KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (EIN 48-1102008)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201221359349302247
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-14T11:52:51-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN480567703EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNEDY AND COE LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13030 CORTLAND PO BOX 1100AddressLine1
CitySALINACity
StateKSState
ZIP Code674021100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN481102008EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KANSAS ASSOCIATION OF CHILD CAREBusinessNameLine1
Business Name Line2RESOURCE AND REFERRAL AGENCIESBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlKANSNameControl
Phone7858233343Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2294AddressLine1
CitySALINACity
StateKSState
ZIP Code674022294ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVERNA WEBERName
TitlePRESIDENTTitle
Phone7858233343Phone
Date Signed2012-05-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCORLENE R LANGEName
PTINP00007927PTIN
Phone7858251561Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CHILD CARE AWARE OF KANSASBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonLEADELL EDIGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11508 E IRON AVEAddressLine1
CitySALINACity
StateKSState
ZIP Code67401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11827908GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.KS.CHILDCAREAWARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionA STATEWIDE SYSTEM DEDICATED TO ENHANCING THE QUALITY AND AVAILABILITY OF CHILD CARE IN KANSAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year50ContributionsGrantsPriorYear
Contributions Grants Current Year3100ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10725398ProgramServiceRevenuePriorYear
Program Service Revenue CY11764457ProgramServiceRevenueCY
Investment Income Prior Year13857InvestmentIncomePriorYear
Investment Income Current Year11415InvestmentIncomeCurrentYear
Other Revenue Prior Year18519OtherRevenuePriorYear
Other Revenue Current Year48936OtherRevenueCurrentYear
Total Revenue Prior Year10757824TotalRevenuePriorYear
Total Revenue Current Year11827908TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5145067GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6035382GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year975495SalariesEtcPriorYear
Salaries Etc Current Year1142573SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year40986TotalFundrsngExpCurrentYear
Other Expense Prior Year4426443OtherExpensePriorYear
Other Expenses Current Year4443406OtherExpensesCurrentYear
Total Expenses Prior Year10547005TotalExpensesPriorYear
Total Expenses Current Year11621361TotalExpensesCurrentYear
Revenues Less Expenses Prior Year210819RevenuesLessExpensesPriorYear
Revenues Less Expenses CY206547RevenuesLessExpensesCY
Total Assets BOY4019066TotalAssetsBOY
Total Assets EOY2675603TotalAssetsEOY
Total Liabilities BOY3433974TotalLiabilitiesBOY
Total Liabilities EOY1886227TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY585092NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY789376NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO COORDINATE A STATEWIDE SYSTEM OF ORGANIZATIONS DEDICATED TO ENHANCING THE QUALITY AND AVAILABILITY OF CHILD CARE IN KANSAS AND TO SUPPORT THE DEVELOPMENT AND LEARNING OPPORTUNITIES FOR YOUNG CHILDREN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2590353Expense
