2025-10-16T10:46:47-05:00 2025-06-30 351307701 KRUGGEL LAWTON & COMPANY 2401 W CENTRE AVE PORTAGE MI 49024 990 2024-07-01 273342489 KALAMAZOO COUNTY READY 4S KALA 2693669140 241 E MICHIGAN AVE SUITE 135 KALAMAZOO MI 49007 SCOTT MACCALLUM TREASURER 2693669140 2025-10-16 1 1 JASON MARTIN P00436816 2693296600 X 2024 2025-03-06 01:10:19Z X SCOTT MACCALLUM 241 E MICHIGAN AVE SUITE 135 KALAMAZOO MI 49007 1323941 0 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. 14 14 16 70 0 0 1113355 1133742 0 0 134272 156656 36313 33543 1283940 1323941 674537 824727 0 0 624603 701910 0 0 105463 293411 251609 1592551 1778246 -308611 -454305 6852904 6475965 153477 223754 6699427 6252211 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." 0 0 1393982 824727 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. 1393982 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 16 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X SHERRIA VANSPARRENTAK 2693669140 241 E MICHIGAN AVE SUITE 135 KALAMAZOO MI 49007 REGENA NELSON PAST PRESIDENT 1.00 X X 0 0 0 EMILY CURIEL DIRECTOR 1.00 X 0 0 0 JOANNA DALES PRESIDENT 1.00 X X 0 0 0 SCOTT MACCALLUM TREASURER 1.00 X X 0 0 0 MINDY MILLER VICE-PRESIDENT 1.00 X X 0 0 0 CHERYL DICKSON DIRECTOR 1.00 X 0 0 0 DEVON JACKSON DIRECTOR 1.00 X 0 0 0 DAN JAQUA DIRECTOR 1.00 X 0 0 0 SHIRLEY JOHNSON DIRECTOR 1.00 X 0 0 0 TODD MCDONALD DIRECTOR 1.00 X 0 0 0 SARAH NEUMANN SERCRETARY 1.00 X X 0 0 0 CONSUELO SHANK MEMBER-AT-LARGE 1.00 X 0 0 0 SHERI WELSH DIRECTOR 1.00 X 0 0 0 TIM BARTIK HONORARY MEMBER 1.00 X 0 0 0 SHERRIA VANSPARRENTAK EXECUTIVE DIRECTOR 40.00 X 65310 0 0 KRISTYN BUHL-LEPISTO PAST EXEC DIRECTOR 40.00 X 45803 0 7365 111113 0 7365 0 0 0 0 0 5754 1127988 33231 1133742 156656 156656 29793 0 29793 29793 ADMIN FEE 561000 3750 3750 3750 1323941 0 0 190199 824727 824727 130850 130850 403092 192170 153471 57451 123313 74020 35535 13758 44655 28326 11900 4429 7486 7486 25386 25386 39331 39331 7125 5004 1591 530 55406 36014 13851 5541 7912 7912 1036 518 518 7842 7842 12104 12104 HIGH QUALITY SUPPORTS 34200 34200 FUNDRAISING 21870 21870 STUDENT ASSESSMENTS 11869 11869 PHONE & INTERNET 10131 4559 4559 1013 9911 4482 4558 871 1778246 1393982 278801 105463 100240 100240 3563526 3671440 2979975 2421607 4437 1906 43453 27992 16406 15461 188320 265311 6852904 6475965 19802 22157 133675 201597 153477 223754 X 2102299 2425045 4597128 3827166 6699427 6252211 6852904 6475965 -454305 7089 0 X X 0 1 X 1 0 X 1083770 1243250 5665186 1113355 1100512 10206073 1083770 1243250 5665186 1113355 1100512 10206073 892152 9313921 7093 2726 24888 134272 156656 325635 83334 3750 4508 3750 3750 99092 10630800 0.87610 0.91720 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME - 21,280 PPP LOAN FORGIVENESS - 80,002 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 835134 6211 99998 5625 935718 681428 60640 98177 5111 835134 618248 5192 62625 4637 681428 684663 5755 -67036 5134 618248 512293 5487 170725 3842 684663 0.07019 0.92981 1 0 43453 27992 15461 15461 LEASE LIABILITY 201597 201597 X 1331030 7089 7089 1323941 0 1323941 1778246 0 1778246 0 1778246 PART V, LINE 4: TO SUPPORT FUTURE OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. PART X, LINE 2: 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. FUNDRAISING EVENT 29793 29793 29793 29793 29793 0 TUITION ASSISTANCE 300 824727 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X SERVICES 1 33231 FMV 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND PROPOSES COMPENSATION FORTHE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE ALSO PROPOSESBENEFITS PACKAGES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, 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. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SCOTT MACCALLUM - 241 E MICHIGAN AVE, SUITE 135, KALAMAZOO, MI 49007. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.