2016-05-25T15:05:24-05:00 2015-12-31 830232295 MOHATT RINALDO JOHNSON & GODWIN LLP PO BOX 603 SHERIDAN WY 828010603 990 2015-01-01 830209448 CHILDREN'S CENTER CHIL 3076726494 863 HIGHLAND AVE SHERIDAN WY 82801 BRIAN BOLTON PRESIDENT 3076726494 2016-05-25 true EVERETT J MOHATT P00404222 3076726494 2016-05-25 X 2015 2016-09-27 15:27:22Z BRIAN BOLTON 1107468 false X X 1969 WY PROVIDE CHILDCARE SERVICES 7 7 68 7 0 170483 166188 879226 926245 17202 15035 200 0 1067111 1107468 0 0 840806 832472 0 5687 265496 238469 1106302 1070941 -39191 36527 1606428 1644194 10593 11832 1595835 1632362 PROVIDE CHILDCARE SERVICES false false 993819 926245 CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN 993819 true true false false false false 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 false false false false false false false false true 3 0 true 68 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false false true false false X MOHATT RINALDO JOHNSON GODWIN 3076726494 2 NORTH MAIN STE 301 SHERIDAN WY 82801 ROBERT J WYATT DIRECTOR 2.00 X 0 0 0 JANET SCOTT DIRECTOR 2.00 X 0 0 0 MELANA CUMMINGS SECRETARY 2.00 X X 0 0 0 TONYA MURNER TREASURER 2.00 X X 0 0 0 ANN BORSHEIM VICE PRESIDE 2.00 X X 0 0 0 BRIAN BOLTON PRESIDENT 2.00 X X 0 0 0 JEREMY KISLING DIRECTOR 2.00 X 0 0 0 PEGGY STANTON EXEC. DIR. 40.00 X 51579 0 0 JO MADSON ASSISTANT DI 40.00 X 29779 0 0 81358 false false false 48302 117886 166188 CHILD CARE FEES 624410 926245 926245 926245 12633 12633 2402 2402 2402 2402 1107468 926245 15035 81358 29779 46421 5158 667601 667601 2342 2342 81171 75884 4758 529 10479 10479 2500 2500 1063 1063 6214 6214 14369 14369 40116 40116 20995 20995 FOOD AND BEVERAGE 73370 73370 SUPPLIES 32240 32240 UTILITIES 21210 21210 STAFF EXPENSES 8741 8741 7172 7172 1070941 993819 71435 5687 356991 408077 22183 22378 52350 66656 2194941 1557612 677448 637329 430519 442817 66937 66937 1606428 1644194 10593 11832 10593 11832 X 1595835 1632362 1595835 1632362 1606428 1644194 36527 X false false false X 186864 161453 188705 170483 166188 873693 924186 879469 948082 879426 926245 4557408 1111050 1040922 1136787 1049909 1092433 5431101 7670 9410 16420 19170 9180 61850 7670 9410 16420 19170 9180 61850 5369251 12838 13544 9598 13715 12633 62328 12838 13544 9598 13715 12633 62328 1123888 1054466 1146385 1063624 1105066 5493429 0.97740 0.97580 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303726 303726 1891215 1557612 333603 637329 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.