Revenue2691630Revenue
DescriptionPROVIDE CHILD CARE RESOURCE AND REFERRAL AGENCIES WITH FUNDING TO IMPROVE THE QUALITY OF CHILD CARE IN ALL KANSAS COUNTIES. CONSUMER AWARENESS MATERIALS AVAILABLE TO FAMILIES. ASSISTED 18,724 FAMILIES SEEKING CHILD CARE. DISTRIBUTED OVER 95,376 PIECES OF INFORMATION ON SELECTING CHILD CARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5448168Expense
Grants4265244Grants
Revenue5727644Revenue
DescriptionKANSAS EARLY LEARNING COLLABORATIVE (KELC): THE KANSAS EARLY LEARNING COLLABORATIVE (KELC) IS AN INNOVATIVE COLLABORATION AMONG SIX MAJOR KANSAS EARLY LEARNING ORGANIZATIONS. THE ORGANIZATIONS ARE THE KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (KACCRRA), KANSAS ASSOCIATION OF INFANT MENTAL HEALTH (KAIMH), KANSAS CHILDREN'S SERVICE LEAGUE (KCSL), KANSAS DIVISION OF EARLY CHILDHOOD (KDEC), KANSAS HEAD START ASSOCIATION (KHSA), AND THE KANSAS PARENTS AS TEACHERS ASSOCIATION (KPATA). THE COLLABORATION'S PURPOSE IS TO: 1) EXPAND, ENHANCE AND INTEGRATE THE EARLY LEARNING AND FAMILY SUPPORT SERVICES THESE ORGANIZATIONS OFFER TO PREGNANT WOMEN, CHILDREN AGES 0-3 AND THEIR PARENTS TO PROVIDE THE STRONG FOUNDATION CHILDREN NEED TO BECOME HEALTHY, EDUCATED, SELF-SUFFICIENT ADULTS, AND 2) PROVIDE ASSISTANCE IN COLLABORATIVE SERVICE DELIVERY TO THE KELC ORGANIZATION'S COUNTY PROVIDERS TWELVE KANSAS COUNTIES, CRAWFORD, CHEROKEE, ELLIS, FINNEY, FORD, HARVEY, JOHNSON, LEAVENWORTH, MONTGOMERY, SALINE, SHAWNEE AND WYANDOTTE WERE TARGETED FOR EXPANSION AND ENHANCEMENT OF THE ABOVE SERVICES AND FOR ASSISTANCE IN COLLABORATIVE SERVICE DELIVERY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1475841Expense
Grants1125171Grants
Revenue1586277Revenue
DescriptionAMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) GRANTS ARE COMPOSED OF THREE SEPARATE GRANT PROGRAMS. THE FIRST IS THROUGH ARRA FOR ENHANCING CHILDHOOD QUALITY GRANTS AND PROFESSIONAL DEVELOPMENT SCHOLARSHIPS. FUNDS WERE AVAILABLE TO LICENSED CHILD CARE CENTERS, AFTER-SCHOOL PROGRAMS AND PROGRAMS THAT CARE FOR OR PLAN TO CARE FOR CHILDREN WITH SPECIAL NEEDS. THE SECOND IS A RESEARCH PROJECT WITH A WORKFORCE STUDY CALLED WHO CARES FOR KANSAS CHILDREN AND A KANSAS DIRECTORY CALLED CAREERS IN EARLY CHILDHOOD. THE STUDY LOOKS AT THE EDUCATION LEVEL, WAGES, BENEFITS, JOB SATISFACTION AND JOB STRESSORS FOR THOSE CARING FOR AND EDUCATING KANSAS CHILDREN. THE DIRECTORY LOOKS AT VARIOUS CAREER OPPORTUNITIES IN EARLY CHILDHOOD FIELD. THE THIRD GRANT IS CONSULTING SERVICES. THE PURPOSE OF THIS GRANT PROGRAM IS TO RECRUIT NEW INFANT-TODDLER SLOTS TO LICENSED CHILD CARE PROVIDERS IN UNDERSERVED COUNTIES OF THE STATE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1564172Expense
Grants644967Grants
Revenue1807842Revenue
DescriptionT.E.A.C.H (TEACHER EDUCATION AND COMPENSATION HELPS) - EARLY CHILDHOOD KANSAS PROJECT- THIS PROJECT PROVIDES EDUCATIONAL SCHOLARSHIPS FOR STAFF WORKING IN CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS.HEALTHY KANSAS KIDS - UNITED METHODIST HEALTH MINISTRIES FUNDBUILDING EXCELLENT LEADERS INFLUENCING EARLY FOUNDATIONS (BELIEF)KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM IS A COMPREHENSIVE SYSTEM THAT MEASURES THE LEVEL OF QUALITY IN REGULATED FAMILY CHILD CARE HOMES AND CENTER-BASED EARLY CHILDHOOD PROGRAMS. THE PROGRAM RATED 382 CLASSROOMS IN 144 CHILDCARE PROGRAMS IN 2011.CHILD CARE WAGE$ KANSAS PROJECT - EDUCATION BASED SALARY SUPPLEMENTS TO CHILD CARE TEACHERS AND FAMILY CHILD CARE PROVIDERS WORKING WITH CHILDREN BETWEEN THE AGES OF 0-5 YEARS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1564172TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt644967TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev1807842TotalOfOtherProgramServiceRev
