WYOMING COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING COMMUNITY FOUNDATION (EIN 83-0287513)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-24
- IRS object ID
- 201311759349301006
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-24T16:41:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830287513 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYOM | NameControl |
| Phone | 3077218300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 S 2ND ST | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG SHOWALTER | Name |
| Title | PRESIDENT | Title |
| Phone | 3077218300 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS TSCHACHER | Name |
| Phone | 3077551040 | Phone |
| Date Prepared | 2013-06-24 | DatePrepared |
| 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 | CRAIG SHOWALTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 S 2ND ST | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12955428 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WYCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING. FOR MORE INFORMATION CALL (307) 721-8300 OR VISIT THE WEBSITE AT WWW.WYCF.ORG. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 17250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 850 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4364383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4276752 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 8418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1411686 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7697730 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 625315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 782032 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3578012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12764932 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2922272 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2598606 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 647945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 878564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 62676 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 645271 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1638170 | OtherExpensePriorYear |
| Other Expenses Current Year | 2067643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5208387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5607489 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1630375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7157443 | RevenuesLessExpensesCY |
| Total Assets BOY | 69355731 | TotalAssetsBOY |
| Total Assets EOY | 87725830 | TotalAssetsEOY |
| Total Liabilities BOY | 11793731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21581096 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57562000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66144734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING. FOR MORE INFORMATION CALL (307) 721-8300 OR VISIT THE WEBSITE AT WWW.WYCF.ORG. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 255631 | Expense |
| Revenue | 325097 | Revenue |
| Description | WYOMING WILDLIFE-THE FOUNDATION(WWTF) THE WYOMING COMMUNITY FOUNDATION ACQUIRED THE ASSETS AND ASSUMED THE LIABILITIES OF WYOMING WILDLIFE-THE FOUNDATION ON JANUARY 1, 2012. THE WWTF EXISTS TO SUPPORT A BROAD RANGE OF CHARITABLE PROGRAMS AND ACTIVITIES FOR THE CONSERVATION OF WILDLIFE AND WILDLIFE HABITAT, IN PARTICULAR THOSE PROGRAMS AND ACTIVITIES SPONSORED BY THE WYOMING GAME AND FISH DEPARTMENT. ITS PROGRAMS AND ACTIVITIES HAVE HISTORICALLY BEEN SUGGESTED BY OTHER GROUPS AND IT HAS SERVED PRIMARILY IN A FIDUCIARY CAPACITY. FOR EXAMPLE, THE WWTF CONTINUES TO SERVE AS ADMINISTRATOR FOR THE WYOMING GOVERNOR'S BIG GAME LICENSE COALITION PROVIDING FINANCIAL AND GRANTS ADMINISTRATIVE SUPPORT. THROUGH NEW FUNDRAISING INITIATIVES, SUCH AS ITS ANNUAL OLD WEST INVITATIONAL TURKEY SHOOT, THE WWTF HAS STARTED TO TAKE ASSET AND PROGRAM- DEVELPOMENT INITIATIVES IN SUPPORT OF ITS MISSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154977 | Expense |
