UNIVERSITY OF WYOMING FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF WYOMING FOUNDATION (EIN 83-0201971)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349307157
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T17:23:40-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830201971	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ANN GARMAN	Name
Title	TREASURER	Title
Phone	3077663939	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENNIS TSCHACHER	Name
Phone	3077551040	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	92127217	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UWADMINWEB.UWYO.EDU\FOUNDATION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	179197	TotalGrossUBI
Contributions Grants Prior Year	33813090	ContributionsGrantsPriorYear
Contributions Grants Current Year	29941311	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3191860	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3539203	ProgramServiceRevenueCY
Investment Income Prior Year	5893624	InvestmentIncomePriorYear
Investment Income Current Year	12107835	InvestmentIncomeCurrentYear
Other Revenue Prior Year	616287	OtherRevenuePriorYear
Other Revenue Current Year	831103	OtherRevenueCurrentYear
Total Revenue Prior Year	43514861	TotalRevenuePriorYear
Total Revenue Current Year	46419452	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	56306911	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23669538	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	819453	SalariesEtcPriorYear
Salaries Etc Current Year	830907	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	316166	TotalFundrsngExpCurrentYear
Other Expense Prior Year	559588	OtherExpensePriorYear
Other Expenses Current Year	1410409	OtherExpensesCurrentYear
Total Expenses Prior Year	57685952	TotalExpensesPriorYear
Total Expenses Current Year	25910854	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14171091	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20508598	RevenuesLessExpensesCY
Total Assets BOY	432361191	TotalAssetsBOY
Total Assets EOY	445546408	TotalAssetsEOY
Total Liabilities BOY	163898929	TotalLiabilitiesBOY
Total Liabilities EOY	169426480	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	268462262	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	276119928	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18079946	Expense
Grants	18079946	Grants
Description	FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING IN SUPPORT OF ITS VARIOUS ACADEMIC AND ADMINISTRATIVE DEPARTMENTS FOR RESEARCH, ENVIRONMENTAL AND NATURAL RESOURCES SYMPOSIA, DISCRETIONARY USE, ETC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4745990	Expense
Grants	4745990	Grants
Description	FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR ITS STUDENT SCHOLARSHIP PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	843602	Expense
Grants	843602	Grants
Description	FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR CONSTRUCTION PROJECTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	23669538	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	64	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
AGEE RICHARD
DIRECTOR	1.00	X	0	0	0
BLUHER JOHN
DIRECTOR	1.00	X	0	0	0
CUPAL TONI
DIRECTOR	1.00	X	0	0	0
FULLER THOMAS
DIRECTOR	1.00	X	0	0	0
HARTMAN CLAYTON
CHAIR	1.00	X	0	0	0	X
GREEN JOHNSON PAULA
DIRECTOR	1.00	X	0	0	0
BRIMMER KUNZ APRIL
SECRETARY	1.00	X	0	0	0
MARSH ERIC
DIRECTOR	1.00	X	0	0	0
MARTIN MARI ANN
DIRECTOR	1.00	X	0	0	0
MATHEWSON RON
DIRECTOR	1.00	X	0	0	0
MEYER RITA
DIRECTOR	1.00	X	0	0	0
NEU SCOTT
VICE CHAIR	1.00	X	0	0	0
PAMERLEAU SUSAN
DIRECTOR	1.00	X	0	0	0
SAUNDERS JERRY
DIRECTOR	1.00	X	0	0	0
SHLEMON ROY
DIRECTOR	1.00	X	0	0	0
SPICER THOMAS
DIRECTOR	1.00	X	0	0	0
SPIELES PAT
DIRECTOR	1.00	X	0	0	0
TAGGART RICHARD
DIRECTOR	1.00	X	0	0	0
TRIPP KEVIN
DIRECTOR	1.00	X	0	0	0
WALTERS DON
DIRECTOR	1.00	X	0	0	0
WIENS JOEL
DIRECTOR	1.00	X	0	0	0
WOLFE LARRY
DIRECTOR	1.00	X	0	0	0	X
WOODARD DUANE
DIRECTOR	1.00	X	0	0	0
CLAY JOHN
EMERITUS MEM	1.00	X	0	0	0
CLINE ROY
EMERITUS MEM	1.00	X	0	0	0
CRUM DAVE
EMERITUS MEM	1.00	X	0	0	0
DYEKMAN GREGORY
EMERITUS MEM	1.00	X	0	0	0
ELDER JIM
EMERITUS MEM	1.00	X	0	0	0
KEPLER FROSTY
EMERITUS MEM	1.00	X	0	0	0
MENDICINO FRANK
EMERITUS MEM	1.00	X	0	0	0
RILE PAT
EMERITUS MEM	1.00	X	0	0	0
SAGER HARRY
EMERITUS MEM	1.00	X	0	0	0
SIMPSON ALAN
EMERITUS MEM	1.00	X	0	0	0
WHITNEY ROY
EMERITUS MEM	1.00	X	0	0	0
BUCHANAN TOM
EXOFFICIO ME	1.00	X	0	0	0
MARSH JEFFREY
EXOFFICIO ME	1.00	X	0	0	0
WILSON HOWARD
EXOFFICIO ME	1.00	X	0	0	0
PERSICHITTE KAY
EXOFFICIO ME	1.00	X	0	0	0
FRY KEENER
EXOFFICIO ME	1.00	X	0	0	0
COSNER BARNEY
EXOFFICIO ME	1.00	X	0	0	0
GARMAN MARY ANN
CFO, TREASUR	40.00		0	133752	34338	X
BLALOCK BEN
PRESIDENT	40.00		239726	156012	63721		X
STARK JOHN
VICE PRESIDE	40.00		0	144792	45106		X
SPOONER CHRIS
SR. DIRECTOR	40.00		0	111081	32222		X
RICHARDSON TRACY
DIRECTOR OF	40.00		0	103404	38582		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	239726	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	649041	TotalReportableCompFrmRltdOrgs
Total Other Compensation	213969	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MONTICELLO & ASSOCIATES
ONE TABOR CENTER 1200 17TH ST	SUITE 2600	DENVER	CO	80202	PROFESSIONAL	203285
PAPPAS & PAPPAS ARCHITECTS PC
2617 E LINCOLNWAY	SUITE A	CHEYENNE	WY	82001	PROFESSIONAL	187500

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	29941311	AllOtherContributions
Noncash Contributions	4682500	NoncashContributions
Total Contributions	29941311	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASSESSMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3539203	TotalRevenueColumn
Related Or Exempt Function Income	3539203	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3539203	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2239664	TotalRevenueColumn
Exclusion	$2,239,664	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	339256	TotalRevenueColumn
Related Or Exempt Function Income	339256	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	55497176	Securities
Other	78760	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	45707765	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9789411	Securities
Other	78760	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9868171	TotalRevenueColumn
Related Or Exempt Function Income	9789411	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	78760	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER REVENUE	391410	391410
ORDINARY INCOME K1	95273		110000	95273
RENTAL INCOME- K-1	24052		110000	24052

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-18888	TotalRevenueColumn
Unrelated Business Revenue	-18888	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	491847	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	46419452	TotalRevenueColumn
Related Or Exempt Function Income	14059280	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	179197	UnrelatedBusinessRevenue
Exclusion	$2,239,664	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	23669538	Total
Program Services	23669538	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	596137	Total
Management And General	390545	ManagementAndGeneral
Fundraising	205592	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	234770	Total
Management And General	143053	ManagementAndGeneral
Fundraising	91717	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7431	Total
Management And General	7431	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59250	Total
Management And General	57083	ManagementAndGeneral
Fundraising	2167	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50472	Total
Management And General	50472	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10118	Total
Management And General	6648	ManagementAndGeneral
Fundraising	3470	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	75556	Total
Management And General	75556	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91270	Total
Management And General	91270	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
DIST. ON BEHALF OF UW	572931	572931
FACILITIES PLANNING	230899	230899
INVESTMENT COUNCIL FEES	150000	150000
INCENTIVE	50000	50000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	112482	Total
Management And General	99262	ManagementAndGeneral
Fundraising	13220	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25910854	Total
Program Services	23669538	ProgramServices
Management And General	1925150	ManagementAndGeneral
Fundraising	316166	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	190253	BOY
EOY	1118148	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15472226	BOY
EOY	22775207	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	472749	BOY
EOY	556827	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	197466	BOY
EOY	200042	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1344458	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	873144	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	469871	BOY
EOY	471314	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	142209106	BOY
EOY	147541014	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	273349520	BOY
EOY	272883856	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	432361191	BOY
EOY	445546408	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2510606	BOY
EOY	9432131	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	161388323	BOY
EOY	159994349	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	163898929	BOY
EOY	169426480	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20914127	BOY
EOY	19989945	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102599769	BOY
EOY	100579936	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	144948366	BOY
EOY	155550047	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	268462262	BOY
EOY	276119928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	432361191	BOY
EOY	445546408	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20508598	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12850932	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37353976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27644167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40114192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33813090	CurrentTaxYearMinus1Year
Current Tax Year	29941311	CurrentTaxYear
Total	168866736	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37353976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27644167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40114192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33813090	CurrentTaxYearMinus1Year
Current Tax Year	29941311	CurrentTaxYear
Total	168866736	Total

Field	Value	IRS element (for citing)
Public Support Total170	168866736	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4523317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4018226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3623138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2763051	CurrentTaxYearMinus1Year
Current Tax Year	2239664	CurrentTaxYear
Total	17167396	Total

Field	Value	IRS element (for citing)
Total Support	186034132	TotalSupport
Gross Receipts From Admissions Etc	4269869	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89660	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.94000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.06000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	638410	OtherCostOrOtherBasis
Depreciation	516407	Depreciation
Book Value	122003	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96798	OtherCostOrOtherBasis
Depreciation	80794	Depreciation
Book Value	16004	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	609250	OtherCostOrOtherBasis
Depreciation	275943	Depreciation
Book Value	333307	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	471314	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATE INVESTMENTS	255653041	F
LAND	12690473	F
MEMBER IN CC DAVIS AND CO, LLC	4275397	F
CASH VALUE OF LIFE INSURANCE	256140	F
MINERAL LEASE	8805	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	272883856	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO OTHERS	$156,565,281
BONDS PAYABLE	$3,385,000
CONF CENTER BOND INTEREST PAYABLE	$33,846
VEHICLE LOAN PAYABLE	$10,222

Field	Value	IRS element (for citing)
Total Of Amounts	159994349	TotalOfAmounts
Total Revenue	46419452	TotalRevenue
Total Expenses	25910854	TotalExpenses
Excess Or Deficit For Year	20508598	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-12850932	NetUnrealizedGLOnInvestments
Total Adjustments	-12850932	TotalAdjustments
Excess Or Deficit Per FS	7657666	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33751326	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12850932	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	182806	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-12668126	RevenueNotRptdF990
Revenue Subtotal	46419452	RevenueSubtotal
Total Revenue Per Form990	46419452	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26093660	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	182806	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	182806	ExpensesNotRptdF990
Expenses Subtotal	25910854	ExpensesSubtotal
Total Expenses Per Form990	25910854	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	ENDOWMENT FUNDS ARE FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	GOV	18079946	ACADEMIC AND ADMIN
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	GOV	4745990	SCHOLARSHIPS
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	GOV	843602	CONSTRUCTION

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

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION RECEIPTS AND POSTS GIFTS TO SPECIFICALLY DESIGNATED ACCOUNTS. REQUESTS FOR DISBURSEMENTS ARE CHECKED TO VERIFY THAT THE TYPE OF EXPENSE IS APPROPRIATE FOR THE DONOR IMPOSED RESTRICTIONS ON THAT ACCOUNT.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
GARMAN MARY ANN
133752	34338	168090
BLALOCK BEN
156012	36767	192779	239726	26954	266680
STARK JOHN
144792	45106	189898

Form990 Schedule J Part III Form990ScheduleJPartIII

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	4657500	NoncashContribsRptdF990
Method Of Determining Revenues	INDEPENDENT APPRAISALS	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	25000	NoncashContribsRptdF990
Method Of Determining Revenues	INDEPENDENT APPRAISALS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	DONATED RENT	Description

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS MADE ELECTRONICALLY AVAILABLE TO THE FOUNDATION'S GOVERNING BODY BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE FOUNDATION ANNUALY UPDATES ITS CONFILICT OF INTEREST POLICY AND OBTAINS SIGNED CONTRACTS FROM ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AT THE FOUNDATION'S BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. COMPENSATION CONTRACTS ARE ENTERED INTO AND SIGNED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AT THE FOUNDATION'S BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. COMPENSATION CONTRACTS ARE ENTERED INTO AND SIGNED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS CAN ALSO BE OBTAINED ON THEIR WEBSITE.