CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY (EIN 83-0239955)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-08
IRS object ID: 201420139349301412
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-08T08:33:56-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	830232451	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lovelett Skogen & Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 South Wolcott Suite 735	AddressLine1
City	Casper	City
State	WY	State
ZIP Code	826012555	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830239955	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Child Development Services of Fremont County	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3073325508	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 593	AddressLine1
City	Lander	City
State	WY	State
ZIP Code	825200593	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lori Morrow	Name
Title	Executive Director	Title
Phone	3073325508	Phone
Date Signed	2013-12-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roxy L Skogen	Name
PTIN	P00072753	PTIN
Phone	3072345395	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lori Morrow	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 593	AddressLine1
City	Lander	City
State	WY	State
ZIP Code	825200593	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3165807	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	Early Intervention Programs	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	89	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	972170	ContributionsGrantsPriorYear
Contributions Grants Current Year	388039	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2474689	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2703477	ProgramServiceRevenueCY
Investment Income Prior Year	-6224	InvestmentIncomePriorYear
Investment Income Current Year	3197	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30223	OtherRevenuePriorYear
Other Revenue Current Year	46835	OtherRevenueCurrentYear
Total Revenue Prior Year	3470858	TotalRevenuePriorYear
Total Revenue Current Year	3141548	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2462822	SalariesEtcPriorYear
Salaries Etc Current Year	2643874	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7993	TotalFundrsngExpCurrentYear
Other Expense Prior Year	586698	OtherExpensePriorYear
Other Expenses Current Year	500305	OtherExpensesCurrentYear
Total Expenses Prior Year	3049520	TotalExpensesPriorYear
Total Expenses Current Year	3144179	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	421338	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2631	RevenuesLessExpensesCY
Total Assets BOY	2299941	TotalAssetsBOY
Total Assets EOY	2314682	TotalAssetsEOY
Total Liabilities BOY	137604	TotalLiabilitiesBOY
Total Liabilities EOY	154976	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2162337	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2159706	NetAssetsOrFundBalancesEOY
Mission Description	The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2822909	Expense
Revenue	2706674	Revenue
Description	Child Development Services - Designed to provide screening evaluations, education, training, therapeutic services, and rehabilitative services and growth opportunities for children with disabilities.	Description
Total Program Service Expense	2822909	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	89	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Child Development Services of Fremo	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3073325508	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 593	AddressLine1
City	Lander	City
State	WY	State
ZIP Code	825200593	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Beth Johnson
Member	1.00	X	0	0	0
Joanne Dierking
Member	1.00	X	0	0	0
Elisa Larsen
Member	1.00	X	0	0	0
Kathy Parker
Member	2.00	X	0	0	0
Donna Hays
Member	2.00	X	0	0	0
Lori Morrow
Executive Director	40.00		83922	0	0	X
Karl Florence
Board Vice Chair/Treasurer	1.00		0	0	0	X
Curt Collins
Board Secretary	2.00		0	0	0	X
Cheryl Ogg
Board Chair	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83922	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	384135	GovernmentGrants
All Other Contributions	3904	AllOtherContributions
Total Contributions	388039	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Wyoming Dev Disabled	611600	2483012	2483012
Medicaid Reimbursement	611710	160686	160686
Preschool	611600	45418	45418
Other related revenues	611710	7865	7865
Screening contract	611710	6496	6496

Field	Value	IRS element (for citing)
Total Program Service Revenue	2703477	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3197	TotalRevenueColumn
Related Or Exempt Function Income	3197	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71094	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24259	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46835	TotalRevenueColumn
Exclusion	$46,835	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3141548	TotalRevenueColumn
Related Or Exempt Function Income	2706674	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$46,835	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83922	Total
Management And General	75929	ManagementAndGeneral
Fundraising	7993	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1890038	Total
Program Services	1777403	ProgramServices
Management And General	112635	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	669914	Total
Program Services	590201	ProgramServices
Management And General	79713	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41998	Total
Program Services	35698	ProgramServices
Management And General	6300	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6138	Total
Program Services	6138	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35528	Total
Program Services	33013	ProgramServices
Management And General	2515	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	51497	Total
Program Services	51280	ProgramServices
Management And General	217	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	723	Total
Management And General	723	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100419	Total
Program Services	85356	ProgramServices
Management And General	15063	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40718	Total
Program Services	37822	ProgramServices
Management And General	2896	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	77486	72093	5393
Maintenance	34958	29714	5244
Inservice	27091	27091
Telephone	27025	24101	2924

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56724	Total
Program Services	52999	ProgramServices
Management And General	3725	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3144179	Total
Program Services	2822909	ProgramServices
Management And General	313277	ManagementAndGeneral
Fundraising	7993	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	269407	BOY
EOY	267263	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	323352	BOY
EOY	410116	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	36042	BOY
EOY	16560	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23013	BOY
EOY	9130	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8888	BOY
EOY	12218	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2669451	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1071145	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1635736	BOY
EOY	1598306	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3503	BOY
EOY	1089	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2299941	BOY
EOY	2314682	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110289	BOY
EOY	97695	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	27315	BOY
EOY	57281	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	137604	BOY
EOY	154976	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	935007	BOY
EOY	896140	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1227330	BOY
EOY	1263566	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2162337	BOY
EOY	2159706	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2299941	BOY
EOY	2314682	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2631	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134956	OtherCostOrOtherBasis
Book Value	134956	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1584465	OtherCostOrOtherBasis
Depreciation	257815	Depreciation
Book Value	1326650	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	950030	OtherCostOrOtherBasis
Depreciation	813330	Depreciation
Book Value	136700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1598306	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3230681	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	64874	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	64874	RevenueNotRptdF990
Revenue Subtotal	3165807	RevenueSubtotal
Other Revenues Not Included	-24259	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-24259	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3141548	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3233312	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	64874	DonatedServicesUseOfFacilities
Other Expenses Included	24259	OtherExpensesIncluded
Expenses Not Rptd F990	89133	ExpensesNotRptdF990
Expenses Subtotal	3144179	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3144179	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 4b - Other Adjustments:	Special Event Expenses netted with income
Part XII, Line 2d - Other Adjustments:	Special Event Expenses netted with income

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Nondiscriminatory Policy Publication	Schedule E, Part I, Line 3	All documents indicate the nondiscrimination policy and availability of the program to all.
Explanation of Government Financial Assistance	Schedule E, Part I, Line 6	The School receives federal assistance in the form of grants and state contracts.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Mardi Gras	NameOfEvent1
Gross Receipts Event1	71094	GrossReceiptsEvent1
Gross Revenue Event1	71094	GrossRevenueEvent1
Other Direct Expenses Event1	23760	OtherDirectExpensesEvent1
Gross Receipts Total	71094	GrossReceiptsTotal
Gross Revenue Total Events	71094	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23760	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23760	DirectExpenseSummaryEvents
Net Income Summary	47334	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Board of Directors is given a draft of the 990 at the same time they are presented with the audit report.
Form 990, Part VI, Section B, line 15	Salaries are determined by the Board of Directors and documented in the board minutes. A preliminary budget is presented to the board along with options of what staff raises and benefits would cost the organization and the board then determines salaries and benefits to be offered. The board will also be given stats regarding what other school districts are paying their personnel, as well as other competing agencies.
Form 990, Part VI, Section C, line 19	The organization's policies and Form 990 are available upon request. These documents are maintained on the organization's server and available at each center location. They may be viewed at the location, printed or emailed out to those individuals wishing to view them.