| Revenue | 139458 | Revenue |
| Description | WYOMING AFTER SCHOOL ALLIANCE FUND (WYAA) THE WYAA HAS FIVE PRIMARY OBJECTIVES: 1. CREATING PROGRAM STANDARDS AND ASSESSMENT TOOLS BASED ON PROVEN MODELS THAT ARE EFFECTIVE IN INCREASING ACDEMIC PERFORMANCE AND DECREASEING NEGATIVE BEHAVIORS, PARTICULARLY IN LOW-INCOME YOUTH. 2. PROMOTING TRAINING AND PROFESSIONAL DEVELOPMENT AOPPORTUNITIES FOR ALL PROGRAM PROVIDERS AND AFTERSCHOOL WORKFORCE IN THE STATE OF WYOMING. 3. PROVIDING OPPORTUNITIES FOR ALL WYOMNG YOUTH AND THEIR FAMILIES TO TAKE ADVANTAGE OF LOW OR NO-COST AFTERSCHOOL PROGRAMS THAT BENEFEIT THE CHILD AND FAMILY. 4. EDUCATING FAMILIES, COMMUNITIES AND ORGANIZATIONS WITH RESPECT TO THE NECESSITY AND VALUE OF AFTERSCHOOL PROGRAMS IN WYOMING. 5. WORKING TO CREATE ADDITIOANL RESOURCES, SUSTAINABLE FUNDING, AND POLICIES THAT PROTECT, STRENGTHEN AND EXPAND SCHOOL-BASED AND SCHOOL-LINKED AFTERSCHOOL PROGRAMS. TO COMPLEMENT ONGOING RESEARCH AND ASSESSMENT PROCESSES, WYAA HAS SUCCESSFULLY IMPLEMENTED THE USE OF THE AFTERSCHOOL PRPOGRAM ASSESSMENT TOOL (APAS), WHICH INCLUDES THE SURVEY OF AFTERSCHOOL YOUTH OUTCOMES (SAYO) AND THE ASSESSING AFTERSCHOOL PROGRAM PRACTICES TOOL (APT). A CADRE OF 25 PILOT COORDINATORS WHO HAVE BEEN TRAINED AS "QUALITY ADVISORS" TO PROVIDE COACHING AND SUPPORT TO THE PROGRAMS DURING EACH SCHOOL YEAR. WYAA HAS COLLECTED PRE-POST DATE FOR TEH SCHOOL YEAR 2011/2012, AND ARE NOW COLLECTING PRE-POST DATE FOR THE SCHOOL YEAR 2012/2013. THIS INFORMATION COLLECTED OVER TWO CONSECUTIVE SCHOOL YEARS WILL PROVIDE WYAA THE DATE NECESSARY TO DETERMINE THE EFFETIVENESS OF THIS TRAINING AND THE ASSESSMENT OF THEIR EXPECTATIONS OF INCREASED STUDENT OUTCOMES. WE ANTICIPATE THAT THE DATA WILL SUGGGEST INCREASEED STUDENT OUTCOMES BASED ON THEIR FIRST YEAR OF DATA COLLECTION. CONCURRENTLY, WYAA HAS WORKED WITH CYPHERWORX, AN ORGANIZATION FOCUSED ON THE NONPROFIT SECTOR TO PROVIDE E-LEARNING SOLUTIONS, TO TEST AND EVALUATE A SERIES OF ONLINE LEARNING MODULES DEVELOPED AND CROSS-WALKED WITH THE NAA COREKNOWLEDGE AND COMPETENCIES FOR AFTERSCHOOL AND YOUTH DEVELPMENT PROFESSIONALS THROUGH AN ONLINE PROFESSIONAL LEARNING COMMUNITY CALLED "COLLABORNATION". WYAA ALSO HELD A TWO-DAY PROFESSIONAL DEVELOPMENT CONFERENCE FOR 180 "OUT OF SCHOOL TIME PROGRAM PROVIDERS" IN OCTOBER 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158766 | Expense |
| Revenue | 134784 | Revenue |
| Description | WYOMING WOMEN'S FOUNDATION FUND (WYWF) THE WYWF HAS GRANTED DOLLARS TO NON-PROFITS IN WYOMING SINCE 2000. GRANTS ARE MADE TO ORGANIZATIONS IN THE STATE THAT FIT WITHIN THE MISSION: "CREATING OPPORTUNITIES FOR ECONOMIC SELF-SUFFICIENCY FOR WOMEN--PRIMARILY THROUGH EDUCATION AND TRAINING--AND PROVIDING OPPORTUNITIES FOR GIRLS." WYWF'S GRANTING PARTNERS ARE SITUATED ACROSS THE STATE OF WYOMING AND REPRESENT THE EFFORTS BEING MADE TO CREATE DIVERSE CAREER OPTIONS FOR WOMEN IN A STATE WHERE THE JOB-MARKET IS DOMINATED BY MALE-TRADES. WYWF IS RESPONSIVE TO THE ISSUES THAT AFFECT ALL WYOMING WOMEN IN THEIR ABILITY TO ECONOMICALLY SUCCEED THROUGH BOTH GRANTING (AS MENTIONED ABOVE) AND ADVOCACY WORK. THIS IS A LARGE AREA INCLUDING, BUT NOT LIMITED TO, HEALTH CARE, TRANSPORTATION, SAFETY, HOUSING AND A JOB THAT PAYS A LIVABLE WAGE. THIS LARGE BODY OF WORK IS ENCOMPASSED BY THE WYWF MOTTO-"WHEN WOMEN AND GIRLS PROSPER-COMMUNITIES THRIVE" WYWF LAUNCHED WAGE TRAINING PROGRAMS IN 2008 AND CONTINUES THESE TODAY TO HELP WOMEN RECOGNIZE THE WAGE GAP GIVEN THAT WYOMING HAS THE LARGEST ONE IN THE U.S. THE OBJECTIVE OF THESE PROGRAMS IS TO HELP WOMEN LEARN TO BENCHMARK A WAGE OR SALARY IN A SPECIFIC GEOGRAPHIC LOCATION, TO MAKE A REALISTIC BUDGET AND TO NEGOTIATE FOR A COMPETITIVE WAGE. WYWF ALSO CONTINUED ITS LEAP INTO LEADERSHIP PROGRAM TO ENCOURAGE WOMEN TO PARTICIPATE IN CIVIC AND COMMUNITY LEADERSHIP IN THE STATE EXPANDING THE EVENTS TO VARIOUS CITIES AROUND THE STATE IN 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2549254 | Expense |
