2018-11-14T14:35:29-06:00 2018-06-30 010724563 ANTON COLLINS MITCHELL LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990 2017-07-01 830201971 UNIVERSITY OF WYOMING FOUNDATION UNIV 3077663938 222 SOUTH 22ND STREET LARAMIE WY 82070 JEREMY PAGE CONTROLLER 3077663938 2018-11-14 1 DENNIS TSCHACHER P00297942 3077551040 38.140.185.74 2018-11-14 13:12:52 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z JEREMY PAGE 222 SOUTH 22ND STREET LARAMIE WY 82070 150323475 0 X HTTP://WWW.UWYO.EDU/FOUNDATION X 1962 WY TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. 25 24 6 31 -1044022 -1044022 36044193 45766855 0 0 20959863 42107102 1792806 1007929 58796862 88881886 54364764 61130313 0 0 5283950 5660024 65582 77450 5500906 9115860 9356363 68830156 76224150 -10033294 12657736 640762550 648109734 241086544 240658125 399676006 407451609 TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. 0 0 53063027 53063027 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING IN SUPPORT OF ITS VARIOUS ACADEMIC AND ADMINISTRATIVE DEPARTMENTS FOR RESEARCH, ENVIRONMENTAL AND NATURAL RESOURCES SYMPOSIA, DISCRETIONARY USE, ETC. 6325289 6325289 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR ITS STUDENT SCHOLARSHIP PROGRAM. 1741997 1741997 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR CONSTRUCTION PROJECTS. 61130313 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 6 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA KY MD MA MI MN NJ NY OR SC UT X X JEREMY PAGE 3077663938 222 SOUTH 22ND STREET LARAMIE WY 82070 BEN BLALOCK PRESIDENT/CEO 40.00 X X 257988 136542 284409 THOMAS BOTTS SECRETARY 1.00 X X 0 0 0 JOHN CLAY DIRECTOR 1.00 X 0 0 0 CHAD DEATON DIRECTOR 1.00 X 0 0 0 TAD HERZ DIRECTOR 1.00 X 0 0 0 PATRICK HIGGINS DIRECTOR 1.00 X 0 0 0 GREG HILL VICE CHAIRMAN 1.00 X X 0 0 0 LINDSAY HOOPER DIRECTOR 1.00 X 0 0 0 APRIL BRIMMER KUNZ CHAIRMAN 1.00 X X 0 0 0 SCOTT MACDONALD DIRECTOR 1.00 X 0 0 0 MARY SHAFER-MALICKI DIRECTOR 1.00 X 0 0 0 FRANK MENDICINO SR DIRECTOR 1.00 X 0 0 0 SUSAN PAMERLEAU DIRECTOR 1.00 X 0 0 0 ANN PICKARD DIRECTOR 1.00 X 0 0 0 RON SALVAGIO DIRECTOR 1.00 X 0 0 0 PETER SHERMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS STARK DIRECTOR 1.00 X 0 0 0 ROY WHITNEY DIRECTOR 1.00 X 0 0 0 ROY CLINE EMERITUS VOTING MEMBER 1.00 X 0 0 0 GREG DYEKMAN EMERITUS VOTING MEMBER 1.00 X 0 0 0 CLAYTON HARTMAN EMERITUS VOTING MEMBER 1.00 X 0 0 0 SCOTT NEU EMERITUS VOTING MEMBER 1.00 X 0 0 0 PATRICK RILE EMERITUS VOTING MEMBER 1.00 X 0 0 0 HARRY SAGER EMERITUS VOTING MEMBER 1.00 X 0 0 0 ALAN SIMPSON EMERITUS VOTING MEMBER 1.00 X 0 0 0 MARY ANN GARMAN CFO, TREASURER 40.00 X 29960 145519 35738 MARY IVANOFF ASSOCIATE SECRETARY 40.00 X 27080 136020 34154 JOHN STARK SENIOR VP OF DEVELOPMENT 40.00 X 38836 156416 38686 TOBY MARLATT VP MARKETING 40.00 X 27080 136489 34222 380944 710986 427209 1 0 1 0 MEKETA INVESTMENT GROUP INC 205 SE SPOKANE ST SUITE 300 PORTLAND OR 97202 INVESTMENT CONSULTING 458750 1 12863861 32902994 2022525 45766855 7438222 7438222 117870 117870 96110469 61441589 34668880 34668880 34668880 OTHER REVENUE 561499 1934081 1934081 UBIT LOSS 523000 -1044022 -1044022 890059 88881886 36602961 -1044022 7556092 61130313 61130313 3864364 672223 3192141 1795660 340087 1455573 18080 18080 77450 77450 5899235 5899235 380757 126253 254504 203064 135768 67296 63147 63147 293084 45898 247186 157708 77730 79978 67880 67880 1548698 1548698 70931 70931 INVESTMENT COUNCIL FEES 458750 458750 DONOR RELATIONS 149275 52064 97211 PROFESSIONAL DEVELOPMEN 35083 5516 29567 TAX EXPENSE 10671 10671 76224150 61130313 9592931 5500906 936159 1469406 33233607 25962079 546225 3487737 116249 0 35665548 5305133 31856268 30360415 325988422 328070518 248085620 258759579 640762550 648109734 9885532 4332758 231201012 236325367 241086544 240658125 X 49829528 56991845 133996025 118869625 215850453 231590139 399676006 407451609 640762550 648109734 12657736 -4882133 0 X 0 1 X 1 0 X 45992023 48245323 55445930 36044192 45766855 231494323 45992023 48245323 55445930 36044192 45766855 231494323 231494323 1380020 627042 67867 3105236 7556092 12736257 444480 914554 -1044022 315012 244545592 0.94660 0.96800 X 273031059 21001431 14833223 3103191 7240340 298522182 246159745 12551241 24400048 10079975 273031059 258430521 6002153 -9054586 9218343 246159745 240809386 24089627 1908439 8376931 258430521 214291324 6098207 27768341 7348486 240809386 0.04000 0.96000 0 0 30070184 3131190 26938994 4821612 2173943 2647669 773752 773752 30360415 INTERNATIONAL EQUITY 45542651 F LAND 3355473 F MINERAL LEASE 430703 F PRIVATE EQUITY FUNDS 92692947 F HEDGE FUNDS 116624421 F CV OF LIFE INSURANCE 113384 F 258759579 DUE TO OTHERS 235605150 HIGH ALTITUDE LOAN INTEREST PAYABLE 217 HIGH ALTITUDE LINE OF CREDIT 720000 236325367 78100518 -4882133 -4882133 82982651 5899235 5899235 88881886 70324915 0 70324915 5899235 5899235 76224150 1 CAYMAN - CENTRAL AMERICA 0 0 INVESTMENTS 66761926 EUROPE 0 0 INVESTMENTS 128292022 ASIA 0 0 INVESTMENTS 25314361 0 0 0 0 0 0 220368309 0 220368309 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION DOES NOT PROVIDE GRANTS OR OTHER ASSISTANCE OUTSIDE OF THE UNITED STATES. X X X X X 1 IMODULES PO BOX 205741 DALLAS TX 75320 ELECTRONIC FUNDRAISING COMMUNICATIONS 0 433442 40891 392551 RUFFALO CODY PO BOX 718 DES MOINES IA 50303 SERVICE TO HELP MANAGE CALL CENTER 0 145039 17059 127980 CROWDFUNDING 214 S COLLEGE AVE FORT COLLINS CO 80524 MAINTAINS PLATFORM TO FUND PROJECTS 0 58707 19500 39207 637188 77450 559738 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 0 UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 53063027 ACADEMIC AND ADMIN UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 6325289 SCHOLARSHIPS UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 1741997 CONSTRUCTION PART I, LINE 2: THE ORGANIZATION RECEIPTS AND POSTS GIFTS TO SPECIFICALLY DESIGNATED ACCOUNTS. REQUESTS FOR DISBURSEMENTS ARE CHECKED TO VERIFY THAT THE TYPE OF EXPENSE IS APPROPRIATE FOR THE DONOR IMPOSED RESTRICTIONS ON THAT ACCOUNT. X X X X X 0 0 0 0 0 0 0 0 0 BEN BLALOCK PRESIDENT/CEO 257988 118542 0 0 0 18000 250000 0 0 34409 507988 170951 200000 0 MARY ANN GARMAN CFO, TREASURER 29960 145519 0 0 0 0 0 0 0 35738 29960 181257 0 0 MARY IVANOFF ASSOCIATE SECRETARY 27080 136020 0 0 0 0 0 0 0 34154 27080 170174 0 0 JOHN STARK SENIOR VP OF DEVELOPMENT 38836 151548 0 0 0 4868 0 0 0 38686 38836 195102 0 0 TOBY MARLATT VP MARKETING 27080 136489 0 0 0 0 0 0 0 34222 27080 170711 0 0 X 49 1600625 MARKET VALUE X MINERAL RIGHTS 1 421900 APPRAISAL 12 0 1 1 PART I, LINE 32B: THE FOUNDATION HAS ACCOUNTS AT COMMERCIAL BROKERAGES WHERE SECURITIES ARE RECEIVED AND SOLD. FOR OTHER NONCASH DONATIONS, APPRAISALS ARE REQUESTED FROM QUALIFIED APPRAISERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE ELECTRONICALLY AVAILABLE TO THE FOUNDATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ANNUALLY UPDATES ITS CONFLICT OF INTEREST POLICY AND OBTAINS SIGNED CONTRACTS FROM ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A IN REFERENCE TO BOTH LINES 15A AND 15B: COMPENSATION OF CEO, OFFICERS AND KEY EMPLOYEES IS DISCUSSED AT THE FOUNDATION'S BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS CAN ALSO BE OBTAINED ON THEIR WEBSITE.