2025-02-21T18:15:06-06:00 2024-06-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-07-01 481030582 KANSAS CHILD CARE TRAINING OPPORTUNITIES KANS 7855327197 828 MID CAMPUS DR S 219 KEDZIE HAL MANHATTAN KS 66506 PATRICIA PESCHEL PROGRAM DIRECTOR 7855327197 2025-02-03 1 0 APRIL G SWARTZ P01266112 7855372202 2023 2025-03-06 01:10:19Z PATRICIA PESCHEL 2323 ANDERSON AVE MANHATTAN KS 66502 9048388 0 X WWW.KCCTO.ORG X 1985 KS TO ENSURE HIGH QUALITY EARLY EDUCATION AND CARE THROUGH PROFESSIONAL DEVELOPMENT AND SUPPORT FOR THOSE WHO WORK WITH AND ON BEHALF OF YOUNG CHILDREN THROUGHOUT KANSAS. 12 12 0 0 0 0 4743810 8805003 220455 214770 12549 28615 0 0 4976814 9048388 484966 1549246 0 0 0 0 0 0 0 4184015 7863212 4668981 9412458 307833 -364070 936389 572319 0 0 936389 572319 TO ENSURE HIGH QUALITY EARLY EDUCATION AND CARE THROUGH PROFESSIONAL DEVELOPMENT AND SUPPORT FOR THOSE WHO WORK WITH AND ON BEHALF OF YOUNG CHILDREN THROUGHOUT KANSAS. 0 0 9059022 1549246 214770 STATE-WIDE TRAINING OFFICE DEDICATED TO PROVIDING QUALITY, ACCESSIBLE, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SUPPORTS CAREER ADVANCEMENT FOR EARLY CHILDHOOD CARE AND EDUCATION PROFESSIONALS WHO WORK WITH AND ON BEHALF OF YOUNG CHILDREN. PROVIDES SUPPORTS SUCH AS COACHING, MENTORING, AND PROFESSIONAL DEVELOPMENT ADVISING FOR INDIVIDUALS WORKING IN FAMILY CHILD-CARE, CHILD-CARE CENTERS, AND OTHER EARLY CHILDHOOD CARE AND EDUCATION SETTINGS THROUGHOUT KANSAS. PRIMARY SOURCE OF FUNDING FOR PROGRAMS ARE WORKFORCE DEVELOPMENT AND INFANT TODDLER SPECIALIST NETWORK FUNDED THROUGH DEPARTMENT FOR CHILDREN AND FAMILIES. 9059022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AMANDA PARKER 7852681031 2209 4TH TERRACE WATERVILLE KS 66548 VERA STROUP-RENTIER PRESIDENT 1.00 X X 0 0 0 CATHY MONG TREASURER 1.00 X X 0 0 0 CARLA RUSSELL DIRECTOR 1.00 X 0 0 0 BRONWYN FEES DIRECTOR 1.00 X 0 0 0 DAVID LINDEMAN DIRECTOR 1.00 X 0 0 0 CHIQUITA MILLER DIRECTOR 1.00 X 0 0 0 JENNIFER OBORNY DIRECTOR 1.00 X 0 0 0 CATHY GRAY DIRECTOR 1.00 X 0 0 0 SHEILA BERTELSEN DIRECTOR 1.00 X 0 0 0 SAM SCHISSLER DIRECTOR 1.00 X 0 0 0 LISA WILLIAMS DIRECTOR 1.00 X 0 0 0 MELISSA SCHOENBERGER DIRECTOR 1.00 X 0 0 0 PATRICIA PESCHEL EXECUTIVE DIRECTOR 40.00 X 0 84411 0 0 84411 0 0 0 0 0 0 8805003 8805003 EDUCATION SERVICES 611430 214770 214770 214770 28615 28615 9048388 214770 0 28615 X 333429 333429 1215817 1215817 10000 10000 6552123 6508330 43793 325 325 635944 500349 135595 351099 216279 134820 166286 156311 9975 128631 128182 449 17285 17285 1519 1519 9412458 9059022 353436 0 504008 103541 373544 375589 182678 89489 58837 93189 936389 572319 0 0 X 936389 572319 936389 572319 936389 572319 -364070 0 X X 0 1 X 1 1 1 X 1862064 2541805 2839236 4743810 8805003 20791918 1862064 2541805 2839236 4743810 8805003 20791918 20791918 6464 2997 2217 12549 28615 52842 20844760 1052825 0.99750 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160501 78537 81964 22177 10952 11225 93189 X 9048388 0 9048388 0 9048388 9412458 0 9412458 0 9412458 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. 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. FOR EACH OF THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS. 1 ALLEN COUNTY COMMUNITY COLLEGE 1801 N COTTONWOOD IOLA KS 66749 480697480 3 25000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS SOUTHEAST KS EDUCATION SERVICE CENTER 947 W 47 HWY PO BOX 189 GIRARD KS 66743 480844933 3 20000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS THE FAMILY CONSERVANCY INC 444 MINNESOTA AVENUE SUITE 200 KANSAS CITY KS 661012806 440454800 3 15000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS WICHITA STATE UNIVERSITY 1845 FAIRMONT WICHITA KS 67260 481124839 3 