2019-10-11T14:06:52-05:00 2019-05-31 421277818 GOSLING & COMPANY PC 217 N FRANKLIN ST MANCHESTER IA 520571538 990 2018-06-01 421102374 THE CHILD CARE COUNCIL OF BUCHANAN COUNTY CHIL 3193344286 1009 FIRST STREET WEST INDEPENDENCE IA 50644 KELLY WALTON EXECUTIVE DIRECTOR 3193344286 2019-09-25 true ANN O MANSON P00234015 5639274810 2019-10-11 63.232.88.53 2019-10-11 14:06:52 CD P DDADE1FA5B8EF77333C28E2DEC8187694F8610F2 95EA2D0A0363F99B4969A66736A73D6A0CBC6677 2018 2020-03-31 21:24:44Z KELLY WALTON 1009 FIRST STREET WEST INDEPENDENCE IA 50644 689286 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 0 6222 10175 647669 668807 313 1567 3881 3649 658085 684198 0 0 492834 514948 0 0 146899 160853 639733 675801 18352 8397 547587 559463 21540 25019 526047 534444 DAYCARE SERVICES false false 592158 668807 TO PROVIDE CHILD CARE SERVICES FOR OVER 160 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN. 592158 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 HEATHER SWARTS PRESIDENT 0.20 X X 0 0 0 ASHLEY WIELAND VICE PRESIDE 0.20 X X 0 0 0 JILL BRUNNER TREASURER 0.20 X X 0 0 0 ALLISON SORG SECRETARY 0.20 X X 0 0 0 KELLY MITCHELL DIRECTOR 0.20 X 0 0 0 AMEE FREIDHOF DIRECTOR 0.20 X 0 0 0 JON REEG DIRECTOR 0.20 X 0 0 0 STACEY MENTZER DIRECTOR 0.20 X 0 0 0 AMANDA WHITAKER DIRECTOR 0.20 X 0 0 0 PAIGE BENESH DIRECTOR 0.20 X 0 0 0 KATHY THEIN DIRECTOR 0.20 X 0 0 0 KELLY WALTON EXECUTIVE DI 40.00 X 46492 0 0 ROBIN KANE ASSISTANT DI 40.00 X 43874 0 0 90366 false false false 8700 1475 10175 PROGRAM SERVICE REVENUE 624410 668807 668807 668807 1567 1567 1200 1579 -379 -379 -379 7097 3509 3588 3588 MISCELLANEOUS INCOME 900099 440 440 440 684198 669247 4776 90366 29566 60800 388244 388244 766 191 575 35572 30874 4698 2740 2740 716 716 74872 69885 4987 30002 27001 3001 2833 2833 831 831 27909 25118 2791 12760 11484 1276 MISCELLANEOUS EXPENSE 3262 815 2447 TECHNOLOGY 3237 3237 FIELD TRIP EXPENSE 1363 1363 BANK FEES 328 328 675801 592158 83643 0 28600 43253 140138 160614 17552 11244 832502 488150 361297 344352 547587 559463 21540 25019 21540 25019 X 385909 373830 140138 160614 526047 534444 547587 559463 8397 X false false X 1289 4981 13845 6222 10175 36512 520064 557176 629653 647669 668807 3023369 4449 9492 6389 7097 27427 525802 562157 652990 660280 686079 3087308 28809 46897 58308 54679 53692 242385 48319 61419 30303 64522 79621 284184 77128 108316 88611 119201 133313 526569 2560739 4952 820 8016 1513 2767 18068 4952 820 8016 1513 2767 18068 31 54 1036 530 440 2091 530785 563031 662042 662323 689286 3107467 0.82410 0.80790 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 2,091 691750 370252 321498 140752 117898 22854 344352 ACCRUED WAGES 20575 PAYROLL TAXES PAYABLE 2812 CREDIT CARDS PAYABLE 1632 25019 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.