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MICHIGAN FAMILY RESOURCES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN FAMILY RESOURCES (EIN 38-2942671)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-06
IRS object ID
201731879349300543
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)
Return2017-07-06T14:23:57-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKerry J Nelson CPAPreparerPersonNm
PTINP00932757PTIN
Phone2317399441PhoneNum
Preparation2017-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.129.83.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-22IPDt
IP Tm08:05:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC97DB91CA473E2B79A89F46DCE64EDF7242E43CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$18,212,197GrossReceiptsAmt
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 Employee370TotalEmployeeCnt
Total Volunteers1426TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,698,506PYContributionsGrantsAmt
CY Contributions Grants$18,210,196CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$2,001CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,698,529PYTotalRevenueAmt
CY Total Revenue$18,212,197CYTotalRevenueAmt
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$12,248,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,207,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,402,408PYOtherExpensesAmt
CY Other Expenses$5,013,098CYOtherExpensesAmt
PY Total Expenses$16,650,934PYTotalExpensesAmt
CY Total Expenses$18,220,192CYTotalExpensesAmt
PY Revenues Less Expenses$47,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,995CYRevenuesLessExpensesAmt
Total Assets BOY$2,336,047TotalAssetsBOYAmt
Total Assets EOY$2,517,343TotalAssetsEOYAmt
Total Liabilities BOY$2,743,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,932,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$407,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$415,052NetAssetsOrFundBalancesEOYAmt
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$16,470,335ExpenseAmt
DescHEAD START PROGRAM - SERVICES FOR over 1,500 CHILDREN AND THEIR FAMILIES, INCLUDING NUTRITION, MEDICAL/DENTAL, MENTAL HEALTH AND AGE APPROPRIATE LEARNING EXPERIENCES.Desc
Total Program Service Expenses$16,470,335TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee370EmployeeCnt
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 (13 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)$116,831$0$10,326
Nancy Priebe
Controller50.00Yes (X)$99,996$0$28,463
Phillip Hamberg
Program Director50.00Yes (X)$109,355$0$27,420
FieldValueIRS element (for citing)
Total Reportable Comp From Org$326,182TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,209TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$18,210,196GovernmentGrantsAmt
Total Contributions$18,210,196TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,001TotalRevenueColumnAmt
Exclusion$2,001ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,212,197TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,001ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$326,182TotalAmt
Program Services$292,063ProgramServicesAmt
Management And General$34,119ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,408,944TotalAmt
Program Services$8,587,783ProgramServicesAmt
Management And General$821,161ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$511,774TotalAmt
Program Services$466,812ProgramServicesAmt
Management And General$44,962ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,814,469TotalAmt
Program Services$1,655,059ProgramServicesAmt
Management And General$159,410ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,145,725TotalAmt
Program Services$973,866ProgramServicesAmt
Management And General$171,859ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,025TotalAmt
Management And General$41,025ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,250TotalAmt
Management And General$42,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,609TotalAmt
Program Services$122,918ProgramServicesAmt
Management And General$21,691ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$292,326TotalAmt
Program Services$292,326ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$202,761TotalAmt
Program Services$172,347ProgramServicesAmt
Management And General$30,414ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,175TotalAmt
Program Services$80,049ProgramServicesAmt
Management And General$14,126ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,544TotalAmt
Program Services$120,544ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$143,917TotalAmt
Program Services$122,329ProgramServicesAmt
Management And General$21,588ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$407,207TotalAmt
Program Services$346,126ProgramServicesAmt
Management And General$61,081ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,411TotalAmt
Program Services$62,281ProgramServicesAmt
Management And General$19,130ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$1,221,429$1,203,232$18,197
Equipment Rental & Main$951,816$809,044$142,772
Miscellaneous$515,520$506,826$8,694
utilities$497,067$422,507$74,560

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$257,041TotalAmt
Program Services$234,223ProgramServicesAmt
Management And General$22,818ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,220,192TotalAmt
Program Services$16,470,335ProgramServicesAmt
Management And General$1,749,857ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$424,678BOYAmt
EOY$634,703EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$351,847BOYAmt
EOY$415,539EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,595BOYAmt
EOY$7,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,727,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,267,860LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,553,927BOYAmt
EOY$1,459,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,336,047BOYAmt
EOY$2,517,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$747,756BOYAmt
EOY$796,373EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$225,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,995,348BOYAmt
EOY$1,911,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,743,104BOYAmt
EOY$2,932,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$407,057BOYAmt
EOY-$415,052EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$407,057BOYAmt
EOY-$415,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,336,047BOYAmt
EOY$2,517,343EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,995ReconcilationRevenueExpnssAmt
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$12,751,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,972,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,188,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,698,506CurrentTaxYearMinus1YearAmt
Current Tax Year$18,210,196CurrentTaxYearAmt
Total$72,820,874TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,751,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,972,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,188,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,698,506CurrentTaxYearMinus1YearAmt
Current Tax Year$18,210,196CurrentTaxYearAmt
Total$72,820,874TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$72,820,874PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$2,001CurrentTaxYearAmt
Total$4,622TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,603CurrentTaxYearMinus4YearsAmt
Total$27,603TotalAmt
FieldValueIRS element (for citing)
Total Support$72,853,099TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
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$3,541,503OtherCostOrOtherBasisAmt
Depreciation$2,164,469DepreciationAmt
Book Value$1,377,034BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,859OtherCostOrOtherBasisAmt
Depreciation$16,259DepreciationAmt
Book Value$2,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,167,193OtherCostOrOtherBasisAmt
Depreciation$1,087,132DepreciationAmt
Book Value$80,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,459,695TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER CAPITAL LEASESDesc
Amt$1,911,022Amt
FieldValueIRS element (for citing)
Total Liability$1,911,022TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,360,124TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,147,927DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,147,927RevenueNotReportedAmt
Revenue Subtotal$18,212,197RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,212,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,368,119TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,147,927DonatedServicesUseFcltsAmt
Expenses Not Reported$3,147,927ExpensesNotReportedAmt
Expenses Subtotal$18,220,192ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,220,192TotalExpensesPerForm990Amt

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 2013 through 2016, 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, 2016 or 2015, 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 15ANNUAL REVIEWS ARE PERFORMED BY EMPLOYEE SUPERVISORS. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. IN ADDITION, A 3RD PARTY REVIEW OF THE WAGE SCALE WAS PERFORMED.
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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