STARFISH FAMILY SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: STARFISH FAMILY SERVICES INC (EIN 38-2230416)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-03-08
IRS object ID: 201620689349300022
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-08T12:33:48-06:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382492570	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOEREN MAYHEW	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	305 WEST BIG BEAVER ROAD	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48084	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382230416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STARFISH FAMILY SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAR	BusinessNameControlTxt
Phone	7347283400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30000 HIVELEY ROAD	AddressLine1Txt
City	INKSTER	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48141	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN KALASS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7347283400	PhoneNum
Signature	2016-03-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK D FUELLING CPA	PreparerPersonNm
PTIN	P00530005	PTIN
Phone	2482443000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN KALASS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30000 HIVELEY	AddressLine1Txt
City	INKSTER	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48141	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,280,702	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STARFISHONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PURPOSE IS TO STRENGTHEN FAMILIES AND TO CREATE A BRIGHTER FUTURE FOR CHILDREN. STARFISH'S "CONTINUUM OF CARE" PROVIDES PRESCHOOL SERVICES, COUNSELING, SHELTER SERVICES AND OTHER COMMUNITY-BASED PROGRAMS FOR CHILDREN AND FAMILIES, AS WELL AS SUPPORT, EDUCATION, CRISIS PROGRAMS AND COUNSELING FOR PARENTS AND OTHER COMMUNITY MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	470	TotalEmployeeCnt
Total Volunteers	2236	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,497,038	PYContributionsGrantsAmt
CY Contributions Grants	$32,698,817	CYContributionsGrantsAmt
PY Program Service Revenue	$375,885	PYProgramServiceRevenueAmt
CY Program Service Revenue	$476,690	CYProgramServiceRevenueAmt
PY Investment Income	$75,001	PYInvestmentIncomeAmt
CY Investment Income	$77,595	CYInvestmentIncomeAmt
PY Other Revenue	-$17,978	PYOtherRevenueAmt
CY Other Revenue	-$48,988	CYOtherRevenueAmt
PY Total Revenue	$21,929,946	PYTotalRevenueAmt
CY Total Revenue	$33,204,114	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,137,527	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,439,324	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,296,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,252,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$723,373	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,001,935	PYOtherExpensesAmt
CY Other Expenses	$6,417,940	CYOtherExpensesAmt
PY Total Expenses	$21,436,056	PYTotalExpensesAmt
CY Total Expenses	$32,109,973	CYTotalExpensesAmt
PY Revenues Less Expenses	$493,890	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,094,141	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,112,484	TotalAssetsBOYAmt
Total Assets EOY	$13,590,190	TotalAssetsEOYAmt
Total Liabilities BOY	$2,997,982	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,520,743	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,114,502	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,069,447	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S PURPOSE IS TO STRENGTHEN FAMILIES AND TO CREATE A BRIGHTER FUTURE FOR CHILDREN. STARFISH'S "CONTINUUM OF CARE" PROVIDES PRESCHOOL SERVICES, COUNSELING, SHELTER SERVICES AND OTHER COMMUNITY-BASED PROGRAMS FOR CHILDREN AND FAMILIES, AS WELL AS SUPPORT, EDUCATION, CRISIS PROGRAMS AND COUNSELING FOR PARENTS AND OTHER COMMUNITY MEMBERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$18,505,531	ExpenseAmt
Grant	$10,439,324	GrantAmt
Desc	EARLY CHILDHOOD SERVICES - PROGRAMS TO INCREASE PRESCHOOL LEARNING FOR YOUNG CHILDREN AND CREATE HEALTHY PARENT-CHILD RELATIONSHIPS. HEAD START AND EARLY HEAD START FORM THE CORE OF OUR EARLY CHILDHOOD SERVICES AND OFFER FREE PRESCHOOL AND SUPPORT TO 1,200 YOUNG CHILDREN AGES ZERO TO FIVE EVERY DAY AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,001,921	ExpenseAmt
Revenue	$476,690	RevenueAmt
Desc	LIFESPAN CLINICAL SERVICES - RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES THROUGH GUIDANCE, COUNSELING, MENTAL HEALTH, SUBSTANCE ABUSE, AND FAMILY SUPPORT SERVICES. THE PROGRAM PROVIDES SERVICES IN THREE LOCATIONS AS WELL AS IN-HOME SERVICES THROUGHOUT THE DETROIT METRO AREA. FOR FYE 9/30/2015, STARFISH ASSISTED APPROXIMATELY 2,500 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,367,153	ExpenseAmt
Desc	SCHOOL BASED AND YOUNG ADULT PROGRAMS - PROGRAMS TO HELP YOUNG PEOPLE IMPROVE THEIR ACADEMIC AND LIFE SKILLS, AND CREATE HEALTHIER RELATIONSHIPS WITH FAMILY AND FRIENDS. PROGRAMS INCLUDE AFTER SCHOOL AND SUMMER ENRICHMENT, STARFISH SHELTER & CRISIS CENTER, INKSTER YOUTH ASSISTANCE PROGRAM, TRANSITIONAL LIVING PROGRAM AND GROW & LEARN GARDEN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$978,025	ExpenseAmt
Desc	FAMILY SUPPORT SERVICES AND COMMUNITY COLLABORATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$978,025	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$28,852,630	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	470	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNE-MARIE SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7347283400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30000 HIVELEY	AddressLine1Txt
