2025-05-15T19:25:13-04:00 2024-06-30 SYLTE ACCOUNTING LLC PO BOX 940 NEWCASTLE WY 827010940 990 2023-07-01 830209829 WESTON COUNTY CHILDREN'S CENTER WEST 3077464560 104 STAMPEDE NEWCASTLE WY 82701 FRANCIE GREGORY EXECUTIVE DIRECTOR 3077464560 2025-05-15 true true MARK L SYLTE P01247990 3077464419 2025-05-15 2023 2025-03-06 01:10:19Z FRANCIE GREGORY 104 STAMPEDE ST NEWCASTLE WY 82701 1888643 false X WESTONCOUNTYCHILDRENSCENTERREGION3.COM X 1969 WY TO PROVIDE EARLY CHILDHOOD EDUCATION APPROPRIATE TO EACH INDIVIDUAL CHILD. 5 0 75 0 1451797 1387199 339575 358315 5211 6762 112389 122743 1908972 1875019 14803 18563 0 1548201 1494568 0 0 357498 357061 1920502 1870192 -11530 4827 836581 824264 121638 104494 714943 719770 TO PROVIDE EARLY CHILDHOOD EDUCATION APPROPRIATE TO EACH INDIVIDUAL CHILD. false false 409228 342178 WESTON COUNTY CHILDREN'S CENTER IS A NONPROFIT ORGANIZATION THAT PROVIDES PRESCHOOL AND CHILDCARE SERVICES TO ENROLLED CHILDREN IN CROOK AND WESTON COUNTIES. A STAFF OF TRAINED INSTRUCTORS IS MAINTAINED AND A QUALITY CURRICULUM IS OFFERED. 1109386 18563 16137 THE REGION III DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES EVALUATIONS AND RELATED SERVICES BY THERAPISTS AND CERTIFIED TEACHERS TO CHILDREN FROM BIRTH TO SCHOOL AGE IN CROOK AND WESTON COUNTIES. SERVICES ARE PROVIDED TO THOSE CHILDREN IDENTIFIED WITH A DELAY BY STANDARDIZED TESTING. 165514 THE TITLE VI-B, PART C, AND OTHER FEDERAL FUNDS PROVIDE SPEECH PATHOLOGISTS, SPECIAL EDUCATION INSTRUCTORS, PHYSICAL AND OCCUPATIONAL THERAPISTS TO ELIGIBLE CHILDREN IN CROOK AND WESTON COUNTIES AS DETERMINED BY STATE AND FEDERAL REGULATIONS. 1684128 true false false false false false false false false false true false false false false false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 5 0 75 true false false false false false false false false X 5 0 false false false false false false false true true false true true false true true true true true true false false X FRANCIE GREGORY 3077464560 104 STAMPEDE ST NEWCASTLE WY 82701 TINA COTE BROAD PRESID 1.00 X 0 0 0 KYLA POPMA VICE PRESIDE 0.50 X 0 0 0 NICK TRANDAHL SECRETARY 0.50 X 0 0 0 ERIN DEAN DIRECTOR 0.50 X 0 0 0 BRYCE HOFFMAN DIRECTOR 0.50 X 0 0 0 FRANCIE GREGORY EXECUTIVE DI 40.00 X X 63040 0 0 63040 false false false 1252715 134484 1387199 TUITION 624410 342178 342178 SCHOOL DISTRICT SCREENING 611600 16137 16137 358315 6262 6262 500 500 500 500 20448 13624 6824 OTHER MISCELLANEOUS 611710 79695 79695 MEDICAID 611710 36224 36224 115919 1875019 480996 18563 18563 63040 63040 1184499 1070474 114025 74945 74945 58650 58650 113434 113434 4075 4075 4924 4924 4125 4125 33414 33414 20703 20703 321 321 1463 1463 42023 42023 37776 37776 PURCHASED SERVICES 49745 49745 USDA CHILDCARE FOOD 43837 43837 MAINTENANCE 38491 38491 MISCELLANEOUS EXPENSE 33061 33061 43103 43103 1870192 1684128 186064 0 4034 2586 217863 127615 105152 106387 43242 56611 2996 13786 1726908 1209629 463294 517279 836581 824264 109056 97272 12582 7222 121638 104494 X 597701 618935 117242 100835 714943 719770 836581 824264 4827 X false false false X 153365 153365 1084633 840046 244587 