| Grants | 2549254 | Grants |
| Description | THE WYOMING COMMUNITY FOUNDATION MANAGES OVER 300 FUNDS. BY CONDUCTING THREE COMPETITIVE GRANT CYCLES A YEAR, THESE FUNDS MADE GRANTS OF OVER 3.7 MILLION IN 2012 TO SUPPORT CHARITABLE PROJECTS AND INITIATIVES THROUGHOUT THE STATE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2549254 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2549254 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3118628 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | 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 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3077218300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 S 2ND STREET | AddressLine1 |
| City | LARAMIE | City |
| State | WY | State |
| ZIP Code | 82070 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | FormerFormer |
|---|---|---|---|---|---|---|---|
| DIANE HARROP | |||||||
| BOARD CHAIR | 10.00 | X | 0 | 0 | 0 | ||
| BILLIE ADDLEMAN | |||||||
| BOARD VICE C | 4.00 | X | 0 | 0 | 0 | ||
| CONNIE BREZIK | |||||||
| BOARD SECRET | 3.00 | X | 0 | 0 | 0 | ||
| JAMES GERSACK | |||||||
| BOARD TREASU | 2.00 | X | 0 | 0 | 0 | ||
| JOHN ANDRIKOPOULOS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT B BUDD BETTS JR | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| CAROLYN BING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN BOSWELL | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| SERENA COBB | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AFFIE ELLIS | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| JOAN EVANS | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| GREG IRWIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ARNE JORGENSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CATHY MACPHERSON | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| GEORGE MCILVAINE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DOUG MCLAUGHLIN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| BAILLIE MILLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ANNA MOSCICKI | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LOLLIE BENZ PLANK | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| JIM RICE | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| KENT RICHINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHY TOMASSI | |||||||
| BOARD MEMEBE | 1.50 | X | 0 | 0 | 0 | ||
| SANDRA WALLOP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG SHOWALTER | |||||||
| PRESIDENT | 45.00 | 129596 | 0 | 0 | X | ||
| CHERYL WELEGALA | |||||||
| CHIEF FINANC | 45.00 | 69265 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198861 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 144208 | FundraisingEvents |
| Government Grants | 209100 | GovernmentGrants |
| All Other Contributions | 3923444 | AllOtherContributions |
| Total Contributions | 4276752 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL EVENTS/REGISTRATION | Description |
| Total Revenue Column | 8418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8418 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7697730 | TotalRevenueColumn |
| Exclusion | $7,697,730 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 174451 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 144208 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 190496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16045 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| WCF MANAGEMENT FEE INCOME | 673552 | 673552 | ||
| BIG GAME LICENSE SALES | 107275 | 107275 | ||
| ESCROW AGENT ADMIN FEES | 17250 | 541900 | 17250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 798077 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12764932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 789245 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17250 | UnrelatedBusinessRevenue |
| Exclusion | $7,697,730 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2483836 | Total |
| Program Services | 2483836 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114770 | Total |
| Program Services | 114770 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623695 | Total |
| Program Services | 180872 | ProgramServices |
| Management And General | 237004 | ManagementAndGeneral |
| Fundraising | 205819 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36565 | Total |
| Program Services | 10604 | ProgramServices |
| Management And General | 13895 | ManagementAndGeneral |
| Fundraising | 12066 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218304 | Total |
| Program Services | 63308 | ProgramServices |
| Management And General | 82956 | ManagementAndGeneral |
| Fundraising | 72040 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6856 | Total |
| Management And General | 6856 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28436 | Total |
| Management And General | 28436 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62676 | Total |
| Fundraising | 62676 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -10049 | Total |
| Fundraising | -10049 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90496 | Total |
| Program Services | 26244 | ProgramServices |
| Management And General | 34389 | ManagementAndGeneral |
| Fundraising | 29863 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35500 | Total |
| Program Services | 10295 | ProgramServices |
| Management And General | 13490 | ManagementAndGeneral |
| Fundraising | 11715 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52949 | Total |
| Program Services | 15355 | ProgramServices |
| Management And General | 20121 | ManagementAndGeneral |
| Fundraising | 17473 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16408 | Total |
| Program Services | 1008 | ProgramServices |
| Management And General | 14253 | ManagementAndGeneral |
| Fundraising | 1147 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35063 | Total |
| Management And General | 35063 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10792 | Total |
| Program Services | 3130 | ProgramServices |
| Management And General | 4101 | ManagementAndGeneral |
| Fundraising | 3561 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| WRITE OFF PLEDGE RECEIVAB | 502000 | 502000 | ||
| ADMINISTRATIVE FEES | 383176 | 383176 | ||
| SPECIAL EVENTS/PROJECTS | 342481 | 130143 | 99319 | 113019 |
| CONSULTANTS/OTHER CONTRAC | 258385 | 98186 | 74932 | 85267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315150 | Total |
| Program Services | 34955 | ProgramServices |
| Management And General | 239521 | ManagementAndGeneral |
| Fundraising | 40674 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5607489 | Total |
| Program Services | 3118628 | ProgramServices |
| Management And General | 1843590 | ManagementAndGeneral |
| Fundraising | 645271 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507900 | BOY |
| EOY | 4137801 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531260 | BOY |
| EOY | 40584 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 502563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 331152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 263580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33609 | BOY |
| EOY | 67572 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66257808 | BOY |
| EOY | 82977310 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25154 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69355731 | BOY |
| EOY | 87725830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72141 | BOY |
| EOY | 131062 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635740 | BOY |
| EOY | 931623 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7586837 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11085850 | BOY |
| EOY | 12931574 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11793731 | BOY |
| EOY | 21581096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57060000 | BOY |
