STARR COMMONWEALTH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STARR COMMONWEALTH (EIN 38-1359593)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-14
- IRS object ID
- 202020459349300432
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-14T12:54:17-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARR COMMONWEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 5176295591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13725 STARR COMMONWEALTH RD | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA DOLSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5176295591 | PhoneNum |
| Signature | 2020-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS CPA | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2020-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.122.254.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-12 | IPDt |
| IP Tm | 14:55:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58F74DC53CB874483B207ADF23CD6921384352E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13725 STARR COMMONWEALTH RD | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,447,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | STARR COMMONWEALTH'S MISSION IS TO LEAD WITH COURAGE TO CREATE POSITIVE ENVIRONMENTS SO THAT ALL CHILDREN, FAMILIES, AND COMMUNITIES FLOURISH. STARR OFFERS A FULL CONTINUUM OF COMMUNITY-BASED OUTPATIENT SERVICES INCLUDING TRAUMA ASSESSMENT AND INTERVENTION AND SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS IN MICHIGAN. TRAINING AND COACHING PROGRAMS ARE OFFERED FOR EDUCATORS, SOCIAL WORKERS, COUNSELORS, MEDICAL PROFESSIONALS, AND OTHERS. ALL PROGRAMS AND SERVICES ARE ROOTED IN THE BELIEF THAT EVERY CHILD HAS STRENGTHS. TREATMENT SERVICES ENABLE EACH YOUNG PERSON TO IDENTIFY AND CULTIVATE THEIR STRENGTHS IN WAYS THAT ENCOURAGE THEM TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,456,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,776,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,895,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,219,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,779,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,963,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,013,943 | PYOtherRevenueAmt |
| CY Other Revenue | $1,364,581 | CYOtherRevenueAmt |
| PY Total Revenue | $23,145,926 | PYTotalRevenueAmt |
| CY Total Revenue | $23,323,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,589,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,780,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $871,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,903,789 | PYOtherExpensesAmt |
| CY Other Expenses | $17,966,461 | CYOtherExpensesAmt |
| PY Total Expenses | $19,522,864 | PYTotalExpensesAmt |
| CY Total Expenses | $21,820,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,623,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,503,717 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,015,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,129,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,103,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,220,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,911,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,908,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STARR COMMONWEALTH'S MISSION IS TO LEAD WITH COURAGE TO CREATE POSITIVE EXPERIENCES SO THAT ALL CHILDREN, FAMILIES, AND COMMUNITIES FLOURISH. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,163,345 | ExpenseAmt |
| Grant | $68,449 | GrantAmt |
| Revenue | $14,158,718 | RevenueAmt |
| Desc | RESIDENTIAL SERVICESDURING THE 2019 FISCAL YEAR, 290 YOUTH WERE SERVED IN OUR SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS. OUR TREATMENT SERVICES ADDRESSED BEHAVIORAL ISSUES SUCH AS JUVENILE DELINQUENCY, SEX OFFENSES, SUBSTANCE ABUSE, AND MENTAL HEALTH ISSUES. THIS YEAR, WE EXPANDED OUR ABUSE AND NEGLECT SERVICES TO INCLUDE MENTAL HEALTH AND BEHAVIORAL STABILIZATION AND SEXUALLY REACTIVE YOUTH PROGRAMMING FOR BOYS IN THE CHILD WELFARE SYSTEM. THE AVERAGE LENGTH OF STAY FOR YOUTH RECEIVING RESIDENTIAL SERVICES IS 9.14 MONTHS. 78% WERE RELEASED TO FAMILY OR ANOTHER COMMUNITY SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,056,066 | ExpenseAmt |
| Grant | $356 | GrantAmt |
| Revenue | $2,267,969 | RevenueAmt |
| Desc | PROFESSIONAL TRAINING AND COACHINGDURING THE 2019 FISCAL YEAR, 6,427 PROFESSIONALS RECEIVED TRAINING ON THE TOPICS OF TRAUMA, POSITIVE YOUTH DEVELOPMENT, BUILDING RESILIENCE, MINDFULNESS, SELF-CARE, SUICIDE PREVENTION, RACIAL HEALING, CHILDHOOD SEXUAL BEHAVIOR, ADHD AND TRAUMA, AND ADULTS OF TRAUMA THROUGH E-COURSES AND TRAINING EVENTS ACROSS THE UNITED STATES AND CANADA. 403 TRAINING EVENTS WERE OFFERED AND ATTENDED. IN A SAMPLING OF 771 PARTICIPANTS WHO TOOK STARR'S TRAUMA-INFORMED SCHOOLS TRAINING, 94.3% AGREED THAT THE INFORMATION PRESENTED INCREASED THEIR KNOWLEDGE ON THE TOPIC, 96.1% AGREED THAT THE INFORMATION PRESENTED WAS RELEVANT TO THEIR CURRENT RESPONSIBILITIES AND JOB FUNCTIONS, AND 95.3% AGREED THAT THEY PLAN TO APPLY THE CONCEPTS LEARNED IN THE TRAINING TO THEIR WORK. IN ADDITON TO TRAINING, 130 EVENTS OF CONSULTING AND COACHING WERE DELIVERED FOR ORGANIZATIONS AND SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,380,495 | ExpenseAmt |
