PRESIDENT

2013-10-30T16:48:40-05:00 2013-05-31 GOSLING & COMPANY PC 217 N FRANKLIN ST MANCHESTER IA 52057 990 2012-06-01 421102374 THE CHILDCARE COUNCIL OF BUCHANAN COUNTY % KEVIN JIMMERSON TREASURER CHIL 3193344286 1009 FIRST STREET WEST Suite INDEPENDENCE IA 50644 JON REEG PRESIDENT 3193344286 2013-10-25 true ANN O MANSON 5639274810 2013-10-25 2012 2016-03-07 17:11:31Z TESHA LEBAHN 1009 FIRST STREET WEST INDEPENDENCE IA 50644 511569 false X N/A X 1977 IA TO PROVIDE CHILD CARE SERVICES TO BUCHANAN COUNTY, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN AND A PRESCHOOL PROGRAM FOR CHILDREN. 11 11 47 0 441 3556 541009 490210 2044 1875 10243 11675 553737 507316 0 0 0 0 387285 356124 0 0 0 162639 153834 549924 509958 3813 -2642 807696 769822 142335 107103 665361 662719 DAYCARE SERVICES false false 455844 0 490210 TO PROVIDE CHILD CARE SERVICES FOR OVER 160 CHILDREN, INCLUDING A BEFORE AND AFTER SCHOOL PROGRAM FOR LATCH-KEY CHILDREN. 455844 true 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 47 true false false false false false false X 11 11 false false false false false false false true false false false true true true false false true false X KEVIN JIMMERSON TREASURER 3193344286 1009 FIRST STREET WEST INDEPENDENCE IA 50644 JILL BRUNNER DIRECTOR 0.1 X 0 0 0 DR MARY J BLAISDELL DIRECTOR 0.1 X 0 0 0 LAURA BLAKER DIRECTOR 0.1 X 0 0 0 GARY GISSEL DIRECTOR 0.1 X 0 0 0 MISSY LATWESEN DIRECTOR 0.1 X 0 0 0 CASEY STONER DIRECTOR 0.1 X 0 0 0 ERIN BLASBERG DIRECTOR 0.1 X 0 0 0 JON REEG PRESIDENT 0.1 X X 0 0 0 KEVIN JIMMERSON TREASURER 0.1 X X 0 0 0 ANGIE BONEFAS SECRETARY 0.1 X X 0 0 0 WENDY TROUTMAN VICE PRESIDENT 0.1 X X 0 0 0 TESHA LEBAHN EXECUTIVE DIRECTOR 40.0 X 29870 0 0 KELLY LOVELESS ASSISTANT DIRECTOR 40.0 X 20277 0 0 50147 0 0 0 false false false 0 3556 3556 DAYCARE & PRESCHOOL 624410 490210 490210 490210 1875 1875 0 0 8928 2892 6036 0 6036 0 6880 1361 5519 0 0 MISCELLANEOUS INCOME 900099 120 120 120 507316 490330 1875 0 0 0 0 52278 17775 34503 0 280054 280054 0 26 26 23766 21126 2640 0 0 3003 3003 0 0 0 0 792 792 52277 48920 3357 0 0 54948 49453 5495 0 0 783 783 3057 2751 306 0 21328 18786 2542 13098 11788 1310 FIELD TRIP EXPENSE 3822 3822 DUES & SUBSCRIPTIONS 310 310 LICENSES & PERMITS 195 195 MISCELLANEOUS 221 55 166 509958 455844 54114 0 75698 62197 272514 278587 0 0 18115 5045 0 0 0 0 0 0 0 0 0 0 779086 359316 437038 419770 0 0 0 0 0 0 0 0 4331 4223 807696 769822 10714 3298 0 0 0 0 0 0 0 0 0 0 101433 89768 0 0 30188 14037 142335 107103 X 508950 503922 156411 158797 0 0 665361 662719 807696 769822 -2642 X false false X 15764 57765 6972 441 3556 84498 506007 505170 579146 541009 490210 2621542 8517 10005 5938 7242 6880 38582 0 0 530288 572940 592056 548692 500646 2744622 49637 43629 38983 42519 42393 217161 220762 229560 115160 148260 113926 827668 270399 273189 154143 190779 156319 1044829 1699793 16156 12681 8477 9984 10803 58101 0 16156 12681 8477 9984 10803 58101 0 343 173 263 120 899 546444 585964 600706 558939 511569 2803622 0.60628 0.59781 0.02072 0.02208 X 641202 255498 385704 137884 103818 34066 419770 0 PAYROLL TAXES PAYABLE 6575 ACCRUED WAGES 7453 CREDIT CARDS PAYABLE 9 14037 PROCESS USED TO REVIEW 990 PART VI, #11 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. PROCESS FOR MAKING GOVERNING DOCUMENTS AVAILABLE PART VI, #19 THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING. COMPENSATION PROCESS PART VI, #15 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. CONFLICT OF INTEREST POLICY PART VI, #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.