UNIVERSITY OF WYOMING FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF WYOMING FOUNDATION (EIN 83-0201971)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201441359349305839
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T14:42:43-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADER TSCHACHER PETERSON & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD AVE 100	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830201971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF WYOMING FOUNDATION	BusinessNameLine1
Business Name Line2	UNIVERSITY OF WYOMING FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	3077663939	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 E IVINSON STREET	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ANN GARMAN	Name
Title	TREASURER	Title
Phone	3077663939	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENNIS TSCHACHER	Name
Phone	3077551040	Phone
Date Prepared	2014-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ANN GARMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 E IVINSON	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	62765665	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UWADMINWEB.UWYO.EDU\FOUNDATION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	62	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	683469	TotalGrossUBI
Contributions Grants Prior Year	29941311	ContributionsGrantsPriorYear
Contributions Grants Current Year	52648170	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3539203	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12107835	InvestmentIncomePriorYear
Investment Income Current Year	5381452	InvestmentIncomeCurrentYear
Other Revenue Prior Year	831103	OtherRevenuePriorYear
Other Revenue Current Year	1543955	OtherRevenueCurrentYear
Total Revenue Prior Year	46419452	TotalRevenuePriorYear
Total Revenue Current Year	59573577	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23669538	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	49074905	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	830907	SalariesEtcPriorYear
Salaries Etc Current Year	849124	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	314760	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1410409	OtherExpensePriorYear
Other Expenses Current Year	7272823	OtherExpensesCurrentYear
Total Expenses Prior Year	25910854	TotalExpensesPriorYear
Total Expenses Current Year	57196852	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20508598	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2376725	RevenuesLessExpensesCY
Total Assets BOY	445546408	TotalAssetsBOY
Total Assets EOY	509318894	TotalAssetsEOY
Total Liabilities BOY	169426480	TotalLiabilitiesBOY
Total Liabilities EOY	186636532	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	276119928	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	322682362	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30538311	Expense
Grants	30538311	Grants
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4000443	Expense
Grants	4000443	Grants
Description	FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR ITS STUDENT SCHOLARSHIP PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14536151	Expense
Grants	14536151	Grants
Description	FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR CONSTRUCTION PROJECTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	49074905	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	83	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	62	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY ANN GARMAN	NamePerson
Telephone Number	3077663939	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 IVINSON	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
BLALOCK BEN
PRESIDENT	40.00	X	X	258793	156012	63259
AGEE RICHARD
DIRECTOR	1.00	X		0	0	0
DEATON CHAD
DIRECTOR	1.00	X		0	0	0
FULLER THOMAS
DIRECTOR	1.00	X		0	0	0
HARTMAN CLAYTON
CHAIR	1.00	X	X	0	0	0
GREEN JOHNSON PAULA
DIRECTOR	1.00	X		0	0	0
BRIMMER KUNZ APRIL
SECRETARY	1.00	X	X	0	0	0
MATHEWSON RONALD
DIRECTOR	1.00	X		0	0	0
MEYER RITA
DIRECTOR	1.00	X		0	0	0
NEU SCOTT
VICE CHAIR	1.00	X	X	0	0	0
PAMERLEAU SUSAN
DIRECTOR	1.00	X		0	0	0
SHLEMON ROY
DIRECTOR	1.00	X		0	0	0
TAGGART RICHARD
DIRECTOR	1.00	X		0	0	0
TRIPP KEVIN
DIRECTOR	1.00	X		0	0	0
WALTERS DON
DIRECTOR	1.00	X		0	0	0
WIENS JOEL
DIRECTOR	1.00	X		0	0	0
WOLFE LARRY
DIRECTOR	1.00	X		0	0	0
WOODARD DUANE
DIRECTOR	1.00	X		0	0	0
CLAY JOHN
EMERITUS VOT	1.00	X		0	0	0
CLINE ROY
EMERITUS VOT	1.00	X		0	0	0
CRUM DAVE
EMERITUS VOT	1.00	X		0	0	0
DYEKMAN GREGORY
EMERITUS VOT	1.00	X		0	0	0
ELDER JIM
EMERITUS VOT	1.00	X		0	0	0
KEPLER FORREST
EMERITUS VOT	1.00	X		0	0	0
MENDICINO FRANK
EMERITUS VOT	1.00	X		0	0	0
RILE PAT
EMERITUS VOT	1.00	X		0	0	0
SAGER HARRY
EMERITUS VOT	1.00	X		0	0	0
SIMPSON ALAN
EMERITUS VOT	1.00	X		0	0	0
WHITNEY ROY
EMERITUS VOT	1.00	X		0	0	0
HILL GREG
DIRECTOR	1.00	X		0	0	0
GARMAN MARY ANN
CFO, TREASUR	40.00		X	0	133752	35080
STARK JOHN
	40.00			0	144792	0	X
SPOONER CHRIS
SR. DIRECTOR	40.00			0	115008	0	X
RICHARDSON TRACY
DIRECTOR OF	40.00			0	103404	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	258793	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	652968	TotalReportableCompFrmRltdOrgs
Total Other Compensation	98339	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PAPPAS & PAPPAS ARCHITECTS PC
2617 E LINCOLNWAY	SUITE A	CHEYENNE	WY	82001	PROFESSIONAL	203285
MONTICELLO & ASSOCIATES
ONE TABOR CENTER 1200 17TH ST	SUITE 2600	DENVER	CO	80202	PROFESSIONAL	150000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	52648170	AllOtherContributions
Noncash Contributions	940260	NoncashContributions
Total Contributions	52648170	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	464638	TotalRevenueColumn
Exclusion	$464,638	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	246543	TotalRevenueColumn
Exclusion	$246,543	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8108902	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3192088	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4916814	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4916814	TotalRevenueColumn
Exclusion	$4,916,814	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UBIT INCOME	523000	683469	683469
OTHER REVENUE		536801		536801
RENTS - NEEDMORE		77142		77142

