KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES (EIN 48-1102008)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201631349349307423
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T17:08:55-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480567703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCOE ISOM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 CORTLAND PO BOX 1100 | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674021100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481102008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS ASSOCIATION OF CHILD CARE | BusinessNameLine1Txt |
| Business Name Line2 | RESOURCE AND REFERRAL AGENCIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 7858233343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2294 | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674022294 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE BURKET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7858233343 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORLENE R LANGE | PreparerPersonNm |
| PTIN | P00007927 | PTIN |
| Phone | 7858251561 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE AWARE OF KANSAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEADELL EDIGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1508 E IRON AVE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,668,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KS.CHILDCAREAWARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | A STATEWIDE SYSTEM DEDICATED TO ENHANCING THE QUALITY AND AVAILABILITY OF CHILD CARE IN KANSAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,606,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,576,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,244 | PYOtherRevenueAmt |
| CY Other Revenue | $17,866 | CYOtherRevenueAmt |
| PY Total Revenue | $3,668,398 | PYTotalRevenueAmt |
| CY Total Revenue | $3,668,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $182,804 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,044,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,043,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,366,587 | PYOtherExpensesAmt |
| CY Other Expenses | $2,305,999 | CYOtherExpensesAmt |
| PY Total Expenses | $3,582,218 | PYTotalExpensesAmt |
| CY Total Expenses | $3,532,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,406,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,610,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $554,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $637,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $851,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $972,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HIGH-QUALITY EARLY EDUCATION IS AVAILABLE TO ALL KANSAS FAMILIES AND CHILDREN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,090,625 | ExpenseAmt |
| Grant | $50,800 | GrantAmt |
| Revenue | $2,255,850 | RevenueAmt |
| Desc | THE INFANT/TODDLER QUALITY STEPS PROJECT IS FUNDED BY THE KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES. THIS PROJECT IS AN INNOVATIVE PROGRAM THAT FOCUSES ON SUPPORTING CHILD CARE PROVIDERS IN MAKING INTENTIONAL CHANGES AROUND KEY AREAS OF QUALITY BY FOCUSING SPECIFICALLY ON THE FOLLOWING FOUR AREAS: QUALITY, AVAILABILITY, CHILD DEVELOPMENT, AND PROFESSIONAL DEVELOPMENT. INFANT/TODDLER QUALITY STEPS SERVED 873 CHILDREN IN 111 CHILD CARE FACILITIES PROVIDING THEM WITH 878 TECHNICAL ASSISTANCE INTERACTIONS.THE STATEWIDE NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES WORK TOGETHER TO CONNECT FAMILIES ACROSS KANSAS TO CHILD CARE IN THEIR AREA. CHILD CARE AWARE OF KANSAS REFERRAL CENTER PROVIDED A TOTAL OF 9,587 CHILD CARE REFERRALS TO FAMILIES, 15,270 FAMILIES WERE SERVED, AND 42,284 CONSUMER EDUCATION MATERIALS WERE PROVIDED TO FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $479,173 | ExpenseAmt |
| Grant | $21,721 | GrantAmt |
| Revenue | $526,524 | RevenueAmt |
| Desc | THE CHILD CARE AWARE OF KANSAS' STRENGTHENING FAMILIES (SF) PROJECT FOCUSES ON REDUCING CHILD ABUSE AND NEGLECT RISK FACTORS FOR KANSAS CHILDREN BY INCREASING THE NUMBER OF CHILD CARE PROVIDERS WHO ARE IMPLEMENTING THE PROTECTIVE FACTORS: PARENT RESILIENCE, SOCIAL CONNECTIONS, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, CONCRETE SUPPORT IN TIMES OF NEED AND SOCIAL EMOTIONAL COMPETENCE. SF SERVED 1,007 CHILDREN IN 123 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 1,035 OF TECHNICAL ASSISTANCE INTERACTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,280 | ExpenseAmt |
| Grant | $47,351 | GrantAmt |
| Revenue | $659,836 | RevenueAmt |
| Desc | THE EARLY CHILDHOOD WELLNESS PROJECT UTILIZES A TEAM APPROACH TO ACCOMPLISH THE MISSION TO PROVIDE HEALTHY, QUALITY EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN AND TO PROVIDE FAMILIES WITH ACCESS TO INFORMATION AND RESOURCES ON HEALTH, SAFETY, PHYSICAL ACTIVITY, AND NUTRITION. EARLY CHILDHOOD WELLNESS SERVED 6,822 CHILDREN IN 168 CHILD CARE FACILITIES PROVIDING THE CHILD CARE FACILITIES WITH 2,271 TECHNICAL ASSISTANCE INTERACTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,464 | ExpenseAmt |
| Grant | $62,932 | GrantAmt |
