2013-09-20T14:50:39-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2012-01-01 430653263 THE WYMAN CENTER INC WYMA 6369385245 600 KIWANIS DRIVE EUREKA MO 63025 MINDY SHARP 6365491266 2013-09-05 1 JOAN BHUMES P00943331 3149254300 2012 2016-02-24 21:20:13Z DAVID HILLIARD 600 KIWANIS DRIVE EUREKA MO 63025 8156007 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. 42 40 143 126 0 0 1940084 2099863 2485252 2116886 375182 345280 -15731 -6514 4784787 4555515 28097 34893 0 0 2557120 2914299 0 0 465458 1657267 1863536 4242484 4812728 542303 -257213 11768153 11661013 2664757 2604104 9103396 9056909 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) 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. 0 0 926408 34893 44517 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. 2776950 1627787 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. 483855 465432 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. 4187213 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 42 40 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 1.00 X X 0 0 0 KEAT WILKINS 1.00 X X 0 0 0 WARNER L BAXTER 1.00 X X 0 0 0 HARVEY N WALLACE 1.00 X X 0 0 0 DAVID MORLEY 1.00 X 0 0 0 JAMES A SAITZ 1.00 X 0 0 0 DAVID P BARTNETT 1.00 X 0 0 0 DANIEL BEETZ 1.00 X 0 0 0 TRACY BREES 1.00 X 0 0 0 KIM K CASALE 1.00 X 0 0 0 CHARLA M CLAYPOOL 1.00 X 0 0 0 JACQUELINE DAVIS-WELLINGTON 1.00 X 0 0 0 DONALD G ETLING 1.00 X 0 0 0 AMY GILL 1.00 X 0 0 0 BARBARA B GOODMAN 1.00 X 0 0 0 SIDNEY H GULLER 1.00 X 0 0 0 ADELLA D JONES 1.00 X 0 0 0 TISHAURA JONES 1.00 X 0 0 0 DOUGLAS O KIRBERG 1.00 X 0 0 0 LEE C KLING 1.00 X 0 0 0 BRAD KOSEM 1.00 X 0 0 0 KYLE LOPEZ 1.00 X 0 0 0 JAMES H MACDONALD 1.00 X 0 0 0 JOHN A MCHUGH 1.00 X 0 0 0 ALVA MOOG 1.00 X 0 0 0 JOHN MYERS 1.00 X 0 0 0 NORM OBERMOELLER 1.00 X 0 0 0 CHRIS OHLEMEYER MD 1.00 X 0 0 0 SALLY H ROTH 1.00 X 0 0 0 TRACY SCOTT 1.00 X 0 0 0 SUE SCHOEMEHL 1.00 X 0 0 0 BETTY SIMS 1.00 X 0 0 0 PETER A SMITH 1.00 X 0 0 0 GREG R SONDERMAN 1.00 X 0 0 0 KENNETH B STEINBACK 1.00 X 0 0 0 PAMELA J STRIFLER 1.00 X 0 0 0 BETH A TIFFIN 1.00 X 0 0 0 TOM VONDERHEID 1.00 X 0 0 0 BILL VOSS 1.00 X 0 0 0 CONSUELO WILKINS MD 1.00 X 0 0 0 KEITH ANTONE WILLIS SR 1.00 X 0 0 0 SCOTT WITTKOP 1.00 X 0 0 0 DAVID A HILLIARD 40.00 X 191360 0 17844 MELINDA SHARP 40.00 X 99176 0 9389 JOSEPH R MILLER 40.00 X 104629 0 7420 CLAIRE L WYNEKEN 40.00 X 118017 0 12774 THERESA MAYBERRY 40.00 X 124482 0 9301 637664 0 56728 4 0 1 0 TODD PATTERSON 1529 14TH ST NW 405 WASHINGTON DC 20005 GOVERNMENT RELATIONS 132000 1 657285 269580 81302 1091696 11068 2099863 PROGRAM FEES 900099 2116886 2116886 2116886 153385 153385 3708088 3515303 890 192785 -890 191895 191895 56935 269580 84299 -27364 -27364 OTHER REVENUE 900099 20850 20850 20850 4555515 2137736 0 317916 34893 34893 332768 289518 11067 32183 2144314 1865617 71312 207385 95137 82772 3164 9201 169693 147638 5643 16412 172387 149982 5733 16672 6911 6013 230 668 19175 16683 638 1854 435391 378802 14481 42108 69458 60430 2310 6718 109054 94880 3627 10547 22738 19783 756 2199 242943 211367 8080 23496 152634 132796 5076 14762 30862 26851 1026 2985 170554 148387 5672 16495 212604 184971 7071 20562 92333 80332 3071 8930 FOOD SERVICES 147152 128026 4894 14232 PROGRAM SUPPLIES 82335 71634 2738 7963 MISCELLANEOUS 69392 55838 3468 10086 4812728 4187213 160057 465458 1000 1682 294479 789748 1332241 1071266 225627 94696 28091 23876 70149 75994 8589667 2937029 5034651 5652638 4672347 3800100 34841 109568 116172 11768153 11661013 110051 136462 45660 77211 2493246 2374631 15800 15800 2664757 2604104 X 3953525 3844182 1645224 1727669 3504647 3485058 9103396 9056909 11768153 11661013 -257213 196578 14148 0 X X 0 1 X 1 0 X 2263891 2675381 2464622 1940084 2099863 11443841 2263891 2675381 2464622 1940084 2099863 11443841 339390 11104451 129468 130540 153272 156145 153385 722810 177638 95390 66018 73650 77785 490481 12657132 6858208 0.87730 0.62420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3597857 19589 397764 32089 3983121 3911498 10226 -61367 262500 3597857 3381468 500000 306316 276286 3911498 2855297 1000 538848 13677 3381468 3092642 500 -237845 2855297 0.00490 0.87500 0.12010 0 0 2977579 2977579 3838523 1642803 2195720 895558 808847 86711 878007 485379 392628 5652638 MUTUAL FUNDS 2301928 F COMMON AND PREFERRED STOCKS 1498172 F 3800100 LIABILITIES UNDER TRUST AGREEMENT 15800 15800 X 4841241 196578 89148 285726 4555515 0 4555515 4887728 75000 75000 4812728 0 4812728 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. ORANGE CARPET GALA 94844 71354 23490 32589 17115 21317 GOLF TOURNAMENT 208756 180136 28620 11473 350 1168 1 22915 18090 4825 1350 105 326515 269580 56935 11473 32589 18815 22590 85467 -28532 1 SCHOLARSHIPS 9 33893 FRED SAIGH YOUNG LEADERS AWARD 1 1000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 DAVID A HILLIARD 176360 0 0 0 15000 0 11421 0 6423 0 209204 0 0 0 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 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. NON-CASH CONTRIBTUIONS 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.