| Grant | $4,232 | GrantAmt |
| Revenue | $168,387 | RevenueAmt |
| Desc | COMMUNITY-BASEDDURING THE 2019 FISCAL YEAR, 71 YOUTH WERE SERVED IN OUR COMMUNITY-BASED SERVICES. OUR PROGRAM INCLUDED A DELINQUENCY DIVERSION PROGRAM THAT INVOLVED TUTORING AND MENTORING, GROUP AND INDIVIDUAL THERAPY, COVERING TOPICS SUCH AS SCHOOL BEHAVIOR, MAKING GOOD CHOICES, SUBSTANCE ABUSE, HEALTH, CONSENT, FRIENDSHIPS, JOB SEEKING, CAREER AND FUTURE GOALS, FAMILY RELATIONSHIPS, AND COMMUNITY SERVICE. THE AVERAGE CLIENT AGE WAS 12.7 YEARS, RANGING FROM 8 TO 17 YEARS OLD. A MAJORITY OF CLIENTS ASSESSED (76.2% OF 63 CLIENTS), MADE POSITIVE PROGRESS TOWARDS TREATMENT GOALS. MORE THAN TWO-THIRDS OF CLIENTS ASSESSED (68.7% OF 64 CLIENTS), SUCCESSFULLY COMPLETED THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,599,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA DOLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5176295591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13725 STARR COMMONWEALTH RD | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49224 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ERICK STEWART | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY ALLEN | |||||||
| VICE CHAIR/SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA MILLER | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MILTON BARNES | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SIMON BISSON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CARREL | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HUILAN KRENN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL MITCHELL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY NEUMANN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN SILVER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEENA WILLIAMS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BENNETT | |||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CLARK | |||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE A GOODMAN | |||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KOZIARSKI | |||||||
| TRUSTEE - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MRS ELIZABETH CAREY | |||||||
| PRESIDENT, CEO | 40.00 | 0.00 | Yes (X) | $321,976 | $0 | $27,091 | |
| GARY CRIST | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $129,806 | $0 | $11,737 | |
| DEREK ALLEN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $131,963 | $0 | $18,720 | |
| CAE SOMA | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | 0.00 | Yes (X) | $128,128 | $0 | $5,111 | |
| JOHN THOMPSON II | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | Yes (X) | $22,052 | $0 | $880 | |
| DUDLEY SPADE | |||||||
| CHIEF OF STAFF - PART YEAR | 40.00 | 0.00 | Yes (X) | $182,465 | $0 | $7,219 | |
| THOMAS F TATE | |||||||
| CHIEF OPERATING OFFICER - PART YEAR | 40.00 | 0.00 | Yes (X) | $123,849 | $0 | $7,802 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,040,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEQUEL YOUTH SERVICES OF ALBION LLC | |||||
| 13725 STARR COMMONWEALTH RD | ALBION | MI | 49220 | MANAGEMENT SERVICES | $11,531,963 |
| AMERICAN EXPRESS | |||||
| 200 VESEY STREET | NEW YORK | NY | 10285 | CREDIT CARD VENDOR | $180,683 |
| GRAPHICS 3 INC | |||||
| 205 WEST GARFIELD | COLDWATER | MI | 49036 | PRINTING SERVICES | $148,356 |
| MALL CITY MECHANICAL | |||||
| 7184 DOUGLAS AVE | KALAMAZOO | MI | 49009 | HVAC SERVICES | $129,351 |
| HUNTER-PRELL CO | |||||
| 149 RICHMOND AVE | BATTLE CREEK | MI | 49014 | PLUMBING AND HVAC SERVICES | $116,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $39,147 | FederatedCampaignsAmt |
| Fundraising | $201,935 | FundraisingAmt |
| Government Grants | $322,467 | GovernmentGrantsAmt |
| All Other Contributions | $2,212,765 | AllOtherContributionsAmt |
| Total Contributions | $2,776,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FEES & TRAINING | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $16,219,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,219,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,219,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,138,784 | TotalRevenueColumnAmt |
| Exclusion | $2,138,784 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,461 | TotalRevenueColumnAmt |
| Exclusion | $659,461 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $351,408 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $351,408 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,408 | TotalRevenueColumnAmt |
| Exclusion | $351,408 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748,824 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,924,061 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,763 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,763 | TotalRevenueColumnAmt |
