2019-11-12T17:24:39-06:00 2018-12-31 010724563 ACM LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990 2018-01-01 830287513 WYOMING COMMUNITY FOUNDATION WYOM 3077218300 1472 N 5TH STE 201 NO 201 LARAMIE WY 82072 CRAIG SHOWALTER PRESIDENT 3077218300 2019-11-12 1 DENNIS TSCHACHER CPA P00297942 3077551040 2019-11-11 X 38.140.185.74 2019-11-12 14:58:11 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z CRAIG SHOWALTER 1472 N 5TH ST STE 201 LARAMIE WY 82072 15478413 0 X WWW.WYCF.ORG X 1989 WY 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. 17 17 24 0 0 0 16464771 8778760 0 0 4236556 4536976 1644975 1912107 22346302 15227843 4966728 6161816 0 0 1454034 1574964 0 0 555381 2381401 3063248 8802163 10800028 13544139 4427815 150856080 144340385 32903545 35012254 117952535 109328131 X 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. 0 0 211791 155161 WYOMING WILDLIFE-THE FOUNDATION(WWTF): THE WYOMING COMMUNITY FOUNDATION ACQUIRED THE ASSETS AND ASSUMED THE LIABILITIES OF WYOMING WILDLIFE-THE FOUNDATION ON JANUARY 1, 2012. THE WWTF EXISTS TO SUPPORT A BROAD RANGE OF CHARITABLE PROGRAMS AND ACTIVITIES FOR THE CONSERVATION OF WILDLIFE AND WILDLIFE HABITAT, IN PARTICULAR THOSE PROGRAMS AND ACTIVITIES SPONSORED BY THE WYOMING GAME AND FISH DEPARTMENT. ITS PROGRAMS AND ACTIVITIES HAVE HISTORICALLY BEEN SUGGESTED BY OTHER GROUPS AND IT HAS SERVED PRIMARILY IN A FIDUCIARY CAPACITY. FOR EXAMPLE, THE WWTF CONTINUES TO SERVE AS ADMINISTRATOR FOR THE WYOMING GOVERNOR'S BIG GAME LICENSE COALITION PROVIDING FINANCIAL AND GRANT ADMINISTRATIVE SUPPORT. THROUGH NEW FUNDRAISING INITIATIVES, SUCH AS ITS ANNUAL OLD WEST INVITATIONAL TURKEY SHOOT, THE WWTF HAS STARTED TO TAKE ASSET AND PROGRAM- DEVELPOMENT INITIATIVES IN SUPPORT OF ITS MISSION. 283787 209401 WYOMING AFTER SCHOOL ALLIANCE FUND (WYAA): THE WYAA HAS FIVE PRIMARY OBJECTIVES: (1) CREATING PROGRAM STANDARDS AND ASSESSMENT TOOLS BASED ON PROVEN MODELS THAT ARE EFFECTIVE IN INCREASING ACADEMIC PERFORMANCE AND DECREASING NEGATIVE BEHAVIORS, PARTICULARLY IN LOW-INCOME YOUTH; (2) PROMOTING TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ALL PROGRAM PROVIDERS AND AFTERSCHOOL WORKFORCE IN THE STATE OF WYOMING; (3) PROVIDING OPPORTUNITIES FOR ALL WYOMING YOUTH AND THEIR FAMILIES TO TAKE ADVANTAGE OF LOW OR NO-COST AFTERSCHOOL PROGRAMS THAT BENEFEIT THE CHILD AND FAMILY; (4) EDUCATING FAMILIES, COMMUNITIES AND ORGANIZATIONS WITH RESPECT TO THE NECESSITY AND VALUE OF AFTER SCHOOL PROGRAMS IN WYOMING; AND (5) WORKING TO CREATE ADDITIONAL RESOURCES, SUSTAINABLE FUNDING, AND POLICIES THAT PROTECT, STRENGTHEN AND EXPAND SCHOOL-BASED AND SCHOOL-LINKED AFTER SCHOOL PROGRAMS. TO COMPLEMENT ONGOING RESEARCH AND ASSESSMENT PROCESSES, WYAA HAS SUCCESSFULLY IMPLEMENTED THE USE OF THE AFTERSCHOOL PROGRAM ASSESSMENT TOOL (APAS), WHICH INCLUDES THE SURVEY OF AFTERSCHOOL YOUTH OUTCOMES (SAYO) AND THE ASSESSING AFTERSCHOOL PROGRAM PRACTICES TOOL (APT). 143810 87007 WYOMING WOMEN'S FOUNDATION FUND (WYWF): THE WYWF HAS GRANTED DOLLARS TO NON-PROFITS IN WYOMING SINCE 2000. GRANTS ARE MADE TO ORGANIZATIONS IN THE STATE THAT FIT WITHIN THE MISSION: "CREATING OPPORTUNITIES FOR ECONOMIC SELF-SUFFICIENCY FOR WOMEN -PRIMARILY THROUGH EDUCATION AND TRAINING- AND PROVIDING OPPORTUNITIES FOR GIRLS." WYWF'S GRANTING PARTNERS ARE SITUATED ACROSS THE STATE OF WYOMING AND REPRESENT THE EFFORTS BEING MADE TO CREATE DIVERSE CAREER OPTIONS FOR WOMEN IN A STATE WHERE THE JOB-MARKET IS DOMINATED BY MALE-TRADES. WYWF IS RESPONSIVE TO THE ISSUES THAT AFFECT ALL WYOMING WOMEN IN THEIR ABILITY TO ECONOMICALLY SUCCEED THROUGH BOTH GRANTING (AS MENTIONED ABOVE) AND ADVOCACY WORK. THIS IS A LARGE AREA INCLUDING, BUT NOT LIMITED TO, HEALTH CARE, TRANSPORTATION, SAFETY, HOUSING AND A JOB THAT PAYS A LIVABLE WAGE. THIS LARGE BODY OF WORK IS ENCOMPASSED BY THE WYWF MOTTO-"WHEN WOMEN AND GIRLS PROSPER- COMMUNITIES THRIVE!" WYWF LAUNCHED WAGE TRAINING PROGRAMS IN 2008 AND CONTINUES THESE TODAY TO HELP WOMEN RECOGNIZE THE WAGE GAP GIVEN THAT WYOMING HAS THE LARGEST ONE IN THE U.S. THE OBJECTIVE OF THESE PROGRAMS IS TO HELP WOMEN LEARN TO BENCHMARK A WAGE OR SALARY IN A SPECIFIC GEOGRAPHIC LOCATION, TO MAKE A REALISTIC BUDGET AND TO NEGOTIATE FOR A COMPETITIVE WAGE. WYWF ALSO CONTINUED ITS LEAP INTO LEADERSHIP PROGRAM TO ENCOURAGE WOMEN TO PARTICIPATE IN CIVIC AND COMMUNITY LEADERSHIP IN THE STATE. 8436927 6161816 1329243 THE WYOMING COMMUNITY FOUNDATION MANAGES OVER 300 FUNDS. BY CONDUCTING THREE COMPETITIVE GRANT CYCLES A YEAR, WYOMING COMMUNITY FOUNDATION GIVES TO SUPPORT CHARITABLE PROJECTS AND INITIATIVES THROUGHOUT THE STATE. 8436927 6161816 1329243 9076315 1 1 0 1 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 24 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WYOMING COMMUNITY FOUNDATION 3077218300 1472 N 5TH STREET SUITE 201 LARAMIE WY 82072 FRANK BOLEY BOARD CHAIR 2.00 X X 0 0 0 REED ARMIJO VICE CHAIR 2.00 X X 0 0 0 PAT MCGUIRE TREASURER 2.00 X X 0 0 0 JONI KUMOR SECRETARY 2.00 X X 0 0 0 ALISON GEE MEMBER 1.00 X 0 0 0 BOB MCLAURIN MEMBER 1.00 X 0 0 0 CYNTHIA GRAY MEMBER 1.00 X 0 0 0 DAVE NORMAN MEMBER 1.00 X 0 0 0 ERIN TAYLOR MEMBER 1.00 X 0 0 0 IRENE ARCHIBALD MEMBER 1.00 X 0 0 0 JASON CAMPBELL MEMBER 1.00 X 0 0 0 KRISTIN WILKERSON MEMBER 1.00 X 0 0 0 MARY BETH RIEMONDY MEMBER 1.00 X 0 0 0 RICK FAGNANT MEMBER 1.00 X 0 0 0 RYAN LANCE MEMBER 1.00 X 0 0 0 SCOTT SISSMAN MEMBER 1.00 X 0 0 0 WADE BEAVERS MEMBER 1.00 X 0 0 0 CRAIG SHOWALTER PRESIDENT & CEO 40.00 X 200000 0 0 MISTY GEHLE CFO 40.00 X 104299 0 0 SAMIN DADELAHI COO 40.00 X 111545 0 0 415844 0 0 3 0 1 0 0 8778760 8778760 4538076 4538076 7200 0 7200 7200 7200 1100 -1100 -1100 -1100 372465 249470 122995 122995 WCF MANAGEMENT FEE INCOME 900099 1503377 1503377 BIG GAME LICENSE SALES 900099 156774 156774 SPECIAL EVENTS 900099 120511 120511 1250 1250 1781912 15227843 1780812 0 4668271 5810127 5810127 351689 351689 1255961 414195 527744 314022 73997 24403 31093 18501 145386 47946 61090 36350 99620 32854 41859 24907 24233 15324 8909 27765 3907 23858 4500 4500 260328 260328 66012 51315 14697 136763 79004 23453 34306 125998 54273 36575 35150 45918 9781 29721 6416 98969 52656 23617 22696 73511 54456 19055 85820 35978 25416 24426 23083 10331 6503 6249 ADMINISTRATIVE FEES 1182473 1182473 CONSULTANTS 310789 283214 20375 7200 SCHOLARSHIP EXPENSE 289775 289775 SPECIAL EVENTS 202017 202017 105294 70597 24236 10461 10800028 9076315 1168332 555381 3849712 7405817 1094435 334461 600570 759974 142412314 132651650 3940991 3506064 52493 16880 150856080 144340385 145284 202566 2039449 2176339 500 500 7568913 8065435 23149399 24567414 32903545 35012254 X 117952535 109328131 117952535 109328131 150856080 144340385 4427815 -13052219 0 X 0 1 X 1 0 X 7304051 8283588 9101899 16464771 8778761 49933070 7304051 8283588 9101899 16464771 8778761 49933070 49933070 3359999 -2269276 2763907 4243163 4545276 12643069 62576139 0.79800 0.70390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 4500 10795528 10800028 690001 172500 0 0 593668 688177 590108 690001 2561954 3842931 3600 3900 3900 4500 15900 147527 172500 320027 480041 84 401 6207504 7217894 3294768 3654139 37815927 106527458 1 1 0 0 87196758 6448399 -8702367 3761559 1584171 79597060 73969483 3848449 13195388 2745366 1071196 87196758 67081539 2800588 7762086 2605901 1068829 73969483 85102195 4011269 -18479483 2496030 1056412 67081539 79942781 1657790 7725166 3391167 832375 85102195 0 0 78400 78400 631512 63075 568437 189045 120613 68432 195478 150773 44705 759974 FUNDS HELD AS AGENCY ENDOWMENTS 24567414 24567414 2425094 -13052219 -13052219 15477313 -249470 -249470 15227843 11049498 249470 249470 10800028 0 10800028 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -249,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 249,470. TURKEY SHOOT 169908 169908 127254 WOMEN'S ANTELOPE 202557 202557 122216 372465 372465 249470 249470 122995 1 BOYS AND GIRLS CLUB OF EASTERN SHOSHONE TRIBE PO BOX 538 FT WASHAKIE WY 82514 48977 DECEMBER 2017 ANNUAL DISTRIBUTION CASPER DOWNTOWN DEVELOPMENT AUTHORITY 341 W YELLOWSTONE HWY CASPER WY 82601 31308 DECEMBER 2017 ANNUAL DISTRIBUTION NEW HOPE HUMANE SOCIETY PO BOX 1704 WORLAND WY 82401 830305303 5420 DECEMBER 2017 ANNUAL DISTRIBUTION WASHAKIE MUSEUM AND CULTURAL CENTER 2200 BIG HORN AVE WORLAND WY 82401 830274740 209536 DECEMBER 2018 ANNUAL DISTRIBUTION CITY OF CODY PO BOX 2200 CODY WY 82414 836000052 77579 DECEMBER 2018 ANNUAL DISTRIBUTION TONGUE RIVER VALLEY COMMUNITY CENTER PO BOX 1100 DAYTON WY 82836 830336999 74022 DECEMBER 2018 ANNUAL DISTRIBUTION NIOBRARA COUNTY LIBRARY FOUNDATION INC PO BOX 510 LUSK WY 82225 742432194 57053 DECEMBER 2018 ANNUAL DISTRIBUTION NEW HOPE HUMANE SOCIETY PO BOX 1704 WORLAND WY 82401 830305303 53708 DECEMBER 2018 ANNUAL DISTRIBUTION NIOBRARA COUNTY LIBRARY FOUNDATION INC PO BOX 510 LUSK WY 82225 742432194 52204 DECEMBER 2018 ANNUAL DISTRIBUTION BOYS AND GIRLS CLUB OF EASTERN SHOSHONE TRIBE PO BOX 538 FT WASHAKIE WY 82514 50376 DECEMBER 2018 ANNUAL DISTRIBUTION SHERIDAN YMCA 417 N JEFFERSON SHERIDAN WY 82801 830186708 49979 DECEMBER 2018 ANNUAL DISTRIBUTION LINCOLN COUNTY LIBRARY FOUNDATION 519 EMERALD ST KEMMERER WY 83101 742119501 42276 DECEMBER 2018 ANNUAL DISTRIBUTION HOLY TRINITY EPISCOPAL CHURCH PO BOX 950 THERMOPOLIS WY 82443 830251716 40396 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING AGRICULTURE IN THE CLASSROOM PO BOX 347 CHEYENNE WY 82009 830285445 39737 DECEMBER 2018 ANNUAL DISTRIBUTION SWEETWATER COUNTY LIBRARY FOUNDATION 300 NORTH 1ST EAST GREEN RIVER WY 82935 742308713 37367 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING AGRICULTURE IN THE CLASSROOM PO BOX 347 CHEYENNE WY 82009 830285445 34343 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING PBS FOUNDATION 2660 PECK AVE RIVERTON WY 82501 830324253 33466 DECEMBER 2018 ANNUAL DISTRIBUTION CASPER DOWNTOWN DEVELOPMENT AUTHORITY 341 W YELLOWSTONE HWY CASPER WY 82601 31201 DECEMBER 2018 ANNUAL DISTRIBUTION UINTA COUNTY LIBRARY FOUNDATION 701 MAIN ST EVANSTON WY 82930 830232414 30859 DECEMBER 2018 ANNUAL DISTRIBUTION PLATTE RIVER TRAILS TRUST PO BOX 1228 CASPER WY 82601 742302478 29305 DECEMBER 2018 ANNUAL DISTRIBUTION WESTON COUNTY LIBRARY FOUNDATION PO BOX 243 NEWCASTLE WY 82701 742551090 29120 DECEMBER 2018 ANNUAL DISTRIBUTION FOSSIL COUNTRY FUTURES INC PO BOX 854 KEMMERER WY 83101 742504351 28514 DECEMBER 2018 ANNUAL DISTRIBUTION PLATTE COUNTY LIBRARY FOUNDATION 904 9TH ST WHEATLAND WY 82201 27563 DECEMBER 2018 ANNUAL DISTRIBUTION CROOK COUNTY LIBRARY FOUNDATION INC PO BOX 910 SUNDANCE WY 82729 830269103 27164 DECEMBER 2018 ANNUAL DISTRIBUTION ST ALBAN'S EPISCOPAL CHURCH PO BOX 84 WORLAND WY 82401 830237671 26158 DECEMBER 2018 ANNUAL DISTRIBUTION CITY OF POWELL 270 N CLARK ST POWELL WY 82435 24005 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING TERRITORIAL PARK FOUNDATION 975 SNOWY RANGE ROAD LARAMIE WY 82070 830318392 23704 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING STOCK GROWERS AGRICULTURAL LAND TRUST PO BOX 268 CHEYENNE WY 82003 836047954 21763 DECEMBER 2018 ANNUAL DISTRIBUTION UCROSS FOUNDATION 30 BIG RED LANE CLEARMONT WY 82835 742188539 15006 DECEMBER 2018 ANNUAL DISTRIBUTION NIOBRARA COUNTY LIBRARY FOUNDATION INC PO BOX 510 LUSK WY 82225 742432194 14109 DECEMBER 2018 ANNUAL DISTRIBUTION OLDER AND BOLDER CLUB 613 16TH ST CODY WY 82414 742526697 12121 DECEMBER 2018 ANNUAL DISTRIBUTION GREATER HULETT COMMUNITY CENTER PO BOX 453 HULETT WY 82720 260190224 11973 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING STATE HISTORICAL SOCIETY PO BOX 247 WHEATLAND WY 82201 836007647 11815 DECEMBER 2018 ANNUAL DISTRIBUTION BUFFALO BILL CENTER OF THE WEST 720 SHERIDAN AVE CODY WY 82414 830180403 11658 DECEMBER 2018 ANNUAL DISTRIBUTION OLDER AND BOLDER CLUB 613 16TH ST CODY WY 82414 742526697 11585 DECEMBER 2018 ANNUAL DISTRIBUTION OLDER AND BOLDER CLUB 613 16TH ST CODY WY 82414 742526697 11326 DECEMBER 2018 ANNUAL DISTRIBUTION AMERICAN LEGION FRED COE POST 20 PO BOX 2001 CODY WY 82414 11230 DECEMBER 2018 ANNUAL DISTRIBUTION NATRONA COUNTY PUBLIC LIBRARY FOUNDATION 307 E 2ND ST CASPER WY 82601 237248551 10705 DECEMBER 2018 ANNUAL DISTRIBUTION CONVERSE COUNTY LIBRARY FOUNDATION 300 E WALNUT DOUGLAS WY 82633 742230572 9487 DECEMBER 2018 ANNUAL DISTRIBUTION BUFFALO BILL CENTER OF THE WEST 720 SHERIDAN AVE CODY WY 82414 830180403 9452 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING TERRITORIAL PARK FOUNDATION 975 SNOWY RANGE ROAD LARAMIE WY 82070 830318392 9378 DECEMBER 2018 ANNUAL DISTRIBUTION SWEETWATER COUNTY CHILD DEVELOPMENT CENTER INC 1715 HITCHING POST GREEN RIVER WY 82935 830244948 9246 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING PBS FOUNDATION 2660 PECK AVE RIVERTON WY 82501 830324253 9042 DECEMBER 2018 ANNUAL DISTRIBUTION DUBOIS MUSEUM PO BOX 896 DUBOIS WY 82513 830240756 8692 DECEMBER 2018 ANNUAL DISTRIBUTION DUBOIS VOLUNTEERS INC PO BOX 59 DUBOIS WY 82513 742452980 8685 DECEMBER 2018 ANNUAL DISTRIBUTION THE MUSEUM OF THE AMERICAN WEST 1445 MAIN ST LANDER WY 82520 830327259 8222 DECEMBER 2018 ANNUAL DISTRIBUTION THE MUSEUM OF THE AMERICAN WEST 1445 MAIN ST LANDER WY 82520 830327259 8059 DECEMBER 2018 ANNUAL DISTRIBUTION AMERICAN PHILOSOPHICAL SOCIETY 104 SOUTH 5TH ST PHILADELPHIA PA 19106 231353269 7815 DECEMBER 2018 ANNUAL DISTRIBUTION THE NATURE CONSERVANCY IN WYOMING 258 MAIN ST STE 200 LANDER WY 82520 530242652 7815 DECEMBER 2018 ANNUAL DISTRIBUTION ADVOCACY FOR VISUAL ARTS LLC PO BOX 7145 GILLETTE WY 82717 830324850 7619 DECEMBER 2018 ANNUAL DISTRIBUTION YOUTH CLUBS OF PARK COUNTY 308 16TH ST CODY WY 82414 830320085 7612 DECEMBER 2018 ANNUAL DISTRIBUTION CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80045 840813462 7477 DECEMBER 2018 ANNUAL DISTRIBUTION PINEDALE FINE ARTS PO BOX 1586 PINEDALE WY 82941 742291655 7382 DECEMBER 2018 ANNUAL DISTRIBUTION EPPSON CENTER FOR SENIORS 1560 N 3RD ST LARAMIE WY 82070 830217836 6618 DECEMBER 2018 ANNUAL DISTRIBUTION UNIVERSITY OF WYOMING ART MUSEUM 1000 E UNIVERSITY DEPT 3807 LARAMIE WY 82071 6460 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING SYMPHONY ORCHESTRA INC 225 S DAVID STE B CASPER WY 82601 836011424 6253 DECEMBER 2018 ANNUAL DISTRIBUTION ADVOCACY & RESOURCE CENTER 136 COFFEEN AVE SHERIDAN WY 82801 830255952 6243 DECEMBER 2018 ANNUAL DISTRIBUTION WIND RIVER VALLEY ARTIST'S GUILD PO BOX 26 DUBOIS WY 82513 510189034 5533 DECEMBER 2018 ANNUAL DISTRIBUTION UNION PRESBYTERIAN CHURCH PO BOX 128 EVANSTON WY 82931 5498 DECEMBER 2018 ANNUAL DISTRIBUTION SHERIDAN YMCA 417 N JEFFERSON SHERIDAN WY 82801 830186708 5292 DECEMBER 2018 ANNUAL DISTRIBUTION WYOMING GAME AND FISH DEPARTMENT 5400 BISHOP BLVD LARAMIE WY 82070 830208667 5063 DECEMBER 2018 ANNUAL DISTRIBUTION 48 0 SCHOLARSHIP 135 335789 EDUCATIONAL 17 9900 CONSERVATION 3 6000 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 CRAIG SHOWALTER PRESIDENT & CEO 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER EMAILS AND/OR MAILS A COPY OF THE FORM 990 TO ALL DIRECTORS FOR REVIEW. SHORTLY THEREAFTER, AND BEFORE THE FORM 990 IS FILED, A CONFERENCE CALL THAT IS OPEN TO THE ENTIRE BOARD OF DIRECTORS IS HELD. THIS CALL GIVES ALL DIRECTORS A CHANCE TO ASK QUESTIONS AND VOICE ANY POTENTIAL CONCERNS BEFORE 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 MUST REVIEW THE CONFLICTS OF INTEREST POLICY AND COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM. ANNUALLY AT ITS THIRD QUARTER BOARD MEETING, ALL BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONFLICTS OF INTEREST DISCLOSURE FORM. FURTHER, AT EVERY MEETING OF THE FULL BOARD OR ITS COMMITTEES, THE BOARD CHAIR AND COMMITTEE CHAIRS ASK ALL PRESENT WHETHER THEY HAVE A CONFLICT WITH RESPECT TO ITEMS ON THE AGENDA AND REMIND ATTENDEES OF THEIR CONTINUED OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT. ANY SUCH CONFLICT IS NOTED IN THE MEETING MINUTES AND THAT PERSON IS RECUSED FROM THAT PARTICULAR AGENDA TOPIC AND ANY MOTION / VOTE ON THE TOPIC. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE HIRING OF A PROFESSIONAL EMPLOYER ORGANIZATION WHEN IT SEEMS FIT. WHEN HIRED, THIS PEO ORGANIZATION IS PAID TO CONDUCT AN INDEPENDENT SALARY SURVEY FOR ALL STAFF POSITIONS INCLUDING THE PRESIDENT. THE FINANCE COMMITTEE CONSIDERES ALL STAFF SALARIES WHEN REVIEWING AND APPROVING THE ANNUAL OPERATING BUDGET BY CONSIDERING THE RESULTS OF THE SALARY SURVEY AND EACH STAFF MEMEBER'S CURRENT YEAR PERFORMANCE. THE FINANCING COMMITTEED THEN EVALUATES AND DISCUSSES CURRENT COMPENSATION AND PERFORMANCE AT A BOARD MEETING BEFORE ANY CHANGES ARE IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION POSTS LINKS TO INFORMATION ON ITS WEBSITE. ALSO, ANYONE MAY CALL OR E-MAIL IN REQUESTS FOR THIS INFORMATION AT ANYTIME AND FOUNDATION STAFF WILL MAKE ANY OF THIS INFORMATION AVAILABLE EITHER ELECTRONICALLY OR IN HARD COPY.