2016-12-21T08:48:37-08:00 2016-06-30 Grooms & Harkins PC 330 S Center St Suite 100 Casper WY 82601 990 2015-07-01 830207123 Child Development Center of Natrona County CHIL 3072355097 2020 East 12th Street Casper WY 82601 Tim Cortez Treasurer 2016-12-21 true Nicholas R Grooms CPA P00987988 3072661403 2015 2017-02-10 21:41:12Z 5499097 false false X N/A X 1967 WY To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need. 14 14 117 0 4587407 4741764 281986 416511 1813 1221 338367 237463 5209573 5396959 0 0 4780864 5209117 0 156273 636603 654868 5417467 5863985 -207894 -467026 7915448 7421966 111102 84646 7804346 7337320 To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need. false false 4939690 4400533 229571 Child development training program for developmentally disabled preschool children both in center and home center serves approximately 180 children per week, 9 months a year. 111303 22861 192110 Training for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year. 5050993 true false false false false false false false false false true false false true true false true true false false false false false false true false false false false false false false false false false false false false false false false true false false false false true false false false false true 9 0 true 117 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false true true true true false false X John Starnes 3072355097 2020 East 12th Street Casper WY 82601 Christine Potter Director 8.00 0.00 X 0 0 0 Scott Wells Director 8.00 0.00 X 0 0 0 Tim Cortez Director 5.00 0.00 X 0 0 0 Susie McMurry Director 5.00 0.00 X 0 0 0 Cammy Rowley Director 5.00 0.00 X 0 0 0 Judy Murray Director 5.00 0.00 X 0 0 0 Rodney Kinskey Director 5.00 1.00 X 0 0 0 Peter Van Houten Director 5.00 0.00 X 0 0 0 Bryce Row Director 5.00 0.00 X 0 0 0 Julie Andrew Secretary 8.00 1.00 X 0 0 0 Trudi Holthouse Vice President 8.00 0.00 X 0 0 0 Michael Glickman President 5.00 0.00 X 0 0 0 Nicole Emery Treasurer 5.00 0.00 X 0 0 0 John Starnes Executive Dir. 40.00 4.00 X 110383 0 0 110383 1 false false false 0 88078 4566878 86808 88078 4741764 Medicaid 157731 157731 Pre-School Fees 192110 192110 Screening/Tuition Reimbur 66670 66670 416511 1221 1221 0 0 0 0 317883 88078 102138 215745 0 0 Beneficial Interest 900099 16548 16548 Miscellaneous 624200 5170 5170 Unrealized Gain 523000 21718 5396959 438229 1221 0 0 0 0 110383 13246 75060 22077 0 3976630 3542456 333641 100533 0 698502 607697 69850 20955 423602 368534 42360 12708 0 0 12200 12200 0 0 0 0 10902 9267 1635 24897 24759 138 0 0 66232 62258 3974 33065 33065 0 20733 16974 3759 3849 3849 0 171799 96207 75592 40837 36753 4084 Contractual Services 80061 51213 28848 Supplies 56098 56098 Utilities 48402 44346 4056 Repairs and Maintenance 32991 32991 52802 51280 1522 5863985 5050993 656719 156273 918753 635829 0 0 93279 66859 0 0 0 0 77768 77399 6960988 1461251 5633822 5499737 0 0 0 0 1191826 1142142 7915448 7421966 101453 83173 9649 1473 111102 84646 X 7765998 6786618 38348 525702 25000 7804346 7337320 7915448 7421966 -467026 X false true X true false X 5056585 4740962 4547836 4587407 4694464 23627254 0 518793 518793 5575378 4740962 4547836 4587407 4694464 24146047 0 24146047 2404 2456 3730 1813 1221 11624 0 0 24157671 0.99950 0.99950 X 553982 553982 5305006 859805 4445201 476173 152732 323441 625827 448714 177113 5499737 Beneficial int in assets held by others 601037 Prepaid Lease 541105 1142142 Capital lease obligation 1473 1473 5482549 5482549 -85590 -85590 5396959 5966123 102138 102138 5863985 5863985 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $102138 false Art Show 405961 88078 317883 102138 405961 88078 317883 102138 102138 215745 X Fund. Material 105 88078 Invoice Prices false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Board Treasurer reviews a copy of the Form 990 before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Employees sign a conflict of interest statement. If a noncompliance situation occurs it is brought to the attention of the administration. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors Executive Committee determines the Executive Director's compensation based on evaluation of performance. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request CDC of Natrona County Foundation 2020 East 12th Street Casper WY 82601 870793267 To support the Child Development Center WY 501(c)(3) 9 N/A false false false false false false false false false false false false false false false false false false false false Part II: Identification of related tax-exempt organization Name of related organization: Child Development Center of Natrona County Foundation.Primary activity: To establish an endowment fund to support the Child Development Center of Natrona County.