KALAMAZOO COUNTY READY 4S: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COUNTY READY 4S (EIN 27-3342489)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-18
IRS object ID
201842919349300639
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)
Return2018-10-18T11:30:18-04:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonVERONICA VANANTWERPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2693669140PhoneNum
Signature2018-10-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON MARTINPreparerPersonNm
PTINP00436816PTIN
Phone2693296600PhoneNum
Preparation2018-10-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.20.196.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-18IPDt
IP Tm10:30:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2003E5B83AD258A4D79B45DF1938D45222E8B13CAtSubmissionCreationDeviceId
At Submission Filing Device Id2003E5B83AD258A4D79B45DF1938D45222E8B13CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerVERONICA VANANTWERPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 E MICHIGAN AVE SUITE 409AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,742,847GrossReceiptsAmt
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, PRIVATE 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 FOLLOWING A SLIDING FEE SCALE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,187,444PYContributionsGrantsAmt
CY Contributions Grants$3,741,220CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,165PYInvestmentIncomeAmt
CY Investment Income$1,315CYInvestmentIncomeAmt
PY Other Revenue$525PYOtherRevenueAmt
CY Other Revenue$312CYOtherRevenueAmt
PY Total Revenue$1,189,134PYTotalRevenueAmt
CY Total Revenue$3,742,847CYTotalRevenueAmt
PY Grants And Similar Paid$636,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$600,462CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$366,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$417,480CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,555CYTotalFundraisingExpenseAmt
PY Other Expenses$159,441PYOtherExpensesAmt
CY Other Expenses$208,603CYOtherExpensesAmt
PY Total Expenses$1,162,581PYTotalExpensesAmt
CY Total Expenses$1,226,545CYTotalExpensesAmt
PY Revenues Less Expenses$26,553PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,516,302CYRevenuesLessExpensesAmt
Total Assets BOY$1,492,459TotalAssetsBOYAmt
Total Assets EOY$4,037,582TotalAssetsEOYAmt
Total Liabilities BOY$4,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,488,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,004,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF KALAMAZOO COUNTY READY 4S IS TO PROVIDE FULL ACCESSIBLE, HIGH-QUALITY PRESCHOOL FOR VULNERABLE 3-YEAR-OLDS AND HIGH-QUALITY PRE- KINDERGARTEN FOR EVERY 4-YEAR-OLD IN KALAMAZOO COUNTY SO THAT EVERY CHILD CAN BEGIN KINDERGARTEN READY TO SUCCEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,017,620ExpenseAmt
Grant$600,462GrantAmt
DescTO SUPPORT HIGH-QUALITY LEARNING ENVIRONMENTS, KC READY 4S ACCOMPLISHED THE FOLLOWING DURING THE 2017-18 SCHOOL YEAR: PROVIDED TUITION ASSISTANCE FOR 246 CHILDREN ENROLLED IN A PRESCHOOL OR PRE-KINDERGARTEN PROGRAM THAT WAS RATED AT 4 OR 5 STARS UNDER MICHIGAN'S GREAT START TO QUALITY IMPROVEMENT SYSTEM (29 PROGRAMS); CONDUCTED A KINDERGARTEN READINESS RESEARCH STUDY (COHORT OF 741 CHILDREN) TO DETERMINE THE IMPACT OF HIGH-QUALITY PRE-K IN PREPARING CHILDREN FOR KINDERGARTEN; PROVIDED 2407 HOURS OF TRAINING AND CLASSROOM SUPPORTS TO 54 PROGRAM DIRECTORS AND 120 CLASSROOM TEACHERS; OFFERED 24 PROFESSIONAL DEVELOPMENT OPPORTUNITIES TOTALING 68 HOURS; PROVIDED 670 HOURS OF SERVICES FOR CHILDREN NEEDING SPEECH, LANGUAGE OR HEARING SUPPORT; PROVIDED 136 HOURS OF CONSULTATION, OBSERVATION, AND TRAINING FOR CHILDREN IDENTIFIED WITH CHALLENGING BEHAVIORS; OFFERED 19 FAMILY ENGAGEMENT WORKSHOPS AND MEETINGS, TOTALING 536 FAMILY CONTACTS; AND PROVIDED 435 CLASSROOM ASSESSMENT REPORTS TO KINDERGARTEN TEACHERS IN ORDER TO SMOOTH THE TRANSITION BETWEEN PRE-K AND KINDERGARTEN.Desc
Total Program Service Expenses$1,017,620TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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
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)
PersonSANDRA L STANDISHPersonNm
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 (16 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
TIM BARTIK
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
VERONICA VANANTWERP
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARLOTTE SMITH
SECRETARY1.00Yes (X)Yes (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
SHIRLEY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DALLAS OBERLEE
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL RATHBURN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SELL
DIRECTOR1.00Yes (X)$0$0$0
NAMITA SHARMA
DIRECTOR1.00Yes (X)$0$0$0
WENDY SOMERS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SPANER
DIRECTOR1.00Yes (X)$0$0$0
SHERI WELSH
DIRECTOR1.00Yes (X)$0$0$0
SANDRA STANDISH
EXECUTIVE DI40.00Yes (X)$103,750$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,750TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$8,384FederatedCampaignsAmt
All Other Contributions$3,732,836AllOtherContributionsAmt
Noncash Contributions$2,000NoncashContributionsAmt
Total Contributions$3,741,220TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315TotalRevenueColumnAmt
Exclusion$1,315ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$312TotalRevenueColumnAmt
Exclusion$312ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$312OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,742,847TotalRevenueColumnAmt
Exclusion$1,627ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$600,462TotalAmt
Program Services$600,462ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,750TotalAmt
Management And General$72,625ManagementAndGeneralAmt
Fundraising$31,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$276,026TotalAmt
Program Services$233,510ProgramServicesAmt
Management And General$29,761ManagementAndGeneralAmt
Fundraising$12,755FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,559TotalAmt
Program Services$1,059ProgramServicesAmt
Management And General$5,950ManagementAndGeneralAmt
Fundraising$2,550FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,145TotalAmt
Program Services$16,955ProgramServicesAmt
Management And General$7,833ManagementAndGeneralAmt
Fundraising$3,357FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,535TotalAmt
Management And General$15,535ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,790TotalAmt
Program Services$20,000ProgramServicesAmt
Fundraising$2,790FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,003TotalAmt
Program Services$1,402ProgramServicesAmt
Fundraising$601FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$10,503ProgramServicesAmt
Management And General$2,907ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,291TotalAmt
Program Services$14,745ProgramServicesAmt
Management And General$7,353ManagementAndGeneralAmt
Fundraising$2,193FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,057TotalAmt
Program Services$3,057ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Management And General$455ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,205TotalAmt
Management And General$1,205ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,746TotalAmt
Management And General$5,746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRANSPORTATION 3YR$30,000$30,000
STUDENT ASSESSMENTS$27,213$27,213
CONTRIBUTION TO ORG. 3YR$22,469$22,469
CURRICULUM EXPENSE$15,466$15,466