Total Program Service Expense11078534TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096593NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LEADELL EDIGERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7858233343TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11508 E IRON AVE SALINA KSAddressLine1
CitySALINACity
StateKSState
ZIP Code67401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VERNA WEBER
PRESIDENT2.00XX000
DAVID LITCHMAN
VICE PRESIDENT2.00XX000
JANICE SMITH
TREASURER2.00XX000
GORDON CRISWELL
DIRECTOR1.00X000
REBECCA CLANCY
DIRECTOR1.00X000
DEB CROWL
DIRECTOR1.00X000
BRENDA FLANAGAN
DIRECTOR1.00X000
JOHN JONES
DIRECTOR1.00X000
JURE JONES
DIRECTOR1.00X000
MARCIA NICELY
DIRECTOR1.00X000
ROB REDMOND
DIRECTOR1.00X000
MARILYN WARD
DIRECTOR1.00X000
ROBERT WEBER
DIRECTOR1.00X000
ROGER WILLIAMS
DIRECTOR1.00X000
REVA WYWADIS
DIRECTOR1.00X000
LEADELL EDIGER
EXECUTIVE DIRECTOR40.00X8128806942
FieldValueIRS element (for citing)
Total Reportable Comp From Org81288TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6942TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
KANSAS HEAD START ASSOCIATION
925 VERMONT AVELAWRENCEKS66044PROVIDE CHILD CARE RESOURCE AND REFERRAL1386632
KANSAS CHILDREN'S SERVICE LEAGUE
3545 SW 5TH PO BOX 5268TOPEKAKS66605PROVIDE CHILD CARE RESOURCE AND REFERRAL932874
ERCRESOURCE AND REFERRAL
1710 SW 10TH SUITE 215TOPEKAKS66604PROVIDE CHILD CARE RESOURCE AND REFERRAL839315
CHILD START INC
1002 S OLIVERWICHITAKS67218PROVIDE CHILD CARE RESOURCE AND REFERRAL787556
THE FAMILY CONSERVANCY
444 MINNESOTA AVE SUITE 200KANSAS CITYKS66101PROVIDE CHILD CARE RESOURCE AND REFERRAL702183
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
All Other Contributions3100AllOtherContributions
Total Contributions3100TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GRANTS AND CONTRACTS F90009991025419102541
FEES FROM GOVERNMENT A90009926619162661916
FieldValueIRS element (for citing)
Total Program Service Revenue11764457TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11415TotalRevenueColumn
Exclusion$11,415ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column48936TotalRevenueColumn
Related Or Exempt Function Income48936RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue48936TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11827908TotalRevenueColumn
Related Or Exempt Function Income11813393RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,415ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4847128Total
Program Services4847128ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1188254Total
Program Services1188254ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total88231Total
Management And General69521ManagementAndGeneral
Fundraising18710Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total874993Total
Program Services717485ProgramServices
Management And General157508ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total104575Total
Program Services87242ProgramServices
Management And General17333ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total74774Total
Program Services60683ProgramServices
Management And General11205ManagementAndGeneral
Fundraising2886Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41403Total
Program Services13851ProgramServices
Management And General27552ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total26073Total
Program Services8042ProgramServices
Management And General15048ManagementAndGeneral
Fundraising2983Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total153061Total
Program Services102146ProgramServices
Management And General46147ManagementAndGeneral
Fundraising4768Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total28462Total
Program Services22849ProgramServices
Management And General5413ManagementAndGeneral
Fundraising200Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50059Total
Management And General50059ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total33621Total
Program Services46445ProgramServices
Management And General-13262ManagementAndGeneral
Fundraising438Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total36261Total
Program Services24725ProgramServices
Management And General11536ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total63239Total
Management And General63239ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4904Total
Management And General4904ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CHILD CARE R&R SERVICES344114334397041439
SPECIAL PROJECTS/EVENTS294855269219232082428
TRAINING135232134687269276
CONTRACTUAL SERVICES12845211328670068160

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6641Total
Program Services2788ProgramServices
Management And General3716ManagementAndGeneral
Fundraising137Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11621361Total
Program Services11078534ProgramServices
Management And General501841ManagementAndGeneral
Fundraising40986Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2276BOY
EOY2181EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1791646BOY
EOY1148475EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1868116BOY
EOY1198978EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY98BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4531BOY
EOY21348EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis346003LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec215521LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY175997BOY
EOY130482EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY176402BOY
EOY174139EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4019066BOY
EOY2675603EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1210035BOY
EOY1179585EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2223939BOY
EOY706642EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3433974BOY
EOY1886227EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY585092BOY
EOY789376EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY585092BOY
EOY789376EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4019066BOY
EOY2675603EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses206547ReconcilationRevenueExpenses
Reconcilation Other Changes-2263ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4625007CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4389780CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10472967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10748174CurrentTaxYearMinus1Year
Current Tax Year11765294CurrentTaxYear
Total42001222Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4625007CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4389780CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10472967CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10748174CurrentTaxYearMinus1Year
Current Tax Year11765294CurrentTaxYear
Total42001222Total
FieldValueIRS element (for citing)
Public Support Total17042001222PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46176CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18267CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21751CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13857CurrentTaxYearMinus1Year
Current Tax Year11415CurrentTaxYear
Total111466Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18519CurrentTaxYearMinus1Year
Current Tax Year48936CurrentTaxYear
Total130262Total
FieldValueIRS element (for citing)
Total Support42242950TotalSupport
Public Support Pertcentage1700.99430PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97080PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis160074OtherCostOrOtherBasis
Depreciation120707Depreciation
Book Value39367BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis185929OtherCostOrOtherBasis
Depreciation94814Depreciation
Book Value91115BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings130482TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionFUND AT GREATER SALINA COMMUNITY FOUNDATIONDescription
Book Value174139BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities174139TotalOfBookValueSecurities
Total Revenue11827908TotalRevenue
Total Expenses11621361TotalExpenses
Excess Or Deficit For Year206547ExcessOrDeficitForYear
Net Unrealized GL On Investments-2263NetUnrealizedGLOnInvestments
Total Adjustments-2263TotalAdjustments
Excess Or Deficit Per FS204284ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11825645TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-2263NetUnrealizedGainsInvestments
Revenue Not Rptd F990-2263RevenueNotRptdF990
Revenue Subtotal11827908RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99011827908TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11621361TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal11621361ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011621361TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationKACCRRA BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (81 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
KANSAS CHILDREN'S SERVICE LEAGUE
1365 N CUSTERWICHITAKS67203480543749501(C)(3)9328740KANSAS EARLY LEARNING COLLABORATIVE
KANSAS DIVISION OF EARLY CHILDHOOD
40627 K99 HWYWAMEGOKS66547481057427501(C)(3)3446070KANSAS EARLY LEARNING COLLABORATIVE
KANSAS HEAD START ASSOCIATION
925 VERMONTLAWRENCEKS66044481195593501(C)(3)13866320KANSAS EARLY LEARNING COLLABORATIVE
KANSAS PARENTS AS TEACHERS ASSOCIATION
1029 3RD AVELEAVENWORTHKS66048751598646501(C)(3)6231950KANSAS EARLY LEARNING COLLABORATIVE
KANSAS ASSOCIATION FOR INFANT MENTAL HEALTH
PO BOX 3903TOPEKAKS66604481174660501(C)(3)4844780KANSAS EARLY LEARNING COLLABORATIVE
HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC
2931 EAST BIDDLE STREETBALTIMOREMD21213521524967501(C)(3)859030KANSAS EARLY LEARNING COLLABORATIVE
ASHLEY'S HOUSE LEARNING CENTER
7150 W HARRYWICHITAKS67209383717224N/A168110KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
ADVENTURELAND CHILD CARE CENTER
2630 SE CALIFORNIA AVETOPEKAKS66605731645883N/A72190ARRA ENHANCING CHILD CARE QUALITY GRANT
ALMA GRADE SCHOOL CHILD CARE CENTER
215 E 9THALMAKS66401480698889501(C)(3)76900ARRA ENHANCING CHILD CARE QUALITY GRANT
COMMUNITY DAY CARE CENTER INC
505 COLLEGE DRIVEGARDEN CITYKS67846486149549501(C)(3)112150KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT
FIRST BAPTIST PRESCHOOL AND CHILD CARE CENTER
315 W CENTRALEL DORADOKS67042480584209501(C)(3)70000KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT
FIRST CHRISTIAN CHURCH CHILD CARE CENTER
1880 SW GAGETOPEKAKS666043380480554328501(C)(3)80000KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT
ANDOVER YMCA EARLY LEARNING CENTER
1115 E US HIGHWAY 54ANDOVERKS67002480554440501(C)(3)142550KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD
KIDDIE KOLLEGE
1100 E GRAND AVEHAYSVILLEKS67060480760381501(C)(3)70000KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT
LET'S GROW PRESCHOOL AND MOTHER'S DAY OUT
8718 W 62ND TERRMERRIAMKS66202481121037N/A188860ARRA ENHANCING CHILD CARE QUALITY GRANT
KRAOLA KORNER INC
984 E GRANDHAYSVILLEKS67060481176286N/A105420KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
BUILDING BLOCKS COMMUNITY CHILD CARE
300 NORTH UNION SUITE ACOUNCIL GROVEKS66846753106004501(C)(3)221140ARRA ENHANCING CHILD CARE QUALITY/CONSULTING SERVICES GRANT
MARTIN LUTHER KING CHILD DEVELOPMENT CENTER
1215 N SANTA FESALINAKS67401481209585501(C)(3)118610KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
NEWTON COMMUNITY CHILD CARE CENTER INC
805 MEDICAL CENTER DRIVENEWTONKS67114262891315501(C)(3)351570INFANT TODDLER RECRUITMENT GRANT
SMALL WONDERS DAY CARE CENTER
5135 S BROADWAYWICHITAKS67216480797755501(C)(3)77000KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT
BUILDING BLOCKS DAYCARE CENTER
1411 E 1850 ROADLAWRENCEKS66046208406108N/A140800ARRA ENHANCING CHILD CARE QUALITY GRANT
TDC'S VA EARLY LEARNING CENTER
2200 SW GAGE BLVD BLDG 61TOPEKAKS66604480687195509(A)(1)184530KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
CARBONDALE CHILD DEVELOPMENT CENTER
301 E 137TH STCARBONDALEKS66414275212690N/A96990ARRA ENHANCING CHILD CARE QUALITY GRANT
TINY TREASURES CHILD CARE CENTER
1201 WILLOWCOFFEYVILLEKS67337262615775N/A106000INFANT TODDLER RECRUITMENT GRANT
WEE ROCKETS CHILD DEVELOPMENT CENTER
109 S MAINROSE HILLKS67133480830713501(C)(3)98080KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT
WEST STREET TOY BOX
1312 N WEST STWICHITAKS67203753076794N/A86000KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT
WICHITA STATE UNIVERSITY CHILD DEVELOPMENT CENTER
3026 E 21ST STWICHITAKS67214486029925N/A59270KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT
CHILDREN'S NEIGHBORHOOD CHILD CARE
700 GRANT ST BOX 426QUINTERKS67752481126004N/A221160ARRA ENHANCING CHILD CARE QUALITY/CONSULTING SERVICES GRANTS
CREATIVE KIDZ DAY CARE & PRESCHOOL
1201 N MAIN STREETEUREKAKS67045481012606501(C)(3)256250ARRA CONSULTING SERVCIES GRANT
DISCOVERY CHILD CARE LEARNING CENTER
205 N E STREETHERINGTONKS67449421685171N/A97550ARRA ENHANCING CHILD CARE QUALITY GRANT
DLH CHILD DEVELOPMENT CENTER
13811 W 63RD STREETSHAWNEEKS66216830512219N/A90490ARRA ENHANCING CHILD CARE QUALITY GRANT
DOWNTOWN DAY CARE CENTER INC
944 S TOPEKAWICHITAKS67211480777369501(C)(3)207420KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
EMPORIA CHRISTIAN SCHOOL INC
1325 C OF E DRIVEEMPORIAKS66801481118690501(C)(3)100000ARRA ENHANCING CHILD CARE QUALITY GRANT
EMPORIA COMMUNITY CHILD CARE CENTER
2011 W 12TH AVEEMPORIAKS66801480775016501(C)(3)232120ARRA ENHANCING CHILD CARE QUALITY GRANT
ESU CENTER FOR EARLY CHILDHOOD EDUCATION
1200 COMMERCIAL BOX 4042EMPORIAKS66801481124839501(C)(3)64800ARRA ENHANCING CHILD CARE QUALITY GRANT
FOREVER FRIENDS INTERGENERATIONAL CENTER
3124 SW LANDSDOWNTOPEKAKS66614480543787501(C)(3)75160ARRA ENHANCING CHILD CARE QUALITY GRANT
FRANKLIN COUNTY CHILD DEVELOPMENT CENTER
410 S HICKORYOTTAWAKS66067480693207N/A74350ARRA ENHANCING CHILD CARE QUALITY GRANT
GOOD SHEPHERD CHILD CARE CENTER
