CHILD DEVELOPMENT CENTER OF NATRONA COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT CENTER OF NATRONA COUNTY (EIN 83-0207123)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-16
IRS object ID: 201310169349300616
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-16T12:16:18-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	830232451	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAURICE M MORTON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 SOUTH WOLCOTT SUITE 725	AddressLine1
City	CASPER	City
State	WY	State
ZIP Code	82601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830207123	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD DEVELOPMENT CENTER OF NATRONA COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3072355097	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2020 EAST 12TH STREET	AddressLine1
City	CASPER	City
State	WY	State
ZIP Code	82601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM LATKA	Name
Title	TREASURER	Title
Phone	3075771200	Phone
Date Signed	2013-01-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAURICE M MORTON CPA	Name
PTIN	P01260816	PTIN
Phone	3072371280	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE ANDREW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4220 FOX DRIVE	AddressLine1
City	CASPER	City
State	WY	State
ZIP Code	82604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5633567	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NA	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FACILITIES & PERSONNEL FOR PART TIME CARE, SUPERVISION & GUIDANCE OF CHILDREN & PROVIDE HEALTHFUL & DEVELOPMENTAL OPPORTUNITIES BASED ON NEEDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	107	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4722162	ContributionsGrantsPriorYear
Contributions Grants Current Year	5056585	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	266177	ProgramServiceRevenuePriorYear
Program Service Revenue CY	272539	ProgramServiceRevenueCY
Investment Income Prior Year	2460	InvestmentIncomePriorYear
Investment Income Current Year	2404	InvestmentIncomeCurrentYear
Other Revenue Prior Year	215879	OtherRevenuePriorYear
Other Revenue Current Year	250221	OtherRevenueCurrentYear
Total Revenue Prior Year	5206678	TotalRevenuePriorYear
Total Revenue Current Year	5581749	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4423478	SalariesEtcPriorYear
Salaries Etc Current Year	4578539	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34190	TotalFundrsngExpCurrentYear
Other Expense Prior Year	803804	OtherExpensePriorYear
Other Expenses Current Year	741818	OtherExpensesCurrentYear
Total Expenses Prior Year	5227282	TotalExpensesPriorYear
Total Expenses Current Year	5320357	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-20604	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	261392	RevenuesLessExpensesCY
Total Assets BOY	7313027	TotalAssetsBOY
Total Assets EOY	7619096	TotalAssetsEOY
Total Liabilities BOY	96132	TotalLiabilitiesBOY
Total Liabilities EOY	145053	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7216895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7474043	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HEALTHFUL AND DEVELOPMENTAL OPPORTUNITIES BASED ON NEED.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4555956	Expense
Grants	4422877	Grants
Revenue	181035	Revenue
Description	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. VALUE OF DONATED AMOUNTS = 68,475	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	149322	Expense
Grants	21308	Grants
Revenue	95471	Revenue
Description	TRAINING FOR PRESCHOOL CHILDREN FROM PRIMARILY ONE PARENT FAMILIES. SERVES APPROXIMATELY 80 CHILDREN, 5 DAYS A WEEK, 12 MONTHS PER YEAR. VALUE OF DONATED AMOUNTS= 25,825	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4705278	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	107	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHILD DEVELOPMENT CENTER OF NATRONA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3072355097	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2020 EAST 12TH STREET	AddressLine1
City	CASPER	City
State	WY	State
ZIP Code	82601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SCOTT WELLS
DIRECTOR	5.00	X	0	0	0
CAMMY ROWLEY
DIRECTOR	5.00	X	0	0	0
JEFF GEORGE
DIRECTOR	5.00	X	0	0	0
JENNIFER MCDOWELL
DIRECTOR	5.00	X	0	0	0
KENNETH BELL
DIRECTOR	5.00	X	0	0	0
SCOTT BROWNELL
DIRECTOR	5.00	X	0	0	0
SUSIE MCMURRY
DIRECTOR	5.00	X	0	0	0
RODNEY KINSKEY
DIRECTOR	5.00	X	0	0	0
JOHN STARNES
EXECUTIVE DIRECTOR	40.00		95820	0	0	X
JULIE ANDREW
PRESIDENT	8.00		0	0	0	X
ROBERT SHADE
SECRETARY	5.00		0	0	0	X
KIM LATKA
TREASURER	8.00		0	0	0	X
CHRISTINE POTTER
VICE PRESIDENT	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95820	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	4444185	GovernmentGrants
All Other Contributions	612400	AllOtherContributions
Noncash Contributions	503257	NoncashContributions
Total Contributions	5056585	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID	624200	114741	114741
PRE-SCHOOL	624410	95471	95471
SCREENING AND TUITION	624200	62327	62327

Field	Value	IRS element (for citing)
Total Program Service Revenue	272539	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2404	TotalRevenueColumn
Exclusion	$2,404	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	298072	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	51818	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	246254	TotalRevenueColumn
Exclusion	$246,254	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	624200	BusinessCode
Total Revenue Column	3967	TotalRevenueColumn
Related Or Exempt Function Income	3967	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3967	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5581749	TotalRevenueColumn
Related Or Exempt Function Income	276506	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$248,658	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95820	Total
Program Services	65158	ProgramServices
Management And General	11498	ManagementAndGeneral
Fundraising	19164	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3669286	Total
Program Services	3305354	ProgramServices
Management And General	355474	ManagementAndGeneral
Fundraising	8458	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	132336	Total
Program Services	125719	ProgramServices
Management And General	5294	ManagementAndGeneral
Fundraising	1323	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	306520	Total
Program Services	291194	ProgramServices
Management And General	12261	ManagementAndGeneral
Fundraising	3065	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	374577	Total
Program Services	343433	ProgramServices
Management And General	28964	ManagementAndGeneral
Fundraising	2180	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10100	Total
Management And General	10100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	78749	Total
Program Services	39292	ProgramServices
Management And General	39457	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6878	Total
Program Services	3047	ProgramServices
Management And General	3831	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24415	Total
Program Services	24343	ProgramServices
Management And General	72	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	213879	Total
Program Services	199841	ProgramServices
Management And General	14038	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	49391	Total
Program Services	49391	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25176	Total
Program Services	24051	ProgramServices
Management And General	1125	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8024	Total
Management And General	8024	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7556	Total
Management And General	7556	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	168957	Total
Program Services	94616	ProgramServices
Management And General	74341	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	40706	40706
INSURANCE	32180	27943	4237
REPAIRS AND MAINTENANCE	27945	27945
TELEPHONE	24003	22711	1292

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23859	Total
Program Services	20534	ProgramServices
Management And General	3325	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5320357	Total
Program Services	4705278	ProgramServices
Management And General	580889	ManagementAndGeneral
Fundraising	34190	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	504165	BOY
EOY	587546	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62901	BOY
EOY	76182	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	105390	BOY
EOY	85454	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6400508	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	832686	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5262806	BOY
EOY	5567822	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	94019	BOY
EOY	92078	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1283746	BOY
EOY	1210014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7313027	BOY
EOY	7619096	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79213	BOY
EOY	100259	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4615	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16919	BOY
EOY	40179	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96132	BOY
EOY	145053	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7216895	BOY
EOY	7474043	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7216895	BOY
EOY	7474043	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7313027	BOY
EOY	7619096	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	261392	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4244	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3372729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4731583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5917910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4613531	CurrentTaxYearMinus1Year
Current Tax Year	4553328	CurrentTaxYear
Total	23189081	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108631	CurrentTaxYearMinus1Year
Current Tax Year	503257	CurrentTaxYear
Total	991873	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3479529	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4857058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6065620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4722162	CurrentTaxYearMinus1Year
Current Tax Year	5056585	CurrentTaxYear
Total	24180954	Total

Field	Value	IRS element (for citing)
Public Support Total170	24180954	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2460	CurrentTaxYearMinus1Year
Current Tax Year	2404	CurrentTaxYear
Total	40358	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215879	CurrentTaxYearMinus1Year
Current Tax Year	250221	CurrentTaxYear
Total	728300	Total

Field	Value	IRS element (for citing)
Total Support	24949612	TotalSupport
Gross Receipts From Admissions Etc	4552229	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150000	OtherCostOrOtherBasis
Book Value	150000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5299230	OtherCostOrOtherBasis
Depreciation	429663	Depreciation
Book Value	4869567	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	470402	OtherCostOrOtherBasis
Depreciation	97526	Depreciation
Book Value	372876	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	480876	OtherCostOrOtherBasis
Depreciation	305497	Depreciation
Book Value	175379	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5567822	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	PREPAID LEASE-LONG TERM PORTION	Description
Book Value	1210014	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1210014	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$40,179	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	40179	TotalOfAmounts
Total Revenue	5581749	TotalRevenue
Total Expenses	5320357	TotalExpenses
Excess Or Deficit For Year	261392	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4244	NetUnrealizedGLOnInvestments
Total Adjustments	-4244	TotalAdjustments
Excess Or Deficit Per FS	257148	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5629323	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4244	NetUnrealizedGainsInvestments
Other Revenues	51818	OtherRevenues
Revenue Not Rptd F990	47574	RevenueNotRptdF990
Revenue Subtotal	5581749	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5581749	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5372175	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	51818	OtherExpensesIncluded
Expenses Not Rptd F990	51818	ExpensesNotRptdF990
Expenses Subtotal	5320357	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5320357	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EXPENSE 51,818.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EXPENSE 51,818.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART SHOW	NameOfEvent1
Gross Receipts Event1	298072	GrossReceiptsEvent1
Gross Revenue Event1	298072	GrossRevenueEvent1
Rent Facility Costs Event1	5902	RentFacilityCostsEvent1
Food And Beverage Event1	21027	FoodAndBeverageEvent1
Other Direct Expenses Event1	24889	OtherDirectExpensesEvent1
Gross Receipts Total	298072	GrossReceiptsTotal
Gross Revenue Total Events	298072	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5902	RentFacilityCostsTotalEvents
Food And Beverage Total Events	21027	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	24889	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51818	DirectExpenseSummaryEvents
Net Income Summary	246254	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	491714	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE CASH RENTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MATERIALS AND SUPPLIES	10	5230	INVOICE PRICES
X	ADVERTISING	1	6313	INVOICE PRICES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD TREASURER REVIEWS THE COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. IF A NONCOMPLIANCE SITUATION OCCURS IT IS BROUGHT TO THE ATTENTION OF AN ADMINISTRATOR.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON EVALUATION OF PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -4,244.	CHANGES IN NET ASSETS OR FUND BALANCES:
	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHILD DEVELOPMENT CENTER OF NATRONA COUNTY FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2020 EAST 12TH STREET	AddressLine1
City	CASPER	City
State	WY	State
ZIP Code	82601	ZIPCode

Field	Value	IRS element (for citing)
EIN	870793267	EIN
Primary Activities	TO SUPPORT THE CHILD DEVELOPMENT CENTER OF NATRONA COUNTY THROUGH A BUILDING	PrimaryActivities
Legal Domicile State	WY	LegalDomicileState
Exempt Code Section	501 (C) (3)	ExemptCodeSection
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg