CHILDRENS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS CENTER (EIN 83-0209448)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-31
IRS object ID: 201303049349301475
Schema version: 2012v2.3
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-31T15:33:38-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOHATT RINALDO JOHNSON & GODWIN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603	AddressLine1
City	SHERIDAN	City
State	WY	State
ZIP Code	828010603	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	830209448	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	3076726494	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	863 HIGHLAND AVE	AddressLine1
City	SHERIDAN	City
State	WY	State
ZIP Code	82801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT J WYATT	Name
Title	PRESIDENT	Title
Phone	3076726494	Phone
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EVERETT J MOHATT	Name
Phone	3076726494	Phone
Date Prepared	2013-10-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT J WYATT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	863 HIGHLAND AVE	AddressLine1
City	SHERIDAN	City
State	WY	State
ZIP Code	82081	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1056721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	PROVIDE CHILDCARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	186864	ContributionsGrantsPriorYear
Contributions Grants Current Year	161453	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	922777	ProgramServiceRevenuePriorYear
Program Service Revenue CY	878686	ProgramServiceRevenueCY
Investment Income Prior Year	13011	InvestmentIncomePriorYear
Investment Income Current Year	15799	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1409	OtherRevenuePriorYear
Other Revenue Current Year	783	OtherRevenueCurrentYear
Total Revenue Prior Year	1124061	TotalRevenuePriorYear
Total Revenue Current Year	1056721	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	805400	SalariesEtcPriorYear
Salaries Etc Current Year	814452	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5394	TotalFundrsngExpCurrentYear
Other Expense Prior Year	256993	OtherExpensePriorYear
Other Expenses Current Year	261635	OtherExpensesCurrentYear
Total Expenses Prior Year	1062393	TotalExpensesPriorYear
Total Expenses Current Year	1076087	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61668	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19366	RevenuesLessExpensesCY
Total Assets BOY	1586559	TotalAssetsBOY
Total Assets EOY	1567187	TotalAssetsEOY
Total Liabilities BOY	3870	TotalLiabilitiesBOY
Total Liabilities EOY	3864	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1582689	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1563323	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHILDCARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1003926	Expense
Revenue	879469	Revenue
Description	CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN	Description
Total Program Service Expense	1003926	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	70	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MOHATT RINALDO JOHNSON GODWIN	NamePerson
Telephone Number	3076726494	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 NORTH MAIN STE 301	AddressLine1
City	SHERIDAN	City
State	WY	State
ZIP Code	82801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT J WYATT
PRESIDENT	2.00	X	X	0	0	0
JANET SCOTT
VICE PRES.	2.00	X	X	0	0	0
LOIS HARTSE
VICE PRES.	2.00	X	X	0	0	0
MELANA CUMMINGS
SECRETARY	2.00	X	X	0	0	0
ANN BORSHEIM
DIRECTOR	2.00	X		0	0	0
RANDY WARNKE
DIRECTOR	2.00	X		0	0	0
BRIAN BOLTON
DIRECTOR	2.00	X		0	0	0
TONYA MURNER
DIRECTOR	2.00	X		0	0	0
LEANNE NELSON
TREASURER	2.00	X	X	0	0	0
PEGGY STANTON
EXEC. DIR.	40.00		X	49188	0	0
MELISSA JELLY
ASSISTANT DI	40.00		X	35349	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84537	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	42138	GovernmentGrants
All Other Contributions	119315	AllOtherContributions
Total Contributions	161453	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	878686	TotalRevenueColumn
Related Or Exempt Function Income	878686	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	878686	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13544	TotalRevenueColumn
Exclusion	$13,544	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2255	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2255	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2255	TotalRevenueColumn
Exclusion	$2,255	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	BEVERAGE MACHINE REVENUE	Description
Total Revenue Column	783	TotalRevenueColumn
Related Or Exempt Function Income	783	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	783	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1056721	TotalRevenueColumn
Related Or Exempt Function Income	879469	RelatedOrExemptFunctionIncome
Exclusion	$15,799	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84537	Total
Program Services	35349	ProgramServices
Management And General	44269	ManagementAndGeneral
Fundraising	4919	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	656557	Total
Program Services	656557	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1851	Total
Program Services	1851	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71507	Total
Program Services	66752	ProgramServices
Management And General	4280	ManagementAndGeneral
Fundraising	475	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9090	Total
Management And General	9090	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2515	Total
Management And General	2515	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	784	Total
Management And General	784	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5829	Total
Management And General	5829	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23239	Total
Program Services	23239	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50074	Total
Program Services	50074	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17859	Total
Program Services	17859	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD AND BEVERAGE	69248	69248
SUPPLIES	36594	36594
UTILITIES	22569	22569
VAN EXPENSES	9770	9770

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14064	Total
Program Services	14064	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1076087	Total
Program Services	1003926	ProgramServices
Management And General	66767	ManagementAndGeneral
Fundraising	5394	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	318202	BOY
EOY	313343	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21732	BOY
EOY	21746	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	64711	BOY
EOY	52946	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2125810	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1421482	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	720288	BOY
EOY	704328	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	394937	BOY
EOY	407859	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	66588	BOY
EOY	66917	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	101	BOY
EOY	48	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1586559	BOY
EOY	1567187	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3870	BOY
EOY	3864	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3870	BOY
EOY	3864	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1582689	BOY
EOY	1563323	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1582689	BOY
EOY	1563323	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1586559	BOY
EOY	1567187	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19366	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186864	CurrentTaxYearMinus1Year
Current Tax Year	161453	CurrentTaxYear
Total	779114	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	921707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	949575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	949250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	924186	CurrentTaxYearMinus1Year
Current Tax Year	879469	CurrentTaxYear
Total	4624187	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1067597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1098448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1085284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1111050	CurrentTaxYearMinus1Year
Current Tax Year	1040922	CurrentTaxYear
Total	5403301	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7670	CurrentTaxYearMinus1Year
Current Tax Year	9410	CurrentTaxYear
Total	88965	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25310	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7670	CurrentTaxYearMinus1Year
Current Tax Year	9410	CurrentTaxYear
Total	88965	Total

Field	Value	IRS element (for citing)
Public Support Total509	5314336	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12838	CurrentTaxYearMinus1Year
Current Tax Year	13544	CurrentTaxYear
Total	66140	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10512	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12838	CurrentTaxYearMinus1Year
Current Tax Year	13544	CurrentTaxYear
Total	66140	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1086525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1108960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1095602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1123888	CurrentTaxYearMinus1Year
Current Tax Year	1054466	CurrentTaxYear
Total	5469441	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97160	PublicSupportPercentage509
Prior Year Support Percentage	0.96020	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303726	OtherCostOrOtherBasis
Book Value	303726	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1822084	OtherCostOrOtherBasis
Depreciation	1421482	Depreciation
Book Value	400602	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	704328	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DIANA RIESEN STEPHANIE HAMBY DIRECTOR VICE PRES EMPLOYEED BY FIRST INTERSTATE
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.