2017-07-06T14:23:57-05:00 2016-12-31 383635706 Rehmann Robson LLC 570 Seminole Rd Ste 200 Muskegon MI 49444 990 2016-01-01 382942671 Michigan Family Resources MICH 6164534145 2626 Walker Avenue NW Grand Rapids MI 49544 MaDonna Princer Executive Director 6164534145 2017-06-22 1 Kerry J Nelson CPA P00932757 2317399441 2017-06-22 75.129.83.126 2017-06-22 08:05:44 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C97DB91CA473E2B79A89F46DCE64EDF7242E43CB 2016 2021-01-29 14:40:06Z MaDonna Princer 2626 Walker Avenue Grand Rapids MI 49544 18212197 0 X www.hs4kc.org X 1989 MI ENHANCE 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. 10 10 370 1426 0 0 16698506 18210196 0 0 23 2001 0 0 16698529 18212197 0 0 0 0 12248526 13207094 0 0 0 4402408 5013098 16650934 18220192 47595 -7995 2336047 2517343 2743104 2932395 -407057 -415052 MICHIGAN FAMILY RESOURCES' MISSION IS TO DELIVER HOLISTIC FAMILY-CENTERED SERVICES TO CHILDREN THAT PROMOTE THEIR WELL-BEING AND DEVELOPMENT. 0 0 16470335 HEAD START PROGRAM - SERVICES FOR over 1,500 CHILDREN AND THEIR FAMILIES, INCLUDING NUTRITION, MEDICAL/DENTAL, MENTAL HEALTH AND AGE APPROPRIATE LEARNING EXPERIENCES. 16470335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 370 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X NANCY PRIEBE CONTROLLER 6164534145 2626 WALKER AVE NW GRAND RAPIDS MI 49544 Oogie LaMar BOARD ViCE-PRESIDENT 1.00 X X 0 0 0 rudy Gutierrez BOARD PRESIDENT 1.00 X X 0 0 0 Brian Hofstra BOARD TREASURER 1.00 X X 0 0 0 Tammy Smith DIRECTOR 1.00 X 0 0 0 Joann Hoganson DIRECTOR 1.00 X 0 0 0 Beth McIntyre DIRECTOR 1.00 X 0 0 0 Fredericka Brown DIRECTOR 1.00 X 0 0 0 Deb VanderMolen Director 1.00 X 0 0 0 Lauren Stanton director 1.00 X 0 0 0 Heather Weathers Director 1.00 X 0 0 0 MADONNA PRINCER EXECUTIVE DIRECTOR 50.00 X 116831 0 10326 Nancy Priebe Controller 50.00 X 99996 0 28463 Phillip Hamberg Program Director 50.00 X 109355 0 27420 326182 0 66209 2 0 0 0 0 18210196 18210196 2001 2001 18212197 0 0 2001 326182 292063 34119 9408944 8587783 821161 511774 466812 44962 1814469 1655059 159410 1145725 973866 171859 41025 41025 42250 42250 144609 122918 21691 292326 292326 202761 172347 30414 94175 80049 14126 120544 120544 143917 122329 21588 407207 346126 61081 81411 62281 19130 Supplies 1221429 1203232 18197 Equipment Rental & Main 951816 809044 142772 Miscellaneous 515520 506826 8694 utilities 497067 422507 74560 257041 234223 22818 18220192 16470335 1749857 0 424678 634703 351847 415539 5595 7406 4727555 3267860 1553927 1459695 2336047 2517343 747756 796373 225000 1995348 1911022 2743104 2932395 X -407057 -415052 -407057 -415052 2336047 2517343 -7995 0 X X 0 1 X 1 1 1 X 12751100 11972379 13188693 16698506 18210196 72820874 12751100 11972379 13188693 16698506 18210196 72820874 72820874 356 1162 1080 23 2001 4622 27603 27603 72853099 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3541503 2164469 1377034 18859 16259 2600 1167193 1087132 80061 1459695 OBLIGATIONS UNDER CAPITAL LEASES 1911022 1911022 X 21360124 3147927 3147927 18212197 0 18212197 21368119 3147927 3147927 18220192 0 18220192 Part X, Line 2: The 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. Form 990, Part VI, Section B, line 11b The 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 12c THE 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 15 ANNUAL 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 19 THE 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.