| EOY | 66144734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57562000 | BOY |
| EOY | 66144734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69355731 | BOY |
| EOY | 87725830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7157443 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1425291 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4752630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5628161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10714137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4364383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4276752 | CurrentTaxYear |
| Total | 29736063 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4752630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5628161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10714137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4364383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4276752 | CurrentTaxYear |
| Total | 29736063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29736063 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1203891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1166113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1411686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7697730 | CurrentTaxYear |
| Total | 9892388 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 850 | CurrentTaxYear |
| Total | 850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39629301 | TotalSupport |
| Gross Receipts From Admissions Etc | 963696 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88920 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 57 | NumberDAFsHeld |
| Number Funds Held | 359 | NumberFundsHeld |
| Donor Advised Contributions | 1724972 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 5198574 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 854152 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3744951 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 19886249 | AggregateDAFValue |
| Aggregate Fund Value | 87725835 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60282619 | BeginningOfYearBalance |
| Contributions | 1844199 | Contributions |
| Investment Earnings Or Losses | 8352870 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -2326599 | GrantsOrScholarships |
| Administrative Expenses | 566361 | AdministrativeExpenses |
| End Of Year Balance | 67586728 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61301098 | BeginningOfYearBalance |
| Contributions | 2691625 | Contributions |
| Investment Earnings Or Losses | -1228269 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1633729 | GrantsOrScholarships |
| Administrative Expenses | 848106 | AdministrativeExpenses |
| End Of Year Balance | 60282619 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52209972 | BeginningOfYearBalance |
| Contributions | 4226563 | Contributions |
| Investment Earnings Or Losses | 6951851 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1438580 | GrantsOrScholarships |
| Administrative Expenses | 648708 | AdministrativeExpenses |
| End Of Year Balance | 61301098 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42857922 | BeginningOfYearBalance |
| Contributions | 3280506 | Contributions |
| Investment Earnings Or Losses | 8170261 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1481282 | GrantsOrScholarships |
| Administrative Expenses | 617435 | AdministrativeExpenses |
| End Of Year Balance | 52209972 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58314887 | BeginningOfYearBalance |
| Contributions | 3166348 | Contributions |
| Investment Earnings Or Losses | -15900633 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -2084847 | GrantsOrScholarships |
| Administrative Expenses | 637833 | AdministrativeExpenses |
| End Of Year Balance | 42857922 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238914 | OtherCostOrOtherBasis |
| Depreciation | 218777 | Depreciation |
