2011-06-06T17:39:05-05:00 2010-12-31 PRADERE MOHATT & RINALDO LLP PO BOX 603 SHERIDAN WY 828010603 990 2010-01-01 830209448 CHILDREN'S CENTER CHIL 3076726494 863 HIGHLAND AVE SHERIDAN WY 82801 ROBERT J WYATT 3076726494 2011-06-02 true EVERETT J MOHATT 3076726494 2011-06-06 X 2010 2016-02-24 21:20:13Z 1139790 false X X 1969 WY PROVIDE CHILDCARE SERVICES 9 9 85 0 186133 178783 949575 949250 10512 10398 2560 1359 1148780 1139790 0 0 905249 841169 0 4991 251948 253759 1157197 1094928 -8417 44862 1489897 1524727 13738 3706 1476159 1521021 PROVIDE CHILDCARE SERVICES false false 1026110 CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN 1026110 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 false true 2 0 true 85 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false false false false true false false X PRADERE MOHATT RINALDO 3076726494 2 NORTH MAIN STE 301 SHERIDAN WY 82801 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 PEGGY STANTON 40.00 X 45547 0 0 ROBERT J WYATT 2.00 X 0 0 0 JANET SCOTT 10.00 X 0 0 0 LEANNE NELSON 2.00 X 0 0 0 MELANA CUMMINGS 2.00 X 0 0 0 LOIS HARTSE 2.00 X 0 0 0 45547 false false false 42749 136034 178783 CHILD CARE FEES 949250 949250 949250 10318 10318 80 80 80 80 BEVERAGE MACHINE REVENUE 1359 1359 1359 1139790 950689 10318 45547 40992 4555 694854 694854 24422 24422 76346 71983 3927 436 9755 9755 2590 2590 954 954 5609 5609 27689 27689 53408 53408 17863 17863 FOOD AND BEVERAGE 64459 64459 SUPPLIES 34426 34426 UTILITIES 19498 19498 STAFF EXPENSES 5936 5936 VAN EXPENSES 5749 5749 5823 5823 1094928 1026110 63827 4991 182856 289447 41781 21706 75750 62136 2020188 1319694 744849 700494 378297 384913 66319 65940 45 91 1489897 1524727 13738 3706 13738 3706 X 1476159 1521021 1476159 1521021 1489897 1524727 44862 X false false false X 186925 188275 145890 148873 136034 805997 718843 820824 921707 949575 949250 4360199 905768 1009099 1067597 1098448 1085284 5166196 24200 60600 25310 26670 19905 156685 24200 60600 25310 26670 19905 156685 5009511 16419 23893 18928 10512 10318 80070 16419 23893 18928 10512 10318 80070 922187 1032992 1086525 1108960 1095602 5246266 0.95490 0.94450 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 303726 303726 1716462 1319694 396768 700494 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.