2024-02-16T15:01:40-06:00 2023-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-07-01 463946663 KENT SCHOOL SERVICES NETWORK KENT 6164472480 1633 E BELTLINE NE 205 GRAND RAPIDS MI 49525 DR KEENAN KING EXECUTIVE DIRECTOR 6164472480 2024-02-13 1 DR KEENAN KING 999009999 0 BRANDY L MIKULA CPA P00645694 5173237500 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR KEENAN KING 1633 E BELTLINE NE 205 GRAND RAPIDS MI 49525 2791137 0 X WWW.KENTSSN.ORG X 2013 MI TO ENSURE THAT ALL CHILDREN IN THE KENT COUNTY AREA ARE HEALTHY AND LEARNING. 15 15 61 3500 0 0 657371 254327 2496966 2467095 318 69715 0 0 3154655 2791137 0 0 0 0 2757774 3039454 0 0 160306 501976 275821 3259750 3315275 -105095 -524138 1958051 1418752 222491 207330 1735560 1211422 X THE MISSION OF KENT SCHOOL SERVICES NETWORK (KSSN) IS TO PROVIDE RESPONSIVE AND EFFECTIVE (SEAMLESS, INTEGRATED) DELIVERY OF SERVICES TO STUDENTS AND FAMILIES THROUGH KENT COUNTY PUBLIC SCHOOLS BY ALL SERVICE PROVIDERS (NON-PROFIT, STATE AND COUNTY) TO ENSURE THAT ALL CHILDREN ARE HEALTHY AND LEARNING. 0 0 2931583 2467095 KSSN PLACES HEALTH AND HUMAN SERVICES IN SCHOOLS TO HELP STUDENTS BREAK DOWN BARRIERS TO LEARNING. OVER THE PAST YEAR, KSSN SUPPORTED ALMOST 21,050 STUDENTS IN AN AVERAGE OF 45 SCHOOLS IN 9 SCHOOL DISTRICTS. 2931583 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JIM PIKE CO FUSION FINANCIAL GROUP 6162429700 50 LOUIS ST NW STE 400 GRAND RAPIDS MI 49503 JAMES GIESEN TRUSTEE 0.50 X 0 0 0 KEVIN BATTLE TRUSTEE 0.50 X 0 0 0 ANA ALEMAN-PUTMAN TRUSTEE 0.50 X 0 0 0 JENNIFER JAMES TRUSTEE 0.50 X 0 0 0 DIANA SIEGER TRUSTEE 0.50 X 0 0 0 KEN FAWCETT TRUSTEE 0.50 X 0 0 0 MEL ATKINS JR TRUSTEE 0.50 X 0 0 0 MATTHEW VANZETTEN TRUSTEE 0.50 X 0 0 0 ADNORIS TORRES TRUSTEE 0.50 X 0 0 0 AARIE WADE TRUSTEE 0.50 X 0 0 0 WILLIAM LAWRENCE TRUSTEE 0.50 X 0 0 0 KEVIN POLSTON TRUSTEE 0.50 X 0 0 0 VENEESE CHANDLER SECRETARY 0.50 X X 0 0 0 RON KOEHLER TREASURER 0.50 X X 0 0 0 BILL FETTERHOFF CHAIR 0.50 X X 0 0 0 DR KEENAN KING EXECUTIVE DIRECTOR 55.00 X 112125 0 4485 112125 0 4485 1 0 0 0 0 254327 70000 254327 SCHOOL DISTRICTS SERVI 611710 2467095 2467095 2467095 69715 69715 2791137 2467095 0 69715 114400 53768 18304 42328 2426111 2200415 136364 89332 66599 60981 3606 2012 242971 215763 14750 12458 189373 168166 11497 9710 34401 34401 42799 42799 18696 16826 935 935 11198 10079 559 560 8311 7480 415 416 23905 21515 1195 1195 PROGRAM EXPENSE 91269 91269 PROFESSIONAL DEVELOPMEN 36096 34290 903 903 MISCELLANEOUS EXPENSE 9146 8232 457 457 3315275 2931583 223386 160306 188291 720088 698669 497098 95000 60000 922654 49219 28140 2427 79630 62644 25297 16986 0 72934 1958051 1418752 222491 134297 0 73033 222491 207330 X 1640560 1151422 95000 60000 1735560 1211422 1958051 1418752 -524138 0 X 0 1 X 1 0 X 248788 1094403 1023380 657371 254327 3278269 248788 1094403 1023380 657371 254327 3278269 249030 3029239 468 344 377 318 69715 71222 3349491 11001381 0.90440 0.93180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79630 62644 16986 16986 RIGHT OF USE ASSET 72934 72934 LEASE LIABILITY 73033 73033 X 2736021 19082 19082 2716939 74198 74198 2791137 3260159 19082 19082 3241077 74198 74198 3315275 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISALLOWED EMPLOYEE RETENTION CREDITS 74,198. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISALLOWED EMPLOYEE RETENTION CREDITS 74,198. X KIDS BOWL FREE BOWLING CARDS 350 70000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): KENT SCHOOL SERVICES NETWORK RECEIVED 350 AMOUNT OF BOWLING CARDS TO DISTRIBUTE TO KIDS TO BOWL FOR FREE. PART I, LINE 32B: THE ORGANIZATION CURRENTLY DOES NOT HAVE AN OFFICIAL GIFT ACCEPTANCE POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT ANY MEETING OF THE BOARD OF TRUSTEES, ANY TRUSTEE WHO HAS A FINANCIAL INTEREST IN THE ACTION BEING DISCUSSED OR TAKEN BY THE BOARD OF TRUSTEES (INCLUDING WITHOUT LIMITATION MATTERS OF COMPENSATION) SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING, SHALL NOT PARTICIPATE IN THE DISCUSSION OF THAT MATTER, AND SHALL NOT BE ENTITLED TO VOTE ON THE PROPOSED ACTION. IN SITUATIONS WHERE A TRUSTEE IS SO EXCUSED, THE EXCUSED TRUSTEE SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE MAJORITY NECESSARY TO APPROVE THE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR DETERMINES SALARIES BY CONSULTING WITH AN OUTSIDE HUMAN RESOUCE CONSULTANT AND ALSO REVIEWS NATIONAL COMPENSATION COMMENSURATE WITH THE SPECIFIC JOB POSITION. A COMPENSATION ANALYSIS WAS COMPLETED IN EARLY 2021 WITH OUR HR CONTRACT PARTNER-HR COLLABORATIVE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.