2011-01-31T11:16:40-06:00 2010-06-30 Maurice M Morton CPA 104 South Wolcott Suite 725 Casper WY 82601 990 2009-07-01 830207123 CHILD DEVELOPMENT CENTER OF NATRONA COUNTY INC CHIL 3072355097 2020 EAST 12TH STREET CASPER WY 82601 kim latka 3075771200 2011-01-25 Maurice M Morton CPA X 2009 2016-02-24 21:20:13Z RACHEL SPEAR 1311 beaumont casper WY 82601 6563504 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 16 16 97 0 0 0 4731583 6065620 245721 247602 6452 2348 80281 175869 5064037 6491439 0 0 3842342 3985012 0 30683 915417 673594 4757759 4658606 306278 1832833 6297689 7755183 918089 530526 5379600 7224657 Provide healthful and developmental opportunities based on need. 0 0 3894057 4020420 220418 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 = 68,724 161330 17496 32853 TRAINING FOR PRESCHOOL CHILDREN FROM PRIMARILY ONE PARENT FAMILIES. SERVES APPROXIMATELY 80 CHILDREN, 5 DAYS A WEEK, 12 MONTHS PER YEAR. VALUE OF DONATED SERVICES, SUPPLIES AND RENT= 21,912 4055387 1 1 0 0 0 0 0 0 0 1 0 1 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 1 8 0 97 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 X CHILD DEVELOPMENT CENTER OF NATRONA COUNTY 3072355097 2020 EAST 12TH STREET casper WY 82601 chaz farnham 5.00 X 0 0 0 trudi mcmurry-holthouse 5.00 X 0 0 0 MICHAEL QUINN MD 5.00 X 0 0 0 JULIE ANDREW 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 TINA JONES 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 rachel spear 5.00 X 0 0 0 christine potter 8.00 X 0 0 0 kim latka 8.00 X 0 0 0 kathy eickhoff 5.00 X 0 0 0 john starnes 5.00 X 89250 0 0 89250 0 0 0 0 0 0 0 802606 4037916 1225098 147710 6065620 medicaid 624200 164721 164721 screening and tuition 624200 50028 50028 pre-school 624410 32853 32853 247602 2348 2348 244613 72065 172548 172548 MISCELLANEOUS 624200 3321 3321 3321 6491439 253271 0 172548 89250 60690 10710 17850 3224571 2892564 324617 7390 123230 115836 6162 1232 211201 198529 10560 2112 336760 306775 27886 2099 10378 10378 58487 19427 39060 12660 9366 3294 13080 12350 730 153557 140184 13373 42632 42333 299 14206 12225 1981 20656 20656 158205 88595 69610 repairs and maintenance 82593 77790 4803 publications and assess 29579 6712 22867 supplies 23432 23244 188 insurance 22165 20595 1570 telephone 21741 19839 1902 10223 8333 1890 4658606 4055387 572536 30683 92540 397744 150288 45201 38680 18084 18258 5910282 539992 5461733 5370290 65074 751011 464769 1179200 6297689 7755183 86815 474971 831274 55555 918089 530526 X 5379600 6945744 0 278913 5379600 7224657 6297689 7755183 X 0 1 0 X 1 1 X 1228050 1167781 3372729 4731583 5917910 16418053 151506 106800 106800 125475 147710 638291 1379556 1274581 3479529 4857058 6065620 17056344 17056344 14647 57929 26693 6453 2348 108070 4400 4897 6050 80281 175869 271497 17435911 9334601 0.97820 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5048816 227197 4821619 363713 58518 305195 397253 245287 151966 100500 8990 91510 5370290 investments 79106 C cash and investments for long termpurposes 671905 C 751011 due from foundation 28137 prepaid lease-long term portion 1140069 loan closing costs, net 10994 1179200 capital lease obligation 26127 construction loan 29428 55555 6491439 4658606 1832833 12224 12224 1845057 6575728 12224 72065 84289 6491439 0 6491439 4730671 72065 72065 4658606 0 4658606 Part XII, Line 2d - Other Adjustments: fund raising expense: 72065. Part XIII, Line 2d - Other Adjustments: fund raising expense: 72065. art show 244613 244613 0 29600 2500 11270 28684 244613 244613 29600 2500 11270 28684 72054 172559 X 2 99600 comparable cash rents X materials and supplies 15 38110 invoice prices X advertising 1 10000 invoice prices 0 0 0 990r-5, line 2c amount involved cash contributions 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 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 child development center foundation C 802606