2015-02-16T13:06:42-06:00 2014-06-30 202088696 ULLREY & COMPANY 401 N SAGE STREET KALAMAZOO MI 490064040 990 2013-07-01 382886994 KALAMAZOO COUNTY PARKS AND RECREATION DEVELOPMENT FOUNDATION KALA 2693421740 PO BOX 50467 KALAMAZOO MI 49005 JERRY ALBERTSON PRESIDENT 2693421740 2015-01-26 true JACK A ULLREY P00219431 2693825027 2015-01-27 2013 2016-03-07 17:11:31Z JERRY ALBERTSON PO BOX 50467 KALAMAZOO MI 49005 306059 false X WWW.KALAMAZOORIVERVALLEYTRAIL.COM X 1988 MI LONG TERM DEVELOPMENT, STEWARDSHIP, ADN PROTECTION OF MICHIGAN PARKS LOCATED IN KALAMAZOO COUNTY. 9 9 0 20 0 348579 305919 0 175450 140 0 524029 306059 1671874 744720 0 0 0 0 389634 293762 2061508 1038482 -1537479 -732423 839488 400418 217403 510756 622085 -110338 LONG TERM DEVELOPMENT, STEWARDSHIP, ADN PROTECTION OF MICHIGAN PARKS LOCATED IN KALAMAZOO COUNTY. false false 1010718 744720 LONG-TERM DEVELOPMENT, STEWARDSHIP, AND PROTECTION OF KALAMAZOO COUNTY, MICHIGAN PARKS 1010718 true true false false false false false false false true true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false false true false false false MI X BRENDA LONGMAN 2697534908 487 PORTAGE ST KALAMAZOO MI 49007 X JERRY ALBERTSON PRESIDENT 1.00 X X 0 0 0 STEPHEN BLACKWOOD BOARD MEMBER 1.00 X 0 0 0 TONI THOMPSON VICE PRES 1.00 X X 0 0 0 JILISA GROOTERS-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JACK URBAN BOARD MEMBER 1.00 X 0 0 0 BRENDA LONGMAN TREASURER 1.00 X X 0 0 0 PATRICIA CROWLEY BOARD MEMBER 1.00 X 0 0 0 PAUL BANNER SECRETARY 1.00 X X 0 0 0 JENN WRIGHT BOARD MEMBER 1.00 X 0 0 0 false false false 305919 305919 140 140 306059 140 744720 744720 5500 5500 24413 24279 134 2453 2453 3642 3642 160 160 1970 1970 PROGRAM EXPENSES 230384 230384 PARK EXPENSES OTHER 20000 20000 CONSTRUCTION EXPENSES 5240 5240 1038482 1010718 27764 0 809358 387889 3720 1360 800 653 307 147 26103 11022 839488 400418 217403 510756 217403 510756 X -80986 -160777 703071 50439 622085 -110338 839488 400418 -732423 X false true X true false X X X false false false COUNTY OF KALAMAZOO MICHIGAN 211 W KALAMAZOO AVE KALAMZOO MI 49007 386004860 6 true true true 744720 1 744720 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11021 1 11022 1511269 171626 1671874 11021 1527927 6850 3886 21797 5597 1511269 1274622 310334 42167 14862 1527927 1.00000 true false 800 653 147 147 306059 306059 306059 1038482 1038482 1038482 SCHEDULE D, PAGE 3, PART X INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. false COUNTY OF KALAMAZOO 211 W KALAMAZOO AVE KALAMAZOO MI 49007 386004860 GOV 744720 PARK & TRAILWAY FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT OF THE 990 AND RECOMMENDS THE MOTION TO THE BOARD OF DIRECTORS TO APPROVE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OFFICE OF THE PARKS FOUNDATION.