BETA

MICHIGAN FAMILY RESOURCES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN FAMILY RESOURCES (EIN 38-2942671)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-05
IRS object ID
201611879349300121
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)
Return2016-07-05T10:10:24-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID F GERDES CPAPreparerPersonNm
PTINP00185284PTIN
Phone2317399441PhoneNum
Preparation2016-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$16,698,529GrossReceiptsAmt
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 Employee372TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,188,693PYContributionsGrantsAmt
CY Contributions Grants$16,698,506CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,080PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,189,773PYTotalRevenueAmt
CY Total Revenue$16,698,529CYTotalRevenueAmt
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$9,863,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,248,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,311,416PYOtherExpensesAmt
CY Other Expenses$4,402,408CYOtherExpensesAmt
PY Total Expenses$13,174,708PYTotalExpensesAmt
CY Total Expenses$16,650,934CYTotalExpensesAmt
PY Revenues Less Expenses$15,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,595CYRevenuesLessExpensesAmt
Total Assets BOY$2,030,525TotalAssetsBOYAmt
Total Assets EOY$2,336,047TotalAssetsEOYAmt
Total Liabilities BOY$2,485,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,743,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$454,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$407,057NetAssetsOrFundBalancesEOYAmt
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$15,120,122ExpenseAmt
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$15,120,122TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee372EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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
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 PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RUDY GUTIERREZ
BOARD VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRIAN HOFSTRA
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
TAMMY MILLER
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
SUSAN VERWYS
DIRECTOR1.00Yes (X)$0$0$0
SANDY WALLS
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE WERDON
DIRECTOR1.00Yes (X)$0$0$0
MADONNA PRINCER
EXECUTIVE DIRECTOR50.00Yes (X)$111,281$0$9,044
NANCY PRIEBE
CONTROLLER50.00Yes (X)$98,466$0$13,221
PHILLIP HAMBERG
PROGRAM DIRECTOR50.00Yes (X)$106,244$0$26,549
FieldValueIRS element (for citing)
Total Reportable Comp From Org$315,991TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,814TotalOtherCompensationAmt
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$16,698,506GovernmentGrantsAmt
Total Contributions$16,698,506TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,698,529TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$319,719TotalAmt
Program Services$282,938ProgramServicesAmt
Management And General$36,781ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,602,730TotalAmt
Program Services$7,855,625ProgramServicesAmt
Management And General$747,105ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$487,842TotalAmt
Program Services$444,982ProgramServicesAmt
Management And General$42,860ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,740,076TotalAmt
Program Services$1,587,201ProgramServicesAmt
Management And General$152,875ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,098,159TotalAmt
Program Services$1,001,680ProgramServicesAmt
Management And General$96,479ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,193TotalAmt
Management And General$62,193ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,045TotalAmt
Management And General$38,045ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Program Services$4,250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,797TotalAmt
Program Services$109,478ProgramServicesAmt
Management And General$19,319ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$281,137TotalAmt
Program Services$281,137ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$621,874TotalAmt
Program Services$537,769ProgramServicesAmt
Management And General$84,105ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,870TotalAmt
Program Services$78,939ProgramServicesAmt
Management And General$13,931ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,604TotalAmt
Program Services$84,604ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$170,163TotalAmt
Program Services$144,639ProgramServicesAmt
Management And General$25,524ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$378,264TotalAmt
Program Services$321,524ProgramServicesAmt
Management And General$56,740ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,065TotalAmt
Program Services$67,189ProgramServicesAmt
Management And General$13,876ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$1,143,686$1,131,237$12,449
EQUIPMENT RENTAL & MAIN$533,244$456,791$76,453
MISCELLANEOUS$202,148$186,963$15,185
CHILD MEDICAL AND DENTA$155,806$155,806

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$424,262TotalAmt
Program Services$387,370ProgramServicesAmt
Management And General$36,892ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,650,934TotalAmt
Program Services$15,120,122ProgramServicesAmt
Management And General$1,530,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,415BOYAmt
EOY$424,678EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,630BOYAmt
EOY$351,847EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,073BOYAmt
EOY$5,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,618,392LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,064,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,614,407BOYAmt
EOY$1,553,927EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,030,525BOYAmt
EOY$2,336,047EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,754BOYAmt
EOY$747,756EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,103,423BOYAmt
EOY$1,995,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,485,177BOYAmt
EOY$2,743,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$454,652BOYAmt
EOY-$407,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$454,652BOYAmt
EOY-$407,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,030,525BOYAmt
EOY$2,336,047EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,595ReconcilationRevenueExpnssAmt
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$12,741,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,751,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,972,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,188,693CurrentTaxYearMinus1YearAmt
Current Tax Year$16,698,506CurrentTaxYearAmt
Total$67,351,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,741,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,751,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,972,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,188,693CurrentTaxYearMinus1YearAmt
Current Tax Year$16,698,506CurrentTaxYearAmt
Total$67,351,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,351,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$2,744TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,603CurrentTaxYearMinus3YearsAmt
Total$27,603TotalAmt
FieldValueIRS element (for citing)
Total Support$67,382,094TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
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$3,432,340OtherCostOrOtherBasisAmt
Depreciation$1,992,014DepreciationAmt
Book Value$1,440,326BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,859OtherCostOrOtherBasisAmt
Depreciation$14,773DepreciationAmt
Book Value$4,086BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,167,193OtherCostOrOtherBasisAmt
Depreciation$1,057,678DepreciationAmt
Book Value$109,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,553,927TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER CAPITAL LEASESDesc
Amt$1,995,348Amt
FieldValueIRS element (for citing)
Total Liability$1,995,348TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,275,420TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,576,891DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,576,891RevenueNotReportedAmt
Revenue Subtotal$16,698,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,698,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,227,825TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,576,891DonatedServicesUseFcltsAmt
Expenses Not Reported$3,576,891ExpensesNotReportedAmt
Expenses Subtotal$16,650,934ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,650,934TotalExpensesPerForm990Amt

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 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. 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, 2015 OR 2014, 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 11THE 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 PROCEES FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAD NOT CHANGED FROM PRIOR YEARS.

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