WYMAN CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WYMAN CENTER INC (EIN 43-0653263)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-20
- IRS object ID
- 201302639349300225
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-20T14:50:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WYMAN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYMA | NameControl |
| Phone | 6369385245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DRIVE | AddressLine1 |
| City | EUREKA | City |
| State | MO | State |
| ZIP Code | 63025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MINDY SHARP | Name |
| Title | SR VP,FINANCE & ADMINISTRATION | Title |
| Phone | 6365491266 | Phone |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN BHUMES | Name |
| PTIN | P00943331 | PTIN |
| Phone | 3149254300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID HILLIARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DRIVE | AddressLine1 |
| City | EUREKA | City |
| State | MO | State |
| ZIP Code | 63025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8156007 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WYMANCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | WYMAN'S MISSION IS TO ENABLE TEENS FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES TO LEAD SUCCESSFUL LIVES AND BUILD STRONG COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 126 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1940084 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2099863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2485252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2116886 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 375182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 345280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15731 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4784787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4555515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28097 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34893 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2557120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2914299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 465458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1657267 | OtherExpensePriorYear |
| Other Expenses Current Year | 1863536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4242484 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4812728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 542303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -257213 | RevenuesLessExpensesCY |
| Total Assets BOY | 11768153 | TotalAssetsBOY |
| Total Assets EOY | 11661013 | TotalAssetsEOY |
| Total Liabilities BOY | 2664757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2604104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9103396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9056909 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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) DELIVER 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 926408 | Expense |
| Grants | 34893 | Grants |
| Revenue | 44517 | Revenue |
| Description | 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 FOUR COMMUNITY-LEARNING EXPERIENCES DURING THE SCHOOL YEAR, FULFILL VOLUNTEERISM EXPECTATIONS AND DEVELOP AN INDIVIDUAL LEADERSHIP PLAN. THROUGH THIS PROGRAM, THEY GAIN THE EXPERIENCES, SKILLS AND VALUES NEEDED TO ACT AS CONTRIBUTING STUDENTS, FAMILY MEMBERS, EMPLOYEES AND CITIZENS.IN 2012: 100% OF TLP SENIORS GRADUATED FROM HIGH SCHOOL ON TIME96% ENROLLED IN POST-SECONDARY EDUCATION IMMEDIATELY UPON GRADUATION90% OF TLP ALUMNI HAVE GRADUATED WITH A DEGREE, ARE CURRENTLY ENROLLED IN A DEGREE OR TRAINING PROGRAM, OR ARE IN THE MILITARY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2776950 | Expense |
| Revenue | 1627787 | Revenue |
| Description | WYMAN'S TEEN OUTREACH PROGRAM (TOP)WYMAN'S TEEN OUTREACH PROGRAM (TOP) IS A NATIONALLY RECOGNIZED 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 2012, WYMAN DIRECTLY SERVED NEARLY 1,500 TEENS IN THE ST. LOUIS AREA WITH TOP.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. IN 2012, WYMAN PARTNERED WITH 55 ORGANIZATIONS TO REACH 30,000 TEENS FROM LOW-RESOURCE ENVIRONMENTS IN MORE THAN 350 COMMUNITIES ACROSS THE COUNTRY, WITH TOP.TOGETHER, WE ARE BUILDING A COMMUNITY OF PRACTICE, COMMITTED TO DELIVERING EXCELLENCE AND SUPPORTING TEENS TO SUCCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 483855 | Expense |
| Revenue | 465432 | Revenue |
| Description | EXPERIENCE WYMANEXPERIENCE WYMAN IS A SOCIAL ENTREPRENEURIAL ARM THE ORGANIZATION, MANAGING WYMAN'S FACILITIES IN EUREKA AND HOSTING OUTDOOR EDUCATION CAMPS THAT INCORPORATE SCIENCE, ENVIRONMENTAL EDUCATION AND TEAM-BUILDING ACTIVITIES, ADULT AND YOUTH RETREATS, BIRTHDAY PARTIES, FAMILY REUNIONS, CORPORATE TEAMBUILDING, WEDDINGS, 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4187213 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYMAN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6369385245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 KIWANIS DRIVE | AddressLine1 |
| City | EUREKA | City |
| State | MO | State |
| ZIP Code | 63025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 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 |
|---|---|---|---|---|---|---|---|
| JOHN S SANDBERG | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| KEAT WILKINS | |||||||
| CHAIRMAN ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| WARNER L BAXTER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| HARVEY N WALLACE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID MORLEY | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES A SAITZ | |||||||
| PAST CHAIR | 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 | ||
| TRACY BREES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KIM K CASALE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLA M CLAYPOOL | |||||||
| 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 | ||
| SIDNEY H GULLER | |||||||
| 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 | ||
| JAMES H MACDONALD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN A MCHUGH | |||||||
| 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 | ||
| SALLY H ROTH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TRACY SCOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUE SCHOEMEHL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETTY SIMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER A SMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GREG R SONDERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH B STEINBACK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA J STRIFLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETH A TIFFIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM VONDERHEID | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BILL VOSS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CONSUELO WILKINS MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEITH ANTONE WILLIS SR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT WITTKOP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID A HILLIARD | |||||||
| PRESIDENT/CEO | 40.00 | X | 191360 | 0 | 17844 | ||
| MELINDA SHARP | |||||||
| SR VP FINANCE & ADMIN | 40.00 | X | 99176 | 0 | 9389 | ||
| JOSEPH R MILLER | |||||||
| SR VP PROGRAMS | 40.00 | 104629 | 0 | 7420 | X | ||
| CLAIRE L WYNEKEN | |||||||
| SR VP WYMAN INSTITUTE | 40.00 | 118017 | 0 | 12774 | X | ||
| THERESA MAYBERRY | |||||||
| SR VP NSP | 40.00 | 124482 | 0 | 9301 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 637664 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56728 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD PATTERSON | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 14TH ST NW 405 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GOVERNMENT RELATIONS | DescriptionOfServices |
| Compensation | 132000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 657285 | FederatedCampaigns |
| Fundraising Events | 269580 | FundraisingEvents |
| Government Grants | 81302 | GovernmentGrants |
| All Other Contributions | 1091696 | AllOtherContributions |
| Noncash Contributions | 11068 | NoncashContributions |
| Total Contributions | 2099863 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2116886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2116886 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2116886 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153385 | TotalRevenueColumn |
| Exclusion | $153,385 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3708088 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3515303 | Securities |
| Other | 890 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 192785 | Securities |
| Other | -890 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191895 | TotalRevenueColumn |
| Exclusion | $191,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56935 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 269580 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84299 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27364 | TotalRevenueColumn |
| Exclusion | -$27,364 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20850 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4555515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2137736 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $317,916 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34893 | Total |
| Program Services | 34893 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332768 | Total |
| Program Services | 289518 | ProgramServices |
| Management And General | 11067 | ManagementAndGeneral |
| Fundraising | 32183 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2144314 | Total |
| Program Services | 1865617 | ProgramServices |
| Management And General | 71312 | ManagementAndGeneral |
| Fundraising | 207385 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95137 | Total |
| Program Services | 82772 | ProgramServices |
| Management And General | 3164 | ManagementAndGeneral |
| Fundraising | 9201 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169693 | Total |
| Program Services | 147638 | ProgramServices |
| Management And General | 5643 | ManagementAndGeneral |
| Fundraising | 16412 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172387 | Total |
| Program Services | 149982 | ProgramServices |
| Management And General | 5733 | ManagementAndGeneral |
| Fundraising | 16672 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6911 | Total |
| Program Services | 6013 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19175 | Total |
| Program Services | 16683 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 1854 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435391 | Total |
| Program Services | 378802 | ProgramServices |
| Management And General | 14481 | ManagementAndGeneral |
| Fundraising | 42108 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69458 | Total |
| Program Services | 60430 | ProgramServices |
| Management And General | 2310 | ManagementAndGeneral |
| Fundraising | 6718 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109054 | Total |
| Program Services | 94880 | ProgramServices |
| Management And General | 3627 | ManagementAndGeneral |
| Fundraising | 10547 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22738 | Total |
| Program Services | 19783 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242943 | Total |
| Program Services | 211367 | ProgramServices |
| Management And General | 8080 | ManagementAndGeneral |
| Fundraising | 23496 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152634 | Total |
| Program Services | 132796 | ProgramServices |
| Management And General | 5076 | ManagementAndGeneral |
| Fundraising | 14762 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30862 | Total |
| Program Services | 26851 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
| Fundraising | 2985 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170554 | Total |
| Program Services | 148387 | ProgramServices |
| Management And General | 5672 | ManagementAndGeneral |
| Fundraising | 16495 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212604 | Total |
| Program Services | 184971 | ProgramServices |
| Management And General | 7071 | ManagementAndGeneral |
| Fundraising | 20562 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92333 | Total |
| Program Services | 80332 | ProgramServices |
| Management And General | 3071 | ManagementAndGeneral |
| Fundraising | 8930 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICES | 147152 | 128026 | 4894 | 14232 |
| PROGRAM SUPPLIES | 82335 | 71634 | 2738 | 7963 |
| MISCELLANEOUS | 69392 | 55838 | 3468 | 10086 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4812728 | Total |
| Program Services | 4187213 | ProgramServices |
| Management And General | 160057 | ManagementAndGeneral |
| Fundraising | 465458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1682 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294479 | BOY |
| EOY | 789748 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332241 | BOY |
| EOY | 1071266 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225627 | BOY |
| EOY | 94696 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28091 | BOY |
| EOY | 23876 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70149 | BOY |
| EOY | 75994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8589667 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2937029 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5034651 | BOY |
| EOY | 5652638 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4672347 | BOY |
| EOY | 3800100 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 34841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109568 | BOY |
| EOY | 116172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11768153 | BOY |
| EOY | 11661013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110051 | BOY |
| EOY | 136462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45660 | BOY |
| EOY | 77211 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493246 | BOY |
| EOY | 2374631 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15800 | BOY |
| EOY | 15800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2664757 | BOY |
| EOY | 2604104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3953525 | BOY |
| EOY | 3844182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645224 | BOY |
| EOY | 1727669 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504647 | BOY |
| EOY | 3485058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9103396 | BOY |
| EOY | 9056909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11768153 | BOY |
| EOY | 11661013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -257213 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 196578 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 14148 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2263891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2675381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2464622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1940084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2099863 | CurrentTaxYear |
| Total | 11443841 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2263891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2675381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2464622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1940084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2099863 | CurrentTaxYear |
| Total | 11443841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 339390 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11104451 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153385 | CurrentTaxYear |
| Total | 722810 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77785 | CurrentTaxYear |
| Total | 490481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12657132 | TotalSupport |
| Gross Receipts From Admissions Etc | 6858208 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62420 | 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 | 3597857 | BeginningOfYearBalance |
| Contributions | 19589 | Contributions |
| Investment Earnings Or Losses | 397764 | InvestmentEarningsOrLosses |
| Administrative Expenses | 32089 | AdministrativeExpenses |
| End Of Year Balance | 3983121 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3911498 | BeginningOfYearBalance |
| Contributions | 10226 | Contributions |
| Investment Earnings Or Losses | -61367 | InvestmentEarningsOrLosses |
| Administrative Expenses | 262500 | AdministrativeExpenses |
| End Of Year Balance | 3597857 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3381468 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| Investment Earnings Or Losses | 306316 | InvestmentEarningsOrLosses |
| Administrative Expenses | 276286 | AdministrativeExpenses |
| End Of Year Balance | 3911498 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2855297 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 538848 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13677 | AdministrativeExpenses |