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS KANSAS HEAD START ASSOCIATION 832 PENNSYLVANIA ST SUITE 107 LAWRENCE KS 66044 481195593 3 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS ECU PROGRAM DEPT OF SPECIAL EDUCATION 2385 IRVING HILL RD LAWRENCE KS 660457552 480680117 3 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS HEALTHY BOURBON COUNTY ACTION TEAM INC 104 NORTH NATIONAL AVENUE FORT SCOTT KS 66701 854256656 3 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS KIOWA DISTRICT HEALTHCARE CCC 1002 S 4TH STREET KIOWA KS 67070 480691934 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS GROWING FUTURES EARLY EDUCATION INC 8155 SANTA FE DRIVE OVERLAND PARK KS 66204 480723044 3 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS THE CRADLE AT CRECHE LLC 2024 VANESTA PLACE MANHATTAN KS 66503 453805085 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS WABAUNSEE COUNTY EXTENSION COUNCIL 114 W 3RD PO BOX 278 ALMA KS 66401 486083357 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS HUTCHINSON COMMUNITY COLLEGE 1300 N PLUM HUTCHINSON KS 67501 480697529 3 10000 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS COWLEY COUNTY COMMUNITY COLLEGE 125 S 2ND ST ARKANSAS CITY KS 67005 480720889 3 9950 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS KANSAS STATE UNIVERSITY 2323 ANDERSON AVE STE 600 MANHATTAN KS 66502 480771751 3 9893 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS CHILD CARE AWARE OF EASTERN KANSAS 1100 SW WANAMAKER RD SUITE 201 TOPEKA KS 66604 480888057 3 14700 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS SHAWNEE MISSION EARLY CHILDHOOD ED CENTER 8200 W 71ST STREET OVERLAND PARK KS 66204 480764907 9090 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS GREATER WICHITA YMCA 402 N MARKET WICHITA KS 67202 480554440 3 8650 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS BUTLER COUNTY COMMUNITY COLLEGE 715 E 13TH ST ANDOVER KS 67002 480690383 3 8600 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS ANGEL WINGS LEARNING CENTER LLC 770 S GREENWICH WICHITA KS 67207 821886924 8200 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS HILLTOP CHILD DEVELOPMENT CENTER INC 1652 OUSDAHL RD LAWRENCE KS 66045 480790393 3 7400 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS FLINT HILLS TECHNICAL COLLEGE 3301 WEST 18TH AVE EMPORIA KS 66801 522441491 3 5540 0 TO IMPROVE THE QUALITY OF CHILDCARE PROGRAMS 17 CP PROFESSIONAL SCHOLARSHIPS 1929 394461 QUALITY IMPROVEMENT INCENTIVES 43 37362 SUPPORT SERVICE PROFESSIONAL SC 44 27991 MINI-GRANTS 9 28306 CP FINANCIAL INCENTIVE 6913 727697 PART I, LINE 2: RECORDS ARE MAINTAINED WITH BACK-UP DETAILS AND JUSTIFICATION OF DOLLARS REQUESTED AS WELL AS THE ORIGINAL REQUEST FOR PROPOSALS AND ALL COMMUNICATION WITH FUNDING AGENCIES DURING THE PROPOSAL AND AWARD PROCESS. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONSISTANTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL - OTHER: PROGRAM SERVICE EXPENSES 3,392,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,392,466. PROFESSIONAL SERVICES - ADMINISTRAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. REIMBURSED SALARY EXPENSE: PROGRAM SERVICE EXPENSES 2,479,855. MANAGEMENT AND GENERAL EXPENSES 15,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,495,255. REIMBURSED FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 636,009. MANAGEMENT AND GENERAL EXPENSES 28,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,377. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. ALL TRANSACTIONS RECORDED ARE ON THE CASH BASIS WITH THE EXCEPTION OF FIXED ASSETS AND DEPRECIATION. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE PROCESS IN THE CURRENT YEAR.