2026-06-15T09:36:33-05:00 2025-07-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-08-01 480790393 HILLTOP CHILD DEVELOPMENT CENTER INC HILL 7858642200 1652 OUSDAHL ROAD LAWRENCE KS 66045 CORI BERG EXECUTIVE DIRECTOR 7858642200 2026-06-15 1 1 JONATHAN WRIGHT P02199224 5055022746 2026-06-15 2024 2025-03-06 01:10:19Z CORI BERG 1652 OUSDAHL ROAD LAWRENCE KS 66045 4811241 0 X WWW.HILLTOP.KU.EDU X 1976 KS PROVIDE WARM, LOVING CARE FOR CHILDREN WITH DEVELOPMENTALLY APPROPRIATE EDUCATION. 5 5 286 17 0 0 2857860 626487 2847578 4007120 100076 171866 38936 5768 5844450 4811241 202237 244577 0 0 2504213 3525592 0 0 0 1077164 1685376 3783614 5455545 2060836 -644304 10701561 9398818 6771636 6080937 3929925 3317881 TO PROVIDE WARM AND LOVING CARE FOR CHILDREN WHILE SIMULTANEOUSLY OFFERING A STIMULATING AND DEVELOPMENTALLY APPROPRIATE EDUCATION CURRICULUM. 0 0 4641807 244577 4011965 PROVIDE NATIONALLY ACCREDITED CHILDCARE TO FAMILIES AND AFFORDABLE CARE FOR STUDENTS ATTENDING THE UNIVERSITY OF KANSAS TO ENABLE THEM TO CONTINUE THEIR HIGHER EDUCATION. HILLTOP PROVIDES YEAR-ROUND CARE FOR OVER 200 CHILDREN BETWEEN THE AGES OF BIRTH TO 5, AFTER-SCHOOL CARE FOR OVER 50 SCHOOL-AGE CHILDREN BETWEEN THE AGES OF 6 AND 12 DURING THE SCHOOL YEAR, AND ALL-DAY CARE FOR MORE THAN 50 SCHOOL-AGED CHILDREN DURING THE SUMMER. 4641807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 286 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIDRA LORENZO BAEZ 7858642200 1652 OUSDAHL ROAD LAWRENCE KS 66045 CHARI YOUNG PRESIDENT 2.00 X X 0 0 0 JACKIE BIGGS PRESIDENT (PART YEAR) 2.00 X X 0 0 0 CASEY FRAITES-CHAPES PRESIDENT-ELECT (PART YEAR) 2.00 X X 0 0 0 NATALIE HOLICK VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER WAMELINK KU LIAISON (PART YEAR), SECRETARY 2.00 X X 0 0 0 LANIE SEDLACEK SECRETARY (PART YEAR) 2.00 X X 0 0 0 JASON HORNBERGER TREASURER 2.00 X X 0 0 0 NATHAN HUTCHCRAFT DIRECTOR 2.00 X 0 0 0 AMANDA PAINTER PAST-PRESIDENT (PART YEAR) 2.00 X 0 0 0 CORINNE BANNON PAST-PRESIDENT (PART YEAR) 2.00 X 0 0 0 STEPHANIE BOYD PAST-PRESIDENT (PART YEAR) 2.00 X 0 0 0 DANIEL RIVERA DIRECTOR (PART YEAR) 2.00 X 0 0 0 KAITLIN NIELSEN DIRECTOR (PART YEAR) 2.00 X 0 0 0 KELLY BLACKBURN DIRECTOR (PART YEAR) 2.00 X 0 0 0 LESLEY NELLOR DIRECTOR (PART YEAR) 2.00 X 0 0 0 MEAGAN YOUNGDAUL-MYERS DIRECTOR (PART YEAR) 2.00 X 0 0 0 MICHAEL CHAVEZ DIRECTOR (PART YEAR) 2.00 X 0 0 0 NICK HOEKSTRA DIRECTOR (PART YEAR) 2.00 X 0 0 0 NIKITA HANIE DIRECTOR (PART YEAR) 2.00 X 0 0 0 SANDY DAVALOS-WAINRIGHT DIRECTOR (PART YEAR) 2.00 X 0 0 0 SHERRI WRIGHTSIL DIRECTOR (PART YEAR) 2.00 X 0 0 0 SAMUEL A BROWN FINANCE DIRECTOR 40.00 X 83578 0 11466 JEREMY FITE EXECUTIVE DIRECTOR (PART-YEAR) 40.00 X 81546 0 10516 CORI BERG EXECUTIVE DIRECTOR 40.00 X 0 0 0 165124 0 21982 0 0 0 0 0 382523 243964 74823 626487 TUITION AND FEES 900099 4007120 