2024-01-02T11:18:49-08:00 2023-07-31 461158429 KARLIN & LONG llc 10115 CHERRY LN LENEXA KS 66220 990 2022-08-01 480790393 HILLTOP CHILD DEVELOPMENT CENTER INC HILL 7858642200 1652 OUSDAHL ROAD LAWRENCE KS 66045 ADAM BROWN FINANCE DIRECTOR 2024-01-02 true ADAM BROWN 999009999 true JAMES M LONG CPA P01295679 9138297676 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEREMY FITE 1652 OUSDAHL ROAD LAWRENCE KS 66045 3567649 false X WWW.HILLTOP.KU.EDU X 1976 KS TO PROVIDE WARM AND LOVING CARE FOR CHILDREN WHILE SIMULTANEOUSLY OFFERING A STIMULATING AND DEVELOPMENTALLY APPROPRIATE EDUCATION CURRICULUM. 17 17 184 0 121500 398555 2897102 3112612 -60465 46725 8224 9757 2966361 3567649 0 0 2071444 2265325 0 0 657411 713041 2728855 2978366 237506 589283 1505878 2126008 288244 319091 1217634 1806917 TO PROVIDE WARM AND LOVING CARE FOR CHILDREN WHILE SIMULTANEOUSLY OFFERING A STIMULATING AND DEVELOPMENTALLY APPROPRIATE EDUCATION CURRICULUM. false false 2597262 PROVIDE NATIONALLY ACCREDITED CHILDCARE TO FAMILIES AND AFFORDABLE CARE FOR STUDENTS ATTENDING THE UNIVERSTIY OF KANSAS TO ENABLE STUDENTS TO CONTINUE THEIR HIGHER EDUCATION. HILLTOP PROVIDES YEAR-ROUND CARE FOR OVER 200 CHILDREN BETWEEN THE AGES OF 1 AND 5 AND AFTER-SCHOOL CARE FOR OVER 100 SCHOOL AGE CHILDREN BETWEEN THE AGES OF 6 AND 12 DURING THE SCHOOL YEAR AS WELL AS ALL DAY CARE FOR MORE THAN 70 SCHOOL AGED CHILDREN DURING THE SUMMER. 2597262 true false false false false false false false false false true false false true false 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 true 0 0 false 184 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false X X ADAM BROWN 7858642200 1605 IRVING HILL ROAD LAWRENCE KS 660457620 X KELLY BLACKBURN Director 2.00 0.00 X 0 0 0 LESLEY NELLOR Director 2.00 0.00 X 0 0 0 CASEY FRAITES-CHAPES Director 2.00 0.00 X 0 0 0 JENNIFER WAMELINK KU LIAISON 2.00 0.00 X 0 0 0 SANDY DAVALOS-WAINRIGHT Director 2.00 0.00 X 0 0 0 LANIE SEDLACEK Director 2.00 0.00 X 0 0 0 DANIEL RIVERA Director 2.00 0.00 X 0 0 0 RYAN KING Director 2.00 0.00 X 0 0 0 JACKIE BIGGS Director 2.00 0.00 X 0 0 0 HEATHER FULLER Director 2.00 0.00 X 0 0 0 SHERRI WHIGHTSIL Director 2.00 0.00 X 0 0 0 STEPHANIE BOYD President 2.00 0.00 X 0 0 0 CORINNE BANNON Past-President 2.00 0.00 X 0 0 0 MEAGAN YOUNGDAUL-MYERS Director 2.00 0.00 X 0 0 0 AMANDA PAINTER PAST PRESIDENT 2.00 0.00 X 0 0 0 CAROLINE KASTOR Director 2.00 0.00 X 0 0 0 WEIMIAO ZHOU Director 2.00 0.00 X 0 0 0 JEREMY FITE Executive Dir. 40.00 0.00 X 0 0 0 SAMUEL A BROWN FINANCE DIRECTOR 40.00 0.00 0 0 0 0 false false false 0 398555 398555 ACTIVITY FEES 35856 35856 FOOD PROGRAM 96850 96850 HILLTOP TUITION 2770057 2770057 MANAGEMENT FEES 74082 74082 STUDENT RATE FUNDING 127432 127432 8335 8335 3112612 46725 46725 0 0 0 0 2481 2481 0 0 OTHER INCOME 7276 7276 7276 3567649 3166613 0 0 0 0 155112 130015 25097 0 1815302 1521586 293716 0 145216 121721 23495 149695 125474 24221 0 0 0 0 0 0 58063 48668 9395 3210 3210 11013 11013 0 0 0 0 0 0 0 0 22000 22000 14908 13417 1491 FOOD, NON-FOOD & KITCHEN SUPPL 274043 274043 BUILDING EXPENSE 116263 116263 UTILITIES 64155 64155 CLASSROOM & MEDICAL SUPPLIES 36749 36749 112637 108948 3689 2978366 2597262 381104 0 -37169 20977 889237 780085 0 150867 370349 0 0 0 0 41447 409618 539914 404871 86851 135043 0 0 0 0 374645 409936 1505878 2126008 288243 319091 1 288244 319091 X 1211705 1799046 5929 7871 1217634 1806917 1505878 2126008 589283 X false true X true false X 183669 97377 86292 206100 206100 150145 101394 48751 135043 BENEFICIARY INTEREST 376852 ENDOWMENT FUNDS 6176 LONG-TERM CD 26908 409936 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION A, LINE 8A OUR SECRETARY OF THE BOARD TAKES MINUTES OF EACH BOARD MEETING WHICH ARE THEN SENT OUT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING. PART VI, SECTION A, LINE 8B EACH COMMITTEE TAKES MINUTES OF THEIR MEETINGS AND TURNS THEM IN TO THE SECRETARY OF THE BOARD TO REVIEW. PART VI, SECTION B, LINE 12C AT THE START OF EACH FISCAL YEAR ALL BOARD MEMBERS ARE ASKED TO REVIEW THE POLICIES REGARDING CONFLICT OF INTEREST WITH THE CENTER AND REPORT ANY CONFLICTS TO THE BOARD PRESIDENT.