2012-05-03T12:39:53-05:00 2011-12-31 382184825 HUNGERFORD ALDRIN NICHOLS & CARTER PC 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2011-01-01 381358163 DA BLODGETT FOR CHILDREN DABL 6164512021 805 LEONARD ST NE GRAND RAPIDS MI 495031138 SHARON L LOUGHRIDGE 6164512021 2012-04-26 1 RICHARD L CHRISMAN CPA P00170264 6169493200 2011 2016-02-24 21:20:13Z DA BLODGETT - ST JOHN'S SHARON L LOUGHRIDGE 805 LEONARD ST NE GRAND RAPIDS MI 49503 14890508 0 X WWW.DABLODGETT.ORG X 1887 MI THE AGENCY PROVIDES ADOPTION, HOME BASED SERVICES, PREGNANCY SUPPORT SERVICES, FOSTER CARE, RESIDENTIAL TREATMENT, SHELTER CARE AND SUPPORT FOR CHILDREN THROUGH THE BIG BROTHER AND BIG SISTER PROGRAMS IN GRAND RAPIDS, MICHIGAN. 21 21 355 993 0 0 2382149 2035579 12203228 12665627 440224 -63649 22653 17416 15048254 14654973 2627914 2295242 0 0 9120617 10235363 0 0 445177 2595183 2675316 14343714 15205921 704540 -550948 13249900 12490008 1706063 1497119 11543837 10992889 X THE AGENCY PROVIDES ADOPTION, HOME BASED SERVICES, PREGNANCY SUPPORT SERVICES, FOSTER CARE, RESIDENTIAL TREATMENT, SHELTER CARE AND SUPPORT FOR CHILDREN THROUGH THE BIG BROTHER AND BIG SISTER PROGRAMS IN GRAND RAPIDS, MICHIGAN. 0 0 4567958 4753512 FOSTER CARE-TO PROVIDE COUNSELING AND SUPPORT SERVICES TO THE BIOLOGICAL PARENTS AND PERMANENCE FOR CHILDREN. 4988560 2406171 RESIDENTIAL CARE OF NEGLECTED AND EMOTIONALLY DISTURBED CHILDREN. 900545 1002517 ADOPTION-PROVIDE ADOPTIVE HOMES FOR CHILDREN. 128745 6200 PREGNANCY COUNSELING, MENTORING FOR PREGNANT TEENS 538470 197992 BIG BROTHERS BIG SISTERS 2675014 4318261 OTHER CHILD AND FAMILY COUNSELING SERVICES 3342229 4522453 13799292 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 355 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DENISE SPAULDING 6164512021 805 LEONARD ST GRAND RAPIDS MI 49503 SHARON LOUGHRIDGE 40.00 X X 124104 0 18426 DENISE SPAULDING 40.00 X X 96016 0 16306 KURT GRAHAM 1.00 X 0 0 0 BARBARA HANSEN 1.00 X 0 0 0 WILLIAM HINELINE 1.00 X 0 0 0 WILLIAM LAWRENCE 1.00 X 0 0 0 CHARLES LOTT 1.00 X 0 0 0 CHRISTOPHER MACON 1.00 X 0 0 0 LARRY PINCKNEY 1.00 X 0 0 0 FR MARK PRZYBYSZ 1.00 X 0 0 0 TERRI DEVON 1.00 X 0 0 0 GABRIELLE GALE 1.00 X 0 0 0 RONALD KNAUS 1.00 X 0 0 0 JAMES STOKES 1.00 X 0 0 0 CHRISTINE VISNER 1.00 X 0 0 0 JAMES WEAVER 1.00 X 0 0 0 ANNE ROTHWELL 1.00 X 0 0 0 PAT GEARY 1.00 X 0 0 0 DON HAMILTON 1.00 X 0 0 0 TONY GATES 1.00 X 0 0 0 DAVID SEBASTIAN 1.00 X 0 0 0 220120 0 34732 1 0 0 0 PRIORITY HEALTH 1231 EAST BELTLINE GRAND RAPIDS MI 49525 HEALTH INSURANCE 884997 ROCKFORD CONSTRUCTION 5540 GLENWOOD HILLS PARKWAY SE GRAND RAPIDS MI 49512 CONSTRUCTION 648625 BERENDS HENDRICKS STUIT 3055 44TH STREET SW GRANDVILLE MI 49468 INSURANCE 184767 WEDGWOOD CHRISTIAN SERVICES 3300 36TH STREET SE GRAND RAPIDS MI 49512 PROGRAM SERVICES 175226 501 ALLIANCE 20300 SUPERIOR ROAD SUITE 190 TAYLOR MI 48180 UNEMPLOYMENT SERVICES 110858 5 404891 1630688 188793 2035579 FEES FROM GOVERNMENT A 624100 12595257 12595257 PROGRAM SERVICE FEES 624100 70370 70370 12665627 74641 74641 16440 16440 16440 16440 1200 139490 -139490 1200 -138290 -138290 77995 404891 96045 -18050 -18050 MISC. REVENUE-RELATED- 900099 19026 19026 19026 14654973 12684653 