4007120 4007120 113866 113866 58000 0 58000 58000 58000 923 0 923 923 4845 4845 4845 4811241 4011965 0 172789 244577 244577 166889 141856 25033 2944557 2502873 441684 7710 6553 1157 171386 145678 25708 235050 199792 35258 45289 38495 6794 36261 30858 5403 39691 39691 10849 10849 136083 106697 29386 398561 318849 79712 257416 206156 51260 41235 35050 6185 SCHOOL SUPPLIES 360429 348345 12084 REPAIRS AND MAINTENANCE 257268 205814 51454 STAFF DEVELOPMENT 58575 55646 2929 43719 43719 5455545 4641807 813738 0 11259 2992476 1733923 111785 83415 41717 53706 36131 39489 7711569 725811 7038973 6985758 34108 35155 435112 467372 10701561 9398818 569656 168895 201980 191980 6000000 5720062 6771636 6080937 X 3922054 3310010 7871 7871 3929925 3317881 10701561 9398818 X -644304 32260 X 0 1 X 1 0 X 202290 121500 398555 2857860 626487 4206692 202290 121500 398555 2857860 626487 4206692 4206692 60761 -60465 46725 100076 113866 260963 3746 2324 2481 961 923 10435 8962 5900 7276 37975 4845 64958 4543048 15499258 0.92600 0.93640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 8,962. 2021 AMOUNT: $ 5,900. 2022 AMOUNT: $ 7,276. 2023 AMOUNT: $ 37,975. 2024 AMOUNT: $ 4,845. SCHEDULE A, PART II THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6987428 328446 6658982 245319 140403 104916 478822 256962 221860 6985758 5114140 515216 32260 547476 4566664 244577 244577 4811241 5726184 515216 515216 5210968 244577 244577 5455545 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 32,260. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 244,577. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 244,577. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS. LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE ORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM THE U.S. DEPARTMENT OF AGRICULTURE AND US DEPARTMENT OF EDUCATION. 1 SCHOLARSHIP 28 244577 PART I, LINE 2: THE UNIVERSITY OF KANSAS PARTICIPATES IN CCAMPIS. THIS IS A FEDERALLY FUNDED PROGRAM BY THE US DEPARTMENT OF EDUCATION THAT SUPPORTS STUDENT-PARENTS. HILLTOP SENDS A LIST OF NEWLY ENROLLED STUDENT-PARENTS WITH CHILDREN ATTENDING HILLTOP TO KU, AND KU DETERMINES THEIR ELIGIBILITY. WE APPLY THE AMOUNT OF THE CCAMPIS SCHOLARSHIP TO THEIR MONTHLY FEES AND INVOICE KU FOR REIMBURSEMENT QUARTERLY. X SUPPLIES 27 74823 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SHALL BE APPROVED BY THE UNIVERSITY CHANCELLOR OR DESIGNEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE VICE PRESIDENT REVIEWS THE PRESIDENT'S POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATING IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR IS DETERMINED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPARABILITY DATA IS USED AND THE DELIBERATION AND DECISION IS DOCUMENTED IN THE HR FILES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 32,260.