PO BOX 42 128 W ELM STREETCOLUMBUSKS66725480577649501(C)(3)78320ARRA ENHANCING CHILD CARE QUALITY GRANT
GREAT BEND CHILD CARE CENTER
1802 22NDGREAT BENDKS67530480765580501(C)(3)99180ARRA ENHANCING CHILD CARE QUALITY GRANT
HAPPY HEARTS CHILD DEVELOPMENT CENTER
5833 E 37TH ST NWICHITAKS67220264335243N/A79860ARRA ENHANCING CHILD CARE QUALITY GRANT
HAYS AREA CHILDREN'S CENTER
94 LEWIS DRHAYSKS67601484726009501(C)(3)249980INFANT TODDLER RECRUITMENT GRANT
HEARTLAND EARLY LEARNING-HEARTLAND CAMPUS
700 JUPITERSALINAKS67401486017165501(C)(3)158000INFANT TODDLER SLOT STIPEND
HILLVIEW CHRISTIAN CHILDREN'S CENTER
701 N 78TH STKANSAS CITYKS66112480795850501(C)(3)105450ARRA ENHANCING CHILD CARE QUALITY GRANT
HOPE LUTHERAN EARLY LEARNING CENTER
3560 DEMPSEY ROADMANHATTANKS66502481237864501(C)(3)99980ARRA ENHANCING CHILD CARE QUALITY GRANT
HUMBOLDT DAYCARE & PRESCHOOL INC
1050 INDUSTRIAL ROADHUMBOLDTKS66748743158037501(C)(3)112740ARRA ENHANCING CHILD CARE QUALITY GRANT
IMAGINATION STATION DAYCARE
678 MAPLE ROADUNIONTOWNKS66779205779145N/A99250ARRA ENHANCING CHILD CARE QUALITY GRANT
IMMANUEL LUTHERAN EARLY CHILDHOOD CENTER
630 S EISENHOWERJUNCTION CITYKS66441480608906501(C)(3)91530ARRA ENHANCING CHILD CARE QUALITY GRANT
INDEPENDENCE COMMUNITY COLLEGE
1057 W COLLEGE AVEINDEPENDENCEKS67301480720287501(C)(3)284020INFANT TODDLER RECRUITMENT GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
JARS OF CLAY CHILDREN'S CENTER
2930 SE TECUMSEH RDTECUMSENKS66542260330324N/A139990KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
JUNGLE CUBS LEARNING DAY CARE CENTER
1610 E 1STFORT SCOTTKS66701204374183N/A82190ARRA ENHANCING CHILD CARE QUALITY GRANT
K-STATE CENTER FOR CHILD DEVELOPMENT
1 E JARDINE DRIVEMANHATTANKS66506480771757501(C)(3)129170ARRA ENHANCING CHILD CARE QUALITY GRANT
KID ZONE
920 W MYRTLEINDEPENDENCEKS67301270538473501(C)(3)94020ARRA ENHANCING CHILD CARE QUALITY GRANT
KIDS KINGDOM OF IOLA INC
801 KANSAS AVEIOLAKS66749271329306N/A66290ARRA ENHANCING CHILD CARE QUALITY GRANT
KIDTOPIA STATION
WWK INC 621 MONTEREY WAYLAWRENCEKS66049742841426N/A139820KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
LEARN AND GROW CHILD CARE CENTER
PO BOX 69 1020 N 2ND AVEMULVANEKS67110481222216N/A100000ARRA ENHANCING CHILD CARE QUALITY GRANT
LITTLE PEOPLE'S LEARNING CENTER
205 S OAK PO BOX 413GARNETTKS66032481194743501(C)(3)149890ARRA ENHANCING CHILD CARE QUALITY GRANT
LOVING ARMS DAYCARE CENTERS INC
1531 ST MARYS RDJUNCTION CITYKS66441481203942N/A60900ARRA ENHANCING CHILD CARE QUALITY GRANT
NEW GENERATION CHILD CARE CENTER
1502 SCOTT AVEFORT SCOTTKS66701481088753N/A87440ARRA ENHANCING CHILD CARE QUALITY GRANT
NORTH RIDGE FAMILY DEVELOPMENT CENTER
316 LINCOLNSABETHAKS66534208286323N/A141240ARRA ENHANCING CHILD CARE QUALITY GRANT
OPEN ARMS CHRISTIAN DAYCARE
109 N UNION PO BOX 57MCLOUTHKS66054486191613N/A77640ARRA ENHANCING CHILD CARE QUALITY GRANT
PARSONS STATE HOSPITAL CHILD CARE
2601 GABRIELPARSONSKS67357481070398501(C)(3)147950ARRA ENHANCING CHILD CARE QUALITY GRANT
SACRED HEART CHILD CARE CENTER
101 COTTONWOOD STEMPORIAKS66801480561965501(C)(3)71740ARRA ENHANCING CHILD CARE QUALITY GRANT
SALINA CHILD CARE
308 S 8THSALINAKS67401480732220501(C)(3)99710ARRA ENHANCING CHILD CARE QUALITY GRANT
SALINA FAMILY YMCA
570 YMCA DRIVESALINAKS67401480732220501(C)(3)94150ARRA ENHANCING CHILD CARE QUALITY GRANT
SONSHINE AND RAINBOWS DISCOVERY CENTER
600 WEST LINCOLNGREENSBURGKS67054481082458501(C)(3)214690ARRA CONSULTING SERVCIES GRANT
SOUTH BARBER COMMUNITY CHILDCARE
205 N 9THKIOWAKS67070272880379N/A51140ARRA CONSULTING SERVCIES GRANT
