2024-03-05T17:09:26-06:00 2023-06-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2022-07-01 481030582 KANSAS CHILD CARE TRAINING OPPORTUNITIES KANS 7855327197 828 MID CAMPUS DR S 219 KEDZIE HAL MANHATTAN KS 66506 PATRICIA PESCHEL PROGRAM DIRECTOR 7855327197 2024-03-01 1 PATRICIA PESCHEL 999009999 0 APRIL G SWARTZ P01266112 7855372202 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA PESCHEL 2323 ANDERSON AVE MANHATTAN KS 66502 4976814 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 2839236 4743810 208152 220455 2217 12549 0 0 3049605 4976814 244469 484966 0 0 1357935 0 0 0 0 1500250 4184015 3102654 4668981 -53049 307833 628556 936389 0 0 628556 936389 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 4578028 484966 220455 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. 4578028 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 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 X SAM SCHISSLER PRESIDENT 1.00 X X 0 0 0 VERA STROUP-RENTIER SECRETARY 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 CATHY MONG DIRECTOR 1.00 X 0 0 0 KAY MITCHELL DIRECTOR 1.00 X 0 0 0 CHIQUITA MILLER DIRECTOR 1.00 X 0 0 0 STEPHANIE PARKS 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 PATRICIA PESCHEL EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 4743810 4743810 EDUCATION SERVICES 611430 220455 220455 220455 12549 12549 4976814 220455 0 12549 X 484966 484966 10000 10000 3567341 3557436 9905 3232 2051 1181 181146 163069 18077 108188 78016 30172 90573 84286 6287 208331 208204 127 13685 13685 1519 1519 4668981 4578028 90953 0 209596 504008 372024 373544 131041 72204 46936 58837 628556 936389 0 0 X 628556 936389 628556 936389 628556 936389 307833 0 X X 0 1 X 1 1 1 X 2088462 1862064 2541805 2839236 4743810 14075377 2088462 1862064 2541805 2839236 4743810 14075377 14075377 3998 6464 2997 2217 12549 28225 14103602 1039815 0.99800 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120089 61252 58837 10952 10952 0 58837 X 4976814 0 4976814 0 4976814 4668981 0 4668981 0 4668981 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, 2023 AND 2022, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2023 AND 2022 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 MINI-GRANTS 9 29550 QUALITY IMPROVEMENT INCENTIVES 96 149655 PDG 150 - RURAL COHORT GRANT 49 41052 PDG 368 - FCC WELLNESS GRANT 7 10594 PDG 369 - NEW PROVIDER COHORT GRANT 185 59048 CC PROFESSIONAL SCHOLARSHIPS 617 173174 SUPPORT SERVICE PROFESSIONAL SC 16 20748 CC FACILITY INCENTIVE 2 1145 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 1,410,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410,002. PROFESSIONAL SERVICES - ADMINISTRAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. REIMBURSED SALARY EXPENSE: PROGRAM SERVICE EXPENSES 1,721,807. MANAGEMENT AND GENERAL EXPENSES 9,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731,371. REIMBURSED FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 425,627. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,943. 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.