KALAMAZOO COUNTY READY 4S: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COUNTY READY 4S (EIN 27-3342489)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-23
IRS object ID
201702969349300720
Schema version
2016v3.0
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)
Return2017-10-23T10:35:00-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 209AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERONICA VANANTWERPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2693669140PhoneNum
Signature2017-10-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON MARTINPreparerPersonNm
PTINP00436816PTIN
Phone2693296600PhoneNum
Preparation2017-10-23PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id2003E5B83AD258A4D79B45DF1938D45222E8B13CAtSubmissionCreationDeviceId
At Submission Filing Device Id2003E5B83AD258A4D79B45DF1938D45222E8B13CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVERONICA VANANTWERPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 E MICHIGAN AVE SUITE 209AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,189,134GrossReceiptsAmt
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 Employee15TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,184,761PYContributionsGrantsAmt
CY Contributions Grants$1,187,444CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$694PYInvestmentIncomeAmt
CY Investment Income$1,165CYInvestmentIncomeAmt
PY Other Revenue$50PYOtherRevenueAmt
CY Other Revenue$525CYOtherRevenueAmt
PY Total Revenue$1,185,505PYTotalRevenueAmt
CY Total Revenue$1,189,134CYTotalRevenueAmt
PY Grants And Similar Paid$404,477PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$636,494CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$356,407PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$366,646CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,974CYTotalFundraisingExpenseAmt
PY Other Expenses$114,879PYOtherExpensesAmt
CY Other Expenses$159,441CYOtherExpensesAmt
PY Total Expenses$875,763PYTotalExpensesAmt
CY Total Expenses$1,162,581CYTotalExpensesAmt
PY Revenues Less Expenses$309,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,553CYRevenuesLessExpensesAmt
Total Assets BOY$1,461,998TotalAssetsBOYAmt
Total Assets EOY$1,492,459TotalAssetsEOYAmt
Total Liabilities BOY$401TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,461,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,488,150NetAssetsOrFundBalancesEOYAmt
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$1,008,789ExpenseAmt
Grant$636,494GrantAmt
DescPROVIDED TUITION ASSISTANCE TO 253 CHILDREN WHO WERE ENROLLED IN A 4 OR 5 STAR PROGRAM ASSOCIATED WITH KC READY 4S (32 PROGRAMS); CONDUCTED A KINDERGARTEN READINESS ASSESSMENT RESEARCH STUDY (COHORT OF 528 CHILDREN) TO DETERMINE THE IMPACT OF HIGH-QUALITY PRE-K IN PREPARING CHILDREN FOR KINDERGARTEN; TEACHER MENTORS PROVIDED MORE THAN 1,058 ON-SITE CLASSROOM GUIDANCE HOURS AND 812 TRAINING AND RESOURCE HOURS FOR CLASSROOM TEACHERS; OFFERED 21 PROFESSIONAL DEVELOPMENT WORKSHOPS (57 HOURS) ATTENDED BY 396 PARTICIPANTS; 124 CHILDREN RECEIVED SPEECH, LANGUAGE, HEARING SCREENINGS; CONSULTED ON 31 CHALLENGING BEHAVIOR REFERRALS FROM 15 SITES, RESULTING IN 61 CHILD OBSERVATION HOURS, 91 FAMILY/DIRECTOR/TEACHER SUPPORT HOURS AND 33 MEETING AND INTERN SUPPORT HOURS.Desc
Total Program Service Expenses$1,008,789TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 STANDISH EDDPersonNm
Phone2693669140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 E MICHIGAN AVE STE 209AddressLine1Txt
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
SANDRA STANDISH
EXECUTIVE DI40.00Yes (X)Yes (X)$104,500$0$3,500
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
JOHN FAUL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DENISE CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
CHARLES GLAES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HAMET
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MARGARET MCGLINCHEY
DIRECTOR1.00Yes (X)$0$0$0
CARRIE PICKETT-ERWAY
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL RATHBURN
DIRECTOR1.00Yes (X)$0$0$0
NAMITA SHARMA
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE SMITH
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SPANER
DIRECTOR1.00Yes (X)$0$0$0
SHERI WELSH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,500TotalReportableCompFromOrgAmt
Total Other Compensation$3,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$782FederatedCampaignsAmt
Fundraising$20,570FundraisingAmt
All Other Contributions$1,166,092AllOtherContributionsAmt
Total Contributions$1,187,444TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,165TotalRevenueColumnAmt
Exclusion$1,165ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$20,570ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$525TotalRevenueColumnAmt
Exclusion$525ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$525OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,189,134TotalRevenueColumnAmt
Exclusion$1,690ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$636,494TotalAmt
Program Services$636,494ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,404TotalAmt
Program Services$76,627ProgramServicesAmt
Management And General$18,917ManagementAndGeneralAmt
Fundraising$12,860FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$224,469TotalAmt
Program Services$158,671ProgramServicesAmt
Management And General$39,170ManagementAndGeneralAmt
Fundraising$26,628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,311TotalAmt
Program Services$1,688ProgramServicesAmt
Management And General$4,636ManagementAndGeneralAmt
Fundraising$1,987FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,462TotalAmt
Program Services$18,001ProgramServicesAmt
Management And General$4,441ManagementAndGeneralAmt
Fundraising$3,020FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,314TotalAmt
Management And General$14,314ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,100TotalAmt
Program Services$10,100ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,226TotalAmt
Program Services$1,558ProgramServicesAmt
Fundraising$668FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,340TotalAmt
Program Services$9,578ProgramServicesAmt
Management And General$1,821ManagementAndGeneralAmt
Fundraising$941FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,763TotalAmt
Program Services$11,604ProgramServicesAmt
Management And General$6,246ManagementAndGeneralAmt
Fundraising$1,913FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,554TotalAmt
Program Services$2,554ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,402TotalAmt
Management And General$3,402ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$508TotalAmt
Management And General$508ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,363TotalAmt
Management And General$7,363ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TRANSPORTATION$32,076$32,076
STUDENT ASSESSMENTS YR 4$24,974$24,974
CURRICULUM EXPENSE 3YR$15,443$15,443
FUNDRAISING$4,957$4,957

