BETA

MICHIGAN FAMILY RESOURCES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN FAMILY RESOURCES (EIN 38-2942671)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-27
IRS object ID
201421479349300332
Schema version
2013v3.0
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)
Return2014-05-27T12:35:05-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 SEMINOLE RD STE 200AddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49444ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382942671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN FAMILY RESOURCESBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone6164534145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12626 WALKER AVE NWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY HOCKWALTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6164534145PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID F GERDES CPAPreparerPersonNm
PTINP00185284PTIN
Phone2317399441PhoneNum
Preparation2014-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY HOCKWALTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12626 WALKER AVENUEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,973,541GrossReceiptsAmt
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 Employee333TotalEmployeeCnt
Total Volunteers1188TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,751,100PYContributionsGrantsAmt
CY Contributions Grants$11,972,379CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,959PYInvestmentIncomeAmt
CY Investment Income$1,162CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,779,059PYTotalRevenueAmt
CY Total Revenue$11,973,541CYTotalRevenueAmt
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$9,696,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,063,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,174,270PYOtherExpensesAmt
CY Other Expenses$3,018,903CYOtherExpensesAmt
PY Total Expenses$12,870,739PYTotalExpensesAmt
CY Total Expenses$12,082,279CYTotalExpensesAmt
PY Revenues Less Expenses-$91,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,738CYRevenuesLessExpensesAmt
Total Assets BOY$2,284,424TotalAssetsBOYAmt
Total Assets EOY$2,101,680TotalAssetsEOYAmt
Total Liabilities BOY$2,645,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,571,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$360,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$469,717NetAssetsOrFundBalancesEOYAmt
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$10,793,726ExpenseAmt
DescHEAD START PROGRAM - SERVICES FOR APPROXIMATELY 1,646 CHILDREN AND THEIR FAMILIES, INCLUDING NUTRITION, MEDICAL/DENTAL, MENTAL HEALTH AND AGE APPROPRIATE LEARNING EXPERIENCES.Desc
Total Program Service Expenses$10,793,726TotalProgramServiceExpensesAmt
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
Employee333EmployeeCnt
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
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY PRIEBE CONTROLLERBusinessNameLine1
FieldValueIRS element (for citing)
Phone6164534145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12626 WALKER AVE NWAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49544ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
JESSICA ELGERSMA
DIRECTOR1.00Yes (X)$0$0$0
JOANN HOGANSON
DIRECTOR1.00Yes (X)$0$0$0
BETH MCINTYRE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TURNER
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
MARY HOCKWALT
EXECUTIVE DIRECTOR40.00Yes (X)$111,334$0$0
NANCY PRIEBE
CONTROLLER40.00Yes (X)$88,239$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,573TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$11,972,379GovernmentGrantsAmt
Total Contributions$11,972,379TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,162TotalRevenueColumnAmt
Exclusion$1,162ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,973,541TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,162ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,328,972TotalAmt
Program Services$5,653,469ProgramServicesAmt
Management And General$675,503ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,918,834TotalAmt
Program Services$1,714,033ProgramServicesAmt
Management And General$204,801ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$815,570TotalAmt
Program Services$728,523ProgramServicesAmt
Management And General$87,047ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,290TotalAmt
Management And General$17,290ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,745TotalAmt
Management And General$40,745ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,248TotalAmt
Program Services$92,861ProgramServicesAmt
Management And General$16,387ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,517TotalAmt
Program Services$70,517ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$440,743TotalAmt
Program Services$381,595ProgramServicesAmt
Management And General$59,148ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,060TotalAmt
Program Services$68,901ProgramServicesAmt
Management And General$12,159ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,304TotalAmt
Program Services$49,304ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$215,326TotalAmt
Program Services$183,027ProgramServicesAmt
Management And General$32,299ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$411,909TotalAmt
Program Services$350,123ProgramServicesAmt
Management And General$61,786ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,472TotalAmt
Program Services$65,958ProgramServicesAmt
Management And General$10,514ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$591,007$586,211$4,796
EQUIPMENT RENTAL & MAIN$226,505$202,353$24,152
MISCELLANEOUS$188,324$174,849$13,475
TRANSPORTATION$155,785$155,785

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$344,668TotalAmt
Program Services$316,217ProgramServicesAmt
Management And General$28,451ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,082,279TotalAmt
Program Services$10,793,726ProgramServicesAmt
Management And General$1,288,553ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,274BOYAmt
EOY$76,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$292,799BOYAmt
EOY$241,587EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,696BOYAmt
EOY$5,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,637,348LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,860,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,917,655BOYAmt
EOY$1,777,277EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,284,424BOYAmt
EOY$2,101,680EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$334,446BOYAmt
EOY$291,114EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,310,957BOYAmt
EOY$2,280,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,645,403BOYAmt
EOY$2,571,397EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$360,979BOYAmt
EOY-$469,717EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$360,979BOYAmt
EOY-$469,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,284,424BOYAmt
EOY$2,101,680EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,738ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$12,135,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,912,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,741,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,751,100CurrentTaxYearMinus1YearAmt
Current Tax Year$11,972,379CurrentTaxYearAmt
Total$62,511,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,135,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,912,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,741,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,751,100CurrentTaxYearMinus1YearAmt
Current Tax Year$11,972,379CurrentTaxYearAmt
Total$62,511,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$62,511,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,162CurrentTaxYearAmt
Total$2,055TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$27,603CurrentTaxYearMinus1YearAmt
Total$92,503TotalAmt
FieldValueIRS element (for citing)
Total Support$62,606,247TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
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$2,350,000OtherCostOrOtherBasisAmt
Depreciation$1,175,000DepreciationAmt
Book Value$1,175,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,859OtherCostOrOtherBasisAmt
Depreciation$11,801DepreciationAmt
Book Value$7,058BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,268,489OtherCostOrOtherBasisAmt
Depreciation$1,673,270DepreciationAmt
Book Value$595,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,777,277TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER CAPITAL LEASESDesc
Amt$2,280,283Amt
FieldValueIRS element (for citing)
Total Liability$2,280,283TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,526,027TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,552,486DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,552,486RevenueNotReportedAmt
Revenue Subtotal$11,973,541RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,973,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,634,765TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,552,486DonatedServicesUseFcltsAmt
Expenses Not Reported$2,552,486ExpensesNotReportedAmt
Expenses Subtotal$12,082,279ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,082,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. 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, 2013 OR 2012, 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 (4 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.

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