ST BENEDICT'S EARLY EDUCATION CENTER
220 S 9TH STKANSAS CITYKS66101481181305501(C)(3)263400INFANT TODDLER RECRUITMENT GRANT/STRENGTHENING FAMILIES
SUNSHINE ACADEMY LEARNING CENTER INC
215 N MERIDIANNEWTONKS67114481235058501(C)(3)111370ARRA ENHANCING CHILD CARE QUALITY GRANT
SUNSHINE ACRES MONTESSORI SCHOOL
2141 MAPLE LANELAWRENCEKS66046208565889501(C)(3)133270KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
SUNSHINE DAY CARE INC
1909 E 19THWINFIELDKS67156481277819N/A85840ARRA ENHANCING CHILD CARE QUALITY GRANT
SUSANNA WESLEY SCHOOL AGE PROGRAM
7433 SW 29THTOPEKAKS66614481013423501(C)(3)71820ARRA ENHANCING CHILD CARE QUALITY GRANT
TEDDY BEAR CHILD CARE INC
508 CASTLESENECAKS66538481233476N/A69640ARRA ENHANCING CHILD CARE QUALITY GRANT
TENDER HEARTS
504 CASTLE ROCK ROADQUINTERKS67752486065840N/A64950ARRA ENHANCING CHILD CARE QUALITY GRANT
TFI COMMUNITY CHILD CARE INC
PO BOX 2224EMPORIAKS66801208565889N/A93950ARRA ENHANCING CHILD CARE QUALITY GRANT
THE SALVATION ARMY CHILD CARE CENTER
1320 SE 6TH STTOPEKAKS66607440545998501(C)(3)386560INFANT TODDLER RECRUITMENT GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
TOPEKA LUTHERAN CENTER FOR YOUNG CHILDREN
1732 SW GAGETOPEKAKS66604480626766501(C)(3)123990ARRA ENHANCING CHILD CARE QUALITY GRANT
TUTOR TIME LEARNING CENTER
7026 W 21STWICHITAKS67205364500741501(C)(3)100000ARRA ENHANCING CHILD CARE QUALITY GRANT
USD #374 EMPLOYEE CHILDCARE CENTER
PO BOX 670SUBLETTEKS67877480724318501(C)(3)89650ARRA ENHANCING CHILD CARE QUALITY GRANT
WEE CARE CHILD CENTER
1500 E 7TH STREET PO BOX 278GALENAKS66739480945187N/A100000ARRA ENHANCING CHILD CARE QUALITY GRANT
WICHITA YMCA
3405 S MERIDIANWICHITAKS67217480554440501(C)(3)632730KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT AND ARRA ENHANCING CHILD CARE QUALITY GRANT
YWCA EARLY LEARNING CENTER
225 SW 12TH STREETTOPEKAKS666121345480556758501(C)(3)115460KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT

Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
CHILD CARE WAGE$ KANSAS2553657310
T.E.A.C.H. EARLY CHILDHOOD KANSAS120657920
KANSAS QUALITY IMPROVEMENT RATING35874440
ARRA ENHANCING CHILD CARE GRANTS2122736870
INFANT TODDLER RECRUITMENT GRANTS40532410
ARRA CONSULTING SERVICES GRANTS AND STIPENDS221435130
ARRA WORKFORCE PROFILE STIPENDS1145700
STRENGTENING FAMILIES38308450
TRAINING ACADEMY3015000
ADVOCACY255280
KANSAS EARLY LEARNING COLLABORATIVE-KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM GRANT18701180
KANSAS EARLY LEARNING COLLABORATIVE-CHILD CARE WAGES88952840

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ASSOCIATION RECEIVES FINANCIAL AND PERFORMANCE REPORTS FROM THE GRANTEES IN ORDER TO MONITOR THE USE OF THE FUNDS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. THE ARTICLES OF INCORPORATION PROVIDE THAT THE CONDITIONS OF MEMBERSHIP SHALL BE FIXED BY THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND EACH MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE IN ELECTRONIC FORM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CRELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. DATA USED TO COMPLETE A COMPARABLE COMPENSATION STUDY INCLUDED FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR TYPES OF ORGANIZATIONS. THE REVIEW AND APPROVAL IS DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 91 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 1508 E. IRON, SALINA, KS 67401.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -2,263.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.