2017-05-15T14:38:40-05:00 2016-06-30 010724563 ANTON COLLINS MITCHELL LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990 2015-07-01 830201971 UNIVERSITY OF WYOMING FOUNDATION UNIV 3077663939 222 SOUTH 22ND STREET LARAMIE WY 82070 MARY ANN GARMAN TREASURER 3077663939 2017-03-13 1 DENNIS TSCHACHER P00297942 3077551040 2015 2021-01-29 14:40:06Z MARY ANN GARMAN 222 SOUTH 22ND STREET LARAMIE WY 82070 112387816 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. 22 21 78 40 978328 0 48245323 55445931 0 0 12463447 4102575 956459 3169992 61665229 62718498 46068199 46356601 0 0 4921979 5612752 0 0 5595171 9978631 8813110 60968809 60782463 696420 1936035 616542995 612253729 230888831 235039995 385654164 377213734 TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. 0 0 26197976 26197976 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. 6336742 6336742 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR ITS STUDENT SCHOLARSHIP PROGRAM. 13873355 13821883 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR CONSTRUCTION PROJECTS. 46408073 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 78 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARY ANN GARMAN 3077663939 222 SOUTH 22ND STREET LARAMIE WY 82070 BEN BLALOCK PRESIDENT 40.00 0.00 X X 271494 168619 115207 THOMAS BOTTS DIRECTOR 1.00 0.00 X 0 0 0 JOHN CLAY DIRECTOR 1.00 0.00 X 0 0 0 CHAD DEATON DIRECTOR 1.00 0.00 X 0 0 0 TAD HERTZ DIRECTOR 1.00 0.00 X 0 0 0 GREG HILL SECRETARY 1.00 0.00 X X 0 0 0 APRIL BRIMMER KUNZ VICE CHAIRMAN 1.00 0.00 X X 0 0 0 RONALD MATHEWSON DIRECTOR 1.00 0.00 X 0 0 0 FRANK SR MENDICINO DIRECTOR 1.00 0.00 X 0 0 0 SCOTT NEU CHAIRMAN 1.00 0.00 X X 0 0 0 SUSAN PAMERLEAU DIRECTOR 1.00 0.00 X 0 0 0 RICHARD J TAGGART DIRECTOR 1.00 0.00 X 0 0 0 DON WALTERS DIRECTOR 1.00 0.00 X 0 0 0 JOEL WIENS DIRECTOR 1.00 0.00 X 0 0 0 ROY CLINE EMERITUS VOTING MEMBER 1.00 0.00 X 0 0 0 GREG DYEKMAN EMERITUS VOTING MEMBER 1.00 0.00 X 0 0 0 CLAYTON HARTMAN EMERITUS VOTING MEMBER 1.00 0.00 X 0 0 0 FORREST KEPLER EMERITUS VOTING MEMBER 1.00 0.00 X 0 0 0 PATRICK C RILE EMERITUS VOTING MEMBER 1.00 0.00 X 0 0 0 HARRY SAGER EMERITUS VOTING MEMBER 1.00 0.00 X 0 0 0 ALAN K SIMPSON EMERITUS VOTING MEMBER 1.00 0.00 X 0 0 0 ROY WHITNEY EMERITUS VOTING MEMBER 1.00 0.00 X 0 0 0 DAVID BOSTROM EXOFFICIO MEMBER 1.00 0.00 X 0 0 0 KEENER FRY EXOFFICIO MEMBER 1.00 0.00 X 0 0 0 DAVID JONES EXOFFICIO MEMBER 1.00 0.00 X 0 0 0 JEFF MARSH EXOFFICIO MEMBER 1.00 0.00 X 0 0 0 DICK MCGINITY EXOFFICIO MEMBER 1.00 0.00 X 0 0 0 PHILLIP PETERSEN EXOFFICIO MEMBER 1.00 0.00 X 0 0 0 MARY ANN GARMAN CFO, TREASURER 40.00 0.00 X X 30000 136752 31964 MARY IVANOFF ASSOCIATE SECRETARY 40.00 0.00 X 25000 126464 41594 TOBY MARLATT VP MARKETING 40.00 0.00 X 15000 126464 31403 JOHN STARK SENIOR VP OF DEVELOPMENT 40.00 0.00 X 35000 152846 45379 376494 711145 265547 1 0 1 0 HASELDEN WYOMING CONSTRUCTORS 2020 GRAND AVE SUITE 305 LARAMIE WY 82070 CONSTRUCTION 2073783 MEKETA INVESTMENT GROUP INC 205 SE SPOKANE ST SUITE 300 PORTLAND OR 97202 INVESTMENT CONSULTING 207778 MADER TSCHACHER PETERSON 505 SOUTH 3RD ST LARAMIE WY 82070 PROFESSIONAL 113073 D MICHAEL THOMAS 329 US HIGHWAY 16 EAST BUFFALO WY 82834 CONSTRUCTION 112000 4 2168452 53277479 55445931 -71752 -71752 139619 139619 53843645 49669318 4174327 4174327 4174327 OTHER REVENUE 561499 2052045 2052045 UBIT INCOME 523000 978328 978328 3030373 62718498 6226372 978328 67867 46356601 46356601 4051903 775317 3276586 1560849 341284 1219565 24833 24833 5241889 5241889 642359 193387 448972 97033 47826 49207 41742 41742 287056 23906 263150 140181 90674 49507 217246 217246 1258527 1258527 31765 31765 INVESTMENT COUNCIL FEES 425000 425000 DONOR RELATIONS 214818 35342 179476 PROFESSIONAL DEVELOPMEN 118859 10151 108708 GATEWAY UNRESTRICTED 51472 51472 20330 20330 60782463 46408073 8779219 5595171 863780 1305630 32740567 36348129 872868 373428 211164 139296 35633611 2557604 34258922 33076007 206780470 287041967 340815224 253969272 616542995 612253729 4745515 4400304 226143316 230639691 230888831 235039995 X 46812012 48222397 153964090 128313943 184878062 200677394 385654164 377213734 616542995 612253729 1936035 -10376465 0 X 0 1 X 0 0 X 29941311 52648159 45992023 48245323 55445930 232272746 29941311 52648159 45992023 48245323 55445930 232272746 232272746 2239644 769524 1380020 627042 67867 5084097 583337 583337 237940180 0.97620 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184878062 4665241 -10144765 6336742 -32365055 4749457 200677394 172553761 12930246 23324721 4103952 15168823 4657891 184878062 360894856 5429704 54281900 3774719 239304630 4973350 172553761 316134457 17023359 43839756 3544078 9003880 3554759 360894856 314750496 15874558 761045 3456197 8420791 3374654 316134457 0.07000 0.93000 0 0 32425868 1619877 30805991 1966574 558847 1407727 1241169 378880 862289 33076007 ALTERNATE INVESTMENTS 250488368 F LAND 3355473 F CASH VALUE OF LIFE INSURANCE 116625 F MINERAL LEASE 8806 F 253969272 DUE TO OTHERS 221754088 NOTE PAYABLE LOC 5795000 BONDS PAYABLE 3015000 LOAN INTEREST PAYABLE 45152 BOND INTEREST PAYABLE 30451 230639691 47100143 -10376465 -10376465 57476608 5241890 5241890 62718498 55540574 0 55540574 5241889 5241889 60782463 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS EUROPE 0 0 INVESTMENTS SOUTH AMERICA 0 0 INVESTMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION DOES NOT PROVIDE GRANTS OR OTHER ASSISTANCE OUTSIDE OF THE UNITED STATES. 0 UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 26197976 ACADEMIC AND ADMIN UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 6336742 SCHOLARSHIPS UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 13821883 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 271494 157944 0 0 0 10675 82045 17171 0 15991 353539 201781 0 0 MARY ANN GARMAN CFO, TREASURER 0 136752 30000 0 0 0 0 19332 0 12632 30000 168716 0 0 MARY IVANOFF ASSOCIATE SECRETARY 0 126464 25000 0 0 0 0 17831 0 23763 25000 168058 0 0 TOBY MARLATT VP MARKETING 0 126464 15000 0 0 0 0 17812 0 13591 15000 157867 0 0 JOHN STARK SENIOR VP OF DEVELOPMENT 0 147978 35000 0 0 4868 0 21010 0 24369 35000 198225 0 0 SCHEDULE J, PART III - OTHER ADDITIONAL INFORMATION THE RELATED ORGANIZATION IS THE UNIVERSITY OF WYOMING. X EQUIPMENT 1 0 FAIR MARKET VALUE 0 0 0 PART I, LINE 33: NON-CASH CONTRIBUTIONS ARE NOT INCLUDED IN REVENUE OF ORGANIZATION AND ARE NOT REPORTED IN REVENUE OF 990 (PART VIII, LINE 1G) BUT ARE REPORTED ON SCHEDULE M AS REQUIRED WITHOUT COLUMN (C) AMOUNTS. FORM 990, PART VI, SECTION B, LINE 11 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 15 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. COMPENSATION CONTRACTS ARE ENTERED INTO AND SIGNED. 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.