2015-05-14T17:27:23-05:00 2014-12-31 830232295 MOHATT RINALDO JOHNSON & GODWIN LLP PO BOX 603 SHERIDAN WY 828010603 990 2014-01-01 830209448 CHILDREN'S CENTER CHIL 3076726494 863 HIGHLAND AVE SHERIDAN WY 82801 ROBERT J WYATT PRESIDENT 3076726494 2015-05-14 true EVERETT J MOHATT P00404222 3076726494 2015-05-14 X 2014 2016-02-25 16:41:14Z ROBERT J WYATT 863 HIGHLAND AVE SHERIDAN WY 82081 1067111 false X X 1969 WY PROVIDE CHILDCARE SERVICES 6 6 65 7 0 188705 170483 947323 879226 11015 17202 759 200 1147802 1067111 0 0 832915 840806 0 5892 243184 265496 1076099 1106302 71703 -39191 1638710 1606428 3684 10593 1635026 1595835 PROVIDE CHILDCARE SERVICES false false 1025321 879426 CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN 1025321 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 true 6 0 true 65 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false true false false X MOHATT RINALDO JOHNSON GODWIN 3076726494 2 NORTH MAIN STE 301 SHERIDAN WY 82801 ROBERT J WYATT PRESIDENT 2.00 X X 0 0 0 JANET SCOTT VICE PRES. 2.00 X X 0 0 0 MELANA CUMMINGS SECRETARY 2.00 X X 0 0 0 TONYA MURNER TREASURER 2.00 X X 0 0 0 ANN BORSHEIM DIRECTOR 2.00 X 0 0 0 BRIAN BOLTON DIRECTOR 2.00 X 0 0 0 PEGGY STANTON EXEC. DIR. 40.00 X 53750 0 0 JO MADSON ASSISTANT DI 40.00 X 30115 0 0 83865 false false false 48198 122285 170483 CHILD CARE FEES 624410 879226 879226 879226 13715 13715 3487 3487 3487 3487 BEVERAGE MACHINE REVENUE 200 200 200 1067111 879426 17202 83865 30115 48375 5375 670981 670981 1175 1175 84785 79614 4654 517 9750 9750 2500 2500 939 939 8871 8871 32917 32917 48547 48547 21468 21468 FOOD AND BEVERAGE 74065 74065 SUPPLIES 26159 26159 UTILITIES 22180 22180 STAFF EXPENSES 9631 9631 8469 8469 1106302 1025321 75089 5892 384199 356991 21973 22183 72793 52350 2194941 1517493 676714 677448 416094 430519 66937 66937 1638710 1606428 3684 10593 3684 10593 X 1635026 1595835 1635026 1595835 1638710 1606428 -39191 X false false false X 136034 186864 161453 188705 170483 843539 949250 924186 879469 948082 879426 4580413 1085284 1111050 1040922 1136787 1049909 5423952 19905 7670 9410 16420 19170 72575 19905 7670 9410 16420 19170 72575 5351377 10318 12838 13544 9598 13715 60013 10318 12838 13544 9598 13715 60013 1095602 1123888 1054466 1146385 1063624 5483965 0.97580 0.97520 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303726 303726 1891215 1517493 373722 677448 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. 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. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.