2021-09-07T09:23:28-05:00 2021-05-31 421277818 GOSLING & COMPANY PC 217 N FRANKLIN ST MANCHESTER IA 520571538 990 2020-06-01 421102374 THE CHILD CARE COUNCIL OF BUCHANAN COUNTY CHIL 3193344286 1009 FIRST STREET WEST INDEPENDENCE IA 50644 KELLY WALTON EXECUTIVE DIRECTOR 3193344286 2021-08-24 true KELLY WALTON ANN O MANSON P00234015 5639274810 2021-09-07 2020 2022-09-23 18:48:47Z KELLY WALTON 1009 FIRST STREET WEST INDEPENDENCE IA 50644 601919 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 57 5156 1078 4577 561138 562283 1579 1275 3077 32505 566872 600640 0 0 454711 472019 0 0 157883 169871 612594 641890 -45722 -41250 508720 671057 19998 223585 488722 447472 DAYCARE SERVICES false false 583372 562283 TO PROVIDE CHILD CARE SERVICES FOR OVER 160 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN. 583372 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 57 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 ROBIN KANE ASSISTANT DI 40.00 X 48561 0 0 KELLY WALTON EXECUTIVE DI 40.00 X 48558 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 97119 false false false 1080 3497 4577 PROGRAM SERVICE REVENUE 624410 562283 562283 562283 1275 1275 1200 1279 -79 -79 -79 5156 5156 5156 MISCELLANEOUS INCOME 900099 27428 27428 27428 600640 589711 5156 1196 97120 55845 41275 344017 344017 30882 28544 2338 2410 2410 1506 1506 97775 93310 4465 24288 21859 2429 642 642 519 519 24474 22027 2447 12245 11020 1225 TECHNOLOGY 3291 3291 MISCELLANEOUS EXPENSE 2142 536 1606 BANK FEES 323 323 FIELD TRIP EXPENSE 256 256 641890 583372 58518 0 11442 72070 166100 281650 4284 14072 840882 537617 326894 303265 508720 671057 7252 3417 195260 12746 24908 19998 223585 X 322622 165823 166100 281649 488722 447472 508720 671057 -41250 X false false X 13845 6222 10175 1078 4577 35897 629653 647669 668807 561138 562283 3069550 9492 6389 7097 5932 28910 652990 660280 686079 568148 566860 3134357 58308 54679 53692 55169 58074 279922 30303 64522 79621 62528 53173 290147 88611 119201 133313 117697 111247 570069 2564288 8016 1513 2767 2779 2475 17550 8016 1513 2767 2779 2475 17550 5156 5156 1036 530 440 1032 27428 30466 662042 662323 689286 571959 601919 3187529 0.80450 0.81380 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 30,466 699285 412048 287237 141597 125569 16028 303265 ACCRUED WAGES 21063 PAYROLL TAXES PAYABLE 3396 CREDIT CARDS PAYABLE 234 HEALTH INSURANCE - EMPLOYER PD 215 24908 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.