KALAMAZOO COUNTY READY 4S: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COUNTY READY 4S (EIN 27-3342489)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-21
IRS object ID
201622959349300502
Schema version
2015v2.1
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)
Return2016-10-21T07:42:05-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON MARTINPreparerPersonNm
PTINP00436816PTIN
Phone2693296600PhoneNum
Preparation2016-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,185,505GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,126,121PYContributionsGrantsAmt
CY Contributions Grants$1,184,761CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,224PYInvestmentIncomeAmt
CY Investment Income$694CYInvestmentIncomeAmt
PY Other Revenue$606PYOtherRevenueAmt
CY Other Revenue$50CYOtherRevenueAmt
PY Total Revenue$1,127,951PYTotalRevenueAmt
CY Total Revenue$1,185,505CYTotalRevenueAmt
PY Grants And Similar Paid$736,236PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$404,477CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$308,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$356,407CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,822CYTotalFundraisingExpenseAmt
PY Other Expenses$394,156PYOtherExpensesAmt
CY Other Expenses$114,879CYOtherExpensesAmt
PY Total Expenses$1,439,027PYTotalExpensesAmt
CY Total Expenses$875,763CYTotalExpensesAmt
PY Revenues Less Expenses-$311,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,742CYRevenuesLessExpensesAmt
Total Assets BOY$1,165,038TotalAssetsBOYAmt
Total Assets EOY$1,461,998TotalAssetsEOYAmt
Total Liabilities BOY$13,183TotalLiabilitiesBOYAmt
Total Liabilities EOY$401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,151,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,461,597NetAssetsOrFundBalancesEOYAmt
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$723,549ExpenseAmt
Grant$404,477GrantAmt
DescPROVIDED TUITION ASSISTANCE TO 110 CHILDREN ENROLLED IN 1 OF 23 PRIVATE OR 3 PUBLIC HIGH-QUALITY PRESCHOOL PROGRAMS LOCATED IN KALAMAZOO COUNTY. CONDUCTED KINDERGARTEN READINESS ASSESSMENTS (LITERACY AND MATH) TO DETERMINE THE IMPACT OF HIGH-QUALITY PRE-KINDERGARTEN IN PREPARING CHILDREN FOR KINDERGARTEN; CONDUCTED 9 PARENT WORKSHOPS ATTEND BY 352 PARTICIPANTS; PROVIDED 1,944 HOURS OF COACHING/MENTORING TO ASSIST LICENSED PRIVATE PRESCHOOL PROVIDERS IN REACHING A 4 OR 5 STAR HIGH-QUALITY RATING FOLLOWING MICHIGAN'S GREAT START TO QUALITY SYSTEM.Desc
Total Program Service Expenses$723,549TotalProgramServiceExpensesAmt
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 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
Employee12EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA L STANDISH
EXECUTIVE DI40.00Yes (X)Yes (X)$105,585$0$3,433
TIM BARTIK
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
LYNNE COWART
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DENISE CRAWFORD
DIRECTOR1.00Yes (X)$0$0$0
JOHN FAUL
SECRETARY1.00Yes (X)Yes (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
VERONICA VANANTWERP
TREASURER1.00Yes (X)Yes (X)$0$0$0
KELLYE WOOD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,585TotalReportableCompFromOrgAmt
Total Other Compensation$3,433TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,437FederatedCampaignsAmt
All Other Contributions$1,183,324AllOtherContributionsAmt
Total Contributions$1,184,761TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$694TotalRevenueColumnAmt
Exclusion$694ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$50TotalRevenueColumnAmt
Exclusion$50ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$50OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,185,505TotalRevenueColumnAmt
Exclusion$744ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$404,477TotalAmt
Program Services$404,477ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,335TotalAmt
Program Services$106,335ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,042TotalAmt
Program Services$118,897ProgramServicesAmt
Management And General$53,688ManagementAndGeneralAmt
Fundraising$41,457FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,440TotalAmt
Program Services$886ProgramServicesAmt
Management And General$2,419ManagementAndGeneralAmt
Fundraising$3,135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,590TotalAmt
Program Services$15,996ProgramServicesAmt
Management And General$10,389ManagementAndGeneralAmt
Fundraising$3,205FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Management And General$3,725ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,221TotalAmt
Management And General$14,221ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,226TotalAmt
Program Services$2,258ProgramServicesAmt
Fundraising$968FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,333TotalAmt
Program Services$6,092ProgramServicesAmt
Management And General$1,456ManagementAndGeneralAmt
Fundraising$1,785FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,446TotalAmt
Program Services$19,232ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,072TotalAmt
Program Services$3,072ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,118TotalAmt
Management And General$2,118ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,121TotalAmt
Management And General$1,121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,243TotalAmt
Management And General$4,243ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CURRICULUM EXPENSE 3YR$16,029$16,029
TRANSPORTATION$10,000$10,000
FUNDRAISING$7,070$7,070
STUDENT ASSESSMENTS YR 4$6,060$6,060

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,315TotalAmt
Program Services$13,315ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$875,763TotalAmt
Program Services$723,549ProgramServicesAmt
Management And General$94,392ManagementAndGeneralAmt
Fundraising$57,822FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$878,323BOYAmt
EOY$382,301EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,066,082EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,066BOYAmt
EOY$11,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,187BOYAmt
EOY$585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,462BOYAmt
EOY$2,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,165,038BOYAmt
EOY$1,461,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,183BOYAmt
EOY$401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,183BOYAmt
EOY$401EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,729BOYAmt
EOY$545,597EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$852,126BOYAmt
EOY$916,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,151,855BOYAmt
EOY$1,461,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,165,038BOYAmt
EOY$1,461,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$309,742ReconcilationRevenueExpnssAmt
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 Minus3 Years$1,567,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,121CurrentTaxYearMinus1YearAmt
Current Tax Year$1,184,761CurrentTaxYearAmt
Total$5,151,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,567,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,121CurrentTaxYearMinus1YearAmt
Current Tax Year$1,184,761CurrentTaxYearAmt
Total$5,151,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$171,879SubstantialContributorsTotAmt
Public Support Total170$4,979,970PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,224CurrentTaxYearMinus1YearAmt
Current Tax Year$694CurrentTaxYearAmt
Total$3,558TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$606CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$656TotalAmt
FieldValueIRS element (for citing)
Total Support$5,156,063TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 606ExplanationTxt

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$5,047DepreciationAmt
Book Value$2,020BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,020TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,185,505TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,185,505RevenueSubtotalAmt
Total Revenue Per Form990$1,185,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$875,763TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$875,763ExpensesSubtotalAmt
Total Expenses Per Form990$875,763TotalExpensesPerForm990Amt

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-KC110$251,324
TUITION ASSISTANCE -NS31$153,153

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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