Field	Value	IRS element (for citing)
Total Other Revenue	1297412	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59573577	TotalRevenueColumn
Related Or Exempt Function Income	613943	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	683469	UnrelatedBusinessRevenue
Exclusion	$5,627,995	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	49074905	Total
Program Services	49074905	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	604428	Total
Management And General	396176	ManagementAndGeneral
Fundraising	208252	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	244696	Total
Management And General	154629	ManagementAndGeneral
Fundraising	90067	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	48643	Total
Management And General	48643	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5836134	Total
Management And General	5836134	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47699	Total
Management And General	45238	ManagementAndGeneral
Fundraising	2461	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	73918	Total
Management And General	70390	ManagementAndGeneral
Fundraising	3528	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	31979	Total
Management And General	29066	ManagementAndGeneral
Fundraising	2913	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	73050	Total
Management And General	73050	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	96417	Total
Management And General	96417	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
DIST. ON BEHALF OF UW	740671	740671
INVESTMENT COUNCIL FEES	150000	150000
INCENTIVE	50000	50000
FACILITIES PLANNING	34941	34941

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	89371	Total
Management And General	81832	ManagementAndGeneral
Fundraising	7539	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	57196852	Total
Program Services	49074905	ProgramServices
Management And General	7807187	ManagementAndGeneral
Fundraising	314760	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1118148	BOY
EOY	210907	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22775207	BOY
EOY	27565270	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	556827	BOY
EOY	616296	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	200042	BOY
EOY	204077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1344458	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	969561	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	471314	BOY
EOY	374897	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	147541014	BOY
EOY	184172010	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	272883856	BOY
EOY	292818125	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	3357312	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	445546408	BOY
EOY	509318894	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9432134	BOY
EOY	6894575	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	159994346	BOY
EOY	179741957	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	169426480	BOY
EOY	186636532	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19989945	BOY
EOY	21950356	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100579936	BOY
EOY	132675797	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	155550047	BOY
EOY	168056209	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	276119928	BOY
EOY	322682362	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	445546408	BOY
EOY	509318894	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2376725	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	44185709	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27644167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40114192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33813090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29941311	CurrentTaxYearMinus1Year
Current Tax Year	52648159	CurrentTaxYear
Total	184160919	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27644167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40114192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33813090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29941311	CurrentTaxYearMinus1Year
Current Tax Year	52648159	CurrentTaxYear
Total	184160919	Total

Field	Value	IRS element (for citing)
Public Support Total170	184160919	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4018226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3623138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2763051	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2239664	CurrentTaxYearMinus1Year
Current Tax Year	711181	CurrentTaxYear
Total	13355260	Total

Field	Value	IRS element (for citing)
Total Support	197516179	TotalSupport
Gross Receipts From Admissions Etc	613943	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	316134457	BeginningOfYearBalance
Contributions	17023359	Contributions
Investment Earnings Or Losses	43839756	InvestmentEarningsOrLosses
Grants Or Scholarships	-3544078	GrantsOrScholarships
Other Expenditures	-9003880	OtherExpenditures
Administrative Expenses	-3554759	AdministrativeExpenses
End Of Year Balance	360894856	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	314750496	BeginningOfYearBalance
Contributions	15874558	Contributions
Investment Earnings Or Losses	761045	InvestmentEarningsOrLosses
Grants Or Scholarships	-3456197	GrantsOrScholarships
Other Expenditures	-8420791	OtherExpenditures
Administrative Expenses	-3374654	AdministrativeExpenses
End Of Year Balance	316134457	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	256795093	BeginningOfYearBalance
Contributions	22391806	Contributions
Investment Earnings Or Losses	50177626	InvestmentEarningsOrLosses
Grants Or Scholarships	-3418138	GrantsOrScholarships
Other Expenditures	-7968832	OtherExpenditures
Administrative Expenses	-3227060	AdministrativeExpenses
End Of Year Balance	314750496	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	221699913	BeginningOfYearBalance
Contributions	19995648	Contributions
Investment Earnings Or Losses	29008162	InvestmentEarningsOrLosses
Grants Or Scholarships	-3485587	GrantsOrScholarships
Other Expenditures	-7489975	OtherExpenditures
Administrative Expenses	-2933068	AdministrativeExpenses
End Of Year Balance	256795093	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.96000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.04000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	638410	OtherCostOrOtherBasis
Depreciation	530430	Depreciation
Book Value	107980	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96798	OtherCostOrOtherBasis
Depreciation	88870	Depreciation
Book Value	7928	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	609250	OtherCostOrOtherBasis
Depreciation	350261	Depreciation
Book Value	258989	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	374897	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATE INVESTMENTS	280082443	F
MEMBER IN CC DAVIS AND CO, LLC	9120000	F
LAND	3355473	F
CASH VALUE OF LIFE INSURANCE	251405	F
MINERAL LEASE	8804	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	292818125	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO OTHERS	$176,404,506
BONDS PAYABLE	$3,300,000
CONF CENTER BOND INTEREST PAYABLE	$33,081
VEHICLE LOAN PAYABLE	$4,370

Field	Value	IRS element (for citing)
Total Of Amounts	179741957	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	98105960	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	44185709	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	182806	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	44368515	RevenueNotRptdF990
Revenue Subtotal	53737445	RevenueSubtotal
Investment Expenses Not Included	5836132	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	5836132	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	59573577	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	51543526	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	182806	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	182806	ExpensesNotRptdF990
Expenses Subtotal	51360720	ExpensesSubtotal
Investment Expenses Not Included2	5836132	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	5836132	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	57196852	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	30538311	ACADEMIC AND ADMIN
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	4000443	SCHOLARSHIPS
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	14536151	CONSTRUCTION

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
BLALOCK BEN
PRESIDENT	258793	156012	25538	37721	284331	193733
GARMAN MARY ANN
CFO TREASURER		133752		35080		168832

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
Explanation	THE FOUNDATION'S CEO/PRESIDENT RECEIVES A PORTION OF HIS SALARY THROUGH THE FOUNDATION AND A PORTION OF HIS SALARY THROUGH THE UNIVERSITY OF WYOMING. ALL OTHER EMPLOYEES ARE PAID THROUGH THE UNIVERSITY OF WYOMING.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	123200	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	84532	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	OIL & GAS LEASE	2	67000	FAIR MARKET VALUE
X	MISC UNDER 25K	433	665528	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS MADE ELECTRONICALLY AVAILABLE TO THE FOUNDATION'S GOVERNING BODY BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE FOUNDATION ANNUALY UPDATES ITS CONFILICT OF INTEREST POLICY AND OBTAINS SIGNED CONTRACTS FROM ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AT THE FOUNDATION'S BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. COMPENSATION CONTRACTS ARE ENTERED INTO AND SIGNED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AT THE FOUNDATION'S BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. COMPENSATION CONTRACTS ARE ENTERED INTO AND SIGNED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, 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.