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      <OtherExpensesGrp>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD-DIRECTED CONTINGENCY FUND.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>AMORTIZATION 695,655</ExplanationTxt>
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      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS PUBLICIZED IN ALL SCREENING ADVERTISEMENTS AND ALL PROMOTIONAL MATERIALS USED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHILDREN'S LEARNING CENTER RECEIVES GRANTS FROM THE US DEPARTMENT OF HEALTH &amp; HUMAN SERVICES, US DEPARTMENT OF EDUCATION, US DEPARTMENT OF AGRICULTURE, AS WELL AS FROM VARIOUS WYOMING STATE AND LOCAL GOVERMENTAL AGENCIES.</ExplanationTxt>
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        <Event2Nm>TEACHERS FUND</Event2Nm>
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      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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    <IRS990ScheduleO documentId="RetDoc10">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TETON COUNTY SPECIAL EDUCATION PROGRAM PROVIDES SCREENING, EDUCATION, AND THERAPY FOR CHILDREN FROM BIRTH TO 5 YEARS OLD. THE PROGRAM IDENTIFIES CHILDREN WITH SPECIAL NEEDS THROUGH DEVELOPMENTAL SCREENING AND PROVIDES SERVICES UNTIL THEY BEGIN KINDERGARTEN. 257 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 139,429.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES READ AND SIGN THE STANDARDS OF CONDUCT UPON EMPLOYMENT, AND THE STANDARDS ARE DISCUSSED REGULARLY. COMPLIANCE WITH EMPLOYMENT STANDARDS, INCLUDING HIRING PROCEDURES, IS THE RESPONSIBILITY OF THE PROGRAM DIRECTORS AND IS OVERSEEN BY THE HUMAN RESOURCES MANAGER IN ASSOCIATION WITH THE FINANCE AND EXECUTIVE DIRECTORS. COMPLIANCE WITH FINANCIAL STANDARDS IS THE RESPONSIBILITY OF ALL EMPLOYEES WHO MAKE PURCHASES AND/OR SUBMIT PAYROLL INFORMATION FOR CLC. THESE PROCEDURES ARE OVERSEEN BY THE FINANCE DIRECTOR, IN ASSOCIATION WITH THE EXECUTIVE DIRECTOR.</ExplanationTxt>
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        <ExplanationTxt>THE EXECUTIVE COMMITTEE MEETS TO EVALUATE THE EXECUTIVE DIRECTOR USING A PERFORMANCE APPRAISAL AND OTHER SOURCE MATERIALS IN DETERMINING COMPENSATION.</ExplanationTxt>
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        <ExplanationTxt>THE CHILDREN'S LEARNING CENTER'S GOVERNING DOCUMENTS, TAX RETURNS, STANDARDS OF CONDUCT, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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