City	INKSTER	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48141	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RONALD A SOLLISH
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHILLIP WM FISHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HILLIARD L HAMPTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERROL HAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELAINE KOONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET C LAWSON
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA SAMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN F SECREST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LASHORAGE SHAFFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SABRINA SMITH-CAMPBELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AJ WAGNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN CITRIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHERINE DAVY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
W HOWARD MORRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCIA NUNN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA BURNEY JONES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN KALASS
CEO	80.00		Yes (X)	$180,295	$0	$18,748
CYNTHIA MURDOCK
COO	80.00		Yes (X)	$119,866	$0	$20,648

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$300,161	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FINANCIAL ONE ACCOUNTING INC
44744 HELM ST	PLYMOUTH	MI	48170	ACCOUNTING SERVICES	$789,446
HIGH SCOPE FOUNDATION
600 N RIVER STREET	YPSILANTI	MI	481982898	TRAINING SERVICES	$200,927
QUALIFACTS SYSTEMS INC
200 2ND AVENUE S	NASHVILLE	TN	37201	MENTAL HEALTH BILLINGS	$113,453

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$213,798	FundraisingAmt
Government Grants	$28,226,056	GovernmentGrantsAmt
All Other Contributions	$4,258,963	AllOtherContributionsAmt
Total Contributions	$32,698,817	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE & PATIENT FEES	624100	$413,443	$413,443
OTHER INCOME	624100	$63,247	$63,247

Field	Value	IRS element (for citing)
Total Program Service Revenue	$476,690	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,595	TotalRevenueColumnAmt
Exclusion	$77,595	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$213,798	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$76,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,988	TotalRevenueColumnAmt
Exclusion	-$48,988	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,204,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$476,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,607	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,439,324	TotalAmt
Program Services	$10,439,324	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$329,343	TotalAmt
Management And General	$329,343	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,443,265	TotalAmt
Program Services	$11,136,810	ProgramServicesAmt
Management And General	$884,916	ManagementAndGeneralAmt
Fundraising	$421,539	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$164,522	TotalAmt
Program Services	$144,069	ProgramServicesAmt
Management And General	$16,719	ManagementAndGeneralAmt
Fundraising	$3,734	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,147,472	TotalAmt
Program Services	$1,082,500	ProgramServicesAmt
Management And General	$39,601	ManagementAndGeneralAmt
Fundraising	$25,371	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,168,107	TotalAmt
Program Services	$1,032,932	ProgramServicesAmt
Management And General	$98,633	ManagementAndGeneralAmt
Fundraising	$36,542	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,880	TotalAmt
Program Services	$405	ProgramServicesAmt
Management And General	$18,475	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,489	TotalAmt
Program Services	$14,172	ProgramServicesAmt
Management And General	$24,317	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$726,500	TotalAmt
Program Services	$456,232	ProgramServicesAmt
Management And General	$186,153	ManagementAndGeneralAmt
Fundraising	$84,115	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$138,974	TotalAmt
Program Services	$128,706	ProgramServicesAmt
Management And General	$2,754	ManagementAndGeneralAmt
Fundraising	$7,514	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$265,833	TotalAmt
Program Services	$198,246	ProgramServicesAmt
Management And General	$22,040	ManagementAndGeneralAmt
Fundraising	$45,547	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$163,270	TotalAmt
Program Services	$138,769	ProgramServicesAmt
Management And General	$16,226	ManagementAndGeneralAmt
Fundraising	$8,275	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,094,341	TotalAmt
Program Services	$922,309	ProgramServicesAmt
Management And General	$158,103	ManagementAndGeneralAmt
Fundraising	$13,929	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$504,302	TotalAmt
Program Services	$454,203	ProgramServicesAmt
Management And General	$42,995	ManagementAndGeneralAmt
Fundraising	$7,104	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$124,522	TotalAmt
Program Services	$56,380	ProgramServicesAmt
Management And General	$68,142	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$173,094	TotalAmt
Program Services	$145,229	ProgramServicesAmt
Management And General	$24,069	ManagementAndGeneralAmt
Fundraising	$3,796	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$964,158	$791,996	$132,436	$39,726
BOOKKEEPING	$741,983	$369,471	$372,512
TRANSPORTATION	$367,468	$359,591	$6,415	$1,462
FACILITIES SERVICES AND	$318,246	$290,887	$24,434	$2,925

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$777,880	TotalAmt
Program Services	$690,399	ProgramServicesAmt
Management And General	$65,687	ManagementAndGeneralAmt
Fundraising	$21,794	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,109,973	TotalAmt
Program Services	$28,852,630	ProgramServicesAmt