| Book Value | 20137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92238 | OtherCostOrOtherBasis |
| Depreciation | 44803 | Depreciation |
| Book Value | 47435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67572 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENCY ENDOWMENTS | Description |
| Amount | $12,931,574 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12931574 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12262932 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -502000 | OtherRevenues |
| Revenue Not Rptd F990 | -502000 | RevenueNotRptdF990 |
| Revenue Subtotal | 12764932 | RevenueSubtotal |
| Total Revenue Per Form990 | 12764932 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5105489 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -502000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -502000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5607489 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5607489 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | PLEDGE REVENUE, NET OF WRITE OFFS -502,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | PLEDGE WRITEOFF -502,000 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FASB 136: 0 UNREALIZED/REALIZED LOSS 0 GRANTS 0 ADMINISTRATIVE FEES 0 INVESTMENT MANAGEMENT FEES 0 SCH G NET INCOME 0 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | PART IV, LINE 2B: THE WYOMING COMMUNITY FOUNDATION HOLDS ASSETS IN TRUSTS FOR THE WYOMING GOVERNOR'S BIG GAME LICENSE COALITION AND ACTS AS AN ESCROW AGENT FOR MITIGATION FUNDS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | ActivityActivity |
|---|---|---|---|---|---|---|---|---|
| OUTDOOR ADVENTURES WORLDWIDE | ||||||||
| 232 WOODRIDGE RD | EDGEFIELD | SC | 29824 | false | 192659 | 25000 | 167659 | |
| THE SHELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | false | 111318 | 23726 | 87592 | |
| ENZI STRATEGIES LLC | ||||||||
| 411 MCGARRY DR | CHEYENNE | WY | 82009 | false | 126000 | 13950 | 112050 | CONSULTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 429977 | TotalGrossReceipts |
| Total Retained By Contractors | 62676 | TotalRetainedByContractors |
| Total Net To Organization | 367301 | TotalNetToOrganization |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TURKEY SHOOT | NameOfEvent1 |
| Gross Receipts Event1 | 192659 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32209 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 160450 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 8001 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 21138 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8514 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11916 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 108913 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 126000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 111999 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14001 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1836 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9381 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20797 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 318659 | GrossReceiptsTotal |
| Charitable Contributions Total | 144208 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174451 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 8001 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 21138 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10350 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21297 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 129710 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 190496 | DirectExpenseSummaryEvents |
| Net Income Summary | -16045 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING VS REIMBURSEMENT EXPLANATION | Identifier |
| Return Reference | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V | ReturnReference |
