2020-10-14T11:51:13-05:00 2020-05-31 421277818 GOSLING & COMPANY PC 217 N FRANKLIN ST MANCHESTER IA 520571538 990 2019-06-01 421102374 THE CHILD CARE COUNCIL OF BUCHANAN COUNTY CHIL 3193344286 1009 FIRST STREET WEST INDEPENDENCE IA 50644 KELLY WALTON EXECUTIVE DIRECTOR 3193344286 2020-10-05 true ANN O MANSON P00234015 5639274810 2020-10-14 63.232.88.53 2020-10-14 11:51:13 CD P 33015A7EF68C16634DA9FC05FD11C237CA100DBF 45421CD757D67F814D9B70CCC4FEB12F982480D5 2019 2021-01-29 14:40:06Z KELLY WALTON 1009 FIRST STREET WEST INDEPENDENCE IA 50644 571959 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 55 5932 10175 1078 668807 561138 1567 1579 3649 3077 684198 566872 0 0 514948 454711 0 0 160853 157883 675801 612594 8397 -45722 559463 508720 25019 19998 534444 488722 DAYCARE SERVICES false false 552864 561138 TO PROVIDE CHILD CARE SERVICES FOR OVER 160 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN. 552864 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 55 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 48481 0 0 ROBIN KANE ASSISTANT DI 40.00 X 46421 0 0 PAIGE BENESH DIRECTOR 0.20 X 0 0 0 JILL BRUNNER TREASURER 0.20 X X 0 0 0 AMEE FREIDHOF DIRECTOR 0.20 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 AMANDA WHITAKER DIRECTOR 0.20 X 0 0 0 ASHLEY WIELAND VP/SECRETARY 0.20 X X 0 0 0 94902 false false false 1078 1078 PROGRAM SERVICE REVENUE 624410 561138 561138 561138 1579 1579 1200 1694 -494 -494 -494 5932 3393 2539 2539 MISCELLANEOUS INCOME 900099 1032 1032 1032 566872 562170 2539 1085 94902 53899 41003 328505 328505 31304 28835 2469 2615 2615 675 675 71712 67129 4583 32185 28966 3219 3358 3358 1173 1173 24992 22493 2499 12596 11336 1260 FIELD TRIP EXPENSE 3115 3115 TECHNOLOGY 2797 2797 MISCELLANEOUS EXPENSE 2325 583 1742 BANK FEES 340 340 612594 552864 59730 0 43253 11442 160614 166100 11244 4284 840037 513143 344352 326894 559463 508720 7252 25019 12746 25019 19998 X 373830 322622 160614 166100 534444 488722 559463 508720 -45722 X false false X 4981 13845 6222 10175 1078 36301 557176 629653 647669 668807 561138 3064443 9492 6389 7097 5932 28910 562157 652990 660280 686079 568148 3129654 46897 58308 54679 53692 55169 268745 61419 30303 64522 79621 62528 298393 108316 88611 119201 133313 117697 567138 2562516 820 8016 1513 2767 2779 15895 820 8016 1513 2767 2779 15895 54 1036 530 440 1032 3092 563031 662042 662323 689286 571959 3148641 0.81380 0.82410 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 3,092 699285 391340 307945 140752 121803 18949 326894 ACCRUED WAGES 9257 PAYROLL TAXES PAYABLE 2137 CREDIT CARDS PAYABLE 1249 HEALTH INSURANCE - EMPLOYER PD 103 12746 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.