2012-08-02T14:49:09-05:00 2011-12-31 383635706 REHMANN ROBSON 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2011-01-01 382942671 MICHIGAN FAMILY RESOURCES MICH 6164534145 2626 WALKER AVE NW GRAND RAPIDS MI 49544 MARY HOCKWALT 6164534145 2012-07-26 1 DAVID F GERDES CPA P00185284 2317399441 2012-07-26 2011 2016-02-24 21:20:13Z MARY HOCKWALT 2626 WALKER AVENUE GRAND RAPIDS MI 49544 12741192 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 10 323 1605 0 0 12912120 12741069 0 0 -5839 123 0 0 12906281 12741192 0 0 0 0 9616446 9680847 0 0 0 3130860 3146686 12747306 12827533 158975 -86341 2616631 2407953 2799589 2677252 -182958 -269299 MICHIGAN FAMILY RESOURCES' MISSION IS TO DELIVER HOLISTIC FAMILY-CENTERED SERVICES TO CHILDREN THAT PROMOTE THEIR WELL-BEING AND DEVELOPMENT. 0 0 11538660 12737632 HEAD START PROGRAM - SERVICES FOR APPROXIMATELY 1,717 CHILDREN AND THEIR FAMILIES, INCLUDING NUTRITION, MEDICAL/DENTAL, MENTAL HEALTH AND AGE APPROPRIATE LEARNING EXPERIENCES. 11538660 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 0 1 14 0 323 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 X NANCY PRIEBE CONTROLLER 6164534145 2626 WALKER AVE NW GRAND RAPIDS MI 49544 OOGIE LAMAR 1.00 X X 0 0 0 RUDY GUTIERREZ 1.00 X X 0 0 0 DAVID BLOSSEY 1.00 X X 0 0 0 BRIAN HOFSTRA 1.00 X 0 0 0 SHATAWN BRIGHAM 1.00 X 0 0 0 JOANN HOGANSON 1.00 X 0 0 0 SOMMAR HURT 1.00 X 0 0 0 BETH MCINTYRE 1.00 X 0 0 0 LINDA THOMPSON 1.00 X 0 0 0 CINDY TAYLOR 1.00 X 0 0 0 SUSAN VERWYS 1.00 X 0 0 0 SANDY WALLS 1.00 X 0 0 0 CHARLENE WERDON 1.00 X 0 0 0 MARY HOCKWALT 40.00 X 101003 0 0 101003 0 0 1 0 0 0 0 12737632 3437 12741069 123 123 12741192 0 0 123 6764376 6095340 669036 2121865 1912000 209865 794606 716015 78591 49812 49812 37639 37639 21721 18463 3258 107401 91291 16110 106995 106995 421125 370602 50523 74865 63635 11230 29766 29766 193669 164619 29050 405423 344610 60813 82961 68679 14282 SUPPLIES 719509 715340 4169 TRANSPORTATION 189394 189394 EQUIPMENT RENTAL & MAIN 186711 159721 26990 MISCELLANEOUS 153676 148176 5500 366019 344014 22005 12827533 11538660 1288873 0 74465 95469 253783 207708 5909 4684 5167697 3067605 2282474 2100092 2616631 2407953 305436 275707 2494153 2401545 2799589 2677252 X -182958 -269299 -182958 -269299 2616631 2407953 -86341 0 X 0 1 1 X 1 1 X 10828802 11013211 12135021 12912120 12741069 59630223 10828802 11013211 12135021 12912120 12741069 59630223 59630223 1752 4924 303 111 123 7213 5642 64900 70542 59707978 0.99870 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2350000 951190 1398810 18859 8543 10316 2798838 2107872 690966 2100092 OBLIGATIONS UNDER CAPITAL LEASES 2401545 2401545 12741192 12827533 -86341 -86341 14877002 2135810 2135810 12741192 0 12741192 14963343 2135810 2135810 12827533 0 12827533 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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." ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS SUPPORTING SERVICES - MANAGEMENT AND GENERAL. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS 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 INCREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2011 AND 2010, AND IT 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.