTOR1.00Yes (X)$0$0$0
SHERI WELSH
DIRECTOR1.00Yes (X)$0$0$0
KRISTYN BUHL-LEPISTO
EXECUTIVE DI40.00Yes (X)$0$0$0
SANDRA STANDISH
EX- EXEC DIR40.00Yes (X)$106,870$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,870TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$5,567FederatedCampaignsAmt
All Other Contributions$1,091,835AllOtherContributionsAmt
Total Contributions$1,097,402TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,278TotalRevenueColumnAmt
Exclusion$16,278ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$240FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$240TotalRevenueColumnAmt
Exclusion$240ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Total Revenue Column$1,950TotalRevenueColumnAmt
Exclusion$1,950ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,115,870TotalRevenueColumnAmt
Exclusion$18,468ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,010,627TotalAmt
Program Services$1,010,627ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,324TotalAmt
Program Services$89,561ProgramServicesAmt
Fundraising$13,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,606TotalAmt
Program Services$190,807ProgramServicesAmt
Management And General$100,493ManagementAndGeneralAmt
Fundraising$29,306FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,576TotalAmt
Program Services$10,920ProgramServicesAmt
Management And General$6,059ManagementAndGeneralAmt
Fundraising$2,597FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,301TotalAmt
Program Services$19,664ProgramServicesAmt
Management And General$8,591ManagementAndGeneralAmt
Fundraising$6,046FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,938TotalAmt
Management And General$15,938ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,037TotalAmt
Program Services$4,926ProgramServicesAmt
Fundraising$2,111FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,060TotalAmt
Program Services$5,114ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,720TotalAmt
Program Services$20,394ProgramServicesAmt
Management And General$11,754ManagementAndGeneralAmt
Fundraising$3,572FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,617TotalAmt
Program Services$3,617ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,937TotalAmt
Program Services$1,968ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,689TotalAmt
Management And General$5,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CONTRACTED SERVICES$25,000$25,000
STUDENT ASSESSMENTS$19,930$19,930
HIGH QUALITY SUPPORTS$19,727$19,727
CURRICULUM EXPENSE$17,128$17,128

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,217TotalAmt
Program Services$4,671ProgramServicesAmt
Management And General$8,555ManagementAndGeneralAmt
Fundraising$2,991FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,667,559TotalAmt
Program Services$1,419,054ProgramServicesAmt
Management And General$187,302ManagementAndGeneralAmt
Fundraising$61,203FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$396,347BOYAmt
EOY$178,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,347,302BOYAmt
EOY$2,171,105EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,728,615BOYAmt
EOY$658,829EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,466BOYAmt
EOY$95EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,415BOYAmt
EOY$4,144EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,129BOYAmt
EOY$40,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,518,274BOYAmt
EOY$3,053,036EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,861BOYAmt
EOY$12,935EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$80,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,861BOYAmt
EOY$92,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$678,998BOYAmt
EOY$565,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,831,415BOYAmt
EOY$2,394,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,510,413BOYAmt
EOY$2,960,099EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,518,274BOYAmt
EOY$3,053,036EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$551,689ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,375NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,184,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,187,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,097,402CurrentTaxYearAmt
Total$5,291,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,184,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,187,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,097,402CurrentTaxYearAmt
Total$5,291,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$556,472SubstantialContributorsTotAmt
Public Support Total170$4,734,913PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,624CurrentTaxYearMinus1YearAmt
Current Tax Year$16,278CurrentTaxYearAmt
Total$33,076TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,080CurrentTaxYearMinus1YearAmt
Total$3,080TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,950CurrentTaxYearMinus1YearAmt
Current Tax Year$2,190CurrentTaxYearAmt
Total$12,027TotalAmt
FieldValueIRS element (for citing)
Total Support$5,339,568TotalSupportAmt
Public Support CY1700.88680PublicSupportCY170Pct
Public Support PY1700.90450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPORTING SCHEDULEMULTI-YEAR GRANT 0
PART II, LINE 10OTHER INCOME 9,837

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$410,761BeginningYearBalanceAmt
Contributions$56,735ContributionsAmt
Investment Earnings Or Losses$12,702InvestmentEarningsOrLossesAmt
Administrative Expenses$3,080AdministrativeExpensesAmt
End Year Balance$463,425EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$295,584BeginningYearBalanceAmt
Contributions$92,025ContributionsAmt
Investment Earnings Or Losses$25,459InvestmentEarningsOrLossesAmt
Administrative Expenses$2,307AdministrativeExpensesAmt
End Year Balance$410,761EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07850BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.92150TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,849OtherCostOrOtherBasisAmt
Depreciation$3,705DepreciationAmt
Book Value$4,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,144TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,117,245TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,375NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,375RevenueNotReportedAmt
Revenue Subtotal$1,115,870RevenueSubtotalAmt
Total Revenue Per Form990$1,115,870TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,667,559TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,667,559ExpensesSubtotalAmt
Total Expenses Per Form990$1,667,559TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TO SUPPORT FUTURE OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
SCHEDULE D, PAGE 3, PART XTHE 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient300RecipientCnt
Cash Grant$1,010,627CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSTUDENTS 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 6, PART VI, LINE 11BFORM 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 12CKALAMAZOO 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 15ATHE 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 19THE 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.

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