2020-10-23T15:03:08-05:00 2020-06-30 383144204 COLE GAVLAS PC 2401 W CENTRE AVE PORTAGE MI 49024 990 2019-07-01 273342489 KALAMAZOO COUNTY READY 4S KALA 2693669140 259 E MICHIGAN AVE SUITE 409 KALAMAZOO MI 49007 SCOTT MACCALLUM TREASURER 2693669140 2020-10-15 JASON MARTIN P00436816 2693296600 2020-10-15 64.20.196.130 2020-10-23 15:03:08 CD P 08C6A1A7F8D7B5D15589A647FC878A365D9BCDD8 2003E5B83AD258A4D79B45DF1938D45222E8B13C 2019 2021-01-29 14:40:06Z SCOTT MACCALLUM 259 E MICHIGAN AVE SUITE 409 KALAMAZOO MI 49007 1115870 false X WWW.KCREADY4S.ORG X 2011 MI 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. 15 15 24 70 0 823669 1097402 0 11991 16278 13030 2190 848690 1115870 774303 1010627 0 440108 477807 0 61203 130448 179125 1344859 1667559 -496169 -551689 3518274 3053036 7861 92937 3510413 2960099 X 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." false false 1419054 1010627 TO 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. 1419054 true true false false false false false false false true true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 12 0 24 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false MI X X X KRISTYN BUHL-LEPISTO 2693669140 259 E MICHIGAN AVE SUITE 409 KALAMAZOO MI 49007 LYNNE COWART PRESIDENT 1.00 X X 0 0 0 NAMITA SHARMA VICE-PRESIDE 1.00 X X 0 0 0 SCOTT MACCALLUM TREASURER 1.00 X X 0 0 0 TIM BARTIK SECRETARY 1.00 X X 0 0 0 REGENA NELSON DIRECTOR 1.00 X 0 0 0 DENISE CRAWFORD DIRECTOR 1.00 X 0 0 0 JOANNA DALES DIRECTOR 1.00 X 0 0 0 ROBERTO FLACHIER DIRECTOR 1.00 X 0 0 0 ELIZABETH JACKSON-SPANER DIRECTOR 1.00 X 0 0 0 DAN JAQUA DIRECTOR 1.00 X 0 0 0 WENDY MAYNARD-SOMERS DIRECTOR 1.00 X 0 0 0 MINDY MILLER DIRECTOR 1.00 X 0 0 0 DALLAS OBERLEE DIRECTOR 1.00 X 0 0 0 CONSUELO SHANK DIRECTOR 1.00 X 0 0 0 SHERI WELSH DIRECTOR 1.00 X 0 0 0 KRISTYN BUHL-LEPISTO EXECUTIVE DI 40.00 X 0 0 0 SANDRA STANDISH EX- EXEC DIR 40.00 X 106870 0 0 106870 1 false false false 5567 1091835 1097402 16278 16278 240 240 240 ADMIN FEE 1950 1950 1950 1115870 18468 1010627 1010627 103324 89561 13763 320606 190807 100493 29306 19576 10920 6059 2597 34301 19664 8591 6046 15938 15938 7037 4926 2111 8060 5114 2129 817 35720 20394 11754 3572 3617 3617 3937 1968 1969 1125 1125 5689 5689 CONTRACTED SERVICES 25000 25000 STUDENT ASSESSMENTS 19930 19930 HIGH QUALITY SUPPORTS 19727 19727 CURRICULUM EXPENSE 17128 17128 16217 4671 8555 2991 1667559 1419054 187302 61203 396347 178666 1347302 2171105 1728615 658829 2466 95 7849 3705 4415 4144 39129 40197 3518274 3053036 7861 12935 80002 7861 92937 X 678998 565299 2831415 2394800 3510413 2960099 3518274 3053036 -551689 1375 X false true X true false X 1184761 1187444 985078 836700 1097402 5291385 1184761 1187444 985078 836700 1097402 5291385 556472 4734913 694 1165 1315 13624 16278 33076 3080 3080 50 525 312 8950 2190 12027 5339568 0.88680 0.90450 X SUPPORTING SCHEDULE MULTI-YEAR GRANT 0 PART II, LINE 10 OTHER INCOME 9,837 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465258 55135 -4611 3489 512293 410761 56735 12702 3080 463425 295584 92025 25459 2307 410761 0.07850 0.92150 true false 7849 3705 4144 4144 X 1117245 1375 1375 1115870 1115870 1667559 1667559 1667559 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. true TUITION ASSISTANCE 300 1010627 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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 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.