2013-10-31T15:33:38-05:00 2012-12-31 MOHATT RINALDO JOHNSON & GODWIN LLP PO BOX 603 SHERIDAN WY 828010603 990 2012-01-01 830209448 CHILDREN'S CENTER CHIL 3076726494 863 HIGHLAND AVE SHERIDAN WY 82801 ROBERT J WYATT 3076726494 2013-10-28 true EVERETT J MOHATT 3076726494 2013-10-31 X 2012 2016-03-07 17:11:31Z ROBERT J WYATT 863 HIGHLAND AVE SHERIDAN WY 82081 1056721 false X X 1969 WY PROVIDE CHILDCARE SERVICES 9 9 70 0 186864 161453 922777 878686 13011 15799 1409 783 1124061 1056721 0 0 805400 814452 0 5394 256993 261635 1062393 1076087 61668 -19366 1586559 1567187 3870 3864 1582689 1563323 PROVIDE CHILDCARE SERVICES false false 1003926 879469 CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN 1003926 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 4 0 true 70 true false false false false false false false false false false false false X 9 9 true 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 2.00 X X 0 0 0 JANET SCOTT 2.00 X X 0 0 0 LOIS HARTSE 2.00 X X 0 0 0 MELANA CUMMINGS 2.00 X X 0 0 0 ANN BORSHEIM 2.00 X 0 0 0 RANDY WARNKE 2.00 X 0 0 0 BRIAN BOLTON 2.00 X 0 0 0 TONYA MURNER 2.00 X 0 0 0 LEANNE NELSON 2.00 X X 0 0 0 PEGGY STANTON 40.00 X 49188 0 0 MELISSA JELLY 40.00 X 35349 0 0 84537 false false false 42138 119315 161453 CHILD CARE FEES 624410 878686 878686 878686 13544 13544 2255 2255 2255 2255 BEVERAGE MACHINE REVENUE 783 783 783 1056721 879469 15799 84537 35349 44269 4919 656557 656557 1851 1851 71507 66752 4280 475 9090 9090 2515 2515 784 784 5829 5829 23239 23239 50074 50074 17859 17859 FOOD AND BEVERAGE 69248 69248 SUPPLIES 36594 36594 UTILITIES 22569 22569 VAN EXPENSES 9770 9770 14064 14064 1076087 1003926 66767 5394 318202 313343 21732 21746 64711 52946 2125810 1421482 720288 704328 394937 407859 66588 66917 101 48 1586559 1567187 3870 3864 3870 3864 X 1582689 1563323 1582689 1563323 1586559 1567187 -19366 X false false false X 145890 148873 136034 186864 161453 779114 921707 949575 949250 924186 879469 4624187 1067597 1098448 1085284 1111050 1040922 5403301 25310 26670 19905 7670 9410 88965 25310 26670 19905 7670 9410 88965 5314336 18928 10512 10318 12838 13544 66140 18928 10512 10318 12838 13544 66140 1086525 1108960 1095602 1123888 1054466 5469441 0.97160 0.96020 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303726 303726 1822084 1421482 400602 704328 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DIANA RIESEN STEPHANIE HAMBY DIRECTOR VICE PRES EMPLOYEED BY FIRST INTERSTATE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.