CHILDRENS CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS CENTER (EIN 83-0209448)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-11
IRS object ID: 201211639349300516
Schema version: 2011v1.2
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	2012-06-11T10:03:26-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRADERE MOHATT & RINALDO 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	2011-01-01	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	2012-06-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EVERETT J MOHATT	Name
Phone	3076726494	Phone
Date Prepared	2012-06-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1124061	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	73	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	178783	ContributionsGrantsPriorYear
Contributions Grants Current Year	186864	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	949250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	922777	ProgramServiceRevenueCY
Investment Income Prior Year	10398	InvestmentIncomePriorYear
Investment Income Current Year	13011	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1359	OtherRevenuePriorYear
Other Revenue Current Year	1409	OtherRevenueCurrentYear
Total Revenue Prior Year	1139790	TotalRevenuePriorYear
Total Revenue Current Year	1124061	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	841169	SalariesEtcPriorYear
Salaries Etc Current Year	805400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5167	TotalFundrsngExpCurrentYear
Other Expense Prior Year	253759	OtherExpensePriorYear
Other Expenses Current Year	256993	OtherExpensesCurrentYear
Total Expenses Prior Year	1094928	TotalExpensesPriorYear
Total Expenses Current Year	1062393	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44862	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61668	RevenuesLessExpensesCY
Total Assets BOY	1524727	TotalAssetsBOY
Total Assets EOY	1586559	TotalAssetsEOY
Total Liabilities BOY	3706	TotalLiabilitiesBOY
Total Liabilities EOY	3870	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1521021	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1582689	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHILDCARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	989061	Expense
Description	CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN	Description
Total Program Service Expense	989061	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	73	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
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	PRADERE MOHATT RINALDO	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
DIANA RIESEN
DIRECTOR	2.00	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
STEPHANIE HAMBY
VICE PRES	2.00	X		0	0	0
PEGGY STANTON
EXEC. DIR.	40.00		X	47142	0	0
MELISSA JELLY
ASSISTANT DI	40.00		X	33148	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80290	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	48944	GovernmentGrants
All Other Contributions	137920	AllOtherContributions
Total Contributions	186864	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE FEES	Description
Total Revenue Column	922777	TotalRevenueColumn
Related Or Exempt Function Income	922777	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	922777	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12838	TotalRevenueColumn
Exclusion	$12,838	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	173	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	173	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	173	TotalRevenueColumn
Exclusion	$173	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	BEVERAGE MACHINE REVENUE	Description
Total Revenue Column	1409	TotalRevenueColumn
Related Or Exempt Function Income	1409	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1409	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1124061	TotalRevenueColumn
Related Or Exempt Function Income	924186	RelatedOrExemptFunctionIncome
Exclusion	$13,011	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80290	Total
Program Services	33148	ProgramServices
Management And General	42428	ManagementAndGeneral
Fundraising	4714	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	650675	Total
Program Services	650675	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2533	Total
Program Services	2533	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71902	Total
Program Services	67375	ProgramServices
Management And General	4074	ManagementAndGeneral
Fundraising	453	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9070	Total
Management And General	9070	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	778	Total
Management And General	778	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9315	Total
Management And General	9315	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19199	Total
Program Services	19199	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51716	Total
Program Services	51716	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20423	Total
Program Services	20423	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD AND BEVERAGE	64497	64497
SUPPLIES	35779	35779
UTILITIES	21502	21502
STAFF EXPENSES	8900	8900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13314	Total
Program Services	13314	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1062393	Total
Program Services	989061	ProgramServices
Management And General	68165	ManagementAndGeneral
Fundraising	5167	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	289447	BOY
EOY	318202	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21706	BOY
EOY	21732	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62136	BOY
EOY	64711	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2091695	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1371407	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	700494	BOY
EOY	720288	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	384913	BOY
EOY	394937	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	65940	BOY
EOY	66588	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	91	BOY
EOY	101	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1524727	BOY
EOY	1586559	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3706	BOY
EOY	3870	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3706	BOY
EOY	3870	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	1521021	BOY
EOY	1582689	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1521021	BOY
EOY	1582689	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1524727	BOY
EOY	1586559	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61668	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	188275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136034	CurrentTaxYearMinus1Year
Current Tax Year	186864	CurrentTaxYear
Total	805936	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	820824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	949575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	949250	CurrentTaxYearMinus1Year
Current Tax Year	924186	CurrentTaxYear
Total	4565542	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1009099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1067597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1098448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1085284	CurrentTaxYearMinus1Year
Current Tax Year	1111050	CurrentTaxYear
Total	5371478	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19905	CurrentTaxYearMinus1Year
Current Tax Year	7670	CurrentTaxYear
Total	140155	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19905	CurrentTaxYearMinus1Year
Current Tax Year	7670	CurrentTaxYear
Total	140155	Total

Field	Value	IRS element (for citing)
Public Support Total509	5231323	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10318	CurrentTaxYearMinus1Year
Current Tax Year	12838	CurrentTaxYear
Total	76489	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10318	CurrentTaxYearMinus1Year
Current Tax Year	12838	CurrentTaxYear
Total	76489	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1032992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1086525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1108960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1095602	CurrentTaxYearMinus1Year
Current Tax Year	1123888	CurrentTaxYear
Total	5447967	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96020	PublicSupportPercentage509
Prior Year Support Percentage	0.95490	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	333128	OtherCostOrOtherBasis
Book Value	333128	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1758567	OtherCostOrOtherBasis
Depreciation	1371407	Depreciation
Book Value	387160	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	720288	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	RANDY WARNKE BRIAN BOLTON DIRECTOR DIRECTOR EMPLOYEED BY KWN CONSTRUCTION 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.