| Exclusion | $824,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,721 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $201,935 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,060 | TotalRevenueColumnAmt |
| Exclusion | -$32,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $514,542 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $138,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375,622 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,150 | TotalRevenueColumnAmt |
| Exclusion | $10,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,323,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,595,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,952,506 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,036 | TotalAmt |
| Program Services | $73,036 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,416 | TotalAmt |
| Program Services | $356,619 | ProgramServicesAmt |
| Management And General | $388,235 | ManagementAndGeneralAmt |
| Fundraising | $203,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,580 | TotalAmt |
| Program Services | $1,196,852 | ProgramServicesAmt |
| Management And General | $639,564 | ManagementAndGeneralAmt |
| Fundraising | $361,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,703 | TotalAmt |
| Program Services | $3,506 | ProgramServicesAmt |
| Management And General | $13,722 | ManagementAndGeneralAmt |
| Fundraising | $4,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,833 | TotalAmt |
| Program Services | $207,703 | ProgramServicesAmt |
| Management And General | $117,170 | ManagementAndGeneralAmt |
| Fundraising | $46,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,148 | TotalAmt |
| Program Services | $121,281 | ProgramServicesAmt |
| Management And General | $79,194 | ManagementAndGeneralAmt |
| Fundraising | $40,673 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,580,981 | TotalAmt |
| Program Services | $14,363,341 | ProgramServicesAmt |
| Management And General | $211,544 | ManagementAndGeneralAmt |
| Fundraising | $6,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,786 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $52,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,175 | TotalAmt |
| Management And General | $67,175 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,524 | TotalAmt |
| Management And General | $305,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$552,980 | TotalAmt |
| Program Services | -$682,899 | ProgramServicesAmt |
| Management And General | $104,571 | ManagementAndGeneralAmt |
| Fundraising | $25,348 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,826 | TotalAmt |
| Program Services | $72,223 | ProgramServicesAmt |
| Management And General | $3,603 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,264 | TotalAmt |
| Program Services | $87,661 | ProgramServicesAmt |
| Management And General | $102,124 | ManagementAndGeneralAmt |
| Fundraising | $35,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,164 | TotalAmt |
| Program Services | $37,163 | ProgramServicesAmt |
| Management And General | $81,611 | ManagementAndGeneralAmt |
| Fundraising | $27,390 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,744 | TotalAmt |
| Program Services | $34,744 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,700 | TotalAmt |
| Program Services | $558,041 | ProgramServicesAmt |
| Management And General | $190,331 | ManagementAndGeneralAmt |
| Fundraising | $9,328 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,140 | TotalAmt |
| Program Services | $22,324 | ProgramServicesAmt |
| Management And General | $31,098 | ManagementAndGeneralAmt |
| Fundraising | $20,718 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,017 | TotalAmt |
| Program Services | $16,562 | ProgramServicesAmt |
| Management And General | $7,394 | ManagementAndGeneralAmt |
| Fundraising | $58,061 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,901 | TotalAmt |
| Management And General | $47,901 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,002 | TotalAmt |
| Program Services | $957,753 | ProgramServicesAmt |
| Management And General | $168,249 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $795,436 | $788,643 | $6,489 | $304 |
| DUES | $51,259 | $3,299 | $47,810 | $150 |
| CUSTOMER RELATIONS | $9,022 | $8,672 | $350 | |
| DONOR RELATIONS | $6,600 | $1,600 | $5,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,900 | TotalAmt |
| Program Services | $369,892 | ProgramServicesAmt |
| Management And General | -$322,864 | ManagementAndGeneralAmt |
| Fundraising | $31,872 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,820,177 | TotalAmt |
| Program Services | $18,599,906 | ProgramServicesAmt |
| Management And General | $2,348,691 | ManagementAndGeneralAmt |
| Fundraising | $871,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274,450 | BOYAmt |
| EOY | $5,519,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,943 | BOYAmt |