Management And General	$2,533,970	ManagementAndGeneralAmt
Fundraising	$723,373	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,893,993	BOYAmt
EOY	$7,345,069	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,750	BOYAmt
EOY	$334,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,453,717	BOYAmt
EOY	$3,218,319	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,338	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$203,296	BOYAmt
EOY	$74,001	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,201,071	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,888,347	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,082,117	BOYAmt
EOY	$1,312,724	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,438,273	BOYAmt
EOY	$1,305,477	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,112,484	BOYAmt
EOY	$13,590,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,556,786	BOYAmt
EOY	$3,978,462	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$441,196	BOYAmt
EOY	$444,196	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$98,085	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,997,982	BOYAmt
EOY	$4,520,743	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,109,592	BOYAmt
EOY	$6,007,195	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,581,079	BOYAmt
EOY	$1,777,617	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,423,831	BOYAmt
EOY	$1,284,635	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,114,502	BOYAmt
EOY	$9,069,447	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,112,484	BOYAmt
EOY	$13,590,190	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,094,141	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$139,196	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,005,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,951,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,709,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,497,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,698,817	CurrentTaxYearAmt
Total	$100,862,019	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,005,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,951,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,709,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,497,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,698,817	CurrentTaxYearAmt
Total	$100,862,019	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$100,862,019	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,595	CurrentTaxYearAmt
Total	$349,080	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$101,211,099	TotalSupportAmt
Gross Receipts Rltd Activities	$2,387,819	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99660	PublicSupportCY170Pct
Public Support PY170	0.99580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,423,831	BeginningYearBalanceAmt
Contributions	$81	ContributionsAmt
Investment Earnings Or Losses	-$67,316	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$61,285	GrantsOrScholarshipsAmt
Administrative Expenses	$10,676	AdministrativeExpensesAmt
End Year Balance	$1,284,635	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,304,018	BeginningYearBalanceAmt
Contributions	$86,459	ContributionsAmt
Investment Earnings Or Losses	$102,437	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$58,217	GrantsOrScholarshipsAmt
Administrative Expenses	$10,866	AdministrativeExpensesAmt
End Year Balance	$1,423,831	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,262,115	BeginningYearBalanceAmt
Contributions	$161	ContributionsAmt
Investment Earnings Or Losses	$105,599	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$53,559	GrantsOrScholarshipsAmt
Administrative Expenses	$10,298	AdministrativeExpensesAmt
End Year Balance	$1,304,018	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,042,090	BeginningYearBalanceAmt
Contributions	$109,770	ContributionsAmt
Investment Earnings Or Losses	$171,304	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$51,090	GrantsOrScholarshipsAmt
Administrative Expenses	$9,959	AdministrativeExpensesAmt
End Year Balance	$1,262,115	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,040,430	BeginningYearBalanceAmt
Contributions	$31,327	ContributionsAmt
Investment Earnings Or Losses	$17,584	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$39,417	GrantsOrScholarshipsAmt
Administrative Expenses	$7,834	AdministrativeExpensesAmt
End Year Balance	$1,042,090	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$813,146	OtherCostOrOtherBasisAmt
Depreciation	$245,292	DepreciationAmt
Book Value	$567,854	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,583,460	OtherCostOrOtherBasisAmt
Depreciation	$1,410,206	DepreciationAmt
Book Value	$173,254	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$804,465	OtherCostOrOtherBasisAmt
Depreciation	$232,849	DepreciationAmt
Book Value	$571,616	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,312,724	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT FUNDS	$1,284,635
DEPOSITS	$20,842

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,305,477	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,141,506	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$139,196	NetUnrealizedGainsInvstAmt
Other Revenue	$76,588	OtherRevenueAmt
Revenue Not Reported	-$62,608	RevenueNotReportedAmt
Revenue Subtotal	$33,204,114	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,204,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$32,186,561	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$76,588	OtherExpensesIncludedAmt
Expenses Not Reported	$76,588	ExpensesNotReportedAmt
Expenses Subtotal	$32,109,973	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,109,973	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO FURTHER PROMOTE PHILANTHROPY IN WAYNE COUNTY.
PART X, LINE 2:	STARFISH FAMILY SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. STARFISH'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. STARFISH'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011 - 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 76,588.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 76,588.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURNING OF THE TIDE FOR CHILDREN	Event1Nm
Gross Receipts Event1	$241,398	GrossReceiptsEvent1Amt
Charitable Contri Event1	$213,798	CharitableContriEvent1Amt
Gross Revenue Event1	$27,600	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$76,588	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$241,398	GrossReceiptsTotalAmt
Charitable Contributions Tot	$213,798	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,600	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$76,588	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,588	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,988	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DEVELOPMENT CENTERS INC
17421 TELEGRAPH	DETROIT	MI	48219	382440204	501(C)(3)	$3,690,301	EARLY HEAD START PROGRAM
FOCUS HOPE
1355 OAKMAN BLVD	DETROIT	MI	48238	381948285	501(C)(3)	$1,929,187	EARLY HEAD START PROGRAM
SOUTHWEST COUNSELING SOLUTIONS
5716 MICHIGAN AVE	DETROIT	MI	48210	382042021	501(C)(3)	$4,819,836	EARLY HEAD START PROGRAM

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANTEE CONDUCTS SCHEDULED AND UNANNOUNCED ON-SITE MONITORING VISITS AT ALL DELEGATES' SITES THAT INCLUDES FISCAL, ENROLLMENT, ENVIRONMENT, CURRICULUM, HEALTH, NUTRITION, PARENT/FAMILY/COMMUNITY ENGAGEMENT AND SOCIAL SERVICES. DELEGATES ARE RESPONSIBLE TO SUBMIT ON A WEEKLY BASIS: ENROLLMENT/RECRUITMENT ATTENDANCE REPORT, ON A MONTHLY BASIS: PARTNERS REPORT/CONTENT INFORMATION REPORT, COST CONTROL REPORT, JOB VACANCY REPORT, ON A QUARTERLY BASIS: PROGRAM PERFORMANCE REPORT, SURPLUS/DEFICIT REPORT, CONTINUOUS QUALITY IMPROVEMENT PLAN, ON AN ANNUAL BASIS: PROGRAM CALENDAR, HUMAN RESOURCES PERSONNEL POLICIES, ANNUAL AUDIT REPORT AND ANY MICHIGAN STATE LICENSES AS THEY ARE INITIATED AND RENEWED. AN ANNUAL SELF-ASSESSMENT AUDIT IS CONDUCTED AT THE GRANTEE AND ALL DELEGATES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANN KALASS	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$170,295	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,178	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,570	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$199,043	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS DELEGATED ITS FINANCIAL OPERATIONS TO A MANAGEMENT COMPANY WHICH REPORTS TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S IRS FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ADDRESSING ANY CONCERNS PRESENTED BY THE FINANCE OR EXECUTIVE COMMITTEE, THE CEO SIGNS AND FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED AND EVALUATED AT EVERY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR TOP OFFICIALS IS DETERMINED BY REVIEWING SALARY SURVEY DATA FROM COMPARABLE ORGANIZATIONS, MICHIGAN FEDERATION OF CHILDREN AND FAMILIES AND MICHIGAN NON PROFIT ASSOCIATION, AS WELL AS REVIEWING THE CANDIDATE'S QUALIFICATIONS. THE COMPENSATION PACKAGE IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.