| Revenue | $151,942 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES: THIS PROJECT PROVIDES ONGOING APPROVAL OF CCR&R PROFESSIONAL DEVELOPMENT AND CEU UNITS, AS WELL AS PROVIDING GUIDANCE AND SUPPORT THROUGH THE APPLICATION PROCESS. 50 PROFESSIONAL DEVELOPMENT EVENTS AND 3 MODULES HAVE BEEN APPROVED.KANSAS QUALITY RATING AND IMPROVEMENT SYSTEM (KQRIS): A FIVE-STAR RATING PROGRAM THAT PROVIDES CHILD CARE PROGRAMS WITH AN ANNUAL ASSESSMENT WHICH IS FOLLOWED WITH TECHNICAL ASSISTANCE FROM A CCR&R, PLUS A VARIETY OF INCENTIVES INCLUDING: STIPENDS, QUALITY AWARDS, EDUCATION SCHOLARSHIPS, AND SALARY SUPPLEMENTS. IN 2015, 31 CHILD CARE PROGRAMS PARTICIPATED IN KQRIS, IMPACTING 1,164 CHILDREN.REGION ONE: CHILD CARE RESOURCE AND REFERRAL AGENCY FOR 63 COUNTIES PROVIDING SERVICES IN THE WESTERN AND NORTH CENTRAL REGIONS OF THE STATE OF KANSAS.T.E.A.C.H. (TEACHER EDUCATION AND COMPENSATION HELPS) EARLY CHILDHOOD KANSAS PROJECT: T.E.A.C.H. SCHOLARSHIPS MAKE HIGHER EDUCATION AFFORDABLE FOR THE EARLY CHILDHOOD WORKFORCE AND PROVIDE COMPENSATION INCENTIVES TO ENCOURAGE FURTHER STUDY AND RETENTION. T.E.A.C.H. SCHOLARSHIPS WERE AWARDED TO COVER 118 EARLY CHILDHOOD COLLEGE CREDIT HOURS IN 2015.CHILD CARE AWARE TRAINING ACADEMY: THIS PROGRAM OFFERS OVER 200 ONLINE, RESEARCH-BASED COURSES ON A VARIETY OF ENGAGING TOPICS THAT MEET THE EDUCATIONAL NEEDS OF THOSE IN THE EARLY CHILDHOOD FIELD. COURSES ARE AVAILABLE IN A SELF-GUIDED, SELF-PACED ONLINE PLATFORM WITH 24/7 ACCESS. DURING 2015, 792 COURSES WERE TAKEN BY 115 CHILD CARE PROVIDERS.CHILD CARE WAGE$ KANSAS PROJECT: THE PROJECT IS A SALARY SUPPLEMENT PROGRAM WHICH PROVIDES EDUCATION-BASED SALARY SUPPLEMENTS TO REWARD CHILD CARE PROVIDERS FOR CONTINUING THEIR EDUCATION AND REMAINING IN THE FIELD. THERE WERE 7 WAGE$ PARTICIPANTS IN 2015.WORKFORCE STUDY: THIS RESOURCE IS UPDATED APPROXIMATELY EVERY 5 YEARS AND PROVIDES A DETAILED PICTURE OF THE CHILD CARE WORKFORCE AND THE FAMILIES WHO NEED CARE IN KANSAS. THE CURRENT "WHO CARES FOR KANSAS CHILDREN? 2015 KANSAS CHILD CARE WORKFORCE STUDY AND STATE CHILD CARE PROFILE" PROVIDES ANALYSIS OF CHILD CARE INCLUDING DEMOGRAPHICS, LONGEVITY IN THE FIELD, WAGE COMPARISON WITH OTHER OCCUPATIONS, STATEWIDE DATA ABOUT THE AFFORDABILITY AND AVAILABILITY OF CARE, AND THE FINANCIAL SUPPORTS AVAILABLE TO PARENTS.VARIOUS OTHER PROGRAMS THAT HELP ENHANCE THE QUALITY OF CHILD CARE IN KANSAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $164,464 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,932 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $151,942 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,297,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADELL EDIGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858233343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1508 E IRON AVE SALINA KS | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CONNIE BURKET | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CAST | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA FLANAGAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL FIRSCHING | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BARRIENTOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDAL J CARSWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB CROWL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ENGELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY LAMMLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER LIMON II | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE MATCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY STOSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE YODER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEADELL EDIGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,436 | $0 | $7,864 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILD CARE AWARE OF EASTERN KANSAS | |||||
| 1100 SW WANAMAKER ROAD SUITE 101 | TOPEKA | KS | 66604 | PROVIDE CHILD CARE RESOURCE AND REFERRAL | $873,511 |
| THE FAMILY CONSERVANCY | |||||
| 444 MINNESOTA AVE SUITE 200 | KANSAS CITY | KS | 66101 | PROVIDE CHILD CARE RESOURCE AND REFERRAL | $435,100 |
| CHILD START INC | |||||
| 1002 S OLIVER | WICHITA | KS | 67218 | PROVIDE CHILD CARE RESOURCE AND REFERRAL | $383,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $69,019 | AllOtherContributionsAmt |
| Total Contributions | $69,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FROM GOVERNMENT A | 900099 | $2,256,995 | $2,256,995 |
| GRANTS AND CONTRACTS F | 900099 | $1,319,291 | $1,319,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,576,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,835 | TotalRevenueColumnAmt |
| Exclusion | $4,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,866 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,668,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,594,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,915 | TotalAmt |
| Program Services | $50,915 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,889 | TotalAmt |
| Program Services | $131,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,300 | TotalAmt |
| Program Services | $5,203 | ProgramServicesAmt |
| Management And General | $88,664 | ManagementAndGeneralAmt |
| Fundraising | $10,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,637 | TotalAmt |
| Program Services | $719,603 | ProgramServicesAmt |
| Management And General | $44,651 | ManagementAndGeneralAmt |
| Fundraising | $2,383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,188 | TotalAmt |
| Program Services | $93,900 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,278 | TotalAmt |
| Program Services | $68,699 | ProgramServicesAmt |
| Management And General | $8,610 | ManagementAndGeneralAmt |
| Fundraising | $969 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $5,764 | ProgramServicesAmt |
| Management And General | $13,736 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,855 | TotalAmt |
| Program Services | $93,296 | ProgramServicesAmt |
| Management And General | $10,990 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,148 | TotalAmt |
