2011-12-23T10:47:34-06:00 2011-06-30 MAURICE M MORTON CPA 104 SOUTH WOLCOTT SUITE 725 CASPER WY 82601 990 2010-07-01 830207123 CHILD DEVELOPMENT CENTER OF NATRONA COUNTY INC CHIL 3072355097 2020 EAST 12TH STREET CASPER WY 82601 KIM LATKA 3075771200 2011-12-21 MAURICE M MORTON CPA X 2010 2016-02-24 21:20:13Z RACHEL SPEAR 1311 BEAUMONT CASPER WY 82601 5251811 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 15 15 100 0 0 0 6065620 4722162 247602 266177 2348 2460 175869 215879 6491439 5206678 0 0 0 0 3985012 4423478 0 0 32706 673594 803804 4658606 5227282 1832833 -20604 7755183 7313027 530526 96132 7224657 7216895 PROVIDE HEALTHFUL AND DEVELOPMENTAL OPPORTUNITIES BASED ON NEED. 0 0 4456044 4458507 193034 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 168760 21491 81414 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= 21,912 4624804 1 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 4 0 1 100 1 0 0 0 0 0 0 0 0 X 15 15 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 ROBERT SHADE 5.00 X 0 0 0 SCOTT WELLS 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 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 92820 0 0 92820 0 0 0 0 0 0 0 29522 4479998 212642 108603 4722162 MEDICAID 624200 133230 133230 PRE-SCHOOL 624410 81414 81414 SCREENING AND TUITION 624200 51533 51533 266177 2460 2460 255201 45133 210068 210068 MISCELLANEOUS 624200 5811 5811 5811 5206678 274448 0 210068 92820 63118 11138 18564 3585643 3234519 343030 8094 128352 121934 5134 1284 262428 249307 10497 2624 354235 323657 28438 2140 9600 9600 49341 10919 38422 7398 1652 5746 29571 29302 269 206111 193570 12541 43067 43067 68166 66943 1223 15221 15221 14607 14607 160113 89664 70449 SUPPLIES 102395 102395 REPAIRS AND MAINTENANCE 33791 33539 252 INSURANCE 24908 23851 1057 TELEPHONE 22625 21346 1279 FOOD 8087 8087 8803 7934 869 5227282 4624804 569772 32706 397744 504165 38680 62901 18258 105390 5926534 663728 5370290 5262806 751011 94019 1179200 1283746 7755183 7313027 474971 79213 55555 16919 530526 96132 X 6945744 7216895 278913 0 7224657 7216895 7755183 7313027 X -20604 12842 X 0 1 0 X 1 1 X 1167781 3372729 4731583 5917910 4613531 19803534 106800 106800 125475 147710 108631 595416 1274581 3479529 4857058 6065620 4722162 20398950 20398950 57929 26693 6453 2348 2460 95883 4897 6050 80281 175869 215879 482976 20977809 7164511 0.97240 0.97820 X 5333502 349799 4983703 593032 313929 279103 5262806 PREPAID LEASE-LONG TERM PORTION 1283746 1283746 CAPITAL LEASE OBLIGATION 16919 16919 5206678 5227282 -20604 12842 12842 -7762 5264653 12842 45133 57975 5206678 0 5206678 5272415 45133 45133 5227282 0 5227282 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 45,133. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 45,133. ART SHOW 255201 255201 22065 23068 255201 255201 22065 23068 45133 210068 X 2 99600 COMPARABLE CASH RENTS X MATERIALS AND SUPPLIES 10 3003 INVOICE PRICES X ADVERTISING 1 6000 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 GAINS ON INVESTMENTS: 12,842. 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 CHILD DEVELOPMENT CENTER FOUNDATION C 29522 CASH CONTRIBUTION