2013-01-16T12:16:18-06:00 2012-06-30 830232451 MAURICE M MORTON CPA 104 SOUTH WOLCOTT SUITE 725 CASPER WY 82601 990 2011-07-01 830207123 CHILD DEVELOPMENT CENTER OF NATRONA COUNTY INC CHIL 3072355097 2020 EAST 12TH STREET CASPER WY 82601 KIM LATKA 3075771200 2013-01-16 1 MAURICE M MORTON CPA P01260816 3072371280 X 2011 2016-03-07 17:11:31Z JULIE ANDREW 4220 FOX DRIVE CASPER WY 82604 5633567 0 X NA X 1967 WY TO PROVIDE FACILITIES & PERSONNEL FOR PART TIME CARE, SUPERVISION & GUIDANCE OF CHILDREN & PROVIDE HEALTHFUL & DEVELOPMENTAL OPPORTUNITIES BASED ON NEEDS 12 12 107 0 0 0 4722162 5056585 266177 272539 2460 2404 215879 250221 5206678 5581749 0 0 0 0 4423478 4578539 0 0 34190 803804 741818 5227282 5320357 -20604 261392 7313027 7619096 96132 145053 7216895 7474043 PROVIDE HEALTHFUL AND DEVELOPMENTAL OPPORTUNITIES BASED ON NEED. 0 0 4555956 4422877 181035 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 149322 21308 95471 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 4705278 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 8 0 1 107 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X CHILD DEVELOPMENT CENTER OF NATRONA 3072355097 2020 EAST 12TH STREET CASPER WY 82601 SCOTT WELLS 5.00 X 0 0 0 CAMMY ROWLEY 5.00 X 0 0 0 JEFF GEORGE 5.00 X 0 0 0 JENNIFER MCDOWELL 5.00 X 0 0 0 KENNETH BELL 5.00 X 0 0 0 SCOTT BROWNELL 5.00 X 0 0 0 SUSIE MCMURRY 5.00 X 0 0 0 RODNEY KINSKEY 5.00 X 0 0 0 JOHN STARNES 40.00 X 95820 0 0 JULIE ANDREW 8.00 X 0 0 0 ROBERT SHADE 5.00 X 0 0 0 KIM LATKA 8.00 X 0 0 0 CHRISTINE POTTER 5.00 X 0 0 0 95820 0 0 0 0 0 0 0 4444185 612400 503257 5056585 MEDICAID 624200 114741 114741 PRE-SCHOOL 624410 95471 95471 SCREENING AND TUITION 624200 62327 62327 272539 2404 2404 298072 51818 246254 246254 MISCELLANEOUS 624200 3967 3967 3967 5581749 276506 0 248658 95820 65158 11498 19164 3669286 3305354 355474 8458 132336 125719 5294 1323 306520 291194 12261 3065 374577 343433 28964 2180 10100 10100 78749 39292 39457 6878 3047 3831 24415 24343 72 213879 199841 14038 49391 49391 25176 24051 1125 8024 8024 7556 7556 168957 94616 74341 SUPPLIES 40706 40706 INSURANCE 32180 27943 4237 REPAIRS AND MAINTENANCE 27945 27945 TELEPHONE 24003 22711 1292 23859 20534 3325 5320357 4705278 580889 34190 504165 587546 62901 76182 105390 85454 6400508 832686 5262806 5567822 94019 92078 1283746 1210014 7313027 7619096 79213 100259 0 4615 16919 40179 96132 145053 X 7216895 7474043 7216895 7474043 7313027 7619096 X 261392 -4244 X X 0 1 1 X 0 X 3372729 4731583 5917910 4613531 4553328 23189081 106800 125475 147710 108631 503257 991873 3479529 4857058 6065620 4722162 5056585 24180954 24180954 26693 6453 2348 2460 2404 40358 6050 80281 175869 215879 250221 728300 24949612 4552229 0.96920 0.97240 X 150000 150000 5299230 429663 4869567 470402 97526 372876 480876 305497 175379 0 5567822 PREPAID LEASE-LONG TERM PORTION 1210014 1210014 CAPITAL LEASE OBLIGATION 40179 40179 5581749 5320357 261392 -4244 -4244 257148 5629323 -4244 51818 47574 5581749 0 5581749 5372175 51818 51818 5320357 0 5320357 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 51,818. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 51,818. ART SHOW 298072 298072 5902 21027 24889 298072 298072 5902 21027 24889 51818 246254 X 2 491714 COMPARABLE CASH RENTS X MATERIALS AND SUPPLIES 10 5230 INVOICE PRICES X ADVERTISING 1 6313 INVOICE PRICES 0 0 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,244. NO CHANGE FROM PRIOR YEAR. CHILD DEVELOPMENT CENTER OF NATRONA COUNTY FOUNDATION 2020 EAST 12TH STREET CASPER WY 82601 870793267 TO SUPPORT THE CHILD DEVELOPMENT CENTER OF NATRONA COUNTY THROUGH A BUILDING WY 501 (C) (3) 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0