| EOY | $639,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,629 | BOYAmt |
| EOY | $3,157,656 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,171 | BOYAmt |
| EOY | $1,180,349 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,464 | BOYAmt |
| EOY | $96,643 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,334 | BOYAmt |
| EOY | $81,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,338,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,537,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,794,013 | BOYAmt |
| EOY | $12,800,968 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,523,274 | BOYAmt |
| EOY | $54,196,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,875 | BOYAmt |
| EOY | $2,457,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,015,153 | BOYAmt |
| EOY | $80,129,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,754 | BOYAmt |
| EOY | $3,188,141 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,304 | BOYAmt |
| EOY | $314,239 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,714 | BOYAmt |
| EOY | $4,382,040 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,724 | BOYAmt |
| EOY | $336,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,103,496 | BOYAmt |
| EOY | $8,220,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,635,124 | BOYAmt |
| EOY | $30,089,332 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,932,657 | BOYAmt |
| EOY | $9,963,387 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,343,876 | BOYAmt |
| EOY | $31,855,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,911,657 | BOYAmt |
| EOY | $71,908,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,015,153 | BOYAmt |
| EOY | $80,129,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,503,717 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,371,286 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$135,562 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,939,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,827,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776,314 | CurrentTaxYearAmt |
| Total | $12,575,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,939,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,574,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,827,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776,314 | CurrentTaxYearAmt |
| Total | $12,575,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $455,754 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,119,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,249,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,742,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,306,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,475,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,149,653 | CurrentTaxYearAmt |
| Total | $12,923,054 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$89,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$28,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,871 | CurrentTaxYearAmt |
| Total | $179,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,677,919 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,041,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 170,936. 2015 AMOUNT: $ -89,032. 2016 AMOUNT: $ 87,192. 2017 AMOUNT: $ -39,958. 2018 AMOUNT: $ 10,150. FUNDRAISING EVENT REVENUE - 2017 AMOUNT: $ 11,773. 2018 AMOUNT: $ 28,721. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $315,160 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION OF STUDENTS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,414,569 | BeginningYearBalanceAmt |
| Contributions | $85,343 | ContributionsAmt |
| Investment Earnings Or Losses | $980,943 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $79,969 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,109,767 | OtherExpendituresAmt |
| Administrative Expenses | $91,517 | AdministrativeExpensesAmt |
| End Year Balance | $39,199,602 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,098,726 | BeginningYearBalanceAmt |
| Contributions | $13,246 | ContributionsAmt |
| Investment Earnings Or Losses | $2,139,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,403 | GrantsOrScholarshipsAmt |
| Other Expenditures | $661,868 | OtherExpendituresAmt |
| Administrative Expenses | $85,868 | AdministrativeExpensesAmt |
| End Year Balance | $39,414,569 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,269,391 | BeginningYearBalanceAmt |
| Contributions | $13,372 | ContributionsAmt |
| Investment Earnings Or Losses | $4,451,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,654,888 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,903,739 | OtherExpendituresAmt |
| Administrative Expenses | $76,743 | AdministrativeExpensesAmt |
| End Year Balance | $38,098,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,896,933 | BeginningYearBalanceAmt |
| Contributions | $1,429,327 | ContributionsAmt |
| Investment Earnings Or Losses | $3,512,299 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,036,253 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,155,386 | OtherExpendituresAmt |
| Administrative Expenses | -$622,471 | AdministrativeExpensesAmt |
| End Year Balance | $44,269,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,413,376 | BeginningYearBalanceAmt |
| Contributions | $1,021,276 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,614,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $298,876 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,519,035 | OtherExpendituresAmt |
| Administrative Expenses | $105,064 | AdministrativeExpensesAmt |
| End Year Balance | $47,896,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $337,022 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $192,762 | OtherCostOrOtherBasisAmt |
| Book Value | $529,784 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,213,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,784,007 | DepreciationAmt |
| Book Value | $6,429,575 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,543,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,116,827 | DepreciationAmt |
| Book Value | $5,426,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,133,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,890,840 | DepreciationAmt |
| Book Value | $242,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,917,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,745,615 | DepreciationAmt |
| Book Value | $172,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,800,968 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATION | Desc |
| Amt | $336,545 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $336,545 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,737,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,371,286 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$109,002 | OtherRevenueAmt |
| Revenue Not Reported | -$1,480,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,218,071 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $305,524 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$199,701 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $105,823 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,323,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,804,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $290,193 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $290,193 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,514,653 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $305,524 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $305,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,820,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARTWORK HELD BY STARR IS USED FOR EDUCATIONAL PURPOSES FOR THE STUDENTS. |
| PART V, LINE 4: | STARR'S ENDOWMENT APPROPRIATES EARNINGS FOR USE IN CURRENT OPERATIONS. USING THE AVERAGE FAIR VALUE OF ENDOWED ASSETS OVER THE PRIOR 12 QUARTERS, A SPENDING RATE FORMULA DETERMINES THE AMOUNT. FOR FISCAL YEAR 2018-19, 5.0% OF THE 12 QUARTER AVERAGE OF ASSETS WAS APPROPRIATED TO OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER EXPENSES NETTED WITH REVENUE ON FS -4,690. CHANGE IN FAIR VALUE OF ANNUITIES -58,151. FACILITIES MANAGEMENT FEE 31,250. CHANGE IN VALUE OF INTERESTS IN PERPETUAL AND REMAINDER TRUSTS -77,411. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -138,920. FUNDRAISING EXPENSES -60,781. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENSES 63,932. OTHER EXPENSES NETTED WITH REVENUE ON FS -4,690. FUNDRAISING EXPENSES 60,781. FACILITIES MANAGEMENT FEE 31,250. COST OF GOODS SOLD 138,920. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE RACIALLY NONDISCRIMINATORY POLICY IS EMBODIED IN THE ORGANIZATION'S STATEMENT OF CORE VALUES THAT ARE PRINTED FREQUENTLY IN BROCHURES, NEWSLETTERS, AND ON THE WEBSITE WWW.STARR.ORG. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED A FEDERAL GRANT FROM THE NATIONAL SCHOOL LUNCH PROGRAM. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | $6,490,554 |
| EUROPE | 0 | 0 | INVESTMENT | $2,772,125 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENT | $783,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,046,210 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,046,210 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $140,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,473 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,662 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,960 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,833 | OtherDirectExpensesEvent1Amt |
| Event2 | NIGHT OF STARRS | Event2Nm |
| Gross Receipts Event2 | $89,229 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,170 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,059 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,217 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,771 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,292 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,292 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $230,656 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $201,935 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,721 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,177 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,604 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,060 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 1 | $356 | N/A | N/A |
