2022-10-07T12:34:01-04:00 2022-05-31 421277818 GOSLING & COMPANY PC 217 N FRANKLIN ST MANCHESTER IA 520571538 990 2021-06-01 421102374 THE CHILD CARE COUNCIL OF BUCHANAN COUNTY CHIL 3193344286 1009 FIRST STREET WEST INDEPENDENCE IA 50644 KELLY WALTON EXECUTIVE DIRECTOR 3193344286 2022-09-01 true KELLY WALTON 999009999 ANN O MANSON P00234015 5639274810 2022-10-07 2021 2022-09-23 18:48:47Z KELLY WALTON 1009 FIRST STREET WEST INDEPENDENCE IA 50644 1217073 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 4577 195265 562283 1014137 1275 733 32505 3350 600640 1213485 0 0 472019 619611 0 0 169871 195216 641890 814827 -41250 398658 671057 1088404 223585 44394 447472 1044010 DAYCARE SERVICES false false 748813 1014183 TO PROVIDE CHILD CARE SERVICES FOR OVER 160 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN. 748813 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 0 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 51277 0 0 ROBIN KANE ASSISTANT DI 40.00 X 49018 0 0 PAIGE BENESH DIRECTOR 0.20 X 0 0 0 JILL BRUNNER TREASURER 0.20 X X 0 0 0 STACEY MENTZER DIRECTOR 0.20 X 0 0 0 KELLY MITCHELL DIRECTOR 0.20 X 0 0 0 JON REEG DIRECTOR 0.20 X 0 0 0 HEIDI SHANNON DIRECTOR 0.20 X 0 0 0 HEATHER SWARTS PRESIDENT 0.20 X X 0 0 0 KATHY THEIN DIRECTOR 0.20 X 0 0 0 JENNIFER TORGERSON DIRECTOR 0.20 X 0 0 0 AMANDA WHITAKER DIRECTOR 0.20 X 0 0 0 ASHLEY WIELAND VP/SECRETARY 0.20 X X 0 0 0 100295 false false false 195260 5 195265 PROGRAM SERVICE REVENUE 624410 1014137 1014137 1014137 733 733 1100 1411 -311 -311 -311 5792 2177 3615 3615 MISCELLANEOUS INCOME 46 46 46 1213485 1014183 4037 100295 56935 43360 468891 468891 6696 6026 670 43729 40852 2877 5195 5195 3504 3504 100183 94662 5521 26807 24126 2681 2355 2355 1063 1063 23956 21560 2396 15674 14107 1567 MAINTENANCE SERVICES 8508 8508 PK4 EXPENSES 3574 3574 ENTERTAINMENT/FIELD TRIPS 2129 2129 MISCELLANEOUS EXPENSES 1881 470 1411 387 51 336 814827 748813 66014 0 72070 489123 281650 282355 14072 13615 864884 561573 303265 303311 671057 1088404 3417 10510 195260 24908 33884 223585 44394 X 165823 563772 281649 480238 447472 1044010 671057 1088404 X 398658 197880 X false false X 6222 10175 1078 4577 195265 217317 647669 668807 561138 562283 1014183 3454080 6389 7097 5932 5792 25210 660280 686079 568148 566860 1215240 3696607 54679 53692 55169 58074 47676 269290 64522 79621 62528 53173 14083 273927 119201 133313 117697 111247 61759 543217 3153390 1513 2767 2779 2475 1833 11367 1513 2767 2779 2475 1833 11367 5156 5156 530 440 1032 27428 29430 662323 689286 571959 601919 1217073 3742560 0.84260 0.80450 0.00000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 29,430 709136 432191 276945 155748 129382 26366 303311 ACCRUED WAGES 28747 PAYROLL TAXES PAYABLE 3648 CREDIT CARDS PAYABLE 1112 HEALTH INSURANCE - EMPLOYER PAID 377 33884 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. FORM 990, PART XI, LINE 9 TEMPORARILY RESTRICTED NET ASSETS 197,880