KALAMAZOO COUNTY READY 4S: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KALAMAZOO COUNTY READY 4S (EIN 27-3342489)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-20
IRS object ID
201532939349300818
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-20T10:14:33-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202088696PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ULLREY & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 N SAGE STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP490064040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonLYNNE COWARTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2693669140PhoneNum
Signature2015-10-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK A ULLREYPreparerPersonNm
PTINP00219431PTIN
Phone2693825027PhoneNum
Preparation2015-10-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLYNNE COWARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 E MICHIGAN AVE SUITE 209AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,127,951GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KCREADY4S.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,273,651PYContributionsGrantsAmt
CY Contributions Grants$1,126,121CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,180PYInvestmentIncomeAmt
CY Investment Income$1,224CYInvestmentIncomeAmt
PY Other Revenue$5,495PYOtherRevenueAmt
CY Other Revenue$606CYOtherRevenueAmt
PY Total Revenue$1,280,326PYTotalRevenueAmt
CY Total Revenue$1,127,951CYTotalRevenueAmt
PY Grants And Similar Paid$359,819PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$736,236CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$203,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,635CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,901CYTotalFundraisingExpenseAmt
PY Other Expenses$144,530PYOtherExpensesAmt
CY Other Expenses$394,156CYOtherExpensesAmt
PY Total Expenses$707,562PYTotalExpensesAmt
CY Total Expenses$1,439,027CYTotalExpensesAmt
PY Revenues Less Expenses$572,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$311,076CYRevenuesLessExpensesAmt
Total Assets BOY$1,474,203TotalAssetsBOYAmt
Total Assets EOY$1,165,038TotalAssetsEOYAmt
Total Liabilities BOY$11,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,183TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,462,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,151,855NetAssetsOrFundBalancesEOYAmt
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$1,328,671ExpenseAmt
Grant$736,236GrantAmt
DescPROVIDED TUITION ASSISTANCE TO 216 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$1,328,671TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 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)$100,000$0$0
SHIRLEY JOHNSON
DIRECTORYes (X)$0$0$0
LYNNE COWART
PRESIDENTYes (X)Yes (X)$0$0$0
RHONDA NEWMAN
TREASURERYes (X)Yes (X)$0$0$0
JOHN FAUL
SECRETARYYes (X)Yes (X)$0$0$0
TIM BARTIK
VICE PRESIDEYes (X)Yes (X)$0$0$0
ROBERT HAMET
DIRECTORYes (X)$0$0$0
MIKE LARSON
DIRECTORYes (X)$0$0$0
AEVA PAYTON
DIRECTORYes (X)$0$0$0
MARGARET MCGLINCHEY
DIRECTORYes (X)$0$0$0
CARRIE PICKETT-ERWAY
DIRECTORYes (X)$0$0$0
KELLYE WOOD
DIRECTORYes (X)$0$0$0
DENISE CRAWFORD
DIRECTORYes (X)$0$0$0
CHARLES GLAES
DIRECTORYes (X)$0$0$0
RUSSELL RATHBURN
DIRECTORYes (X)$0$0$0
NAMITA SHARMA
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$418FederatedCampaignsAmt
All Other Contributions$1,125,703AllOtherContributionsAmt
Noncash Contributions$5,800NoncashContributionsAmt
Total Contributions$1,126,121TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,224TotalRevenueColumnAmt
Exclusion$1,224ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$606TotalRevenueColumnAmt
Exclusion$606ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$606OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127,951TotalRevenueColumnAmt
Exclusion$1,830ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$736,236TotalAmt
Program Services$736,236ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$40,000ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,481TotalAmt
Program Services$176,551ProgramServicesAmt
Management And General$3,960ManagementAndGeneralAmt
Fundraising$2,970FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,652TotalAmt
Program Services$2,269ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,502TotalAmt
Program Services$15,694ProgramServicesAmt
Management And General$3,319ManagementAndGeneralAmt
Fundraising$2,489FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,026TotalAmt
Management And General$12,026ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Program Services$266ProgramServicesAmt
Fundraising$114FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,785TotalAmt
Program Services$20,413ProgramServicesAmt
Management And General$2,637ManagementAndGeneralAmt
Fundraising$1,735FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,994TotalAmt
Program Services$20,994ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,879TotalAmt
Program Services$3,879ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,941TotalAmt
Management And General$2,941ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,038TotalAmt
Management And General$1,038ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,744TotalAmt
Management And General$5,744ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT/FACITITY 3YR$127,302$127,302
TRANSPORTATION$75,074$75,074
CURRICULUM EXPENSE 4YR$33,532$33,532
PARENT ENGAGEMENT 3YR$32,601$32,601

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,860TotalAmt
Program Services$40,860ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,439,027TotalAmt
Program Services$1,328,671ProgramServicesAmt
Management And General$72,455ManagementAndGeneralAmt
Fundraising$37,901FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$572,790BOYAmt
EOY$878,323EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$898,912BOYAmt
EOY$282,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,187EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,387LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,501BOYAmt
EOY$1,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,474,203BOYAmt
EOY$1,165,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,777BOYAmt
EOY$13,183EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,495BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,272BOYAmt
EOY$13,183EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,519BOYAmt
EOY$299,729EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,164,412BOYAmt
EOY$852,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,462,931BOYAmt
EOY$1,151,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,474,203BOYAmt
EOY$1,165,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$311,076ReconcilationRevenueExpnssAmt
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 Minus2 Years$1,567,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,651CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,121CurrentTaxYearAmt
Total$3,967,088TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,567,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,651CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,121CurrentTaxYearAmt
Total$3,967,088TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$208,178SubstantialContributorsTotAmt
Public Support Total170$3,758,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,224CurrentTaxYearAmt
Total$2,864TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$606CurrentTaxYearAmt
Total$606TotalAmt
FieldValueIRS element (for citing)
Total Support$3,970,558TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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$5,387OtherCostOrOtherBasisAmt
Depreciation$3,925DepreciationAmt
Book Value$1,462BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,462TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,127,951TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,127,951RevenueSubtotalAmt
Total Revenue Per Form990$1,127,951TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,439,027TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,439,027ExpensesSubtotalAmt
Total Expenses Per Form990$1,439,027TotalExpensesPerForm990Amt

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-KC216$486,637
TUITION ASSISTANCE -NS46$249,599

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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