2015-07-30T13:10:21-05:00 2014-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2014-01-01 382942671 MICHIGAN FAMILY RESOURCES MICH 6164534145 2626 WALKER AVE NW GRAND RAPIDS MI 49544 MADONNA PRINCER EXECUTIVE DIRECTOR 6164534145 2015-07-23 1 DAVID F GERDES CPA P00185284 2317399441 2015-07-09 2014 2016-02-25 16:41:14Z MADONNA PRINCER 2626 WALKER AVENUE GRAND RAPIDS MI 49544 13189773 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 10 378 1563 0 0 11972379 13188693 0 0 1162 1080 0 0 11973541 13189773 0 0 0 0 9063376 9863292 0 0 0 3018903 3311416 12082279 13174708 -108738 15065 2101680 2030525 2571397 2485177 -469717 -454652 MICHIGAN FAMILY RESOURCES' MISSION IS TO DELIVER HOLISTIC FAMILY-CENTERED SERVICES TO CHILDREN THAT PROMOTE THEIR WELL-BEING AND DEVELOPMENT. 0 0 11832704 HEAD START PROGRAM - SERVICES FOR APPROXIMATELY 1,969 CHILDREN AND THEIR FAMILIES, INCLUDING NUTRITION, MEDICAL/DENTAL, MENTAL HEALTH AND AGE APPROPRIATE LEARNING EXPERIENCES. 11832704 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 12 0 378 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 PRESIDENT 1.00 X X 0 0 0 RUDY GUTIERREZ BOARD VICE-PRESIDENT 1.00 X X 0 0 0 BRIAN HOFSTRA BOARD TREASURER 1.00 X X 0 0 0 JESSICA ELGERSMA 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 MICHAEL TURNER DIRECTOR 1.00 X 0 0 0 SUSAN VERWYS DIRECTOR 1.00 X 0 0 0 SANDY WALLS DIRECTOR 1.00 X 0 0 0 CHARLENE WERDON DIRECTOR 1.00 X 0 0 0 MADONNA PRINCER NEW EXECUTIVE DIRECTOR 40.00 X 41577 0 0 MARY HOCKWALT RETIRED EXECUTIVE DIRECTOR 40.00 X 75387 0 8568 NANCY PRIEBE CONTROLLER 40.00 X 89373 0 24870 206337 0 33438 0 0 0 0 0 13188693 13188693 1080 1080 13189773 0 0 1080 228568 201955 26613 6919266 6200422 718844 140493 125841 14652 1665192 1491527 173665 909773 814892 94881 24755 24755 35907 35907 9125 9125 107972 91776 16196 98061 98061 442636 382948 59688 71352 60649 10703 53834 53834 191862 163083 28779 379340 322439 56901 78261 67907 10354 SUPPLIES 958276 953359 4917 MISCELLANEOUS 252003 232920 19083 TRANSPORTATION 144327 144327 EQUIPMENT RENTAL & MAIN 116383 97384 18999 347322 320255 27067 13174708 11832704 1342004 0 76950 76415 241587 332630 5866 7073 4540907 2926500 1777277 1614407 2101680 2030525 291114 381754 2280283 2103423 2571397 2485177 X -469717 -454652 -469717 -454652 2101680 2030525 15065 0 X X 0 1 X 1 1 1 X 12912120 12741069 12751100 11972379 13188693 63565361 12912120 12741069 12751100 11972379 13188693 63565361 63565361 111 123 356 1162 1080 2832 27603 27603 63595796 0.99950 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3397771 1844042 1553729 18859 13287 5572 1124277 1069171 55106 1614407 OBLIGATIONS UNDER CAPITAL LEASES 2103423 2103423 X 15811248 2621475 2621475 13189773 0 13189773 15796183 2621475 2621475 13174708 0 13174708 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." 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 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014. 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, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 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 HAS NOT CHANGED FROM THE PRIOR YEAR.