2012-06-11T10:03:26-05:00 2011-12-31 PRADERE MOHATT & RINALDO LLP PO BOX 603 SHERIDAN WY 828010603 990 2011-01-01 830209448 CHILDREN'S CENTER CHIL 3076726494 863 HIGHLAND AVE SHERIDAN WY 82801 ROBERT J WYATT 3076726494 2012-06-08 true EVERETT J MOHATT 3076726494 2012-06-08 X 2011 2016-02-24 21:20:13Z 1124061 false X X 1969 WY PROVIDE CHILDCARE SERVICES 9 9 73 0 178783 186864 949250 922777 10398 13011 1359 1409 1139790 1124061 0 0 841169 805400 0 5167 253759 256993 1094928 1062393 44862 61668 1524727 1586559 3706 3870 1521021 1582689 PROVIDE CHILDCARE SERVICES false false 989061 CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN 989061 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 3 0 true 73 true false false false false false false false false false false X 9 9 true 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 ROBERT J WYATT 2.00 X X 0 0 0 JANET SCOTT 2.00 X X 0 0 0 DIANA RIESEN 2.00 X 0 0 0 MELANA CUMMINGS 2.00 X X 0 0 0 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 STEPHANIE HAMBY 2.00 X 0 0 0 PEGGY STANTON 40.00 X 47142 0 0 MELISSA JELLY 40.00 X 33148 0 0 80290 false false false 48944 137920 186864 CHILD CARE FEES 922777 922777 922777 12838 12838 173 173 173 173 BEVERAGE MACHINE REVENUE 1409 1409 1409 1124061 924186 13011 80290 33148 42428 4714 650675 650675 2533 2533 71902 67375 4074 453 9070 9070 2500 2500 778 778 9315 9315 19199 19199 51716 51716 20423 20423 FOOD AND BEVERAGE 64497 64497 SUPPLIES 35779 35779 UTILITIES 21502 21502 STAFF EXPENSES 8900 8900 13314 13314 1062393 989061 68165 5167 289447 318202 21706 21732 62136 64711 2091695 1371407 700494 720288 384913 394937 65940 66588 91 101 1524727 1586559 3706 3870 3706 3870 X 1521021 1582689 1521021 1582689 1524727 1586559 61668 X false false false X 188275 145890 148873 136034 186864 805936 820824 921707 949575 949250 924186 4565542 1009099 1067597 1098448 1085284 1111050 5371478 60600 25310 26670 19905 7670 140155 60600 25310 26670 19905 7670 140155 5231323 23893 18928 10512 10318 12838 76489 23893 18928 10512 10318 12838 76489 1032992 1086525 1108960 1095602 1123888 5447967 0.96020 0.95490 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 333128 333128 1758567 1371407 387160 720288 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.