| Explanation | ENZI STRATEGIES LLC PROVIDES CONSULTING FOR ANNUAL GOLF CHAIRTY EVENT | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| GRANTEES RECEIVING 5000 | |
| 1154855 | SEE ATTACHMENT |
| GRANTEES RECEIVING 5000 | |
| 1328981 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 47 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CONTINUING STAFF EDUCATIO | 33 | 16532 |
| EDUCATIONAL | 1 | 1500 |
| ENVIRONMENTAL/SCIENCES | 1 | 5000 |
| SCHOLARSHIP | 52 | 45738 |
| ENGINEERING | 1 | 4500 |
| GENERALLY HEALTH RELATED | 5 | 16500 |
| YOUTH SERVICES/ADVOCACY | 3 | 4000 |
| MISCELLANEOUS | 16 | 21000 |
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 WYOMING COMMUNITY FOUNDATION PERFORMS THESE DUE DILIGENCE PROCEDURES: (1) CONDUCTS PRE-GRANT INQUIRIES TO DETERMINE THE PROSPECTIVE GRANTEE'S ABILITY TO COMPLY WITH THE TERMS OF A GRANT AND FULFILL PROJECT OBJECTIVES; (2) OBTAINS A WRITTEN GRANT AGREEMENT WITH SPECIFIC PROVISIONS SETTING FORTH MUTUAL RESPONSIBILITIES THAT IS SIGNED BY BOTH PARTIES; (3) REQUIRES THE GRANTEE TO PROVIDE A WRITTEN REPORT TO THE FOUNDATION (TYPICALLY ON AN ANNUAL BASIS) WITH PROOF OF FINANCIAL EXPENDITURES; (4) DISCLOSES TO THE IRS BASIC INFORMATION ABOUT GRANTS IN THE FOUNDATION'S ANNUAL FORM 990 AND TO THE PUBLIC THROUGH ITS ANNUAL REPORT; AND (5) ACHIEVES COMPLIANCE WITH THE US PATRIOT ACT TREASURY GUIDELINES WITH RESPECT TO ANTI-TERRORIST FINANCING BY FOLLOWING A POLICY THAT INTERNATIONAL GRANTS WILL ONLY BE MADE THROUGH US-BASED AGENCIES SUBJECT TO APPROPRIATE DUE DILIGENCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL WELEGALA | NamePerson |
| Title | CHIEF FINANCIAL OFFI | Title |
| Base Compensation Filing Org | 69265 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 69265 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING. FOR MORE INFORMATION CALL (307) 721-8300 OR VISIT THE WEBSITE AT WWW.WYCF.ORG. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | INVITATIONAL TURKEY SHOOT, THE WWTF HAS STARTED TO TAKE ASSET AND PROGRAM- DEVELPOMENT INITIATIVES IN SUPPORT OF ITS MISSION. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 4. EDUCATING FAMILIES, COMMUNITIES AND ORGANIZATIONS WITH RESPECT TO THE NECESSITY AND VALUE OF AFTERSCHOOL PROGRAMS IN WYOMING. 5. WORKING TO CREATE ADDITIOANL RESOURCES, SUSTAINABLE FUNDING, AND POLICIES THAT PROTECT, STRENGTHEN AND EXPAND SCHOOL-BASED AND SCHOOL-LINKED AFTERSCHOOL PROGRAMS. TO COMPLEMENT ONGOING RESEARCH AND ASSESSMENT PROCESSES, WYAA HAS SUCCESSFULLY IMPLEMENTED THE USE OF THE AFTERSCHOOL PRPOGRAM ASSESSMENT TOOL (APAS), WHICH INCLUDES THE SURVEY OF AFTERSCHOOL YOUTH OUTCOMES (SAYO) AND THE ASSESSING AFTERSCHOOL PROGRAM PRACTICES TOOL (APT). A CADRE OF 25 PILOT COORDINATORS WHO HAVE BEEN TRAINED AS "QUALITY ADVISORS" TO PROVIDE COACHING AND SUPPORT TO THE PROGRAMS DURING EACH SCHOOL YEAR. WYAA HAS COLLECTED PRE-POST DATE FOR TEH SCHOOL YEAR 2011/2012, AND ARE NOW COLLECTING PRE-POST DATE FOR THE SCHOOL YEAR 2012/2013. THIS INFORMATION COLLECTED OVER TWO CONSECUTIVE SCHOOL YEARS WILL PROVIDE WYAA THE DATE NECESSARY TO DETERMINE THE EFFETIVENESS OF THIS TRAINING AND THE ASSESSMENT OF THEIR EXPECTATIONS OF INCREASED STUDENT OUTCOMES. WE ANTICIPATE THAT THE DATA WILL SUGGGEST INCREASEED STUDENT OUTCOMES BASED ON THEIR FIRST YEAR OF DATA COLLECTION. CONCURRENTLY, WYAA HAS WORKED WITH CYPHERWORX, AN ORGANIZATION FOCUSED ON THE NONPROFIT SECTOR TO PROVIDE E-LEARNING SOLUTIONS, TO TEST AND EVALUATE A SERIES OF ONLINE LEARNING MODULES DEVELOPED AND CROSS-WALKED WITH THE NAA COREKNOWLEDGE AND COMPETENCIES FOR AFTERSCHOOL AND YOUTH DEVELPMENT PROFESSIONALS THROUGH AN ONLINE PROFESSIONAL LEARNING COMMUNITY CALLED "COLLABORNATION". WYAA ALSO HELD A TWO-DAY PROFESSIONAL DEVELOPMENT CONFERENCE FOR 180 "OUT OF SCHOOL TIME PROGRAM PROVIDERS" IN OCTOBER 2012. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | ABILITY TO ECONOMICALLY SUCCEED THROUGH BOTH GRANTING (AS MENTIONED ABOVE) AND ADVOCACY WORK. THIS IS A LARGE AREA INCLUDING, BUT NOT LIMITED TO, HEALTH CARE, TRANSPORTATION, SAFETY, HOUSING AND A JOB THAT PAYS A LIVABLE WAGE. THIS LARGE BODY OF WORK IS ENCOMPASSED BY THE WYWF MOTTO-"WHEN WOMEN AND GIRLS PROSPER-COMMUNITIES THRIVE" WYWF LAUNCHED WAGE TRAINING PROGRAMS IN 2008 AND CONTINUES THESE TODAY TO HELP WOMEN RECOGNIZE THE WAGE GAP GIVEN THAT WYOMING HAS THE LARGEST ONE IN THE U.S. THE OBJECTIVE OF THESE PROGRAMS IS TO HELP WOMEN LEARN TO BENCHMARK A WAGE OR SALARY IN A SPECIFIC GEOGRAPHIC LOCATION, TO MAKE A REALISTIC BUDGET AND TO NEGOTIATE FOR A COMPETITIVE WAGE. WYWF ALSO CONTINUED ITS LEAP INTO LEADERSHIP PROGRAM TO ENCOURAGE WOMEN TO PARTICIPATE IN CIVIC AND COMMUNITY LEADERSHIP IN THE STATE EXPANDING THE EVENTS TO VARIOUS CITIES AROUND THE STATE IN 2012. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE WYOMING COMMUNITY FOUNDATION MANAGES OVER 300 FUNDS. BY CONDUCTING THREE COMPETITIVE GRANT CYCLES A YEAR, THESE FUNDS MADE GRANTS OF OVER 3.7 MILLION IN 2012 TO SUPPORT CHARITABLE PROJECTS AND INITIATIVES THROUGHOUT THE STATE. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | YES. THE WYOMING COMMUNITY FOUNDATION DOES HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF AFFILIATES TO ENSURE THEIR OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION AND WITH THE CERTIFIED NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER EMAILS AND/OR MAILS A COPY OF THE FORM 990 TO ALL DIRECTORS FOR REVIEW. SHORTLY THEREAFTER, AND BEFORE THE FORM 990 IS FILED, A CONFERENCE CALL THAT IS OPEN TO THE ENTIRE BOARD OF DIRECTORS IS HELD. THIS CALL GIVES ALL DIRECTORS A CHANCE TO ASK QUESTIONS AND VOICE ANY POTENTIAL CONCERNS BEFORE THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | UPON ACCEPTANCE AS A MEMBER OF THE BOARD OF DIRECTORS, ALL NEW MEMBERS MUST REVIEW THE CONFLICTS OF INTEREST POLICY AND COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM. ANNUALLY AT ITS THIRD QUARTER BOARD MEETING, ALL BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONFLICTS OF INTEREST DISCLOSURE FORM. FURTHER, AT EVERY MEETING OF THE FULL BOARD OR ITS COMMITTEES, THE BOARD CHAIR AND COMMITTEE CHAIRS ASK ALL PRESENT WHETHER THEY HAVE A CONFLICT WITH RESPECT TO ITEMS ON THE AGENDA AND REMIND ATTENDEES OF THEIR CONTINUED OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT. ANY SUCH CONFLICT IS NOTED IN THE MEETING MINUTES AND THAT PERSON IS RECUSED FROM THAT PARTICULAR AGENDA TOPIC AND ANY MOTION / VOTE ON THE TOPIC. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVED THE HIRING OF A PROFESSIONAL EMPLOYER ORGANIZATION AT IS DECEMBER 2011 BOARD MEETING FOR THE 2012 FISCAL YEAR. THIS PEO ORGANIZATION WAS PAID TO CONDUCT AN INDEPENDENT SALARY SURVEY FOR ALL STAFF POSITIONS INCLUDING THE PRESIDENT. THE FINANCE COMMITTEE CONSIDERED ALL STAFF SALARIES FOR 2012 WHEN REVIEWING AND APPROVING THE ANNUAL OPERATING BUDGET BY CONSIDERING THE RESULTS OF THE SALARY SURVEY AND EACH STAFF MEMEBER'S CURRENT YEAR PERFORMANCE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVED THE HIRING OF A PROFESSIONAL EMPLOYER ORGANIZATION AT IS DECEMBER 2011 BOARD MEETING FOR THE 2012 FISCAL YEAR. THIS PEO ORGANIZATION WAS PAID TO CONDUCT AN INDEPENDENT SALARY SURVEY FOR ALL STAFF POSITIONS INCLUDING THE PRESIDENT. THE FINANCE COMMITTEE CONSIDERED ALL STAFF SALARIES FOR 2012 WHEN REVIEWING AND APPROVING THE ANNUAL OPERATING BUDGET BY CONSIDERING THE RESULTS OF THE SALARY SURVEY AND EACH STAFF MEMEBER'S CURRENT YEAR PERFORMANCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION POSTS LINKS TO INFORMATION ON ITS WEBSITE. ALSO, ANYONE MAY CALL OR E-MAIL IN REQUESTS FOR THIS INFORMATION AT ANYTIME AND FOUNDATION STAFF WILL MAKE ANY OF THIS INFORMATION AVAILABLE EITHER ELECTRONICALLY OR IN HARD COPY. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | PLEDGE REVENUE, NET OF WRITE OFFS -502,000 PLEDGE WRITEOFF 502,000 FASB 136: 0 UNREALIZED/REALIZED LOSS 0 GRANTS 0 ADMINISTRATIVE FEES 0 INVESTMENT MANAGEMENT FEES 0 SCH G NET INCOME 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | NET ASSETS FROM WYOMING WILDLIFE-THE FOUNDATION 1,425,291 |