0 -65259 2295242 2295242 220120 213915 6205 7815771 7126513 401970 287288 428551 380054 32845 15652 1030512 914243 78777 37492 740409 656619 56748 27042 68753 49126 18728 899 28957 28957 646337 604786 25596 15955 8903 7535 828 540 384847 335991 17868 30988 377493 309890 65487 2116 373645 368434 2632 2579 140075 126181 7560 6334 362507 350492 3083 8932 144672 138144 3828 2700 BAD DEBT 75998 75998 MEMBERSHIP DUES 24066 23422 374 270 MISCELLANEOUS 23630 21226 2197 207 EQUIPMENT RENTAL & MAIN 15433 15396 59 -22 15205921 13799292 961452 445177 2728773 2147721 305434 209945 1233485 1272250 190047 198566 10330375 5291746 4645790 5038629 4136053 3612579 10318 10318 13249900 12490008 1691688 1489897 3279 1674 11096 5548 1706063 1497119 X 8524749 8165613 1891492 1698880 1127596 1128396 11543837 10992889 13249900 12490008 -550948 0 X X 0 1 1 X 0 X 7701604 8729188 8929423 14573590 14701206 54635011 7701604 8729188 8929423 14573590 14701206 54635011 54635011 265981 106126 88688 461055 -47209 874641 5694 6412 15775 11599 19026 58506 55568158 0.98320 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 675 0 0 0 675 0 3625049 17100 -48937 22852 3570360 2976183 291260 366399 8793 3625049 2280557 170252 550190 24816 2976183 2725159 185921 -613324 17199 2280557 0.53450 0.31600 0.14950 1 0 306792 306792 8054746 3802792 4251954 1968837 1488954 479883 5038629 14654973 15205921 -550948 -550948 14654973 0 14654973 0 14654973 15205921 0 15205921 0 15205921 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE SUPPORT TO FUTURE PROGRAMS THROUGH INVESTMENT REVENUE. PART XIV, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. GALA 86204 75484 10720 20102 GOLF FOR KIDS SAKE 102211 83191 19020 26299 3 294471 246216 48255 49644 482886 404891 77995 96045 96045 -18050 1 FOSTER CARE 380 2295242 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOSTER PARENTS RECEIVE TRAINING ON HOW FOSTER CARE PAYMENTS ARE TO BE UTILIZED PRIOR TO BEING LICENSED AND ARE GIVEN A COPY OF THE FOSTER PARENT POLICIES AND PROCEDURES MANUAL FOR THEIR REFERENCE. THE MANUAL DESCRIBES THE FOSTER CARE RATE AND HOW MUCH IS FOR ROOM AND BOARD, CLOTHING, AND ALLOWANCE. THE SOCIAL WORKER AND FOSTER HOME LICENSING WORKERS WHO OVERSEE THE PLACEMENTS PERIODICALLY CHECK ON PROPER APPLICATION OF FUNDS. X 174493 FAIR MARKET VALUE X 1 8000 FAIR MARKET VALUE X 19 6300 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,CHIEF FINANCIAL OFFICER, AND BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE AGENCY'S BOARD OF DIRECTORS, ADMINISTRATION, AND ALL STAFF MEMBERS ARE REQUIRED TO COMPLETE AND FURNISH AN ANNUAL DISCLOSURE STATEMENT LISTING ANY KNOWN EXISTING AND POTENTIAL CONFLICTS OF INTEREST. THE DIRECTOR OF HUMAN RESOURCES AND THE EXECUTIVE DIRECTOR REGULARLY REVIEW AND ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THEY COMPARE THE EXECUTIVE DIRECTORS WAGE TO LOCAL/WAGE SALARY SURVEYS FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COMPLETING THE CHIEF FINANCIAL OFFICER'S EVALUATION. DURING THE ANNUAL EVALUATION PROCESS, A MARKET COMPENSATION IS PERFORMED BASED ON CURRERNT STUDIES WITHIN OUR GEOGRAPHICAL REGION AND SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR.