WYOMING COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING COMMUNITY FOUNDATION (EIN 83-0287513)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-08
- IRS object ID
- 202042529349300149
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-08T11:24:34-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH 3RD STREET SUITE 100 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830287513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYOM | BusinessNameControlTxt |
| Phone | 3077218300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1472 N 5TH STE 201 NO 201 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SHOWALTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077218300 | PhoneNum |
| Signature | 2020-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS TSCHACHER CPA | PreparerPersonNm |
| PTIN | P00297942 | PTIN |
| Phone | 3077551040 | PhoneNum |
| Preparation | 2020-08-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.4.75.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-25 | IPDt |
| IP Tm | 16:34:13 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3224DB2506F142E88738429C540B7CAD8CE9E8B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG SHOWALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1472 N 5TH ST STE 201 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,732,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH THE CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,778,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,317,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,536,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,248,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,912,107 | PYOtherRevenueAmt |
| CY Other Revenue | $2,165,997 | CYOtherRevenueAmt |
| PY Total Revenue | $15,227,843 | PYTotalRevenueAmt |
| CY Total Revenue | $13,732,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,161,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,740,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,574,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,720,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,063,248 | PYOtherExpensesAmt |
| CY Other Expenses | $3,244,080 | CYOtherExpensesAmt |
| PY Total Expenses | $10,800,028 | PYTotalExpensesAmt |
| CY Total Expenses | $9,705,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,427,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,026,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,340,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,472,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,012,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,622,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,328,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,850,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $127,509 | ExpenseAmt |
| Revenue | $166,017 | RevenueAmt |
| Desc | WYOMING WILDLIFE FOUNDATION (WWF): THE WYOMING COMMUNITY FOUNDATION ACQUIRED THE ASSETS AND ASSUMED THE LIABILITIES OF WWF ON JANUARY 1, 2012. THE WWF EXISTS TO SUPPORT A BROAD RANGE OF CHARITABLE PROGRAMS AND ACTIVITIES FOR THE CONSERVATION OF WILDLIFE AND WILDLIFE HABITAT. ITS PROGRAMS AND ACTIVITIES HAVE HISTORICALLY BEEN SUGGESTED BY OTHER GROUPS AND IT HAS SERVED PRIMARILY IN A FIDUCIARY CAPACITY. FOR EXAMPLE, WWF CONTINUES TO SERVE AS THE ADMINISTRATOR FOR THE WYOMING GOVERNOR'S BIG LICENSE COALITION PROVIDING FINANCIAL AND GRANT ADMINISTRATIVE SUPPORT. THROUGH NEW CONTINUING FUNDRAISING INITIATIVES, WWF HAS STARTED TO TAKE ASSET AND PROGRAM-DEVELOPMENT INITIATIVES IN SUPPORT OF ITS MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,625 | ExpenseAmt |
| Revenue | $174,622 | RevenueAmt |
| Desc | THE WYOMING AFTERSCHOOL ALLIANCE (WYAA) WAS CREATED IN 2007 TO SUPPORT AND PROMOTE QUALITY, EDUCATION-BASED OUT OF SCHOOL TIME (OST) PROGRAMS THAT POSITIVELY IMPACT WYOMING'S YOUTH AND FAMILIES. WYAA IS A LINCHPIN, CONNECTING AFTERSCHOOL PROVIDERS TO THE NECESSARY RESOURCES, TECHNICAL ASSISTANCE AND TRAINING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,353 | ExpenseAmt |
| Revenue | $201,662 | RevenueAmt |
| Desc | WYOMING WOMEN'S FOUNDATION (WYWF): THE WYWF HAS GRANTED DOLLARS TO NONPROFITS IN WYOMING SINCE 2000. GRANTS HAVE BEEN MADE TO ORGANIZATIONS IN THE STATE THAT FIT WITHIN THE MISSION "THE WYOMING WOMEN'S FOUNDATION INVESTS IN THE ECONOMIC SELF-SUFFICIENCY OF WOMEN AND OPPORTUNITIES FOR GIRLS IN WYOMING." WYWF CONTINUES TO WORK TOWARDS EDUCATING ALL OF WYOMING ON THE WAGE GAP DISPARITY BETWEEN MEN AND WOMEN AS WELL AS STUDIES ON WHAT IT TAKES TO BE SELF-SUFFICIENT IN WYOMING COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,290,162 | ExpenseAmt |
| Grant | $4,740,438 | GrantAmt |
| Desc | THE WYOMING COMMUNITY FOUNDATION (WYCF) MANAGES OVER 400 FUNDS. BY CONDUCTING TWO COMPETITIVE GRANT CYCLES A YEAR, WYCF GIVES SUPPORT TO CHARITABLE PROJECTS AND INITIATIVES THROUGHOUT THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,290,162 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,740,438 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,850,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077218300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1472 N 5TH STREET SUITE 201 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| W WADE BEAVERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SAMUELSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MCMANNIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BOLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH RIEMONDY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN WILKERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON CAMPBELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN TAYLOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN CRANFILL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MCLAURIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY BELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK FAGNANT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONI KUMOR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT MCGUIRE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRENE ARCHIBALD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REED ARMIJO | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMIN DADELAHI | ||||||
| COO | 40.00 | $121,593 | $0 | $0 | Yes (X) | |
| CRAIG SHOWALTER | ||||||
| PRESIDENT & CEO | 40.00 | $230,831 | $0 | $0 | Yes (X) | |
| MISTY GEHLE | ||||||
| CFO | 40.00 | $117,807 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $470,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,317,580 | AllOtherContributionsAmt |
| Total Contributions | $7,317,580 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,249,130 | TotalRevenueColumnAmt |
| Exclusion | $4,249,130 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,200 | TotalRevenueColumnAmt |
| Exclusion | $7,200 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $615 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$615 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$615 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WCF MANAGEMENT FEE INCOME | 900099 | $1,555,893 | $1,555,893 |
| SPECIAL EVENTS | 900099 | $487,032 | $487,032 |
| BIG GAME LICENSE SALES | 900099 | $115,872 | $115,872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,158,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,732,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,158,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,256,330 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,740,438 | TotalAmt |
| Program Services | $4,740,438 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,763 | TotalAmt |
| Program Services | $93,633 | ProgramServicesAmt |
| Management And General | $338,575 | ManagementAndGeneralAmt |
| Fundraising | $53,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,053 | TotalAmt |
| Program Services | $442,895 | ProgramServicesAmt |
| Management And General | $437,732 | ManagementAndGeneralAmt |
| Fundraising | $354,426 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,870 | TotalAmt |
| Program Services | $5,577 | ProgramServicesAmt |
| Management And General | $14,293 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,749 | TotalAmt |
| Management And General | $27,749 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,791 | TotalAmt |
| Management And General | $259,791 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,855 | TotalAmt |
| Program Services | $56,718 | ProgramServicesAmt |
| Fundraising | $33,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,488 | TotalAmt |
| Program Services | $73,440 | ProgramServicesAmt |
| Management And General | $27,125 | ManagementAndGeneralAmt |
| Fundraising | $27,923 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,279 | TotalAmt |
| Program Services | $33,167 | ProgramServicesAmt |
| Management And General | $33,033 | ManagementAndGeneralAmt |
| Fundraising | $23,079 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,014 | TotalAmt |
| Program Services | $7,548 | ProgramServicesAmt |
| Management And General | $30,353 | ManagementAndGeneralAmt |
| Fundraising | $5,113 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,112 | TotalAmt |
| Program Services | $54,191 | ProgramServicesAmt |
| Management And General | $37,042 | ManagementAndGeneralAmt |
| Fundraising | $25,879 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,179 | TotalAmt |
| Program Services | $40,617 | ProgramServicesAmt |
| Management And General | $11,562 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,105 | TotalAmt |
| Program Services | $29,759 | ProgramServicesAmt |
| Management And General | $29,639 | ManagementAndGeneralAmt |
| Fundraising | $20,707 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,959 | TotalAmt |
| Program Services | $13,204 | ProgramServicesAmt |
| Management And General | $9,275 | ManagementAndGeneralAmt |
| Fundraising | $6,480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $1,207,903 | $1,207,903 | ||
| SPECIAL EVENTS | $663,026 | $663,026 | ||
| CONSULTANTS | $375,320 | $361,819 | $13,501 | |
| REPAIRS & MAINTENANCE | $20,105 | $1,445 | $18,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,325 | TotalAmt |
| Program Services | $25,269 | ProgramServicesAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
| Fundraising | $6,809 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,705,334 | TotalAmt |
| Program Services | $7,850,649 | ProgramServicesAmt |
| Management And General | $1,284,076 | ManagementAndGeneralAmt |
| Fundraising | $570,609 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,405,817 | BOYAmt |
| EOY | $7,489,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,166,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $388,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,974 | BOYAmt |
| EOY | $778,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,651,650 | BOYAmt |
| EOY | $154,944,507 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506,064 | BOYAmt |
| EOY | $2,179,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,880 | BOYAmt |
| EOY | $62,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,340,385 | BOYAmt |
| EOY | $165,472,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,566 | BOYAmt |
| EOY | $174,856 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,339 | BOYAmt |
| EOY | $2,213,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,065,435 | BOYAmt |
| EOY | $7,472,589 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,567,414 | BOYAmt |
| EOY | $25,760,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,012,254 | BOYAmt |
| EOY | $35,622,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,328,131 | BOYAmt |
| EOY | $129,850,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,328,131 | BOYAmt |
| EOY | $129,850,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,340,385 | BOYAmt |
| EOY | $165,472,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,026,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,478,521 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $16,671 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,283,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,101,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,464,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,778,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,317,580 | CurrentTaxYearAmt |
| Total | $49,946,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,283,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,101,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,464,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,778,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,317,580 | CurrentTaxYearAmt |
| Total | $49,946,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,946,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,269,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,763,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,243,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,256,330 | CurrentTaxYearAmt |
| Total | $13,539,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,485,999 | TotalSupportAmt |
| Public Support CY170 | 0.78670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,540 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,540 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,700,794 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,705,334 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $635,267 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,817 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $688,177 | CurrentYearMinus3Amt |
| Current Year Minus2 | $590,108 | CurrentYearMinus2Amt |
| Current Year Minus1 | $690,001 | CurrentYearMinus1Amt |
| Current Year | $635,267 | CurrentYearAmt |
| Total | $2,603,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,905,330 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,500 | CurrentYearMinus1Amt |
| Current Year | $4,540 | CurrentYearAmt |
| Total | $16,840 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $147,527 | CurrentYearMinus2Amt |
| Current Year Minus1 | $172,500 | CurrentYearMinus1Amt |
| Current Year | $158,817 | CurrentYearAmt |
| Total | $478,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $718,266 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 80 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 368 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,112,175 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,602,070 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,252,161 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $8,322,139 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $39,791,081 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $125,681,553 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,597,060 | BeginningYearBalanceAmt |
| Contributions | $1,067,999 | ContributionsAmt |
| Investment Earnings Or Losses | $4,993,748 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,858,862 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $384,301 | AdministrativeExpensesAmt |
| End Year Balance | $80,415,644 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,196,758 | BeginningYearBalanceAmt |
| Contributions | $6,448,399 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,702,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,761,559 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,584,171 | AdministrativeExpensesAmt |
| End Year Balance | $79,597,060 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,969,483 | BeginningYearBalanceAmt |
| Contributions | $3,848,449 | ContributionsAmt |
| Investment Earnings Or Losses | $13,195,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,745,366 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,071,196 | AdministrativeExpensesAmt |
| End Year Balance | $87,196,758 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,081,539 | BeginningYearBalanceAmt |
| Contributions | $2,800,588 | ContributionsAmt |
| Investment Earnings Or Losses | $7,762,086 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,605,901 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,068,829 | AdministrativeExpensesAmt |
| End Year Balance | $73,969,483 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,102,195 | BeginningYearBalanceAmt |
| Contributions | $4,011,269 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,479,483 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,496,030 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,056,412 | AdministrativeExpensesAmt |
| End Year Balance | $67,081,539 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,400 | OtherCostOrOtherBasisAmt |
| Book Value | $78,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,927 | DepreciationAmt |
| Book Value | $577,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,432 | DepreciationAmt |
| Book Value | $40,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,346 | DepreciationAmt |
| Book Value | $82,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $778,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $25,760,763 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,760,763 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,210,613 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,478,521 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $16,478,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,732,092 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,732,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,705,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,705,334 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,705,334 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (160 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALBANY COUNTY LIBRARY FOUNDATION | ||||||
| 310 S 8TH ST | LARAMIE | WY | 82070 | 830240069 | $5,333 | LIBRARY SAFETY AND SECURITY |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 1446 | CASPER | WY | 82602 | 131788491 | $14,076 | FREMONT COUNTY BREAST CANCER SCREENING |
| AMERICAN LEGION FRED COE POST 20 | ||||||
| PO BOX 2001 | CODY | WY | 82414 | $11,435 | DECEMBER 2019 ANNUAL DISTRIBUTION | |
| AMERICAN PHILOSOPHICAL SOCIETY | ||||||
| 104 SOUTH 5TH ST | PHILADELPHIA | PA | 19106 | 231353269 | $23,313 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| AUDUBON ROCKIES | ||||||
| 410 MCKEAN RD | MOORCROFT | WY | 82721 | 131624102 | $10,000 | WYOMING COMMUNITY NATURALIST PROGRAM |
| BEAUFORT MEMORIAL HOSPITAL ENDOWMENT FOUNDATION | ||||||
| PO BOX 2233 | BEAUFORT | SC | 29901 | 570792360 | $10,000 | UNRESTRICTED |
| BIG BROTHERS BIG SISTERS OF NORTHWEST WYOMING | ||||||
| 335 N GILBERT ST | THERMOPOLIS | WY | 82443 | 830293830 | $5,064 | PROGRAM EXPANSION |
| BIG HORN COUNTY 4-H | ||||||
| BOX 587 | GREYBULL | WY | 82426 | 836000102 | $9,000 | LEARNING ENHANCEMENT THROUGH BIG HORN COUNTY 4-H |
| BOYS & GIRLS CLUB OF DOUGLAS | ||||||
| PO BOX 1557 | DOUGLAS | WY | 82633 | 270716777 | $71,520 | DIRECTOR OF RESOURCE DEVELOPMENT |
| BOYS & GIRLS CLUB OF SWEETWATER COUNTY | ||||||
| 736 MASSACHUSETTS AVE | ROCK SPRINGS | WY | 82901 | 273565963 | $8,000 | GENERAL OPERATING |
| BOYS & GIRLS CLUBS OF CENTRAL WYOMING | ||||||
| 1701 EAST K STREET | CASPER | WY | 82601 | 237060727 | $60,000 | UNRESTRICTED |
| BOYS AND GIRLS CLUB OF EASTERN SHOSHONE TRIBE | ||||||
| PO BOX 538 | FT WASHAKIE | WY | 82514 | $50,786 | DECEMBER 2019 ANNUAL DISTRIBUTION | |
| BUFFALO BILL CENTER OF THE WEST | ||||||
| 720 SHERIDAN AVE | CODY | WY | 82414 | 830180403 | $21,108 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| BUFFALO CHILDREN'S CENTER INC | ||||||
| 151 S KLONDIKE | BUFFALO | WY | 82834 | 830218428 | $10,000 | PRE-SCHOOL/ PRE-K SCHOLARSHIPS |
| BUFFALO SENIOR CENTER INC | ||||||
| PO BOX 941 | BUFFALO | WY | 82834 | 830223075 | $5,500 | GENERAL OPERATING |
| BURGOON KEMMERER ELEMENTARY PARENT TEACHER ORGANIZATION | ||||||
| 11 ADAVILLE DRIVE | DIAMONDVILLE | WY | 83116 | 830285354 | $6,500 | CANYON ELEMENTARY SCHOOL PLAYGROUND EQUIPMENT |
| BY WESTERN HANDS | ||||||
| PO BOX 1661 | CODY | WY | 82414 | 475018853 | $42,412 | 1:2 CHALLENGE MATH FOR AUGUST 1 THROUGH SEPTEMBER 30, 2019 |
| CASA OF NATRONA COUNTY | ||||||
| 350 BIG HORN RD STE 101 | CASPER | WY | 82601 | 830331392 | $7,500 | ADVOCATE RECRUITMENT AND RETENTION |
| CASPER ARTISTS GUILD ET AL - ART 321 | ||||||
| 321 W MIDWEST AVE | CASPER | WY | 82601 | 830241107 | $21,700 | UNRESTRICTED/GENERAL OPERATING |
| CASPER DOWNTOWN DEVELOPMENT AUTHORITY | ||||||
| 341 W YELLOWSTONE HWY | CASPER | WY | 82601 | $31,182 | DECEMBER 2019 ANNUAL DISTRIBUTION | |
| CHEYENNE ALANO CLUB | ||||||
| 1904 EAST 15TH STREET | CHEYENNE | WY | 82001 | 822525945 | $10,000 | GENERAL OPERATING |
| CHILD DEVELOPMENT CENTER OF NATRONA COUNTY INC | ||||||
| 2020 E 12TH ST | CASPER | WY | 82601 | 830207123 | $15,715 | IMPROVING EDUCATION FOR CDC CHILDREN AND STAFF |
| CHILDREN HORSES AND ADULTS IN PARTNERSHIP FOR THERAPEUTIC RIDING | ||||||
| PMB 201 1590 SUGARLAND SUITE B | SHERIDAN | WY | 82801 | 721578867 | $10,000 | SCHOLARSHIP FUNDING |
| CHILDREN'S ADVOCACY PROJECT | ||||||
| 350 NORTH ASH | CASPER | WY | 82601 | 205891831 | $25,000 | GENERAL OPERATING |
| CHILDREN'S DISCOVERY CENTER | ||||||
| PO BOX 1572 | PINEDALE | WY | 82941 | 841429476 | $21,500 | GENERAL OPERATING |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | ||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | 840813462 | $7,476 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| CITIZENS FOR A CIVIC AUDITORIUM DBA THE LYRIC | ||||||
| PO BOX 76 | CASPER | WY | 82602 | 830330897 | $7,000 | GENERAL OPERATING |
| CITY OF CASPER | ||||||
| 200 N DAVID ST | CASPER | WY | 82601 | $10,000 | FIRST STREET WETLANDS PROJECT | |
| CITY OF CODY | ||||||
| PO BOX 2200 | CODY | WY | 82414 | 836000052 | $78,027 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| CITY OF KEMMERER | ||||||
| 220 ST HWY 233 | KEMMERER | WY | 83101 | 836000070 | $92,850 | GENERAL OPERATING |
| CITY OF POWELL | ||||||
| 270 N CLARK ST | POWELL | WY | 82435 | $23,998 | DECEMBER 2019 ANNUAL DISTRIBUTION | |
| CLIMB WYOMING | ||||||
| 1001 W 31ST ST | CHEYENNE | WY | 82001 | 201523033 | $75,000 | FINAL OF THREE YEAR UNRESTRICTED GRANT TO CLIMB WYOMING |
| COLORADO SCHOOL OF MINES FOUNDATION | ||||||
| PO BOX 4005 | GOLDEN | CO | 804024005 | 840509064 | $25,000 | RUBLE FAMILY ENDOWED SCHOLARSHIP FUND |
| COLORADO STATE UNIVERSITY FOUNDATION | ||||||
| PO BOX 1870 | FT COLLINS | CO | 805221870 | 237098397 | $10,000 | EQUINE SCIENCES, LEGENDS IN RANCHING |
| CONVERSE COUNTY LIBRARY FOUNDATION | ||||||
| 300 E WALNUT | DOUGLAS | WY | 82633 | 742230572 | $9,530 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| CONVERSE COUNTY SHERIFF'S OFFICE | ||||||
| 107 N 5TH ST STE 239 | DOUGLAS | WY | 82633 | $5,020 | K-9 PROGRAM | |
| CROOK COUNTY LIBRARY FOUNDATION INC | ||||||
| PO BOX 910 | SUNDANCE | WY | 82729 | 830269103 | $28,082 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| DUBOIS MEDICAL CENTER INC DBA DUFFY THERAPY AND FITNESS CENTER | ||||||
| PO BOX 1203 | DUBOIS | WY | 82513 | 237007055 | $25,000 | DUFFY THERAPY AND FITNESS CENTER EXPANSION |
| DUBOIS MUSEUM | ||||||
| PO BOX 896 | DUBOIS | WY | 82513 | 830240756 | $8,692 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| DUBOIS RODEO ASSOCIATION | ||||||
| PO BOX 584 | CROWHEART | WY | 82512 | 273070288 | $10,000 | BLEACHERS FOR ARENA |
| DUBOIS VOLUNTEERS INC | ||||||
| PO BOX 59 | DUBOIS | WY | 82513 | 742452980 | $9,056 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| EPPSON CENTER FOR SENIORS | ||||||
| 1560 N 3RD ST | LARAMIE | WY | 82070 | 830217836 | $6,625 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| EQUALITY STATE POLICY CENTER | ||||||
| 419 S 5TH ST STE 1 | LARAMIE | WY | 82070 | 830305144 | $15,000 | WYOMING THROUGH A GENDER LENS |
| EVANSTON HUNGRY CHILDREN BACKPACK PROGRAM INC | ||||||
| 1148 FRONT STREET | EVANSTON | WY | 82930 | 471297556 | $24,171 | UNRESTRICTED |
| EVANSTON YOUTH CLUB FOR BOYS & GIRLS | ||||||
| 419 4TH ST | EVANSTON | WY | 82930 | 311777768 | $34,421 | UNRESTRICTED |
| FOSSIL COUNTRY FUTURES INC | ||||||
| PO BOX 854 | KEMMERER | WY | 83101 | 742504351 | $28,513 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| FRIDAY FOOD BAG FOUNDATION | ||||||
| PO BOX 1186 | CHEYENNE | WY | 82003 | 271587170 | $7,500 | GENERAL OPERATING |
| GREATER HULETT COMMUNITY CENTER | ||||||
| PO BOX 453 | HULETT | WY | 82720 | 260190224 | $57,872 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| GREATER WYOMING BIG BROTHERS BIG SISTERS | ||||||
| 1010 S 6TH ST | LARAMIE | WY | 82070 | 510188774 | $7,498 | DINE AND DISCOVER PROGRAM |
| HABITAT FOR HUMANITY OF THE EASTERN BIG HORNS | ||||||
| PO BOX 6196 | SHERIDAN | WY | 82801 | 830309911 | $10,000 | AFFORDABLE HOUSING SOLUTIONS FOR FAMILIES IN NEED |
| HAITI OUTREACH MINISTRIES | ||||||
| PO BOX 71042 | DURHAM | NC | 27722 | 541650694 | $25,000 | STUDENT SPONSORSHIPS |
| HIGH COUNTRY SENIOR CITIZENS | ||||||
| PO BOX 918 | DUBOIS | WY | 82513 | 830237513 | $10,000 | GENERAL OPERATING |
| HOLY CROSS CENTER INC | ||||||
| 1030 N LINCOLN | CASPER | WY | 82601 | 830283605 | $10,000 | UNRESTRICTED |
| HOLY TRINITY EPISCOPAL CHURCH | ||||||
| PO BOX 950 | THERMOPOLIS | WY | 82443 | 830251716 | $40,519 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| HORIZON INTERNATIONAL | ||||||
| 350 JH WALKER DRIVE | PENDLTON | IN | 46064 | 352154451 | $10,000 | UNIVERSITY SCHOLARSHIP ENDOWMENT FUND |
| HOUSTON FIRST CHURCH OF GOD | ||||||
| 14400 NORTHWEST FWY | HOUSTON | TX | 77040 | 741255649 | $68,000 | AFRICAN ORPHANAGE SHOES AND SOCKS |
| IRIS CLUBHOUSE | ||||||
| 615 S DAVID | CASPER | WY | 826013124 | 814865384 | $15,000 | GENERAL OPERATING |
| IVINSON MEMORIAL HOSPITAL | ||||||
| 255 N 30TH ST | LARAMIE | WY | 82072 | 300975387 | $15,600 | BREAST BOUTIQUE AT THE MEREDITH & JEANNIE RAY CANCER CENTER |
| JACKSON HOLE LAND TRUST | ||||||
| PO BOX 2897 | JACKSON | WY | 83001 | 742138785 | $10,000 | GUN BARREL FLATS CONSERVATION EASEMENT |
| JASONS FRIENDS FOUNDATION INC | ||||||
| 340 W B ST STE 101 | CASPER | WY | 82601 | 830316451 | $10,000 | BRENT'S PLACE LODGING PROJECT |
| JOEYS FLY FISHING FOUNDATION | ||||||
| 109 S MAIN ST STE B | SHERIDAN | WY | 82801 | 208989230 | $8,947 | DINING FOR A CAUSE |
| JOHNSON COUNTY FAMILY YMCA | ||||||
| 101 KLONDIKE DRIVE | BUFFALO | WY | 82834 | 830237890 | $19,500 | AQUATICS CENTER - POOL RESURFACING & PAINTING |
| LARAMIE COUNTY LIBRARY FOUNDATION | ||||||
| 2200 PIONEER AVE | CHEYENNE | WY | 820013610 | 830272048 | $20,000 | EDUCATIONAL COMPUTERS AT LARAMIE COUNTY LIBRARY SYSTEM |
| LARAMIE INTERFAITH | ||||||
| 712 CANBY | LARAMIE | WY | 82073 | 830288049 | $50,612 | STOCK GIFT RESTRICTED TO LARAMIE INTERFAITH CAMPAIGN |
| LARAMIE PUBLIC ART COALITION | ||||||
| 203 S 2ND STREET | LARAMIE | WY | 82070 | 841839915 | $35,000 | OPERATING FUNDS |
| LEADERSHIP WYOMING | ||||||
| 350 BIG HORN RD SUITE 300 | CASPER | WY | 82601 | 742254800 | $41,000 | SCHOLARSHIPS, SUPPORT AND RECRUITMENT FOR NATIVE AMERICAN PARTICIPATION IN LEADERSHIP WYOMING. |
| LINCOLN COUNTY LIBRARY FOUNDATION | ||||||
| 519 EMERALD ST | KEMMERER | WY | 83101 | 742119501 | $44,902 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| LITTLE SNAKE RIVER MUSEUM | ||||||
| PO BOX 13 | SAVERY | WY | 82332 | $25,000 | EDUCATIONAL AND INFORMATIONAL DISPLAYS IN HONOR OF RONALD AND SHIRLEY BERRY | |
| MAIN STREET PINEDALE | ||||||
| PO BOX 2529 | PINEDALE | WY | 82941 | 274524363 | $10,000 | FACADE GRANT PROGRAM/TOWN IMPROVEMENT PROJECTS |
| MEMORIAL HOSPITAL OF CARBON COUNTY FOUNDATION | ||||||
| 2221 W ELM ST | RAWLINS | WY | 82301 | 742449481 | $7,500 | WOMEN'S BREAST IMAGING AWARENESS AND FINANCIAL ASSISTANCE |
| MEMORIAL HOSPITAL OF SWEETWATER COUNTY FOUNDATION | ||||||
| 1200 COLLEGE DR | ROCK SPRINGS | WY | 82901 | 830449421 | $15,000 | $5,000 FOR AREA OF GREATEST NEED/UNRESTRICTED, $10,000 FOR HEALING HOUSE |
| MOTHER SETON HOUSING INC | ||||||
| PO BOX 1557 | CASPER | WY | 82601 | 742560848 | $8,023 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOC INC | ||||||
| PO BOX 1435 | DUBOIS | WY | 82513 | 830301605 | $33,500 | UNRESTRICTED |
| NATIONAL COWBOY & WESTERN HERITAGE MUSEUM | ||||||
| 1700 NE 63RD ST | OKLAHOMA CITY | OK | 73111 | 300341029 | $100,000 | DALLY HORN |
| NATIONAL PARK SERVICE | ||||||
| PO BOX 170 | MOOSE | WY | 830120170 | 530197094 | $17,000 | TETON RANGE BIGHORN SHEEP CAPTURE AND HEALTH ASSESSMENT |
| NATRONA COUNTY PUBLIC LIBRARY FOUNDATION | ||||||
| 307 E 2ND ST | CASPER | WY | 82601 | 237248551 | $10,702 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| NATRONA COUNTY RESTORATIVE JUSTICE | ||||||
| 201 N DAVID ST OFFICE 156 | CASPER | WY | 82601 | 812935745 | $15,000 | GENERAL OPERATING |
| NEW HOPE HUMANE SOCIETY | ||||||
| PO BOX 1704 | WORLAND | WY | 82401 | 830305303 | $54,784 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| NEW MUSEUM AT THE BRADFORD BRINTON RANCH DBA THE BRINTON MUSEUM | ||||||
| PO BOX 460 | BIG HORN | WY | 82833 | 453588359 | $8,000 | HUNT FOR THE HORNED TOAD |
| NICOLAYSEN ART MUSEUM | ||||||
| 400 EAST COLLINS DR | CASPER | WY | 82601 | 830230592 | $17,500 | GENERAL OPERATING |
| NIOBRARA COUNTY LIBRARY FOUNDATION INC | ||||||
| PO BOX 510 | LUSK | WY | 822250510 | 742432194 | $126,541 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| OLDER AND BOLDER CLUB | ||||||
| 613 16TH ST | CODY | WY | 82414 | 742526697 | $35,053 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| OLIVIA CALDWELL FOUNDATION | ||||||
| 419 S WASHINGTON ST | CASPER | WY | 82601 | 464209103 | $10,000 | SPECIALTY OUTREACH CLINIC FOR CHILDREN DESIGN |
| PINEDALE FINE ARTS | ||||||
| PO BOX 1586 | PINEDALE | WY | 82941 | 742291655 | $25,382 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| PLATTE COUNTY LIBRARY FOUNDATION | ||||||
| 904 9TH ST | WHEATLAND | WY | 82201 | $30,893 | DECEMBER 2019 ANNUAL DISTRIBUTION | |
| PLATTE RIVER TRAILS TRUST | ||||||
| PO BOX 1228 | CASPER | WY | 82601 | 742302478 | $37,391 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| POPULATION-ENVIRONMENT BALANCE | ||||||
| PO BOX 268 | SAN FRANCISCO | CA | 941040268 | 237288859 | $6,000 | UNRESTRICTED |
| POWDER RIVER BASIN RESOURCE COUNCIL | ||||||
| 934 N MAIN ST | SHERIDAN | WY | 82801 | 742183158 | $10,000 | UNRESTRICTED |
| POWELL HEALTH CARE COALITION- DBA HERITAGE HEALTH CENTER | ||||||
| PO BOX 23 | POWELL | WY | 82435 | 460955812 | $15,000 | GENERAL OPERATING |
| PROJECT SCHOOLHOUSE | ||||||
| PO BOX 609 | AUSTIN | TX | 78767 | 201705489 | $12,800 | DINING FOR A CAUSE |
| RAINHORSE | ||||||
| PO BOX 55 | HYATTVILLE | WY | 82428 | 273475138 | $11,508 | THREE PROGRAMS OF EQUINE ASSISTED ACTIVITIES AND THERAPY |
| RAY LOVATO RECYCLING CENTER | ||||||
| 100 SHERIDAN STREET | ROCK SPRINGS | WY | 82901 | 821797971 | $7,500 | 24-HOUR COMMUNITY RECYCLING DROP-OFF IMPROVEMENTS |
| REACH 4A STAR RIDING ACADEMY (R4ASRA) | ||||||
| 4250 N 6 MILE RD | CASPER | WY | 82601 | 263850702 | $11,000 | GENERAL OPERATING |
| ROCK CREEK DISABLED OUTDOORS INC | ||||||
| 450 HEWITT STREET | WILLARD | WI | 54493 | 200503923 | $21,000 | UNRESTRICTED |
| ROCKY MOUNTAIN ELK FOUNDATION - NATIONAL HQ | ||||||
| 5705 GRANT CREEK | CHEYENNE | WY | 82003 | 810421425 | $28,000 | GRAND CANYON OF THE BLACK HILLS ACQUISITION |
| ROOTED IN WYOMING | ||||||
| PO BOX 382 | SHERIDAN | WY | 82801 | 833579373 | $100,000 | GENERAL OPERATING |
| SENIOR CITIZENS COUNCIL DBA HUB ON SMITH | ||||||
| 211 SMITH ST | SHERIDAN | WY | 82801 | 830222330 | $40,000 | COMMUNITY LIVING- DEMENTIA CARE YEAR 3 MATCH |
| SHERIDAN YMCA | ||||||
| 417 N JEFFERSON | SHERIDAN | WY | 82801 | 830186708 | $55,099 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| SONRISE CHURCH | ||||||
| PO BOX 415 | TORRINGTON | WY | 82240 | 451679278 | $25,000 | THE REMODEL AND RE-PURPOSE OF THE SHOPKO BUILDING IN TORRINGTON |
| SOUTH LINCOLN HOSPITAL DISTRICT | ||||||
| 711 ONYX STREET | KEMMERER | WY | 83101 | 830128950 | $11,500 | COMMUNITY BOARD ROOM |
| SPRING ISLAND TRUST | ||||||
| 40 MOBLEY OAKES LN | OKATIE | SC | 29909 | 570905093 | $10,000 | UNRESTRICTED |
| ST ALBAN'S EPISCOPAL CHURCH | ||||||
| PO BOX 84 | WORLAND | WY | 82401 | 830237671 | $26,158 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| SUBLETTE COUNTY CONSERVATION DISTRICT | ||||||
| PO BOX 647 | PINEDALE | WY | 82941 | $8,000 | FORAGE RESERVE VEGETATION MONITORING | |
| SUBLETTE COUNTY SEXUAL ASSAULT FAMILY VIOLENCE TASK FORCE | ||||||
| PO BOX 1236 | PINEDALE | WY | 82941 | 830263297 | $11,500 | GENERAL OPERATING |
| SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC | ||||||
| 1715 HITCHING POST | GREEN RIVER | WY | 82935 | 830244948 | $9,255 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| SWEETWATER COUNTY LIBRARY FOUNDATION | ||||||
| 300 NORTH 1ST EAST | GREEN RIVER | WY | 82935 | 742308713 | $70,358 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| THE FOOD GROUP INC | ||||||
| PO BOX 6702 | SHERIDAN | WY | 82801 | 611762787 | $14,100 | DINING FOR A CAUSE |
| THE LIBRARY FOUNDATION INC | ||||||
| 2101 S 4-J RD | GILLETTE | WY | 82716 | 830234279 | $10,828 | THE SOUND ROOM PROJECT |
| THE MUSEUM OF THE AMERICAN WEST | ||||||
| 1445 MAIN ST | LANDER | WY | 82520 | 830327259 | $16,281 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| THE NATURE CONSERVANCY IN WYOMING | ||||||
| 258 MAIN ST STE 200 | LANDER | WY | 82520 | 530242652 | $23,313 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| TONGUE RIVER VALLEY COMMUNITY CENTER | ||||||
| PO BOX 1100 | DAYTON | WY | 82836 | 830336999 | $74,438 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| TOWN OF BIG PINEY | ||||||
| PO BOX 70 | BIG PINEY | WY | 83113 | 836000823 | $10,500 | GENERAL OPERATING |
| TRADITIONAL COWBOY ARTS ASSOCIATION | ||||||
| PO BOX 2002 | CEDAREDGE | CO | 81413 | 820504580 | $12,000 | TCCAA FELLOWSHIP |
| TROUT UNLIMITED | ||||||
| 220 N 8TH STREET | LANDER | WY | 82520 | 381612715 | $10,000 | LOWER SWIFT CREEK STREAM RESTORATION AND STABILIZATION PROJECT |
| US DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT | ||||||
| 5353 YELLOWSTONE RD | CHEYENNE | WY | 82009 | 840437540 | $8,050 | SHERWOOD RESTORATION PROJECT |
| UCROSS FOUNDATION | ||||||
| 30 BIG RED LANE | CLEARMONT | WY | 82835 | 742188539 | $15,006 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| UINTA COUNTY LIBRARY FOUNDATION | ||||||
| 701 MAIN ST | EVANSTON | WY | 82930 | 830232414 | $35,572 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| UINTA SENIOR CITIZENS INC | ||||||
| PO BOX 728 | EVANSTON | WY | 82930 | 830215583 | $24,171 | MEAL PROGRAM |
| UNION PRESBYTERIAN CHURCH | ||||||
| PO BOX 128 | EVANSTON | WY | 82931 | $5,542 | DECEMBER 2019 ANNUAL DISTRIBUTION | |
| UNITED WAY OF SOUTHWEST WYOMING | ||||||
| 510 SOUTH MAIN ST | ROCK SPRINGS | WY | 82901 | 830233314 | $6,000 | DOLLY PARTON'S IMAGINATION LIBRARY |
| UNIVERSITY OF WASHINGTON | ||||||
| GRANT AND CONTRACT ACCOUNTING | CHICAGO | IL | 60693 | 916001537 | $12,500 | PROPOSAL FOR A SELF-SUFFICIENCY STANDARD UPDATE BRIEF FOR THE STATE OF WYOMING |
| UNIVERSITY OF WYOMING | ||||||
| 1000 E UNIVERSITY AVE | LARAMIE | WY | 82071 | 836000331 | $323,750 | EVALUATING THE EFFICACY OF TREATMENTS FOR ENHANCING MOOSE HABITAT |
| UNIVERSITY OF WYOMING ART MUSEUM | ||||||
| 1000 E UNIVERSITY DEPT 3807 | LARAMIE | WY | 82071 | $6,460 | DECEMBER 2019 ANNUAL DISTRIBUTION | |
| UNIVERSITY OF WYOMING FOUNDATION | ||||||
| 222 S 22ND ST | LARAMIE | WY | 82070 | 830201971 | $42,000 | JOHN P. ELLBOGEN FOUNDATION AHC CIVICS EDUCATION EXCELLENCE FUND |
| UPTON REDEVELOPMENT CORPORATION INC | ||||||
| PO BOX 731 | UPTON | WY | 82730 | 822775782 | $10,000 | TO SUPPORT UPTON AREA COMMUNITY PROGRAMS, PROJECTS AND NON-PROFIT ORGANIZATIONS |
| VANDERBILT UNIVERSITY MEDICAL CENTER DEVELOPMENT | ||||||
| 3322 WEST END AVENUE | NASHVILLE | TN | 37203 | 352528741 | $20,000 | 2019 ANNUAL DISTRIBUTION |
| WASHAKIE MUSEUM AND CULTURAL CENTER | ||||||
| 2200 BIG HORN AVE | WORLAND | WY | 82401 | 830274740 | $209,373 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WATER FOR WILDLIFE | ||||||
| 545 MAIN STREET | LANDER | WY | 82520 | 237449875 | $10,000 | WATER FOR WILDLIFE FOUNDATION 2019 WATER/HABITAT PROJECTS PROGRAM |
| WESTON COUNTY LIBRARY FOUNDATION | ||||||
| PO BOX 243 | NEWCASTLE | WY | 82701 | $31,885 | DECEMBER 2019 ANNUAL DISTRIBUTION | |
| WILLIAM H AND CARRIE GOTTSCHE FOUNDATION | ||||||
| PO BOX 790 | THERMOPOLIS | WY | 82443 | 830182821 | $13,026 | BIG HORN BASIN THERAPY BEFORE OPIOIDS |
| WIND RIVER DEVELOPMENT FUND (WRDF) | ||||||
| PO BOX 661 | FT WASHAKIE | WY | 82514 | 830337192 | $9,500 | SCHOLARSHIPS FOR UNIV. OF WISCONSIN - OSHKOSH, HUMAN SERVICES LEADERSHIP B. S. DEGREE PROGRAM |
| WIND RIVER VALLEY ARTIST'S GUILD | ||||||
| PO BOX 26 | DUBOIS | WY | 82513 | 510189034 | $5,532 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WOMENS SELF-HELP CENTER INC DBA SELF HELP CENTER INC | ||||||
| 740 LUKER LANE | EVANSVILLE | WY | 82636 | 830241173 | $12,500 | VIOLENCE PREVENTION AND EDUCATION FOR YOUTH |
| WYOMING AGRICULTURE IN THE CLASSROOM | ||||||
| PO BOX 347 | CHEYENNE | WY | 82009 | 830285445 | $89,513 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WYOMING BREAST CANCER INITIATIVE | ||||||
| PO BOX 2541 | CHEYENNE | WY | 82003 | 832544418 | $95,000 | INNOVATIVE GRANT |
| WYOMING COMMUNITY FOUNDATION | ||||||
| 1472 N 5TH ST STE 201 | LARAMIE | WY | 82072 | 830287513 | $30,000 | ANNUAL OPERATING SUPPORT |
| WYOMING DEMENTIA CARE | ||||||
| PO BOX 1493 | CASPER | WY | 82602 | 800196873 | $7,289 | GENERAL OPERATING |
| WYOMING DEPARTMENT OF WORKFORCE SERVICES | ||||||
| 614 SOUTH GREELEY HWY | CHEYENNE | WY | 82007 | $20,000 | DADS MAKING A DIFFERENCE | |
| WYOMING FOOD FOR THOUGHT PROJECT | ||||||
| 900 SAINT JOHN STREET | CASPER | WY | 82604 | 461291957 | $20,000 | GENERAL OPERATING |
| WYOMING FOUNDATION FOR CANCER CARE | ||||||
| 441 LANDMARK DR | CASPER | WY | 82609 | 815130255 | $15,000 | ANGELS BREAST BOUTIQUE |
| WYOMING GAME AND FISH DEPARTMENT | ||||||
| 5400 BISHOP BLVD | CHEYENNE | WY | 82006 | 830208667 | $196,562 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WYOMING PBS FOUNDATION | ||||||
| 2660 PECK AVE | RIVERTON | WY | 82501 | 830324253 | $44,620 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WYOMING PUBLIC MEDIA | ||||||
| DEPT 3984 1000 E UNIVERSITY AVE | LARAMIE | WY | 820713984 | 836000331 | $5,808 | UNRESTRICTED |
| WYOMING RESCUE MISSION | ||||||
| PO BOX 2030 | CASPER | WY | 82601 | 742347412 | $25,000 | UNRESTRICTED |
| WYOMING SENIOR CITIZENS INC | ||||||
| PO BOX BD 106 W ADAMS | CASPER | WY | 82601 | 830228594 | $15,000 | NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM |
| WYOMING STATE HISTORICAL SOCIETY | ||||||
| PO BOX 247 | WHEATLAND | WY | 82201 | 836007647 | $12,714 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WYOMING STATE PARKS AND CULTURAL RESOURCES | ||||||
| 2301 CENTRAL AVE | CHEYENNE | WY | 82002 | $13,000 | PEAK WELLNESS SUMMER YOUTH PROGRAMS AT CURT GOWDY STATE PARK, SUMMER 2019 | |
| WYOMING STOCK GROWERS AGRICULTURAL LAND TRUST | ||||||
| PO BOX 268 | CHEYENNE | WY | 82003 | 836047954 | $21,867 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WYOMING STOCK GROWERS ENDOWMENT TRUST | ||||||
| PO BOX 206 | CHEYENNE | WY | 82003 | 830234278 | $10,000 | UNRESTRICTED |
| WYOMING SYMPHONY ORCHESTRA INC | ||||||
| 225 S DAVID STE B | CASPER | WY | 82601 | 836011424 | $26,253 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WYOMING TERRITORIAL PARK FOUNDATION | ||||||
| 975 SNOWY RANGE ROAD | LARAMIE | WY | 82070 | 830318392 | $33,082 | DECEMBER 2019 ANNUAL DISTRIBUTION |
| WYOMING WILDLIFE FOUNDATION | ||||||
| 1472 N 5TH ST STE 201 | LARAMIE | WY | 82072 | 830287513 | $5,835 | UNRESTRICTED |
| WYOMING WOMEN'S FOUNDATION | ||||||
| 1472 N 5TH ST STE 201 | LARAMIE | WY | 82072 | 830287513 | $10,000 | GRANT TO SUPPORT THE WYOMING WOMEN'S FOUNDATION'S ANNUAL OPERATING FUND |
| YOUNG MUSICIANS INC DBA THE ARTS INC | ||||||
| PO BOX 394 | EVANSTON | WY | 82930 | 311614657 | $5,500 | EQUIPMENT PURCHASE |
| YOUTH ALTERNATIVE HOME ASSOCIATION | ||||||
| PO BOX 943 | EVANSTON | WY | 82930 | 830269541 | $8,000 | GENERAL OPERATING |
| YOUTH CLUBS OF PARK COUNTY | ||||||
| 308 16TH ST | CODY | WY | 82414 | 830320085 | $15,112 | CLUB LEARN - GENERAL OPERATING |
| YOUTH CRISIS CENTER INC | ||||||
| 1655 E 12TH ST | CASPER | WY | 82601 | 830270428 | $7,000 | GENERAL OPERATING - YOUTH SERVICES AND DEVELOPMENT |
| YOUTH DEVELOPMENT SERVICES | ||||||
| PO BOX 1328 | DOUGLAS | WY | 82633 | 830248559 | $20,000 | GENERAL OPERATING |
| YOUTH EMERGENCY SERVICES INC (YES) HOUSE | ||||||
| PO BOX 2151 | GILLETTE | WY | 82716 | 830230126 | $20,000 | IMPACT YOUTH MENTORSHIP PROGRAM |
| YWCA OF SWEETWATER COUNTY | ||||||
| PO BOX 1667 | ROCK SPRINGS | WY | 82902 | 830231698 | $12,500 | YWCA SWEETWATER COUNTY MAJOR PROJECT ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 161 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE WYOMING COMMUNITY FOUNDATION PERFORMS THESE DUE DILIGENCE PROCEDURES: (1) CONDUCTS PRE-GRANT INQUIRIES TO DETERMINE THE PROSPECTIVE GRANTEE'S ABILITY TO COMPLY WITH THE TERMS OF A GRANT AND FULFILL PROJECT OBJECTIVES; (2) OBTAINS A WRITTEN GRANT AGREEMENT WITH SPECIFIC PROVISIONS SETTING FORTH MUTUAL RESPONSIBILITIES THAT IS SIGNED BY BOTH PARTIES; (3) REQUIRES THE GRANTEE TO PROVIDE A WRITTEN REPORT TO THE FOUNDATION (TYPICALLY ON AN ANNUAL BASIS) WITH PROOF OF FINANCIAL EXPENDITURES; (4) DISCLOSES TO THE IRS BASIC INFORMATION ABOUT GRANTS IN THE FOUNDATION'S ANNUAL FORM 990 AND TO THE PUBLIC THROUGH ITS ANNUAL REPORT; AND (5) ACHIEVES COMPLIANCE WITH THE US PATRIOT ACT TREASURY GUIDELINES WITH RESPECT TO ANTI-TERRORIST FINANCING BY FOLLOWING A POLICY THAT INTERNATIONAL GRANTS WILL ONLY BE MADE THROUGH US-BASED AGENCIES SUBJECT TO APPROPRIATE DUE DILIGENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SHOWALTER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $230,831 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,831 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER PROVIDES A COPY OF THE DRAFT 990 TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN MEETS TO REVIEW, ASK QUESTIONS OR PROVIDE INPUT. AT THE NEXT REGULARLY SCHEDULED BOARD MEETING THE AUDIT COMMITTEE WILL RECOMMEND THE BOARD ACCEPT THE 990 AS PRESENTED. AT THIS MEETING THE BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR VOICE CONCERNS. THEN THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ACCEPTANCE AS A MEMBER OF THE BOARD OF DIRECTORS, ALL NEW MEMBERS ATTEND NEW BOARD MEMBER ORIENTATION, AND MUST REVIEW THE CONFLICTS OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANNUALLY, AT ITS FOURTH QUARTER MEETING ALL BOARD MEMBERS ARE ASKED TO UPDATE THEIR FORMS. FURTHER, AT EVERY MEETING OF THE FULL BOARD OR ITS COMMITTEES THE BOARD CHAIR WILL ASK ALL PRESENT WHETHER THEY HAVE A CONFLICT WITH RESPECT TO ITEMS ON THE AGENDA AND REMIND BOARD MEMBERS OF THEIR CONTINUED OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT. ANY SUCH CONFLICT IS NOTED IN THE MINUTES AND THE MEMBER IS RECUSED FROM THE ROOM WHEN THAT PARTICULAR AGENDA TOPIC IS DISCUSSED, OR A MOTION OR VOTE IS MADE ON THAT TOPIC. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY AS THE BUDGET IS PREPARED, SALARIES BASED ON POSITIONS ARE REVIEWED AND EVALUATED AS COMPARABLE TO THE INFORMATION PROVIDED IN THE ANNUAL SALARY SURVEY PERFORMED AND COMPILED BY THE COUNCIL ON FOUNDATIONS. WHEN APPROPRIATE WYCF WILL HIRE AN INDEPENDENT CONSULTANT TO REVIEW ALL POSITIONS, JOB DESCRIPTIONS AND CURRENT SALARIES TO DETERMINE COMPENSATION IS APPROPRIATE FOR SUCH POSITION. THE FINANCE COMMITTEE CONSIDERS ALL STAFF SALARIES WHEN REVIEWING AND APPROVING THE ANNUAL OPERATING BUDGET. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION AND PERFORMANCE OF THE CEO AND PROVIDES THE RECOMMENDED COMPENSATION INFORMATION TO THE CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | WYCF MAKES AVAILABLE ITS ANNUAL REPORT ON ITS WEBSITE. WYCF ALSO COMPLETES THE PROCESS WITH POSTING APPROPRIATE INFORMATION ON GUIDESTAR (BY CANDID). ALSO, ANYONE CAN CONTACT WYCF FOR THIS INFORMATION AT ANYTIME AND WYCF STAFF WILL PROVIDE THE INFORMATION AS AVAILABLE EITHER ELECTRONICALLY OR IN HARD COPY. |