2019-09-05T08:16:27-05:00 2018-12-31 431305800 UHY ADVISORS MO INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2018-01-01 430653263 THE WYMAN CENTER WYMA 6369385245 600 KIWANIS DR EUREKA MO 63025 MINDY SHARP SR VP,FINANCE & ADMINISTRATION 6369385245 2019-09-04 1 DENISE PISCIOTTA P00560435 3146151200 2019-08-20 209.99.101.4 2019-09-04 17:13:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD4119AD276F92F275D9BB3736BF2AA1CC48D7B8 2018 2019-02-21 02:37:17Z DAVID ROGERS 600 KIWANIS DR EUREKA MO 63025 7009534 0 X WWW.WYMANCENTER.ORG X 1898 MO WYMAN'S MISSION IS TO ENABLE TEENS FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. 31 31 146 130 0 0 4932312 3336674 2537412 2358948 266571 236000 62525 -38779 7798820 5892843 156973 176444 0 0 5251828 4580679 0 0 397802 2556926 2099616 7965727 6856739 -166907 -963896 11673336 10843909 1938399 2527371 9734937 8316538 X WYMAN HAS BEEN DEDICATED TO SERVING YOUTH FROM DISADVANTAGED CIRCUMSTANCES FOR MORE THAN A CENTURY. WYMAN EMPOWERS TEENS, EQUIPS ADULTS AND STRENGTHENS SYSTEMS. WYMAN'S ENGAGING, EMPOWERING AND EXPERIENTIAL PROGRAMS AND SERVICES HELP TEENS BUILD SKILLS, DEVELOP A SENSE OF SELF, AND CONNECTIONS TO THEIR WORLD. AS A RESULT, TEENS ACHIEVE EDUCATIONAL SUCCESS, DEVELOP HEALTHY BEHAVIORS AND RELATIONSHIPS, AND EXHIBIT LIFE AND LEADERSHIP SKILLS. FROM THOUSANDS OF TEENS IN ST. LOUIS - TO TENS OF THOUSANDS NATIONALLY - WYMAN PROGRAMS AND SERVICES MAKE A DIFFERENCE IN THE LIVES OF TODAY'S TEENS AND TOMORROW'S LEADERS. 0 0 1139790 0 730757 WYMAN'S TEEN OUTREACH PROGRAM (TOP)WYMAN'S TEEN OUTREACH PROGRAM TOP EMPOWERS TEENS FROM SIXTH THROUGH TWELFTH GRADE WITH THE TOOLS AND OPPORTUNITIES NEEDED TO BUILD A FOUNDATION OF HEALTHY BEHAVIORS, LIFE SKILLS AND A SENSE OF PURPOSE, AND AVOID RISKY BEHAVIORS THAT CAN DERAIL SUCCESS. CARING AND HIGHLY TRAINED ADULT FACILITATORS GUIDE STUDENTS THROUGH A UNIQUE COMBINATION OF ENGAGING CURRICULUM AND EXPERIENTIAL COMMUNITY SERVICE THAT HELPS TEENS BUILD STRENGTHS AND HONE SOCIAL EMOTIONAL SKILLS PROVEN TO BOLSTER SUCCESS LATER IN LIFE. THESE SKILLS INCLUDE EMOTION MANAGEMENT, EMPATHY, TEAMWORK, RESPONSIBILITY, INITIATIVE AND PROBLEM SOLVING. TOP IS OFFERED IN-SCHOOL, AFTERSCHOOL AND WITHIN COMMUNITY-BASED ORGANIZATIONS. 1182976 67700 0 WYMAN'S TEEN LEADERSHIP PROGRAM (TLP)WYMAN'S TEEN LEADERSHIP PROGRAM (TLP) EMPOWERS YOUNG PEOPLE TO FOCUS ON THEIR FUTURE THROUGH A SEVEN-YEAR PROGRAM OF LEADERSHIP EXPERIENCES, AND COLLEGE ACCESS AND PERSISTENCE PROGRAMMING, WHICH BEGIN THE SUMMER BEFORE EIGHTH GRADE. WYMAN COACHES HELP TEENS IDENTIFY THEIR VALUES, TALENTS AND INTERESTS, AND EXPLORE ALIGNED CAREER PATHS. TEENS PARTICIPATE IN COLLEGE TOURS, MORE THAN 40 HOURS OF COMMUNITY SERVICE ANNUALLY, AND WORK WITH COACHES TO APPLY FOR COLLEGE OR OTHER POSTSECONDARY OPTIONS, AND SUCCEED IN THEIR PATHS AFTER HIGH SCHOOL. 940009 108744 0 INSPIRE STLINSPIRESTL PROVIDES HIGH-POTENTIAL SCHOLARS FROM THE CITY OF ST. LOUIS WITH RIGOROUS ACADEMIC PREPARATION TO HELP THEM EMERGE AS NEXT-GENERATION LEADERS. THE PROGRAM BEGINS THE SUMMER AFTER SEVENTH GRADE, LASTS THROUGH COLLEGE, AND INCLUDES SECURING FINANCIAL AID, TUTORING, COACHING, ACT PREP, AND PROVIDING FINANCIAL RESOURCES FOR BOOKS, UNIFORMS, TUITION AND MORE, WHEN NEEDED. THE MAJORITY OF THESE TEENS ARE FIRST-GENERATION COLLEGE STUDENTS. 534208 0 524632 WYMAN'S VENDED SERVICESWYMAN'S VENDED SERVICES OPERATIONS SERVE AS THE SOCIAL ENTREPRENEURIAL ARM OF THE ORGANIZATION. BASED IN EUREKA, MO., THE SITE HOSTS OUTDOOR EDUCATION CAMPS THAT INCORPORATE SCIENCE, ENVIRONMENTAL EDUCATION AND TEAM-BUILDING ACTIVITIES, ADULT AND YOUTH RETREATS AND MORE. WYMAN'S STAFF CREATE CUSTOM-BUILT EXPERIENCES DESIGNED TO HELP GROUPS OF ALL KINDS LEARN TO EMBRACE CHALLENGES, GO BEYOND THE EXPECTED, AND REALIZE THEIR POTENTIAL. ALL PROCEEDS GENERATED FROM A "WYMAN EXPERIENCE" DIRECTLY SUPPORT WYMAN'S MISSION TO ENABLE TEENS TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. 1075143 0 WYMAN'S WRAP AROUND SERVICESTHROUGH DEEP PARTNERSHIPS WITH AREA SCHOOL DISTRICTS, WYMAN TEAMS WORK ONSITE WITH SCHOOL ADMINISTRATION TO HELP ENSURE STUDENTS IN THE DISTRICT HAVE THE SUPPORTS - BEYOND ACADEMICS THAT THEY NEED TO SUCCEED. WYMAN CURRENTLY WORKS WITH NORMANDY SCHOOLS COLLABORATIVE AND THE UNIVERSITY CITY SCHOOL DISTRICT TO HELP STUDENTS DEVELOP POSITIVE RELATIONSHIPS WITH ADULTS, FOSTER CRITICAL SOCIAL AND EMOTIONAL LEARNING SKILLS AND ENSURE BASIC NEEDS OF STUDENTS ARE BEING MET BY COORDINATING OTHER SERVICE PROVIDERS THROUGHOUT THE DISTRICTS. 1424345 1103559 OTHER PROGRAM SERVICES WYMAN'S NATIONAL NETWORK PROVIDES PROGRAM REPLICATION AND POSITIVE YOUTH DEVELOPMENT TRAINING SERVICES ACROSS THE UNITED STATES TO POSITIVELY IMPACT TEENS AND INCREASE THE SKILLS OF THE ADULTS WHO WORK WITH THEM.THE CONNECTION PROJECT IS DESIGNED TO ENHANCE TEENS' SOCIAL AND EMOTIONAL SKILLS AND PSYCHOSOCIAL FUNCTIONING BY BUILDING A COHESIVE AND SUPPORTIVE PEER GROUP THAT DEMONSTRATES THE VALUE OF DEEP, CARING RELATIONSHIPS TO TEENS AND SUPPORTS THEM IN REACHING OUT AND SPREADING THAT MESSAGE TO OTHERS. THE PROGRAM CONSISTS OF TWELVE 45-60 MINUTE CURRICULUM-BASED SESSIONS CONDUCTED WITH SMALL GROUPS OF HIGH SCHOOL STUDENTS THAT GRADUALLY BUILD DEEP SUPPORTIVE CONNECTION AMONG GROUP MEMBERS, AND SUPPORTS THEM IN EXTENDING THESE CONNECTION SKILLS TO OTHERS IN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES.SOCIAL INNOVATION STL WAS AN INITIATIVE SUPPORTED BY WYMAN THAT WAS DEVELOPED TO WORK AT THE REGIONAL LEVEL TO IMPROVE PROGRAM INNOVATION, NON-PROFIT EXCELLENCE, AND PARTNERSHIP PERFORMANCE IN PURSUIT OF BETTER OUTCOMES FOR YOUTH. IN 2018, THE SOCIAL INNOVATION STL TEAM MERGED WITH THE PUBLIC POLICY RESEARCH CENTER AT UMSL TO FORM THE NEW COMMUNITY INNOVATION AND ACTION CENTER 3033696 0 1628191 6296471 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X WYMAN CENTER INC 6369385245 600 KIWANIS DRIVE EUREKA MO 63025 DAVID K RODGERS CHAIRMAN 1.00 X X 0 0 0 JOHN S SANDBERG VICE-CHAIRMAN 1.00 X X 0 0 0 JACQUELINE DAVIS-WELLINGTON SECRETARY 1.00 X X 0 0 0 ERIC FENCL TREASURER 1.00 X X 0 0 0 DAVID P BARTNETT TRUSTEE 1.00 X 0 0 0 AMY BERG TRUSTEE 1.00 X 0 0 0 KURT BERRY TRUSTEE 1.00 X 0 0 0 CHARLA CLAYPOOL TRUSTEE 1.00 X 0 0 0 DESIREE COLEMAN TRUSTEE 1.00 X 0 0 0 DONALD ETLING TRUSTEE 1.00 X 0 0 0 BOB FOX TRUSTEE 1.00 X 0 0 0 AMY GILL TRUSTEE 1.00 X 0 0 0 BARBARA B GOODMAN TRUSTEE 1.00 X 0 0 0 RUDY JOHNSON TRUSTEE 1.00 X 0 0 0 TISHAURA JONES TRUSTEE 1.00 X 0 0 0 LEE C KLING TRUSTEE 1.00 X 0 0 0 BRAD KOSEM TRUSTEE 1.00 X 0 0 0 JENNY LENHARD TRUSTEE 1.00 X 0 0 0 KYLE LOPEZ TRUSTEE 1.00 X 0 0 0 JOHN MCHUGH TRUSTEE 1.00 X 0 0 0 ALVA MOOG TRUSTEE 1.00 X 0 0 0 DAVID MORLEY TRUSTEE 1.00 X 0 0 0 CHRIS OHLEMEYER MD TRUSTEE 1.00 X 0 0 0 KRISTIN POOLE TRUSTEE 1.00 X 0 0 0 JOHN SANDBERG TRUSTEE 1.00 X 0 0 0 LESA STEWARD TRUSTEE 1.00 X 0 0 0 ASHLEY WALKER TRUSTEE 1.00 X 0 0 0 HARVEY WALLACE TRUSTEE 1.00 X 0 0 0 PETE WERNER TRUSTEE 1.00 X 0 0 0 KEAT WILKINS TRUSTEE 1.00 X 0 0 0 SCOTT WITTKOP TRUSTEE 1.00 X 0 0 0 CLAIRE L WYNEKEN PRESIDENT/CEO 40.00 X 157060 0 66357 MELINDA SHARP SR VP FINANCE & ADMIN 40.00 X 122639 0 12420 JOSEPH R MILLER SR VP, PARTNERSHIPS 40.00 X 125107 0 29054 ALLISON M WILLIAMS SR VP OF PROGRAMS 40.00 X 122703 0 28024 KAREN GUSKIN SR VP, RESEARCH & LEARNING 40.00 X 115160 0 27787 642669 0 163642 5 0 1 0 0 640040 496280 2200354 76387 3336674 PROGRAM FEES 900099 2358948 2358948 2358948 64826 64826 1182149 4000 1008575 6400 173574 -2400 171174 171174 26100 496280 101716 -75616 -75616 OTHER REVENUE 900099 36837 36837 36837 5892843 2358948 0 197221 176444 176444 642669 592947 13004 36718 3120383 2878956 63143 178284 179645 165746 3635 10264 363635 335501 7358 20776 274347 253120 5552 15675 4627 4271 93 263 27084 24997 546 1541 43453 20191 22017 1245 213734 187328 6906 19500 49168 45296 1013 2859 94407 87103 1910 5394 115972 106999 2347 6626 271841 250671 5537 15633 178287 164493 3608 10186 69790 64391 1412 3987 97811 90244 1979 5588 202428 186768 4094 11566 139330 128550 2819 7961 PROGRAM SUPPLIES 215224 198572 4355 12297 FOOD SERVICES 196620 181407 3979 11234 MISCELLANEOUS 162916 136861 6817 19238 INDEPENDENT CONTRACTORS 16924 15615 342 967 6856739 6296471 162466 397802 972 1896 699201 245722 2416768 2289840 276643 228076 10559 5402 75050 66422 9347109 4109237 5249072 5237872 2792843 2634683 21081 19104 131147 114892 11673336 10843909 230682 303914 100868 158927 1606849 2064530 1938399 2527371 X 2754040 2771873 4583785 0 2397112 5544665 9734937 8316538 11673336 10843909 X -963896 -438248 -16255 X 0 1 X 1 0 X 2539034 4386213 4453075 4932312 3336674 19647308 2539034 4386213 4453075 4932312 3336674 19647308 4097522 15549786 106630 93904 74963 66745 64826 407068 75948 59520 59520 169242 18182 382412 20436788 0.76090 0.79580 X 4603197 -1614104 213161 2775932 4586759 71000 304486 359048 4603197 4582114 26000 253494 274849 4586759 4616203 201835 -73424 162500 4582114 4416911 12600 186692 4616203 0.00640 0.99360 0.00000 0 0 2979629 2979629 3682152 1903445 1778707 1357785 1153891 203894 1190417 946472 243945 137126 105429 31697 5237872 X 5544394 -438248 127630 -16255 -326873 5871267 21576 21576 5892843 6962793 127630 127630 6835163 21576 21576 6856739 PART V, LINE 4: THE ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. WYMAN HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: WYMAN HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, WYMAN IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ANNUITY WYMAN ORANGE CARPET GALA 399732 373632 26100 45542 26837 29337 399732 373632 26100 45542 26837 29337 101716 -75616 1 SCHOLARSHIPS 74 176444 X X X 0 0 0 0 0 0 0 0 0 CLAIRE L WYNEKEN PRESIDENT/CEO 157060 0 0 0 0 0 59766 0 6591 0 223417 0 0 0 JOSEPH R MILLER SR VP, PARTNERSHIPS 125107 0 0 0 0 0 29054 0 0 0 154161 0 0 0 ALLISON M WILLIAMS SR VP OF PROGRAMS 122703 0 0 0 0 0 19437 0 8587 0 150727 0 0 0 X 1 4539 FMV X 7 69198 AVE HI/LOW NYSE X FURNITURE 1 1775 FMV X MATERIALS/GIFT CARDS 3 875 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 12C: WYMAN UPDATES CONFLICT OF INTEREST DECLARATIONS ON AN ANNUAL BASIS, TRANSACTIONS ARE MONITORED BY STANDING BOARD COMMITTEES FOR ANY POSSIBLE CONFLICTS, ALL STAFF AND BOARD ARE REQUIRED TO MAINTAIN AFFAIRS IN COMPLIANCE WITH THE POLICY TO HAVE CONTINUED PARTICIPATION IN WYMAN AFFAIRS. FORM 990, PART VI, SECTION C, LINE 18: FORMS 1023, 990, AND 990T ARE MADE AVAILABLE VIA OUR WEBSITE AND GUIDESTAR. COPIES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA OUR WEBSITE IN THE ANNUAL REPORT, THE BBB, AND GUIDESTAR. LINKS TO THESE SITES ARE INCLUDED ON OUR WEBSITE. COPIES ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C FORM 990 IS REVIEWED BY THE VP OF FINANCE AND EXECUTIVE DIRECTOR, THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW, THEN TO THE EXECUTIVE COMMITTEE/BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 WYMAN CONTRACTS WITH A LOCAL CONSULTING FIRM TO DEVELOP AND KEEP CURRENT AGENCY SALARY GUIDELINES. FROM THIS DATA, THE EXECUTIVE COMMITTEE DEVELOPS CEO/EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL COMPENSATION WITH BOARD APPROVAL. THE CEO HAS DESCRETION TO APPROVE COMPENSATION FOR OTHER KEY EMPLOYEES ONLY WITHIN THE APPROVED SALARY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 WYMAN CENTER, INC. - 636-938-5245 600 KIWANIS DRIVE, EUREKA, MO 63025 FORM 990, PART XI, LINE 9: CHANGE IN ANNUITY -16,255.