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,373TotalAmt
Program Services$20,779ProgramServicesAmt
Fundraising$2,594FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,226,545TotalAmt
Program Services$1,017,620ProgramServicesAmt
Management And General$149,370ManagementAndGeneralAmt
Fundraising$59,555FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,978BOYAmt
EOY$511,076EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$572,247BOYAmt
EOY$1,159,722EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$707,477BOYAmt
EOY$2,324,832EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,245BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,512BOYAmt
EOY$4,456EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$37,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,492,459BOYAmt
EOY$4,037,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,309BOYAmt
EOY$32,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,309BOYAmt
EOY$32,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,150BOYAmt
EOY$620,578EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$907,000BOYAmt
EOY$3,384,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,488,150BOYAmt
EOY$4,004,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,492,459BOYAmt
EOY$4,037,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,516,302ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$496NetUnrlzdGainsLossesInvstAmt
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$1,273,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,126,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,187,444CurrentTaxYearMinus1YearAmt
Current Tax Year$985,078CurrentTaxYearAmt
Total$5,757,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,273,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,126,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,184,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,187,444CurrentTaxYearMinus1YearAmt
Current Tax Year$985,078CurrentTaxYearAmt
Total$5,757,055TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$404,929SubstantialContributorsTotAmt
Public Support Total170$5,352,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,165CurrentTaxYearMinus1YearAmt
Current Tax Year$1,315CurrentTaxYearAmt
Total$5,578TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525CurrentTaxYearMinus1YearAmt
Current Tax Year$312CurrentTaxYearAmt
Total$1,493TotalAmt
FieldValueIRS element (for citing)
Total Support$5,764,126TotalSupportAmt
Public Support CY1700.92850PublicSupportCY170Pct
Public Support PY1700.94420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPORTING SCHEDULEMULTI-YEAR GRANT 3,000,000
PART II, LINE 10OTHER INCOME 1,493

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 EOY0.09130BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.90870TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,676OtherCostOrOtherBasisAmt
Depreciation$4,220DepreciationAmt
Book Value$4,456BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,456TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,743,343TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$496NetUnrealizedGainsInvstAmt
Revenue Not Reported$496RevenueNotReportedAmt
Revenue Subtotal$3,742,847RevenueSubtotalAmt
Total Revenue Per Form990$3,742,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,226,545TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,226,545ExpensesSubtotalAmt
Total Expenses Per Form990$1,226,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTO SUPPORT FUTURE OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASISExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION ASSISTANCE-KC222$412,830
TUITION ASSISTANCE -NS24$187,632

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF KALAMAZOO COUNTY READY 4S IS TO PROVIDE FULL ACCESSIBLE, HIGH-QUALITY PRESCHOOL FOR VULNERABLE 3-YEAR-OLDS AND HIGH-QUALITY PRE- KINDERGARTEN FOR EVERY 4-YEAR-OLD IN KALAMAZOO COUNTY SO THAT EVERY CHILD CAN BEGIN KINDERGARTEN READY TO SUCCEED.
FORM 990, PAGE 2, PART III, LINE 4ATRAINING FOR CHILDREN IDENTIFIED WITH CHALLENGING BEHAVIORS; OFFERED 19 FAMILY ENGAGEMENT WORKSHOPS AND MEETINGS, TOTALING 536 FAMILY CONTACTS; AND PROVIDED 435 CLASSROOM ASSESSMENT REPORTS TO KINDERGARTEN TEACHERS IN ORDER TO SMOOTH THE TRANSITION BETWEEN PRE-K AND KINDERGARTEN.
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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