| ACTIVITIES | 98 | $4,363 | N/A | N/A |
| PERSONAL NEEDS | 19 | $1,024 | N/A | N/A |
| SCHOLARSHIPS | 18 | $67,293 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION KEEPS A SCHEDULE OF ALL EXPENSES AGAINST THE GRANTS. SCHOLARSHIPS ARE GIVEN BASED ON NEED THROUGH A FORMAL PROCESS FOR AWARDING SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MRS ELIZABETH CAREY | ||||||||||||||
| PRESIDENT, CEO | $297,135 | $0 | $0 | $0 | $24,841 | $0 | $9,420 | $0 | $17,671 | $0 | $349,067 | $0 | $0 | $0 |
| DEREK ALLEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $131,762 | $0 | $0 | $0 | $201 | $0 | $4,835 | $0 | $13,885 | $0 | $150,683 | $0 | $0 | $0 |
| DUDLEY SPADE | ||||||||||||||
| CHIEF OF STAFF - PART YEAR | $180,480 | $0 | $0 | $0 | $1,985 | $0 | $7,219 | $0 | $0 | $0 | $189,684 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | STARR COMMONWEALTH ADDED AN OUTPATIENT AND TRAUMA ASSESSMENT PROGRAM THAT OFFERS OUTPATIENT AND SCHOOL-BASED SERVICES FOR THE GREATER REGION. DIRECT, COMMUNITY-BASED TREATMENT AND PREVENTION SERVICES TO CHILDREN AND FAMILIES INCLUDE: COMPREHENSIVE TRAUMA ASSESSMENT, ACADEMIC SUPPORT, FAMILY THERAPY, GROUP THERAPY, INDIVIDUAL THERAPY, IN SCHOOL-BASED AND OUTPATIENT SETTINGS. ALL SERVICES ARE ROOTED IN THE STARR COMMONWEALTH STRENGTH-BASED TRAUMA-INFORMED, RESILIENCE-FOCUSED PHILOSOPHY THAT SEES GREATNESS IN ALL CHILDREN AND FAMILIES. EVIDENCE-BASED INTERVENTIONS ARE EMPLOYED AND INDIVIDUALIZED TO THE CLIENT BASED ON NEEDS ASSESSED AT INTAKE AND THROUGHOUT TREATMENT, AS WELL AS WITH CULTURAL AND LINGUISTIC CONSIDERATIONS IN MIND. |
| FORM 990, PART VI, SECTION A, LINE 3 | STARR COMMONWEALTH ENTERED INTO A PURCHASE-OF-SERVICES AGREEMENT WITH AN UNRELATED OUTSIDE COMPANY TO MANAGE AND OPERATE THE ALBION, MICHIGAN RESIDENTIAL PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THIS FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. ALL BOARD MEMBERS RECEIVED NOTICE THAT THE DRAFT COPY WAS AVAILABLE FOR THEIR REVIEW ON THE STARR COMMONWEALTH WEBSITE. THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON THE WEBSITE ALONG WITH NOTICE OF THE DATE THE RETURN WOULD BE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | STARR COMMONWEALTH HAS A CONFLICT OF INTEREST POLICY FOR THE PURPOSE OF PROTECTING STARR'S INTEREST WHEN IT IS CONSIDERING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A TRUSTEE OR OFFICER OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE ORGANIZATION'S FIRST STEP IN MONITORING IS TO REGULARLY INFORM KEY STAFF AND BOARD MEMBERS THAT STARR SEEKS TO AVOID REAL AND APPARENT CONFLICTS BY NOT ENGAGING IN TRANSACTIONS WITH THEM OR MEMBERS OF THEIR FAMILY. WHEN CIRCUMSTANCES DO ARISE THROUGH THE ANNUAL DISCLOSURE REQUIREMENTS OR OTHERWISE, THE MATTER IS REVIEWED BY THE CEO AND WHEN APPROPRIATE, BY A REPRESENTATIVE BODY OF THE BOARD OF TRUSTEES. DETERMINATION OF WHETHER A CONFLICT DOES IN FACT EXIST AND THE RESOLUTION OF IT IS ACCOMPLISHED UNDER THE GUIDELINES PROVIDED IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SUB COMMITTEE OF INDEPENDENT BOARD MEMBERS REVIEWS THE PRESIDENT/CEO COMPENSATION. THE COMPENSATION IS ESTABLISHED BASED PRINCIPALLY UPON REVIEW OF INDEPENDENT SURVEYS OF NON-PROFIT ORGANIZATIONS AND COMPARISON WITH RELEVANT INDUSTRY PEER ORGANIZATIONS. THE PRESIDENT/CEO DETERMINES COMPENSATION OF OTHER OFFICERS THROUGH REVIEW OF INDEPENDENT SURVEYS OF NON-PROFIT ORGANIZATIONS AND COMPARISON WITH RELEVANT INDUSTRY PEER ORGANIZATIONS. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES AND REFLECTED IN THE WRITTEN EMPLOYEE CONTRACT. THE REVIEW WAS MOST RECENTLY UNDERTAKEN IN FISCAL YEAR ENDED 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | STARR HAS OPERATED AS A NON-PROFIT ORGANIZATION SINCE ITS FOUNDING IN 1913 AND WAS GRANTED TAX EXEMPT STATUS PRIOR TO JULY 15, 1987. HOWEVER, IT DOES NOT HAVE A COPY OF FORM 1023 OR OTHER DOCUMENTS THAT MAY HAVE BEEN USED TO APPLY FOR TAX-EXEMPT STATUS. STARR COMMONWEALTH'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTERESTS IN PERPETUAL AND REMAINDER TRUSTS -77,411. CHANGE IN FAIR VALUE OF ANNUITIES -58,151. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARR EDUCATIONAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13725 STARR COMMONWEALTH RD | AddressLine1Txt |
| City | ALBION | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454290942 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARR COMMONWEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STARR EDUCATIONAL SERVICES | ||
| D | $1,180,350 | ACTUAL AMOUNT OF LOAN |
| STARR EDUCATIONAL SERVICES | ||
| Q | $411,865 | ALLOCATED EXPENSES REIMBURSED |