| End Of Year Balance | 3381468 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3092642 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | -237845 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2855297 | AdministrativeExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12010 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2977579 | OtherCostOrOtherBasis |
| Book Value | 2977579 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3838523 | OtherCostOrOtherBasis |
| Depreciation | 1642803 | Depreciation |
| Book Value | 2195720 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 895558 | OtherCostOrOtherBasis |
| Depreciation | 808847 | Depreciation |
| Book Value | 86711 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 878007 | OtherCostOrOtherBasis |
| Depreciation | 485379 | Depreciation |
| Book Value | 392628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5652638 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 2301928 | F |
| COMMON AND PREFERRED STOCKS | 1498172 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3800100 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITIES UNDER TRUST AGREEMENT | Description |
| Amount | $15,800 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15800 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4841241 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 196578 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 89148 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 285726 | RevenueNotRptdF990 |
| Revenue Subtotal | 4555515 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4555515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4887728 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 75000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4812728 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4812728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2009 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, MANAGEMENT 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, 2012 AND 2011. |
| SCH 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, 2012 THE LIABILITY UNDER THE TRUST AMOUNTED TO $86,273. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ORANGE CARPET GALA | NameOfEvent1 |
| Gross Receipts Event1 | 94844 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71354 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23490 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 32589 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 17115 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21317 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 208756 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 180136 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 28620 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 11473 | NonCashPrizesEvent2 |
| Entertainment Event2 | 350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1168 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22915 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18090 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4825 | GrossRevenueOtherEvents |
| Entertainment Other Events | 1350 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 105 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 326515 | GrossReceiptsTotal |
| Charitable Contributions Total | 269580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56935 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11473 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 32589 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18815 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22590 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85467 | DirectExpenseSummaryEvents |
| Net Income Summary | -28532 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 9 | 33893 |
| FRED SAIGH YOUNG LEADERS AWARD | 1 | 1000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO GRADUATING PROGRAM PARTICIPANTS THAT MEET THE PROGRAM REQUIREMENTS AND HAVE SUBMITTED INCOME ELIGIBILITY DOCUMENTATION. THE FRED SAIGH YOUNG LEADERS AWARD IS A $1000 SCHOLARSHIP AWARDED TO A TEEN WHO DEMONSTRATES OUTSTANDING ACADEMIC ACHIEVEMENT, COMMITMENT TO COMMUNITY SERVICE AND OVERALL DEMONSTRATION OF LEADERSHIP WITHIN THE WYMAN TEEN LEADERSHIP PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A HILLIARD | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 176360 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 15000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11421 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6423 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209204 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN SANDBERG SANDBERG PHOENIX & VON GONTARD PC | |||
| CHAIRMAN | 6911 | ATTORNEY FOR WYMAN | 0 |
| DOUGLAS KIRBERG KIRBERG COMPANY | |||
| TRUSTEE | 44000 | PROVIDED THE ORGANIZATION WITH REPAIR AND MAINTENANCE SERVICES | 0 |
| KEAT WILKENS SENSECORP | |||
| CHAIRMAN ELECT | 52276 | PROVIDED THE ORGANIZATION WITH IT TECHNICAL ASSISTANCE | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE VP OF FINANCE AND EXECUTIVE DIRECTOR, THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE EXECUTIVE COMMITTEE/BOARD FOR APPROVAL. | |
| 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 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 DISCRETION TO APPROVE COMPENSATION FOR OTHER KEY EMPLOYEES ONLY WITHIN THE APPROVED SALARY GUIDELINES. | |
| 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 XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART VIII, LINE 1G | IN ADDITION TO THE NON-CASH CONTRIBUTIONS LISTED, WYMAN ALSO RECEIVED DURING THE YEAR DONATED SERVICES AND BUILDING SPACE FROM VARIOUS CONTRIBUTORS WHICH WAS ESTIMATED TO HAVE A FAIR MARKET VALUE OF $89,148. | NON-CASH CONTRIBTUIONS |