| Program Services | $71,584 | ProgramServicesAmt |
| Management And General | $5,564 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,099 | TotalAmt |
| Program Services | $74,712 | ProgramServicesAmt |
| Management And General | -$5,268 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,240 | TotalAmt |
| Program Services | $29,435 | ProgramServicesAmt |
| Management And General | $4,755 | ManagementAndGeneralAmt |
| Fundraising | $1,050 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,951 | TotalAmt |
| Management And General | $20,951 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,060 | TotalAmt |
| Program Services | $394 | ProgramServicesAmt |
| Management And General | $7,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHILD CARE R&R SERVICES | $1,750,215 | $1,750,215 | ||
| CONTRACTUAL SERVICES | $81,307 | $75,340 | $843 | $5,124 |
| SPECIAL PROJECTS/EVENTS | $75,659 | $67,235 | $8,024 | $400 |
| TRAINING | $33,387 | $32,249 | $1,055 | $83 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,578 | TotalAmt |
| Program Services | $27,109 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532,206 | TotalAmt |
| Program Services | $3,297,542 | ProgramServicesAmt |
| Management And General | $211,998 | ManagementAndGeneralAmt |
| Fundraising | $22,666 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,431 | BOYAmt |
| EOY | $860,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,643 | BOYAmt |
| EOY | $233,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,940 | BOYAmt |
| EOY | $15,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $391,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $327,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,545 | BOYAmt |
| EOY | $63,450 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,466 | BOYAmt |
| EOY | $438,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,025 | BOYAmt |
| EOY | $1,610,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,529 | BOYAmt |
| EOY | $212,383 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,151 | BOYAmt |
| EOY | $425,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,680 | BOYAmt |
| EOY | $637,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,221 | BOYAmt |
| EOY | $919,436 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,124 | BOYAmt |
| EOY | $53,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,345 | BOYAmt |
| EOY | $972,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,025 | BOYAmt |
| EOY | $1,610,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,765,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,821,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,816,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,630,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,608,720 | CurrentTaxYearAmt |
| Total | $31,642,444 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,765,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,821,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,816,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,630,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,608,720 | CurrentTaxYearAmt |
| Total | $31,642,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,642,444 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,835 | CurrentTaxYearAmt |
| Total | $35,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,866 | CurrentTaxYearAmt |
| Total | $150,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,829,306 | TotalSupportAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,188 | DepreciationAmt |
| Book Value | $11,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,559 | DepreciationAmt |
| Book Value | $51,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,450 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND AT GREATER SALINA COMMUNITY FOUNDATION | Desc |
| Book Value | $438,312 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $438,312 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,653,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,154 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$14,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,668,006 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,668,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,532,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,532,206 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,532,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF AN ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CHILD CARE AWARE TRAINING ACADEMY SCHOLARSHIPS | 26 | $3,612 | |||
| CHILD CARE WAGE$ KANSAS SUPPLEMENTS | 6 | $10,275 | |||
| EARLY CHILDHOOD WELLNESS PROJECT STIPENDS | 4 | $600 | |||
| FAMILY STYLE DINING PROJECT STIPENDS | 10 | $375 | |||
| INFANT/TODDLER QUALITY STEPS GRANTS | 44 | $27,436 | |||
| INFANT/TODDLER QUALITY STEPS PROJECT STIPENDS | 1 | $465 | |||
| KANSAS CHILD CARE WORKFORCE STUDY STIPEND | 1399 | $16,290 | FACE VALUE OF GIFT CARDS | WAL-MART GIFT CARDS | |
| KANSAS QUALITY RATING & IMPROVEMENT STIPENDS/AWARD | 5 | $5,000 | |||
| STEP IT UP EARLY CHILDHOOD PROJECT STIPENDS | 97 | $25,125 | |||
| STRENGTHING FAMILIES PROJECT STIPEND | 34 | $13,632 | |||
| TEACH EARLY CHILDHOOD KANSAS SCHOLARSHIPS | 20 | $15,990 | |||
| EARLY CHILDHOOD WELLNESS PROJECT GRANTS | 40 | $13,089 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION RECEIVES FINANCIAL AND PERFORMANCE REPORTS FROM THE GRANTEES IN ORDER TO MONITOR THE USE OF THE FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 19 | THE 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 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |