2024-10-10T16:19:38-04:00 2024-05-31 421277818 GOSLING & COMPANY PC 217 N FRANKLIN ST MANCHESTER IA 520571538 990 2023-06-01 421102374 THE CHILD CARE COUNCIL OF BUCHANAN COUNTY CHIL 3193344286 1009 FIRST STREET WEST INDEPENDENCE IA 50644 KELLY WALTON EXECUTIVE DIRECTOR 3193344286 2024-10-10 true false ANN O MANSON P00234015 5639274810 2024-10-10 2023 2024-10-15 13:58:12Z KELLY WALTON 1009 FIRST STREET WEST INDEPENDENCE IA 50644 957515 false X N/A X 1977 IA TO PROVIDE CHILD CARE SERVICES TO BUCHANAN COUNTY AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN AND A PRESCHOOL PROGRAM FOR CHILDREN. 11 11 66 0 552 1600 991709 943929 1404 3188 51082 2928 1044747 951645 0 0 766204 770508 0 0 224536 226667 990740 997175 54007 -45530 1141475 1076261 43458 23774 1098017 1052487 DAYCARE SERVICES false false 920279 943929 TO PROVIDE CHILD CARE SERVICES FOR APPROXIMATELY 160 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN. 920279 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 66 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true false false X JILL BRUNNER 3193344286 1009 FIRST STREET WEST INDEPENDENCE IA 50644 KELLY WALTON EXECUTIVE DI 40.00 X 63698 0 0 ROBIN KANE ASSISTANT DI 40.00 X 60061 0 0 KRISTIN BOLSINGER DIRECTOR 0.20 X 0 0 0 JILL BRUNNER TREASURER 0.20 X X 0 0 0 SHAWNA LINN SECRETARY 0.20 X X 0 0 0 KELLY MITCHELL VICE PRESIDE 0.20 X X 0 0 0 RYAN OHRT DIRECTOR 0.20 X 0 0 0 HEIDI SHANNON DIRECTOR 0.20 X 0 0 0 KATHY THEIN DIRECTOR 0.20 X 0 0 0 JENNIFER TORGERSON DIRECTOR 0.20 X 0 0 0 JENNA VANDEHAAR DIRECTOR 0.20 X 0 0 0 AMANDA WHITAKER DIRECTOR 0.20 X 0 0 0 ASHLEY WIELAND PRESIDENT 0.20 X X 0 0 0 123759 false false false 1600 1600 DAYCARE FEES 624410 770926 770926 PK4 100210 100210 DHS 43500 43500 CACFP 29293 29293 943929 3188 3188 1200 1530 -330 -330 -330 7598 4340 3258 3258 951645 943929 6116 131993 75238 56755 572746 572746 9159 8243 916 56610 52703 3907 2915 2915 640 640 28146 24799 3347 29066 26159 2907 589 589 27989 25190 2799 16667 15000 1667 GROCERIES 85617 85617 MAINTENANCE SERVICES 10374 10374 PK4 EXPENSES 6708 6708 REPAIRS - DAYCARE EQUIP 5746 5746 12210 10527 1683 997175 920279 76896 0 12079 18280 784108 706567 14186 9631 957032 615249 331102 341783 1141475 1076261 4437 1473 39021 22301 43458 23774 X 313909 345920 784108 706567 1098017 1052487 1141475 1076261 -45530 X false false X 1078 4577 195265 552 1600 203072 561138 562283 1014183 1037921 943929 4119454 5932 5792 10370 7598 29692 568148 566860 1215240 1048843 953127 4352218 55169 58074 47676 70729 106141 337789 62528 53173 14083 42226 102146 274156 117697 111247 61759 112955 208287 611945 3740273 2779 2475 1833 2604 4388 14079 2779 2475 1833 2604 4388 14079 5156 5156 1032 27428 28460 571959 601919 1217073 1051447 957515 4399913 0.85010 0.85880 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 28,460 751908 474879 277029 205124 140370 64754 341783 ACCRUED WAGES 13081 PAYROLL TAXES PAYABLE 8690 HEALTH INSURANCE - EMPLOYER PD 458 CREDIT CARDS PAYABLE 72 22301 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE ON- SITE DIRECTOR AND THE TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE 990 HAS BEEN SIGNED. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR AND/OR OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE ALSO PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR'S SALARIES ARE WITHIN THE RANGE PROVIDED BY DHS FOR THE AREA. THE BOARD ALSO VOTES ON THESE SALARIES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING.