2016-08-09T10:36:29-05:00 2015-12-31 431305800 UHY ADVISORS MO INC 15 SUNNEN DR SUITE 100 ST LOUIS MO 63143 990 2015-01-01 430653263 THE WYMAN CENTER WYMA 6369385245 600 KIWANIS DR EUREKA MO 63025 MINDY SHARP SR VP,FINANCE & ADMINISTRATION 6369385245 2016-08-09 1 DENISE M PISCIOTTA P00560435 3146151200 2016-08-02 2015 2016-12-15 16:53:06Z KEAT WILKINS 600 KIWANIS DR EUREKA MO 63025 8174350 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. 44 44 142 90 0 0 2539034 4386213 2393380 2059475 210718 85996 -28602 -87737 5114530 6443947 39182 133754 0 0 3176838 3904570 0 0 426606 1973903 2386666 5189923 6424990 -75393 18957 12113658 12095223 2621068 2641304 9492590 9453919 X WYMAN IS AT THE CONFLUENCE OF THEORY AND PRACTICE, TAKING THE BEST IN TEEN DEVELOPMENT THEORY AND MAKING IT REAL AND EFFECTIVE FOR YOUTH WITH LIMITED MEANS SO THEY MAY REALIZE THEIR FULL POTENTIAL. ALL WYMAN PROGRAMS DELIVER FOUR KEY COMPONENTS. WE (1) CREATE INTERACTIVE PEER GROUP EXPERIENCES; (2) DELIVERY BEST PRACTICE CURRICULUM THAT IS ENGAGING, RELEVANT AND CHALLENGING; (3) PROVIDE COMMUNITY SERVICE LEARNING; AND (4) MAKE SURE THERE IS STRONG SUPPORT FROM POSITIVE ADULT ROLE MODELS. WYMAN PROGRAMS ARE LONG-TERM AND DESIGNED TO SUPPORT, CHALLENGE, AND EMPOWER TEENS DURING THEIR CRITICAL LEARNING AND DEVELOPMENT YEARS. WYMAN'S CURRICULUM IS BASED UPON PROVEN, MEASURABLE OUTCOMES THAT DEVELOP THE ASSETS, CHARACTER AND SKILLS TO INFLUENCE POSITIVE DECISION-MAKING AND CHANGE IN A YOUNG PERSON'S LIFE. WYMAN OPERATES THREE SITES NEAR ST. LOUIS; KIWANIS CAMP WYMAN AND THE LIONS OUTDOOR LEARNING CENTER IN EUREKA, MO; AND A COMMUNITY CONNECTIONS IN ST. LOUIS CITY. 0 0 1649114 133754 WYMAN'S TEEN LEADERSHIP PROGRAM (TLP)WYMAN'S TEEN LEADERSHIP PROGRAM (TLP) EMPLOYS A PROGRESSIVE YEAR-ROUND APPROACH, THROUGH HIGH SCHOOL AND INTO POST-SECONDARY EDUCATION, TO SUPPORT HEALTHY TEEN DEVELOPMENT, LEADERSHIP CAPACITY, COLLEGE ACCESS AND COLLEGE PERSISTENCE. EACH SUMMER INCLUDES A SIGNIFICANT DEVELOPMENTAL EXPERIENCE (RESIDENTIAL CAMP EXPERIENCE, REGIONAL COLLEGE TOUR, ETC.) FOLLOWED BY INTEGRATION OF CORE CONTENT AND RELATIONSHIP SUPPORT OVER THE COURSE OF THE SCHOOL YEAR. TEENS PARTICIPATE IN SEVERAL COLLEGE ACCESS AND COMMUNITY-LEARNING EXPERIENCES DURING THE SCHOOL YEAR, FULFILL VOLUNTEERISM EXPECTATIONS AND DEVELOP INDIVIDUALIZED POST-SECONDARY PLANS. THROUGH THIS PROGRAM, THEY GAIN THE EXPERIENCES, SKILLS AND VALUES NEEDED TO ACT AS CONTRIBUTING STUDENTS, FAMILY MEMBERS, AND EMPLOYEES. EACH INCOMING EIGHTH GRADE STUDENT IS ELIGIBLE TO OPEN A 529 COLLEGE SAVINGS ACCOUNT THROUGH THE SCHOLARSHIP FOUNDATION OF ST. LOUIS FUTURE FOWARD PROGRAM. THE FRED SAIGH YOUNG LEADERS AWARD IS A $1,000 SCHOLARSHIP AWARDED TO A TEEN WHO DEMONSTRATES OUTSTANDING ACADEMIC ACHIEVEMENT, COMMITMENT TO COMMUNITY SERVICE AND OVERALL DEMONSTRATION OF LEADERSHIP WITHIN TLP. 3492987 1465001 WYMAN'S TEEN OUTREACH PROGRAM (TOP)WYMAN'S TEEN OUTREACH PROGRAM (TOP) IS A NATIONALLY RECOGNZED AND REPLICATED BEST PRACTICE PROGRAM THAT PROMOTES THE POSITIVE DEVELOPMENT OF ADOLESCENTS THROUGH CURRICULUM-GUIDED, INTERACTIVE GROUP DISCUSSIONS AND COMMUNITY SERVICE LEARNING. PROVEN HIGHLY EFFECTIVE IN INCREASING SCHOOL SUCCESS AND REDUCING NEGATIVE BEHAVIORS, THE PROGRAM IS GROUNDED BY CONTEMPORARY RESEARCH AND DECADES OF EXPERIENCE TO SUPPORT THE DEVELOPMENTAL, SOCIAL AND EDUCATIONAL NEEDS OF TEENS, AGES 12-17.IN ADDITION, WYMAN'S NATIONAL NETWORK SUPPORTS PARTNER ORGANIZATIONS IN AFFORDABLY AND FAITHFULLY REPLICATING TOP TO BUILD THE CAPACITY OF THEIR ORGANIZATIONS, AND IMPACT THE LIVES OF AS MANY TEENS AS POSSIBLE. 610048 594474 EXPERIENCE WYMANEXPERIENCE WYMAN MANAGES WYMAN'S FACILITIES IN EUREKA AND HOSTS OUTDOOR EDUCATION CAMPS THAT INCORPORATE SCIENCE, ENVIRONMENTAL EDUCATION AND TEAM-BUILDING ACTIVITIES, ADULT AND YOUTH RETREATS, CORPORATE TEAMBUILDING, AND MORE. EXPERIENCE WYMAN UTILIZES CENTURY-OLD EXPERTISE AND FACILITIES TO 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 OUR MISSION TO ENABLE TEENS TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. 5752149 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 56 0 142 1 0 0 0 0 0 0 0 0 X 44 44 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 JOHN S SANDBERG IMMEDIATE PAST CHAIR 1.00 X 0 0 0 KEAT WILKINS CHAIRMAN 1.00 X X 0 0 0 HARVEY N WALLACE TREASURER 1.00 X X 0 0 0 DAVID MORLEY TRUSTEE 1.00 X 0 0 0 DAVID P BARTNETT TRUSTEE 1.00 X 0 0 0 DANIEL BEETZ TRUSTEE 1.00 X 0 0 0 KIM CASALE TRUSTEE 1.00 X 0 0 0 DESIREE COLEMEN TRUSTEE 1.00 X 0 0 0 JACQUELINE DAVIS-WELLINGTON TRUSTEE 1.00 X 0 0 0 DONALD G ETLING 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 ADELLA D JONES TRUSTEE 1.00 X 0 0 0 TISHAURA JONES TRUSTEE 1.00 X 0 0 0 DOUGLAS O KIRBERG 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 KYLE LOPEZ TRUSTEE 1.00 X 0 0 0 ALVA MOOG TRUSTEE 1.00 X 0 0 0 JOHN MYERS TRUSTEE 1.00 X 0 0 0 NORM OBERMOELLER TRUSTEE 1.00 X 0 0 0 CHRIS OHLEMEYER MD TRUSTEE 1.00 X 0 0 0 SUE SCHOEMEHL TRUSTEE 1.00 X 0 0 0 GREG R SONDERMAN TRUSTEE 1.00 X 0 0 0 BETH A TIFFIN TRUSTEE 1.00 X 0 0 0 BILL VOSS TRUSTEE 1.00 X 0 0 0 SCOTT WITTKOP TRUSTEE 1.00 X 0 0 0 JOHN A MCHUGH SECRETARY 1.00 X X 0 0 0 RUDOLPH H JOHNSON TRUSTEE 1.00 X 0 0 0 TRACI O'BRYAN TRUSTEE 1.00 X 0 0 0 DAVID K RODGERS TRUSTEE 1.00 X 0 0 0 JANET MUG TRUSTEE 1.00 X 0 0 0 JOSEPH VALENTI TRUSTEE 1.00 X 0 0 0 ERIC FENCL TRUSTEE 1.00 X 0 0 0 BOB FOX TRUSTEE 1.00 X 0 0 0 ROSEMARY GALMICHE TRUSTEE 1.00 X 0 0 0 DAN GILLIAN TRUSTEE 1.00 X 0 0 0 TOM HOERR TRUSTEE 1.00 X 0 0 0 LISA LYLE TRUSTEE 1.00 X 0 0 0 LESA STEWARD TRUSTEE 1.00 X 0 0 0 ERIN STUCKY TRUSTEE 1.00 X 0 0 0 KRISTIN THOMPSON TRUSTEE 1.00 X 0 0 0 PETE WERNER TRUSTEE 1.00 X 0 0 0 DAN WHITE TRUSTEE 1.00 X 0 0 0 DAVID A HILLIARD PRESIDENT/CEO 40.00 X 200464 0 17581 MELINDA SHARP SR VP FINANCE & ADMIN 40.00 X 122500 0 8751 JOSEPH R MILLER SR VP COMMUNICATIONS & EXT 40.00 X 122500 0 7874 CLAIRE L WYNEKEN SR VP WYMAN INSTITUTE 40.00 X 122500 0 12620 ALLISON M WILLIAMS SR VP OF PROGRAMS 40.00 X 122500 0 13827 KATIE MANGA SR VP OF ADVANCEMENT 40.00 X 122500 0 656 KAREN GUSKIN SR VP OF RESEARCH AND LEARNING 40.00 X 122500 0 8016 935464 0 69325 7 0 1 0 0 684171 379819 3322223 4386213 PROGRAM FEES 900099 2059475 2059475 2059475 93904 93904 1570108 1578016 -7908 -7908 -7908 59520 379819 152387 -92867 -92867 OTHER REVENUE 900099 5130 5130 5130 6443947 2059475 0 -1741 87211 87211 46543 46543 637147 567061 23574 46512 2639228 2366203 101992 171033 143955 128880 5517 9558 251986 225598 9657 16731 232254 207932 8901 15421 31644 28330 1213 2101 25922 23208 993 1721 34231 30646 1312 2273 292701 262049 11217 19435 25847 18266 2774 4807 107854 96559 4134 7161 129729 116143 4972 8614 281488 252010 10788 18690 215434 192874 8256 14304 35031 31362 1343 2326 92274 82611 3536 6127 230156 206053 8821 15282 121542 108814 4658 8070 INDEPENDENT CONTRACTORS 354649 317509 13592 23548 FOOD SERVICES 171500 153540 6573 11387 PROGRAM SUPPLIES 115013 102968 4408 7637 121651 99779 8004 13868 6424990 5752149 246235 426606 1095 1095 517665 534921 1534619 1905264 312937 254811 8567 8999 14224 46004 8950681 3621001 5332985 5329680 4234224 3869511 27787 25035 129555 119903 12113658 12095223 139772 257837 16173 123608 2449323 2255909 15800 3950 2621068 2641304 X 4830793 4257894 2563520 2895913 2098277 2300112 9492590 9453919 12113658 12095223 18957 -199203 141575 0 X 0 1 X 1 0 X 1940084 2099863 2328616 2539034 4386213 13293810 1940084 2099863 2328616 2539034 4386213 13293810 445200 12848610 156145 153385 109349 106630 93904 619413 73650 77785 42026 75948 59520 328929 14242152 0.90220 0.89190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4616203 201835 -73424 162500 4582114 4416911 12600 186692 0 4616203 3983121 100619 608671 275500 4416911 3597857 19589 397764 32089 3983121 3911498 10226 -61367 262500 3597857 0.33160 0.50200 0.16640 0 0 2977579 2977579 3838523 2149849 1688674 929479 685150 244329 1205100 786002 419098 5329680 LIABILITIES UNDER TRUST AGREEMENT 3950 3950 X 6386321 -199203 141575 -57628 6443949 0 6443949 6424992 0 6424992 0 6424992 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, 2015 AND 2014. SCHEDULE D, PART X DURING 2001, WYMAN WAS NAMED AS THE PARTY OF A CHARITABLE GIFT ANNUITY. UNDER THE ANNUITY AGREEMENT, WYMAN PAYS THE DONOR QUARTERLY INSTALLMENTS TOTALING $3,950. THE PRESENT VALUE OF FUTURE PAYMENTS ARE DETERMINED BY THE TERMS OF THE ANNUITY AGREEMENT AND PRESENT VALUE FACTORS PROVIDED BY THE INTERNAL REVENUE SERVICE. AT DECEMBER 31, 2015, THE LIABILITY UNDER THE TRUST AMOUNTED TO $54,720 . WYMAN ORANGE CARPET GALA 242383 214483 27900 81697 1631 WYMAN GOLD TOURNAMENT 176404 144784 31620 159 62445 1 20552 20552 200 6255 439339 379819 59520 359 150397 1631 152387 -92867 1 CHICAGO PUBLIC SCHOOLS 42 WEST MADISON STREET CHICAGO IL 60603 88500 EDUCATION FOR TEEN PREGNACY 1 SCHOLARSHIPS 13 46543 0 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO GRADUATING PROGRAM PARTICIPANTS THAT MEET THE PROGRAM REQUIREMENTS AND HAVE SUBMITTED INCOME ELIGIBILITY DOCUMENTATION. X X X 0 0 0 0 0 0 0 0 0 DAVID A HILLIARD PRESIDENT/CEO 198442 0 0 0 2022 0 12026 0 5555 0 218045 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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