2011-08-11T08:34:49-05:00 2010-12-31 REHMANN ROBSON 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2010-01-01 382942671 MICHIGAN FAMILY RESOURCES MICH 6164534145 2626 WALKER AVE NW GRAND RAPIDS MI 49544 MARY HOCKWALT 6164534145 2011-08-09 1 DAVID F GERDES CPA 2317399441 2010 2016-02-24 21:20:13Z MARY HOCKWALT 2626 WALKER AVENUE GRAND RAPIDS MI 49544 12912231 0 X WWW.HS4KC.ORG X 1989 MI ENHANCE QUALITY OF LIFE FOR INCOME-ELIGIBLE CHILDREN.MICHIGAN FAMILY RESOURCES DELIVERS COMPREHENSIVE SERVICES TO LOW-INCOME CHILDREN AGES FIVE AND UNDER AND THEIR FAMILIES, PROMOTING THEIR WELL-BEING AND DEVELOPMENT. 12 12 325 1927 0 0 12135021 12912120 0 0 65203 -5839 0 0 12200224 12906281 0 0 0 0 8838389 9616446 0 0 0 3521361 3130860 12359750 12747306 -159526 158975 2935612 2616631 3277545 2799589 -341933 -182958 MICHIGAN FAMILY RESOURCES' MISSION IS TO DELIVER HOLISTIC FAMILY-CENTERED SERVICES TO CHILDREN THAT PROMOTE THEIR WELL-BEING AND DEVELOPMENT. 0 0 11546720 HEAD START PROGRAM - SERVICES FOR APPROXIMATELY 1,717 CHILDREN AND THEIR FAMILIES, INCLUDING NUTRITION, MEDICAL/DENTAL, MENTAL HEALTH AND AGE APPROPRIATE LEARNING EXPERIENCES. 11546720 1 1 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 15 0 325 1 0 0 0 0 0 0 0 0 X 12 12 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 BETH MCINTYRE 1.00 X X 0 0 0 SANDY WALLS 1.00 X X 0 0 0 GREG CONWAY 1.00 X X 0 0 0 DAVID BLOSSEY 1.00 X 0 0 0 SHATAWN BRIGHAM 1.00 X 0 0 0 RUDY GUTIERREZ 1.00 X 0 0 0 SOMMAR HURT 1.00 X 0 0 0 OOGIE LAMAR 1.00 X 0 0 0 TERRI PIERSMA 1.00 X 0 0 0 CINDY TAYLOR 1.00 X 0 0 0 LINDA THOMPSON 1.00 X 0 0 0 SUSAN VERWYS 1.00 X 0 0 0 MARY HOCKWALT 40.00 X 95365 0 0 95365 0 0 0 0 0 0 0 12907300 4820 12912120 111 111 5950 -5950 -5950 -5950 12906281 -5839 0 0 6820450 6191198 629252 2023308 1836638 186670 772688 701400 71288 75622 75622 44043 44043 213317 213317 81231 69046 12185 33880 33880 193209 164228 28981 180316 153269 27047 88041 73798 14243 SUPPLIES 722138 713955 8183 MISCELLANEOUS 697673 666931 30742 UTILITIES 185313 157516 27797 TRANSPORTATION 149174 149174 EQUIPMENT RENTAL & MAIN 134956 114427 20529 331947 307943 24004 12747306 11546720 1200586 0 136615 74465 92995 253783 7324 5909 5127651 2845177 2698678 2282474 2935612 2616631 213034 305436 3064511 2494153 3277545 2799589 X -341933 -182958 -341933 -182958 2935612 2616631 158975 0 X 0 1 1 X 1 1 X 10710267 10828802 11013211 12135021 12912120 57599421 10710267 10828802 11013211 12135021 12912120 57599421 57599421 10131 1752 4924 303 111 17221 5642 64900 70542 57687184 0.99850 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2350000 839286 1510714 18859 6486 12373 2758792 1999405 759387 2282474 OBLIGATIONS UNDER CAPITAL LEASES 2494153 2494153 12906281 12747306 158975 0 158975 14731641 1825360 1825360 12906281 0 12906281 14572666 1825360 1825360 12747306 0 12747306 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN JULY 2006, THE FASB ISSUED A NEW STATEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NOW CODIFIED AS ASC TOPIC 740. ASC TOPIC 740 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 ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE JANUARY 1, 2009, AND, ACCORDINGLY, ANALYZED ITS FILING POSITIONS IN THE 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 MANAGEMENT AND GENERAL EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740. THE EVALUATION WAS PERFORMED FOR THE YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2010. 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 INCREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2010 OR 2009, 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.