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MICHIGAN FAMILY RESOURCES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN FAMILY RESOURCES (EIN 38-2942671)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-01
IRS object ID
201822139349301152
Schema version
2017v2.3
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)
Return2018-08-01T14:29:57-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 SEMINOLE RD STE 200AddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49444ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382942671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN FAMILY RESOURCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone6164534145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12626 WALKER AVENUE NWAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49544ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADONNA PRINCERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6164534145PhoneNum
Signature2018-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY J NELSON CPAPreparerPersonNm
PTINP00932757PTIN
Phone2317399441PhoneNum
Preparation2018-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMADONNA PRINCERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12626 WALKER AVENUEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49544ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,521,331GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HS4KC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionENHANCE QUALITY OF LIFE FOR INCOME-ELIGIBLE CHILDREN.MICHIGAN FAMILY RESOURCES DELIVERS COMPREHENSIVE SOCIAL-EMOTIONAL AND AGE APPROPRIATE CHILD DEVELOPMENTAL PRE-K SERVICES TO ENSURE SCHOOL READINESS AND SMOOTH TRANSITION INTO KINDERGARTEN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee428TotalEmployeeCnt
Total Volunteers775TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,210,196PYContributionsGrantsAmt
CY Contributions Grants$20,513,333CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,001PYInvestmentIncomeAmt
CY Investment Income$7,056CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,212,197PYTotalRevenueAmt
CY Total Revenue$20,520,389CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,207,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,750,331CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,013,098PYOtherExpensesAmt
CY Other Expenses$5,752,460CYOtherExpensesAmt
PY Total Expenses$18,220,192PYTotalExpensesAmt
CY Total Expenses$20,502,791CYTotalExpensesAmt
PY Revenues Less Expenses-$7,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,598CYRevenuesLessExpensesAmt
Total Assets BOY$2,517,343TotalAssetsBOYAmt
Total Assets EOY$2,827,495TotalAssetsEOYAmt
Total Liabilities BOY$2,932,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,224,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$415,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$397,454NetAssetsOrFundBalancesEOYAmt
MissionMICHIGAN FAMILY RESOURCES' MISSION IS TO DELIVER HOLISTIC FAMILY-CENTERED SERVICES TO CHILDREN THAT PROMOTE THEIR WELL-BEING AND DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,544,205ExpenseAmt
DescHEAD START PROGRAM - SERVICES FOR OVER 1,500 CHILDREN AND THEIR FAMILIES, INCLUDING NUTRITION, MEDICAL/DENTAL, MENTAL HEALTH AND AGE APPROPRIATE LEARNING EXPERIENCES. MEASURABLE GAINS WERE ACHIEVED IN LITERACY, LETTER AND NUMBER RECOGNITION AND BEHAVIOR CONTROL CONDITIONS.Desc
Total Program Service Expenses$18,544,205TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee428EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY PRIEBE CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6164534145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12626 WALKER AVE NWAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49544ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OOGIE LAMAR
BOARD VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RUDY GUTIERREZ
BOARD PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRIAN HOFSTRA
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMMY SMITH
DIRECTOR1.00Yes (X)$0$0$0
JOANN HOGANSON
DIRECTOR1.00Yes (X)$0$0$0
BETH MCINTYRE
DIRECTOR1.00Yes (X)$0$0$0
FREDERICKA BROWN
DIRECTOR1.00Yes (X)$0$0$0
DEB VANDERMOLEN
DIRECTOR1.00Yes (X)$0$0$0
LAUREN STANTON
DIRECTOR1.00Yes (X)$0$0$0
HEATHER WEATHERS
DIRECTOR1.00Yes (X)$0$0$0
MADONNA PRINCER
EXECUTIVE DIRECTOR50.00Yes (X)$115,386$0$10,236
NANCY PRIEBE
CONTROLLER50.00Yes (X)$97,841$0$26,594
FieldValueIRS element (for citing)
Total Reportable Comp From Org$213,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,830TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,513,333GovernmentGrantsAmt
Total Contributions$20,513,333TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,348TotalRevenueColumnAmt
Exclusion$2,348ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,650OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$942OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,708OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,708TotalRevenueColumnAmt
Exclusion$4,708ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,520,389TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,056ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,227TotalAmt
Program Services$190,923ProgramServicesAmt
Management And General$22,304ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,612,430TotalAmt
Program Services$9,683,645ProgramServicesAmt
Management And General$928,785ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$581,884TotalAmt
Program Services$530,763ProgramServicesAmt
Management And General$51,121ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,063,046TotalAmt
Program Services$1,881,797ProgramServicesAmt
Management And General$181,249ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,279,744TotalAmt
Program Services$1,087,782ProgramServicesAmt
Management And General$191,962ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,798TotalAmt
Management And General$38,798ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,751TotalAmt
Management And General$36,751ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125,148TotalAmt
Program Services$106,376ProgramServicesAmt
Management And General$18,772ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$304,488TotalAmt
Program Services$304,488ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$310,759TotalAmt
Program Services$264,145ProgramServicesAmt
Management And General$46,614ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,582TotalAmt
Program Services$78,695ProgramServicesAmt
Management And General$13,887ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$106,585TotalAmt
Program Services$106,585ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$124,942TotalAmt
Program Services$106,201ProgramServicesAmt
Management And General$18,741ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$426,365TotalAmt
Program Services$362,410ProgramServicesAmt
Management And General$63,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,173TotalAmt
Program Services$69,616ProgramServicesAmt
Management And General$8,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$1,415,750$1,377,463$38,287
EQUIPMENT RENTAL & MAIN$1,028,262$874,023$154,239
UTILITIES$758,495$644,721$113,774
MISCELLANEOUS$578,013$568,973$9,040

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$327,349TotalAmt
Program Services$305,599ProgramServicesAmt
Management And General$21,750ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,502,791TotalAmt
Program Services$18,544,205ProgramServicesAmt
Management And General$1,958,586ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$634,703BOYAmt
EOY$613,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$415,539BOYAmt
EOY$580,581EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,406BOYAmt
EOY$4,546EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,526,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,896,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,459,695BOYAmt
EOY$1,629,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,517,343BOYAmt
EOY$2,827,495EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$796,373BOYAmt
EOY$987,262EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$225,000BOYAmt
EOY$173,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,911,022BOYAmt
EOY$2,064,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,932,395BOYAmt
EOY$3,224,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$415,052BOYAmt
EOY-$397,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$415,052BOYAmt
EOY-$397,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,517,343BOYAmt
EOY$2,827,495EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,598ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$11,972,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,188,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,698,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,210,196CurrentTaxYearMinus1YearAmt
Current Tax Year$20,513,333CurrentTaxYearAmt
Total$80,583,107TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,972,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,188,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,698,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,210,196CurrentTaxYearMinus1YearAmt
Current Tax Year$20,513,333CurrentTaxYearAmt
Total$80,583,107TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$80,583,107PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001CurrentTaxYearMinus1YearAmt
Current Tax Year$2,348CurrentTaxYearAmt
Total$6,614TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,708CurrentTaxYearAmt
Total$4,708TotalAmt
FieldValueIRS element (for citing)
Total Support$80,594,429TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,882,944OtherCostOrOtherBasisAmt
Depreciation$2,308,525DepreciationAmt
Book Value$1,574,419BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,859OtherCostOrOtherBasisAmt
Depreciation$13,745DepreciationAmt
Book Value$1,114BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$628,225OtherCostOrOtherBasisAmt
Depreciation$574,529DepreciationAmt
Book Value$53,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,629,229TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER CAPITAL LEASESDesc
Amt$2,064,529Amt
FieldValueIRS element (for citing)
Total Liability$2,064,529TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,178,175TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,657,786DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,657,786RevenueNotReportedAmt
Revenue Subtotal$20,520,389RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,520,389TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,160,577TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,657,786DonatedServicesUseFcltsAmt
Expenses Not Reported$2,657,786ExpensesNotReportedAmt
Expenses Subtotal$20,502,791ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,502,791TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2014 THROUGH 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2016. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION 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 ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2017 OR 2016, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AT THE FINANCE COMMITTEE MEETING PRIOR TO FILING THE RETURN. BOARD MEMBERS CAN HAVE THEIR OWN COPY FOR REVIEW IF SO DESIRED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS ANNUAL TRAINING FOR THE BOARD OF DIRECTORS. IN ADDITION, THE ORGANIZATION'S CONTROLLER CREATES A REPORT OF SIGNIFICANT VENDORS AND TRANSACTIONS THAT IS REVIEWED FOR POSSIBLE CONFLICT. ALSO, STANDARD WHISTLEBLOWER POLICIES AND HOW TO INQUIRE/RESEARCH SUCH ISSUES ARE INCLUDED IN THE ACCOUNTING POLICIES AND PROCEDURES MANUAL.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS COMPENSATION COMPARISONS FROM OTHER NONPROFITS AND INDEPENDENTLY PUBLISHED REPORTS DETAILING EXECUTIVE COMPENSATION FROM THIRD PARTIES. THE EXECUTIVE DIRECTOR REVIEWS INDEPENDENT WAGE SURVEY REPORTS FROM OTHER NONPROFITS AND USES A THIRD PARTY INDEPENDENT CONSULTANT TO ASSIST IN WAGE SCALE DEVELOPMENT.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.

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