488910 369583 119327 517279 1875019 1875019 1875019 1870192 1870192 1870192 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE -AND JUSTICE FOR ALL" POSTER IS DISPLAYED ON OUR LOBBY BULLETIN BOARD. POLICIES ARE INCLUDED IN OUR BROCHURES, PARENT HANDBOOK, ADVERTISING FOR ENROLLMENT, AND PARTICIPATION IN THE CHILD ADULT CARE FOOD PROGRAM. SCHEDULE E, LINE 6 DEPARTMENT OF AGRICULTURE - FOOD SERVICES DEPARTMENT OF EDUCATION - TANF DEPARTMENT OF FAMILY SERVICES - CHILDCARE SUBSIDY DEPARTMENT OF HEALTH - FAMILY SUPPORT SERVICES - TITLE VI-B - MEDICAID TELEFUNDS 9345 9345 5159 LITTLE CAESARS 7306 7306 5570 16651 16651 10729 10729 5922 true KID PRINTS, INC. 4 2175 LITTLE ONES CHILDCARE 1 585 WCCC UPTON PRESCHOOL 17 12383 WCCC MEMORIAL SCHOLARSHIP 6 3360 WILLIAMSON CHILDCARE 1 60 SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE IS PROVIDED TO CHILDREN IN THE FORM OF SCHOLARSHIP TUITION TO THOSE IDENTIFIED AS HAVING A DEVELOPMENTAL DELAY, AS DIRECTED BY FREE AND APPROPRIATE EDUCATION (FAPE). RECIPIENTS OF THE MEMORIAL SCHOLARSHIP ARE DETERMINED BY FINANCIAL NEED. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF WCCC/REGION III BOARD OF DIRECTORS ARE MEMBERS OF THE FINANCE COMMITTEE WHICH OVERSEES SELECTION OF THE INDEPENDENT ACCOUNTING FIRM, AS WELL AS THE ANNUAL AUDIT. AN AUDIT REVIEW MEETING OCCURS EACH YEAR AFTER AFTER COMPLETION OF THE AUDIT. THIS MEETING IS ATTENDED BY WCCC BOARD OF DIRECTORS, ALONG WITH REPRESENTATIVES OF THE ACCOUNTING FIRM. AT THAT TIME, BOARD MEMBERS ARE PRESENTED A COPY OF THE AUDIT REPORT. AS ALL FINANCIAL FACTS STATED ON THE FORM 990 ARE TAKEN DIRECTLY FROM THE AUDIT REPORT, IT IS NOT NECESSARY TO PROVIDE A COPY OF THE FORM 990 TO THE BOARD MEMBERS ALSO. THE FORM 990 IS AVAILABLE FOR INSPECTION BY ANY MEMBER OF THE BOARD UPON REQUEST, AS IT IS TO ANY MEMBER OF THE PUBLIC AS WELL. FORM 990, PAGE 6, PART VI, LINE 12C WCCC/REGION III HAS IN PLACE PROCUREMENT POLICIES AND PROCEDURES THAT SPECIFICALLY "AVOID CONSIDERATION OF VENDORS/SUPPLIERS THAT WOULD POSE A CONFLICT OF INTEREST." AS WE ARE A SMALL ENTITY OPERATING IN A SMALL COMMUNITY, MONITORING AND ENFORCING COMPLIANCE IS DONE WITH EASE. IN SPECIFIC INSTANCES WHERE A POSSIBLE CONFLICT OF INTEREST CANNOT BE AVOIDED, THE MATTER IS SENT TO THE BOARD OF DIRECTORS, PENDING APPROVAL OR DENIAL BY THE MAJORITY VOTE. FORM 990, PAGE 6, PART VI, LINE 15A A PROCESS IS IN PLACE FOR CREATING AN ANNUAL BUDGET THAT INCLUDES CONSIDERATION BY A BUDGET COMMITTEE, CONSISTING OF THE EXECUTIVE DIRECTOR, THE BUSINESS MANAGER, DEPARTMENT HEADS, AND THE BOARD OF DIRECTORS. WAGES AND SALARIES ARE A SUBSTANTIAL PORTION OF THE BUDGET. AFTER CAREFUL REVIEW BY BUDGET COMMITTEE, THE BOARD OF DIRECTORS VOTE ON APPROVAL OF THE BUDGET. APPROVAL BY MAJORITY VOTE MUST OCCUR BEFORE THE BUDGET CAN BE PUT IN PLACE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 WCCC/REGION III MAINTAINS COMPLIANCEE WITH ALL STATE REQUIREMENTS TO PROVIDE THE FINANCIAL REPORT AS REQUESTED. MONTHLY BOARD MEETING MINUTES ARE PUBLICLY POSTED IN THE CENTER FOLLOWING EACH MEETING. ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.