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,421TotalAmt
Program Services$9,421ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,162,581TotalAmt
Program Services$1,008,789ProgramServicesAmt
Management And General$100,818ManagementAndGeneralAmt
Fundraising$52,974FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,301BOYAmt
EOY$209,978EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,066,082BOYAmt
EOY$572,247EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,010BOYAmt
EOY$707,477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$585BOYAmt
EOY$1,245EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,555LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,020BOYAmt
EOY$1,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,461,998BOYAmt
EOY$1,492,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt
EOY$4,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt
EOY$4,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$545,597BOYAmt
EOY$581,150EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$916,000BOYAmt
EOY$907,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,461,597BOYAmt
EOY$1,488,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,461,998BOYAmt
EOY$1,492,459EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,553ReconcilationRevenueExpnssAmt
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$1,567,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,126,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184,761CurrentTaxYearMinus1YearAmt
Current Tax Year$1,187,444CurrentTaxYearAmt
Total$6,339,293TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,567,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,126,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184,761CurrentTaxYearMinus1YearAmt
Current Tax Year$1,187,444CurrentTaxYearAmt
Total$6,339,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$348,096SubstantialContributorsTotAmt
Public Support Total170$5,991,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694CurrentTaxYearMinus1YearAmt
Current Tax Year$1,165CurrentTaxYearAmt
Total$4,723TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$525CurrentTaxYearAmt
Total$1,181TotalAmt
FieldValueIRS element (for citing)
Total Support$6,345,197TotalSupportAmt
Public Support CY1700.94420PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,181ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,067OtherCostOrOtherBasisAmt
Depreciation$5,555DepreciationAmt
Book Value$1,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,512TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,189,134TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,189,134RevenueSubtotalAmt
Total Revenue Per Form990$1,189,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,162,581TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,162,581ExpensesSubtotalAmt
Total Expenses Per Form990$1,162,581TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$20,570GrossReceiptsEvent1Amt
Charitable Contri Event1$20,570CharitableContriEvent1Amt
Gross Receipts Total$20,570GrossReceiptsTotalAmt
Charitable Contributions Tot$20,570CharitableContributionsTotAmt

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-KC221$461,919
TUITION ASSISTANCE -NS32$174,575

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 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 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 ALL STAFF MEMBERS AND KEY VOLUNTEERS (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 CEO AND ALL OTHER POSITIONS. 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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